|
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
|
DEVANAKONDA
|
AP-13-027-002-002/012706
(TERNEKAL)
|
0213027000NRG25300420240636347
|
30/04/2024
|
Soma Shekar Nayudu
|
0213027WL016231
|
Soma Shekar Nayudu
|
00019
|
APGB0003028
|
515
|
515
|
Processed
|
07/05/2024
|
|
3823949488
|
|
Mr SOMASEKHAR NAIDU MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
DEVANAKONDA
|
AP-13-027-014-012/010030
(DEVANAKONDA)
|
0213027000NRG25300420240635924
|
30/04/2024
|
Chandra Kala
|
0213027WL016224
|
Chandra Kala
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949582
|
|
Mrs CHANDRAKALA MUKKELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
DEVANAKONDA
|
AP-13-027-014-012/010030
(DEVANAKONDA)
|
0213027000NRG25300420240635923
|
30/04/2024
|
Mukkella Ramudu
|
0213027WL016224
|
Mukkella Ramudu
|
00019
|
APGB0003028
|
330
|
330
|
Processed
|
07/05/2024
|
|
3823949615
|
|
Mr MUKKELLA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
DEVANAKONDA
|
AP-13-027-014-012/010031
(DEVANAKONDA)
|
0213027000NRG25300420240635927
|
30/04/2024
|
Nadipi Rangamma
|
0213027WL016224
|
Nadipi Rangamma
|
00019
|
APGB0003028
|
330
|
330
|
Processed
|
07/05/2024
|
|
3823949581
|
|
Mrs RANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
DEVANAKONDA
|
AP-13-027-014-012/010031
(DEVANAKONDA)
|
0213027000NRG25300420240635925
|
30/04/2024
|
Paramesh
|
0213027WL016224
|
Paramesh
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949612
|
|
Mr Madiga Paramesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
DEVANAKONDA
|
AP-13-027-014-012/010031
(DEVANAKONDA)
|
0213027000NRG25300420240635926
|
30/04/2024
|
Raju
|
0213027WL016224
|
Raju
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949616
|
|
Mr HARIJANA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
DEVANAKONDA
|
AP-13-027-014-012/010033
(DEVANAKONDA)
|
0213027000NRG25300420240635928
|
30/04/2024
|
Santamma
|
0213027WL016224
|
Santamma
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949548
|
|
Mrs Gonegandla Shanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
DEVANAKONDA
|
AP-13-027-014-012/010035
(DEVANAKONDA)
|
0213027000NRG25300420240635930
|
30/04/2024
|
Chinna Ramanjini
|
0213027WL016224
|
Chinna Ramanjini
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949507
|
|
Mr ADONI RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
DEVANAKONDA
|
AP-13-027-014-012/010035
(DEVANAKONDA)
|
0213027000NRG25300420240635931
|
30/04/2024
|
Laxmidevi
|
0213027WL016224
|
Laxmidevi
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949499
|
|
Mrs MADIGA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
DEVANAKONDA
|
AP-13-027-014-012/010037
(DEVANAKONDA)
|
0213027000NRG25300420240635933
|
30/04/2024
|
Krishnaveni
|
0213027WL016224
|
Krishnaveni
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949557
|
|
MRS KAIRUPPALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVANAKONDA
|
AP-13-027-014-012/010037
(DEVANAKONDA)
|
0213027000NRG25300420240635932
|
30/04/2024
|
Veerabadri
|
0213027WL016224
|
Veerabadri
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949545
|
|
Mr HARIJANA VEERABHADRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
DEVANAKONDA
|
AP-13-027-014-012/010038
(DEVANAKONDA)
|
0213027000NRG25300420240635935
|
30/04/2024
|
Laxmi
|
0213027WL016224
|
Laxmi
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949500
|
|
Mrs LAKSMI KARUMANCHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
DEVANAKONDA
|
AP-13-027-014-012/010038
(DEVANAKONDA)
|
0213027000NRG25300420240635934
|
30/04/2024
|
Useni
|
0213027WL016224
|
Useni
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949622
|
|
Mr USENI HARIJANA KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
DEVANAKONDA
|
AP-13-027-014-012/010102
(DEVANAKONDA)
|
0213027000NRG25300420240635937
|
30/04/2024
|
Lakshmi
|
0213027WL016224
|
Lakshmi
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949580
|
|
Mrs LAKSHMI MUKKELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
DEVANAKONDA
|
AP-13-027-014-012/010102
(DEVANAKONDA)
|
0213027000NRG25300420240635936
|
30/04/2024
|
Parasuramudu
|
0213027WL016224
|
Parasuramudu
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949589
|
|
Mr PARASURAMUDU MUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
DEVANAKONDA
|
AP-13-027-014-012/010108
(DEVANAKONDA)
|
0213027000NRG25300420240635938
|
30/04/2024
|
RANGAMMA MADIGA
|
0213027WL016224
|
RANGAMMA MADIGA
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949524
|
|
Mr RANGAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
DEVANAKONDA
|
AP-13-027-014-012/010129
(DEVANAKONDA)
|
0213027000NRG25300420240635940
|
30/04/2024
|
Chinnaranganna
|
0213027WL016224
|
Chinnaranganna
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949511
|
|
MUKKELA CHINNA RANG
|
BANK OF BARODA(606985)
|
|
18
|
DEVANAKONDA
|
AP-13-027-014-012/010137
(DEVANAKONDA)
|
0213027000NRG25300420240635941
|
30/04/2024
|
Ramadas
|
0213027WL016224
|
Ramadas
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949587
|
|
Mr RAMADASU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
DEVANAKONDA
|
AP-13-027-014-012/010145
(DEVANAKONDA)
|
0213027000NRG25300420240635943
|
30/04/2024
|
Thayamma
|
0213027WL016224
|
Thayamma
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949523
|
|
Mrs THAYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
DEVANAKONDA
|
AP-13-027-014-012/010150
(DEVANAKONDA)
|
0213027000NRG25300420240635944
|
30/04/2024
|
Ravi Kumar
|
0213027WL016224
|
Ravi Kumar
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949596
|
|
Mr BILEKANTI RAVI KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
DEVANAKONDA
|
AP-13-027-014-012/010158
(DEVANAKONDA)
|
0213027000NRG25300420240635945
|
30/04/2024
|
Raameswaramma
|
0213027WL016224
|
Raameswaramma
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949563
|
|
Mrs RAMESWARAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
DEVANAKONDA
|
AP-13-027-014-012/010284
(DEVANAKONDA)
|
0213027000NRG25300420240635946
|
30/04/2024
|
Anandamma
|
0213027WL016224
|
Anandamma
|
00019
|
APGB0003028
|
330
|
330
|
Processed
|
07/05/2024
|
|
3823949621
|
|
Mrs ANANDHAMMA BHYRAVAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
DEVANAKONDA
|
AP-13-027-014-012/010317
(DEVANAKONDA)
|
0213027000NRG25300420240635947
|
30/04/2024
|
Rangamma
|
0213027WL016224
|
Rangamma
|
00019
|
APGB0003028
|
330
|
330
|
Processed
|
07/05/2024
|
|
3823949522
|
|
Mrs RANGAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
DEVANAKONDA
|
AP-13-027-014-012/010322
(DEVANAKONDA)
|
0213027000NRG25300420240635948
|
30/04/2024
|
Adivenna
|
0213027WL016224
|
Adivenna
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949590
|
|
Mrs ADIVANNA MUKKELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
DEVANAKONDA
|
AP-13-027-014-012/010322
(DEVANAKONDA)
|
0213027000NRG25300420240635949
|
30/04/2024
|
Suvarna
|
0213027WL016224
|
Suvarna
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949535
|
|
Mrs SUVARNA MUKKELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
DEVANAKONDA
|
AP-13-027-014-012/010341
(DEVANAKONDA)
|
0213027000NRG25300420240635950
|
30/04/2024
|
Madavi
|
0213027WL016224
|
Madavi
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949508
|
|
VADDE KRISHNA VENI
|
BANK OF BARODA(606985)
|
|
27
|
DEVANAKONDA
|
AP-13-027-014-012/010357
(DEVANAKONDA)
|
0213027000NRG25300420240635951
|
30/04/2024
|
Nagalakshmi
|
0213027WL016224
|
Nagalakshmi
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949539
|
|
Mrs NAGA LAKSHMI AMBOJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
DEVANAKONDA
|
AP-13-027-014-012/010387
(DEVANAKONDA)
|
0213027000NRG25300420240635953
|
30/04/2024
|
Giddamma
|
0213027WL016224
|
Giddamma
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949502
|
|
Mrs MADIGA GIDDAMMA ALIAS NARSAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
DEVANAKONDA
|
AP-13-027-014-012/010387
(DEVANAKONDA)
|
0213027000NRG25300420240635952
|
30/04/2024
|
Marenna
|
0213027WL016224
|
Marenna
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949620
|
|
Mr MARENNA HARIJAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
DEVANAKONDA
|
AP-13-027-014-012/010390
(DEVANAKONDA)
|
0213027000NRG25300420240635955
|
30/04/2024
|
Byripogu Nagaraj
|
0213027WL016224
|
Byripogu Nagaraj
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949550
|
|
Mr NAGARAJU BHAIRAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
DEVANAKONDA
|
AP-13-027-014-012/010390
(DEVANAKONDA)
|
0213027000NRG25300420240635956
|
30/04/2024
|
Sanjamma
|
0213027WL016224
|
Sanjamma
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949561
|
|
Mrs SANJAMMA BIRAVAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
DEVANAKONDA
|
AP-13-027-014-012/010401
(DEVANAKONDA)
|
0213027000NRG25300420240635958
|
30/04/2024
|
Maheswari
|
0213027WL016224
|
Maheswari
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949498
|
|
Mrs PULIKONDA MAHESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
DEVANAKONDA
|
AP-13-027-014-012/010401
(DEVANAKONDA)
|
0213027000NRG25300420240635957
|
30/04/2024
|
Ravi
|
0213027WL016224
|
Ravi
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949512
|
|
Mr PULIKONDA RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
DEVANAKONDA
|
AP-13-027-014-012/010605
(DEVANAKONDA)
|
0213027000NRG25300420240635959
|
30/04/2024
|
Nagamma
|
0213027WL016224
|
Nagamma
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949543
|
|
Mrs NAGAMMA BATTINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
DEVANAKONDA
|
AP-13-027-014-012/010617
(DEVANAKONDA)
|
0213027000NRG25300420240635960
|
30/04/2024
|
Ramudu
|
0213027WL016224
|
Ramudu
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949564
|
|
Mr RAMUDU KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
DEVANAKONDA
|
AP-13-027-014-012/010617
(DEVANAKONDA)
|
0213027000NRG25300420240635961
|
30/04/2024
|
Sreedevi
|
0213027WL016224
|
Sreedevi
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949544
|
|
Mrs SREEDEVI KARUMANCH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
DEVANAKONDA
|
AP-13-027-014-012/010625
(DEVANAKONDA)
|
0213027000NRG25300420240635962
|
30/04/2024
|
Venkateswaramma
|
0213027WL016224
|
Venkateswaramma
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949566
|
|
Mrs VENKATESWARAMMA BYNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
DEVANAKONDA
|
AP-13-027-014-012/010686
(DEVANAKONDA)
|
0213027000NRG25300420240635963
|
30/04/2024
|
Madhava Lakshmi
|
0213027WL016224
|
Madhava Lakshmi
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949568
|
|
Mrs MADAVA LAKSHMI THUMMAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
DEVANAKONDA
|
AP-13-027-014-012/010686
(DEVANAKONDA)
|
0213027000NRG25300420240635964
|
30/04/2024
|
Naganna
|
0213027WL016224
|
Naganna
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949493
|
|
Mr NAGANNA THUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
DEVANAKONDA
|
AP-13-027-014-012/010752
(DEVANAKONDA)
|
0213027000NRG25300420240635965
|
30/04/2024
|
Ramalaxmi
|
0213027WL016224
|
Ramalaxmi
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949547
|
|
MRS VADDE RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
DEVANAKONDA
|
AP-13-027-014-012/010758
(DEVANAKONDA)
|
0213027000NRG25300420240635967
|
30/04/2024
|
Shankarayya
|
0213027WL016224
|
Shankarayya
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949510
|
|
Mr KURUKUNDU SHANKARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
DEVANAKONDA
|
AP-13-027-014-012/010758
(DEVANAKONDA)
|
0213027000NRG25300420240635966
|
30/04/2024
|
Someswaramma
|
0213027WL016224
|
Someswaramma
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949562
|
|
Mrs SOMESWARAMMA KURUKUNDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
DEVANAKONDA
|
AP-13-027-014-012/010891
(DEVANAKONDA)
|
0213027000NRG25300420240635968
|
30/04/2024
|
Eranna
|
0213027WL016224
|
Eranna
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949494
|
|
Mr EERANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
DEVANAKONDA
|
AP-13-027-014-012/010891
(DEVANAKONDA)
|
0213027000NRG25300420240635969
|
30/04/2024
|
Lepakshi
|
0213027WL016224
|
Lepakshi
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949559
|
|
Mr LEPAKSHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
DEVANAKONDA
|
AP-13-027-014-012/010911
(DEVANAKONDA)
|
0213027000NRG25300420240635971
|
30/04/2024
|
Kameswari
|
0213027WL016224
|
Kameswari
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949567
|
|
Mrs KAMESWARAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
DEVANAKONDA
|
AP-13-027-014-012/011043
(DEVANAKONDA)
|
0213027000NRG25300420240635973
|
30/04/2024
|
Lakshmi
|
0213027WL016224
|
Lakshmi
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949553
|
|
MRS HARIJANA MUKKELALAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DEVANAKONDA
|
AP-13-027-014-012/011043
(DEVANAKONDA)
|
0213027000NRG25300420240635972
|
30/04/2024
|
Mukkella Muniswamy
|
0213027WL016224
|
Mukkella Muniswamy
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949614
|
|
Mr MUKKELLA MUNI SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
DEVANAKONDA
|
AP-13-027-014-012/011044
(DEVANAKONDA)
|
0213027000NRG25300420240635974
|
30/04/2024
|
Khaleel Basha
|
0213027WL016224
|
Khaleel Basha
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949495
|
|
Mr KHALEEL AMARACHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
DEVANAKONDA
|
AP-13-027-014-012/011044
(DEVANAKONDA)
|
0213027000NRG25300420240635975
|
30/04/2024
|
Piradoshi
|
0213027WL016224
|
Piradoshi
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949537
|
|
Mrs FERDOS AMARCHINTA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
DEVANAKONDA
|
AP-13-027-014-012/011056
(DEVANAKONDA)
|
0213027000NRG25300420240635976
|
30/04/2024
|
Savitri
|
0213027WL016224
|
Savitri
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949533
|
|
Mrs SAVITRI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
DEVANAKONDA
|
AP-13-027-014-012/011067
(DEVANAKONDA)
|
0213027000NRG25300420240635977
|
30/04/2024
|
Ramanjineyulu
|
0213027WL016224
|
Ramanjineyulu
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949586
|
|
Mr RAMANJINEYULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
DEVANAKONDA
|
AP-13-027-014-012/011067
(DEVANAKONDA)
|
0213027000NRG25300420240635978
|
30/04/2024
|
Venkateswaramma
|
0213027WL016224
|
Venkateswaramma
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949546
|
|
Mrs VENKATESWARAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
DEVANAKONDA
|
AP-13-027-014-012/011069
(DEVANAKONDA)
|
0213027000NRG25300420240635979
|
30/04/2024
|
Nagaraju
|
0213027WL016224
|
Nagaraju
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949504
|
|
VADDE NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVANAKONDA
|
AP-13-027-014-012/011069
(DEVANAKONDA)
|
0213027000NRG25300420240635980
|
30/04/2024
|
Raadamma
|
0213027WL016224
|
Raadamma
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949565
|
|
Mrs RADHAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
DEVANAKONDA
|
AP-13-027-014-012/011073
(DEVANAKONDA)
|
0213027000NRG25300420240635982
|
30/04/2024
|
Anjinamma
|
0213027WL016224
|
Anjinamma
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949569
|
|
Mrs ANJINAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
DEVANAKONDA
|
AP-13-027-014-012/011073
(DEVANAKONDA)
|
0213027000NRG25300420240635981
|
30/04/2024
|
Chinna Anjineyulu
|
0213027WL016224
|
Chinna Anjineyulu
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949509
|
|
VADDE CHINNA ANJINEY
|
BANK OF BARODA(606985)
|
|
57
|
DEVANAKONDA
|
AP-13-027-014-012/011077
(DEVANAKONDA)
|
0213027000NRG25300420240635983
|
30/04/2024
|
Pedda Anjineyulu
|
0213027WL016224
|
Pedda Anjineyulu
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949501
|
|
Mr VADDE PEDDA ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
DEVANAKONDA
|
AP-13-027-014-012/011102
(DEVANAKONDA)
|
0213027000NRG25300420240635984
|
30/04/2024
|
Nagendra
|
0213027WL016224
|
Nagendra
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949536
|
|
Mr NAGENDRA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
DEVANAKONDA
|
AP-13-027-014-012/011102
(DEVANAKONDA)
|
0213027000NRG25300420240635985
|
30/04/2024
|
Venkamma
|
0213027WL016224
|
Venkamma
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949496
|
|
Mrs VADDE VENKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
DEVANAKONDA
|
AP-13-027-014-012/011122
(DEVANAKONDA)
|
0213027000NRG25300420240635986
|
30/04/2024
|
Brahmayya
|
0213027WL016224
|
Brahmayya
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949591
|
|
Mr BRAHMAIAH UPPARA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
61
|
DEVANAKONDA
|
AP-13-027-014-012/011145
(DEVANAKONDA)
|
0213027000NRG25300420240635987
|
30/04/2024
|
Muni Swaami
|
0213027WL016224
|
Muni Swaami
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949505
|
|
BATHINI PEDDA MUNISW
|
BANK OF BARODA(606985)
|
|
62
|
DEVANAKONDA
|
AP-13-027-014-012/011145
(DEVANAKONDA)
|
0213027000NRG25300420240635988
|
30/04/2024
|
Padmavathi
|
0213027WL016224
|
Padmavathi
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949538
|
|
Mrs PADMAVATHI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
DEVANAKONDA
|
AP-13-027-014-012/011164
(DEVANAKONDA)
|
0213027000NRG25300420240635990
|
30/04/2024
|
Mahanadamma
|
0213027WL016224
|
Mahanadamma
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949503
|
|
Mrs MAHANANDAMMA MUKKELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
DEVANAKONDA
|
AP-13-027-014-012/011164
(DEVANAKONDA)
|
0213027000NRG25300420240635989
|
30/04/2024
|
Trukku Maarenna
|
0213027WL016224
|
Trukku Maarenna
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949611
|
|
Mr Mukkella Marenna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
DEVANAKONDA
|
AP-13-027-014-012/011234
(DEVANAKONDA)
|
0213027000NRG25300420240635992
|
30/04/2024
|
Ratnamma
|
0213027WL016224
|
Ratnamma
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949525
|
|
Mrs RATHNAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
DEVANAKONDA
|
AP-13-027-014-012/011243
(DEVANAKONDA)
|
0213027000NRG25300420240635993
|
30/04/2024
|
Pushpavathi
|
0213027WL016224
|
Pushpavathi
|
00019
|
APGB0003028
|
330
|
330
|
Processed
|
07/05/2024
|
|
3823949549
|
|
Mrs BOYA PUSPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
DEVANAKONDA
|
AP-13-027-014-012/011274
(DEVANAKONDA)
|
0213027000NRG25300420240635994
|
30/04/2024
|
Eranna
|
0213027WL016224
|
Eranna
|
00019
|
APGB0003028
|
330
|
330
|
Processed
|
07/05/2024
|
|
3823949560
|
|
Mr ERANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
DEVANAKONDA
|
AP-13-027-014-012/011274
(DEVANAKONDA)
|
0213027000NRG25300420240635995
|
30/04/2024
|
Kamala
|
0213027WL016224
|
Kamala
|
00019
|
APGB0003028
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949583
|
|
Mrs KAMALAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
DEVANAKONDA
|
AP-13-027-014-012/011411
(DEVANAKONDA)
|
0213027000NRG25300420240635996
|
30/04/2024
|
Narasimhulu
|
0213027WL016224
|
Narasimhulu
|
00019
|
APGB0003028
|
330
|
330
|
Processed
|
07/05/2024
|
|
3823949570
|
|
Mr NARASIMHUDU VEDDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
DEVANAKONDA
|
AP-13-027-014-012/011411
(DEVANAKONDA)
|
0213027000NRG25300420240635997
|
30/04/2024
|
Sujatha
|
0213027WL016224
|
Sujatha
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949506
|
|
Mrs VADDE SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
DEVANAKONDA
|
AP-13-027-014-012/012031
(DEVANAKONDA)
|
0213027000NRG25300420240635998
|
30/04/2024
|
Rangamma
|
0213027WL016224
|
Rangamma
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949541
|
|
Mrs RANGAMMA MUKKELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
DEVANAKONDA
|
AP-13-027-014-012/012193
(DEVANAKONDA)
|
0213027000NRG25300420240636001
|
30/04/2024
|
Lakshmidevi
|
0213027WL016224
|
Lakshmidevi
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949540
|
|
Mrs BILLEKLALLU LAXMI DEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
DEVANAKONDA
|
AP-13-027-014-012/012193
(DEVANAKONDA)
|
0213027000NRG25300420240636000
|
30/04/2024
|
Pedda Vuchirappa
|
0213027WL016224
|
Pedda Vuchirappa
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949608
|
|
Mr MADIGA PEDDA VUCHIRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
DEVANAKONDA
|
AP-13-027-014-012/012396
(DEVANAKONDA)
|
0213027000NRG25300420240636002
|
30/04/2024
|
Rangamma
|
0213027WL016224
|
Rangamma
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949578
|
|
Mrs RANGAMMA MUKKELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
DEVANAKONDA
|
AP-13-027-014-012/012398
(DEVANAKONDA)
|
0213027000NRG25300420240636003
|
30/04/2024
|
Sunkulamma
|
0213027WL016224
|
Sunkulamma
|
00019
|
APGB0003028
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949497
|
|
Mrs KOTHA PALLI SUNKALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
DEVANAKONDA
|
AP-13-027-014-012/012427
(DEVANAKONDA)
|
0213027000NRG25300420240636005
|
30/04/2024
|
Madavi
|
0213027WL016224
|
Madavi
|
00019
|
APGB0003028
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949599
|
|
Mrs BALLARI MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74408
|
74408
|
|
|
|
|
|
|
|
|
77
|
DEVANAKONDA
|
AP-13-027-002-002/010016
(TERNEKAL)
|
0213027000NRG25300420240636323
|
30/04/2024
|
Nirmala
|
0213027WL016231
|
Nirmala
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949592
|
|
Mrs NIRMALA BELLAM DODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
DEVANAKONDA
|
AP-13-027-002-002/010043
(TERNEKAL)
|
0213027000NRG25300420240636325
|
30/04/2024
|
Mahanandamma
|
0213027WL016231
|
Mahanandamma
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949556
|
|
Mrs MAHANANDAMMA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
DEVANAKONDA
|
AP-13-027-002-002/010043
(TERNEKAL)
|
0213027000NRG25300420240636324
|
30/04/2024
|
Thimappa
|
0213027WL016231
|
Thimappa
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949486
|
|
Mrs THIMMAPPA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
DEVANAKONDA
|
AP-13-027-002-002/010051
(TERNEKAL)
|
0213027000NRG25300420240636326
|
30/04/2024
|
Eramma
|
0213027WL016231
|
Eramma
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949471
|
|
Mrs ERAMMA BOYA MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
DEVANAKONDA
|
AP-13-027-002-002/010156
(TERNEKAL)
|
0213027000NRG25300420240636328
|
30/04/2024
|
Bibee
|
0213027WL016231
|
Bibee
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949475
|
|
Mrs BIBI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
DEVANAKONDA
|
AP-13-027-002-002/010156
(TERNEKAL)
|
0213027000NRG25300420240636327
|
30/04/2024
|
Raaju
|
0213027WL016231
|
Raaju
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949487
|
|
Mrs RAJU PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
DEVANAKONDA
|
AP-13-027-002-002/010163
(TERNEKAL)
|
0213027000NRG25300420240636329
|
30/04/2024
|
Krishna
|
0213027WL016231
|
Krishna
|
00019
|
APGB0003047
|
515
|
515
|
Processed
|
07/05/2024
|
|
3823949491
|
|
Mrs KRISHNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
DEVANAKONDA
|
AP-13-027-002-002/010163
(TERNEKAL)
|
0213027000NRG25300420240636330
|
30/04/2024
|
Rajamma
|
0213027WL016231
|
Rajamma
|
00019
|
APGB0003047
|
515
|
515
|
Processed
|
07/05/2024
|
|
3823949480
|
|
Mrs RAJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
DEVANAKONDA
|
AP-13-027-002-002/010214
(TERNEKAL)
|
0213027000NRG25300420240636331
|
30/04/2024
|
Timmakka
|
0213027WL016231
|
Timmakka
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949597
|
|
Mrs THIMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
DEVANAKONDA
|
AP-13-027-002-002/010258
(TERNEKAL)
|
0213027000NRG25300420240636332
|
30/04/2024
|
Gollanna
|
0213027WL016231
|
Gollanna
|
00019
|
APGB0003047
|
515
|
515
|
Processed
|
07/05/2024
|
|
3823949492
|
|
Mrs GOLLANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
DEVANAKONDA
|
AP-13-027-002-002/010285
(TERNEKAL)
|
0213027000NRG25300420240636333
|
30/04/2024
|
Bajaari
|
0213027WL016231
|
Bajaari
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949473
|
|
Mr CHINNABAJARI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
DEVANAKONDA
|
AP-13-027-002-002/010285
(TERNEKAL)
|
0213027000NRG25300420240636334
|
30/04/2024
|
Yallamma
|
0213027WL016231
|
Yallamma
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949594
|
|
Mrs YELLAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
DEVANAKONDA
|
AP-13-027-002-002/010403
(TERNEKAL)
|
0213027000NRG25300420240636335
|
30/04/2024
|
Virupaakshamma
|
0213027WL016231
|
Virupaakshamma
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949595
|
|
Mr VIRUPAKSHAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
DEVANAKONDA
|
AP-13-027-002-002/010446
(TERNEKAL)
|
0213027000NRG25300420240636336
|
30/04/2024
|
Shankar
|
0213027WL016231
|
Shankar
|
00019
|
APGB0003047
|
515
|
515
|
Processed
|
07/05/2024
|
|
3823949554
|
|
Mr SHANKAR CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
DEVANAKONDA
|
AP-13-027-002-002/012027
(TERNEKAL)
|
0213027000NRG25300420240636337
|
30/04/2024
|
Narasimhudu
|
0213027WL016231
|
Narasimhudu
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949483
|
|
Mrs NARASIMHULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
DEVANAKONDA
|
AP-13-027-002-002/012028
(TERNEKAL)
|
0213027000NRG25300420240636339
|
30/04/2024
|
Adi Lakshmi
|
0213027WL016231
|
Adi Lakshmi
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949579
|
|
Mrs CHAKALI ADILAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
DEVANAKONDA
|
AP-13-027-002-002/012028
(TERNEKAL)
|
0213027000NRG25300420240636338
|
30/04/2024
|
Bheesanna
|
0213027WL016231
|
Bheesanna
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949571
|
|
Mr BHEESANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
DEVANAKONDA
|
AP-13-027-002-002/012066
(TERNEKAL)
|
0213027000NRG25300420240636340
|
30/04/2024
|
Dubba Timmappa
|
0213027WL016231
|
Dubba Timmappa
|
00019
|
APGB0003047
|
515
|
515
|
Processed
|
07/05/2024
|
|
3823949485
|
|
Mrs THIMMAPPA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
DEVANAKONDA
|
AP-13-027-002-002/012066
(TERNEKAL)
|
0213027000NRG25300420240636341
|
30/04/2024
|
Sankaramma
|
0213027WL016231
|
Sankaramma
|
00019
|
APGB0003047
|
515
|
515
|
Processed
|
07/05/2024
|
|
3823949551
|
|
Mrs SANKARAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
DEVANAKONDA
|
AP-13-027-002-002/012463
(TERNEKAL)
|
0213027000NRG25300420240636343
|
30/04/2024
|
Narasamma
|
0213027WL016231
|
Narasamma
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949489
|
|
Mrs NARASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
DEVANAKONDA
|
AP-13-027-002-002/012463
(TERNEKAL)
|
0213027000NRG25300420240636342
|
30/04/2024
|
Pedda Hanumanthu
|
0213027WL016231
|
Pedda Hanumanthu
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949477
|
|
Mr PEDDA HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
DEVANAKONDA
|
AP-13-027-002-002/012660
(TERNEKAL)
|
0213027000NRG25300420240636344
|
30/04/2024
|
HANUMANTHU BOYA
|
0213027WL016231
|
HANUMANTHU BOYA
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949484
|
|
Mrs HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
DEVANAKONDA
|
AP-13-027-002-002/012694
(TERNEKAL)
|
0213027000NRG25300420240636345
|
30/04/2024
|
Pinjari Khajanna
|
0213027WL016231
|
Pinjari Khajanna
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949532
|
|
Mr KAJANNA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
DEVANAKONDA
|
AP-13-027-002-002/012694
(TERNEKAL)
|
0213027000NRG25300420240636346
|
30/04/2024
|
RAMANJINAMMA DUDEKULA PINJARI
|
0213027WL016231
|
RAMANJINAMMA DUDEKULA PINJARI
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949603
|
|
Mrs RAMANJINAMMA DUDEKULA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
DEVANAKONDA
|
AP-13-027-002-002/012748
(TERNEKAL)
|
0213027000NRG25300420240636349
|
30/04/2024
|
Laxmi
|
0213027WL016231
|
Laxmi
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949490
|
|
Mrs LAXMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
DEVANAKONDA
|
AP-13-027-002-002/012748
(TERNEKAL)
|
0213027000NRG25300420240636348
|
30/04/2024
|
Narasanna
|
0213027WL016231
|
Narasanna
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949602
|
|
Mr NARASANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
DEVANAKONDA
|
AP-13-027-002-002/012753
(TERNEKAL)
|
0213027000NRG25300420240636350
|
30/04/2024
|
Lakshmamma
|
0213027WL016231
|
Lakshmamma
|
00019
|
APGB0003047
|
515
|
515
|
Processed
|
07/05/2024
|
|
3823949482
|
|
Mrs LAKASHMAMMA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
DEVANAKONDA
|
AP-13-027-002-002/012940
(TERNEKAL)
|
0213027000NRG25300420240636352
|
30/04/2024
|
Jaya Lakshmi
|
0213027WL016231
|
Jaya Lakshmi
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949552
|
|
Mrs JAYA LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
DEVANAKONDA
|
AP-13-027-002-002/012940
(TERNEKAL)
|
0213027000NRG25300420240636351
|
30/04/2024
|
Shekhar
|
0213027WL016231
|
Shekhar
|
00019
|
APGB0003047
|
773
|
773
|
Processed
|
07/05/2024
|
|
3823949555
|
|
Mr SEKHAR CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
DEVANAKONDA
|
AP-13-027-002-002/013056
(TERNEKAL)
|
0213027000NRG25300420240636353
|
30/04/2024
|
Kalaavathi
|
0213027WL016231
|
Kalaavathi
|
00019
|
APGB0003047
|
1030
|
1030
|
Processed
|
07/05/2024
|
|
3823949584
|
|
Mrs CHAKALI KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
DEVANAKONDA
|
AP-13-027-002-002/013056
(TERNEKAL)
|
0213027000NRG25300420240636354
|
30/04/2024
|
Nagendra
|
0213027WL016231
|
Nagendra
|
00019
|
APGB0003047
|
1030
|
1030
|
Processed
|
07/05/2024
|
|
3823949481
|
|
Mrs NAGENDRA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
DEVANAKONDA
|
AP-13-027-011-010/010027
(KARIVEMULA)
|
0213027000NRG25300420240635284
|
30/04/2024
|
Lakshmi Devi
|
0213027WL016208
|
Lakshmi Devi
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949476
|
|
Mrs LAKSHMI DEVI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
DEVANAKONDA
|
AP-13-027-011-010/010027
(KARIVEMULA)
|
0213027000NRG25300420240635283
|
30/04/2024
|
Rajanna
|
0213027WL016208
|
Rajanna
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949625
|
|
Mr YATAGIRI RAJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
DEVANAKONDA
|
AP-13-027-011-010/010027
(KARIVEMULA)
|
0213027000NRG25300420240635285
|
30/04/2024
|
Y VEERASH
|
0213027WL016208
|
Y VEERASH
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949613
|
|
MR Y VEERESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVANAKONDA
|
AP-13-027-011-010/010049
(KARIVEMULA)
|
0213027000NRG25300420240635286
|
30/04/2024
|
Eeramma
|
0213027WL016208
|
Eeramma
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949529
|
|
Mrs GOLLA ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
DEVANAKONDA
|
AP-13-027-011-010/010049
(KARIVEMULA)
|
0213027000NRG25300420240635287
|
30/04/2024
|
Vinod Kumar
|
0213027WL016208
|
Vinod Kumar
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949598
|
|
Mr BATHINI VINOD KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
DEVANAKONDA
|
AP-13-027-011-010/010050
(KARIVEMULA)
|
0213027000NRG25300420240635288
|
30/04/2024
|
Hanumanthamma
|
0213027WL016208
|
Hanumanthamma
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
07/05/2024
|
|
3823949575
|
|
Mrs ANUMANTAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
DEVANAKONDA
|
AP-13-027-011-010/010052
(KARIVEMULA)
|
0213027000NRG25300420240635290
|
30/04/2024
|
Munemma
|
0213027WL016208
|
Munemma
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949573
|
|
Mrs MUNEMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
DEVANAKONDA
|
AP-13-027-011-010/010052
(KARIVEMULA)
|
0213027000NRG25300420240635289
|
30/04/2024
|
Peddahanumanthu
|
0213027WL016208
|
Peddahanumanthu
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949474
|
|
Mr HANUMANTHU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
DEVANAKONDA
|
AP-13-027-011-010/010105
(KARIVEMULA)
|
0213027000NRG25300420240635291
|
30/04/2024
|
Giddayya
|
0213027WL016208
|
Giddayya
|
00019
|
APGB0003047
|
877
|
877
|
Processed
|
07/05/2024
|
|
3823949577
|
|
Mr IDDYYA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
DEVANAKONDA
|
AP-13-027-011-010/010105
(KARIVEMULA)
|
0213027000NRG25300420240635292
|
30/04/2024
|
Golla Sujatha
|
0213027WL016208
|
Golla Sujatha
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949576
|
|
Mrs SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
DEVANAKONDA
|
AP-13-027-011-010/010168
(KARIVEMULA)
|
0213027000NRG25300420240635293
|
30/04/2024
|
Nagalakshmi
|
0213027WL016208
|
Nagalakshmi
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949542
|
|
Mrs NAGA LAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
DEVANAKONDA
|
AP-13-027-011-010/010174
(KARIVEMULA)
|
0213027000NRG25300420240635294
|
30/04/2024
|
Krishna
|
0213027WL016208
|
Krishna
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949470
|
|
Mr KRISHNAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
DEVANAKONDA
|
AP-13-027-011-010/010174
(KARIVEMULA)
|
0213027000NRG25300420240635295
|
30/04/2024
|
Venkamma
|
0213027WL016208
|
Venkamma
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949478
|
|
Mrs GOLLA YENKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
DEVANAKONDA
|
AP-13-027-011-010/010180
(KARIVEMULA)
|
0213027000NRG25300420240635298
|
30/04/2024
|
Enjavathi Maheswari
|
0213027WL016208
|
Enjavathi Maheswari
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949600
|
|
Mrs MAHESWARI ENJAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
DEVANAKONDA
|
AP-13-027-011-010/010180
(KARIVEMULA)
|
0213027000NRG25300420240635297
|
30/04/2024
|
Hanumantamma
|
0213027WL016208
|
Hanumantamma
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949624
|
|
Mrs HANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
DEVANAKONDA
|
AP-13-027-011-010/010180
(KARIVEMULA)
|
0213027000NRG25300420240635296
|
30/04/2024
|
Mallikaarjuna
|
0213027WL016208
|
Mallikaarjuna
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949601
|
|
Mr MALLIKARJUNA ENJAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
DEVANAKONDA
|
AP-13-027-011-010/010257
(KARIVEMULA)
|
0213027000NRG25300420240635299
|
30/04/2024
|
Maddamma
|
0213027WL016208
|
Maddamma
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949585
|
|
Mrs MADIGA MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
DEVANAKONDA
|
AP-13-027-011-010/010260
(KARIVEMULA)
|
0213027000NRG25300420240635301
|
30/04/2024
|
Hanumakka
|
0213027WL016208
|
Hanumakka
|
00019
|
APGB0003047
|
877
|
877
|
Processed
|
07/05/2024
|
|
3823949534
|
|
Mrs ANUMAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
DEVANAKONDA
|
AP-13-027-011-010/010260
(KARIVEMULA)
|
0213027000NRG25300420240635300
|
30/04/2024
|
Useni
|
0213027WL016208
|
Useni
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
07/05/2024
|
|
3823949531
|
|
Mr USENI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
DEVANAKONDA
|
AP-13-027-011-010/010261
(KARIVEMULA)
|
0213027000NRG25300420240635303
|
30/04/2024
|
Santamma
|
0213027WL016208
|
Santamma
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949617
|
|
Mrs HRIJANA SHANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
DEVANAKONDA
|
AP-13-027-011-010/010261
(KARIVEMULA)
|
0213027000NRG25300420240635302
|
30/04/2024
|
Vannurappa
|
0213027WL016208
|
Vannurappa
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949530
|
|
HARIJANA VANNURAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEVANAKONDA
|
AP-13-027-011-010/010265
(KARIVEMULA)
|
0213027000NRG25300420240635305
|
30/04/2024
|
Lakshmi
|
0213027WL016208
|
Lakshmi
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949526
|
|
Mrs LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
DEVANAKONDA
|
AP-13-027-011-010/010265
(KARIVEMULA)
|
0213027000NRG25300420240635304
|
30/04/2024
|
Vannurappa
|
0213027WL016208
|
Vannurappa
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949527
|
|
Mr NNURAPPA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
DEVANAKONDA
|
AP-13-027-011-010/010271
(KARIVEMULA)
|
0213027000NRG25300420240635307
|
30/04/2024
|
Jyothi
|
0213027WL016208
|
Jyothi
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949593
|
|
Mrs MADIGA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
DEVANAKONDA
|
AP-13-027-011-010/010271
(KARIVEMULA)
|
0213027000NRG25300420240635306
|
30/04/2024
|
Nagaraju
|
0213027WL016208
|
Nagaraju
|
00019
|
APGB0003047
|
877
|
877
|
Processed
|
07/05/2024
|
|
3823949619
|
|
MADIGA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DEVANAKONDA
|
AP-13-027-011-010/010276
(KARIVEMULA)
|
0213027000NRG25300420240635309
|
30/04/2024
|
Laxmi
|
0213027WL016208
|
Laxmi
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949479
|
|
Mrs LAKSHMI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
DEVANAKONDA
|
AP-13-027-011-010/010276
(KARIVEMULA)
|
0213027000NRG25300420240635308
|
30/04/2024
|
Pedda Bajaari
|
0213027WL016208
|
Pedda Bajaari
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949618
|
|
Mr BAJARI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
DEVANAKONDA
|
AP-13-027-011-010/010293
(KARIVEMULA)
|
0213027000NRG25300420240635310
|
30/04/2024
|
Laxmi Devi
|
0213027WL016208
|
Laxmi Devi
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949623
|
|
Mrs LAXMI DEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
DEVANAKONDA
|
AP-13-027-011-010/010532
(KARIVEMULA)
|
0213027000NRG25300420240635312
|
30/04/2024
|
Ragamma
|
0213027WL016208
|
Ragamma
|
00019
|
APGB0003047
|
877
|
877
|
Processed
|
07/05/2024
|
|
3823949574
|
|
Mrs RANGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
DEVANAKONDA
|
AP-13-027-011-010/010532
(KARIVEMULA)
|
0213027000NRG25300420240635311
|
30/04/2024
|
Thikkayya
|
0213027WL016208
|
Thikkayya
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949472
|
|
Mr THIKKAIAH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
DEVANAKONDA
|
AP-13-027-011-010/010574
(KARIVEMULA)
|
0213027000NRG25300420240635314
|
30/04/2024
|
Deva Mani
|
0213027WL016208
|
Deva Mani
|
00019
|
APGB0003047
|
877
|
877
|
Processed
|
07/05/2024
|
|
3823949606
|
|
Mrs DEVAMANI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
DEVANAKONDA
|
AP-13-027-011-010/010574
(KARIVEMULA)
|
0213027000NRG25300420240635313
|
30/04/2024
|
Jaan
|
0213027WL016208
|
Jaan
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
07/05/2024
|
|
3823949607
|
|
Mr JAAN MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
DEVANAKONDA
|
AP-13-027-011-010/010592
(KARIVEMULA)
|
0213027000NRG25300420240635315
|
30/04/2024
|
Madhu
|
0213027WL016208
|
Madhu
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949605
|
|
Mr MADHU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
DEVANAKONDA
|
AP-13-027-011-010/010592
(KARIVEMULA)
|
0213027000NRG25300420240635316
|
30/04/2024
|
Telugu Anu Radha
|
0213027WL016208
|
Telugu Anu Radha
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949604
|
|
Mrs ANURADHA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
DEVANAKONDA
|
AP-13-027-011-010/010617
(KARIVEMULA)
|
0213027000NRG25300420240635317
|
30/04/2024
|
Puspavathi
|
0213027WL016208
|
Puspavathi
|
00019
|
APGB0003047
|
1461
|
1461
|
Processed
|
07/05/2024
|
|
3823949572
|
|
VADDE PUSHPAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVANAKONDA
|
AP-13-027-011-010/010644
(KARIVEMULA)
|
0213027000NRG25300420240635319
|
30/04/2024
|
Eswaramma
|
0213027WL016208
|
Eswaramma
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949558
|
|
Mrs MADIGA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
DEVANAKONDA
|
AP-13-027-011-010/010644
(KARIVEMULA)
|
0213027000NRG25300420240635318
|
30/04/2024
|
Raaju
|
0213027WL016208
|
Raaju
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949588
|
|
Mr MADIGA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
DEVANAKONDA
|
AP-13-027-011-010/010771
(KARIVEMULA)
|
0213027000NRG25300420240635320
|
30/04/2024
|
Bajaramma
|
0213027WL016208
|
Bajaramma
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949528
|
|
Mrs MADIGA BAJARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
DEVANAKONDA
|
AP-13-027-011-010/10862
(KARIVEMULA)
|
0213027000NRG25300420240635322
|
30/04/2024
|
M.Nagamani
|
0213027WL016208
|
M.Nagamani
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
07/05/2024
|
|
3823949610
|
|
Mrs MADIGA NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
DEVANAKONDA
|
AP-13-027-011-010/10862
(KARIVEMULA)
|
0213027000NRG25300420240635321
|
30/04/2024
|
Madiga Raju
|
0213027WL016208
|
Madiga Raju
|
00019
|
APGB0003047
|
584
|
584
|
Processed
|
07/05/2024
|
|
3823949609
|
|
Mr MADIGA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68843
|
68843
|
|
|
|
|
|
|
|
|
148
|
DEVANAKONDA
|
AP-13-027-014-012/010387
(DEVANAKONDA)
|
0213027000NRG25300420240635954
|
30/04/2024
|
MADIGA MADHU
|
0213027WL016224
|
MADIGA MADHU
|
00415
|
SBIN0000981
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949518
|
|
MR MADIGA MADHU
|
STATE BANK OF INDIA(508548)
|
|
149
|
DEVANAKONDA
|
AP-13-027-014-012/010891
(DEVANAKONDA)
|
0213027000NRG25300420240635970
|
30/04/2024
|
Suvarna
|
0213027WL016224
|
Suvarna
|
00415
|
SBIN0000981
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949513
|
|
MS YEDDU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
DEVANAKONDA
|
AP-13-027-014-012/011175
(DEVANAKONDA)
|
0213027000NRG25300420240635991
|
30/04/2024
|
Ranganna
|
0213027WL016224
|
Ranganna
|
00415
|
SBIN0000981
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949515
|
|
MR RANGANNA POTLANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
DEVANAKONDA
|
AP-13-027-014-012/012136
(DEVANAKONDA)
|
0213027000NRG25300420240635999
|
30/04/2024
|
Mukkella Prabhavathi
|
0213027WL016224
|
Mukkella Prabhavathi
|
00415
|
SBIN0000981
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949516
|
|
Mrs PRABHAVATHI MUKKELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
DEVANAKONDA
|
AP-13-027-014-012/012398
(DEVANAKONDA)
|
0213027000NRG25300420240636004
|
30/04/2024
|
Ramudu
|
0213027WL016224
|
Ramudu
|
00415
|
SBIN0000981
|
660
|
660
|
Processed
|
07/05/2024
|
|
3823949517
|
|
MR RAMUDU KOTHAPALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4948
|
4948
|
|
|
|
|
|
|
|
|
153
|
DEVANAKONDA
|
AP-13-027-014-012/010033
(DEVANAKONDA)
|
0213027000NRG25300420240635929
|
30/04/2024
|
GONEGANDLA RANGASWAMY
|
0213027WL016224
|
GONEGANDLA RANGASWAMY
|
00415
|
SBIN0003364
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949520
|
|
Mr RANGASWAMY GONEGANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
DEVANAKONDA
|
AP-13-027-014-012/010108
(DEVANAKONDA)
|
0213027000NRG25300420240635939
|
30/04/2024
|
Chennakesavulu
|
0213027WL016224
|
Chennakesavulu
|
00415
|
SBIN0003364
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949514
|
|
CHENNAKESAVULU BAIREVAPOGU
|
BANK OF INDIA(508505)
|
|
155
|
DEVANAKONDA
|
AP-13-027-014-012/010137
(DEVANAKONDA)
|
0213027000NRG25300420240635942
|
30/04/2024
|
BHYRAVAPOGU ASHOK
|
0213027WL016224
|
BHYRAVAPOGU ASHOK
|
00415
|
SBIN0003364
|
1319
|
1319
|
Processed
|
07/05/2024
|
|
3823949519
|
|
MR BHYRAVAPOGU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVANAKONDA
|
AP-13-027-014-012/12639
(DEVANAKONDA)
|
0213027000NRG25300420240636006
|
30/04/2024
|
Karumanchi Rama Devi
|
0213027WL016224
|
Karumanchi Rama Devi
|
00415
|
SBIN0003364
|
990
|
990
|
Processed
|
07/05/2024
|
|
3823949521
|
|
Mr KARUMANCHI RAMA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4289
|
4289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152488
|
152488
|
|
|
|
|
|
|
|