|
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-13-027-001-001/010228
(POTLAPADU)
|
0213027000NRG25060520240808665
|
06/05/2024
|
Sujatha
|
0213027WL019773
|
Sujatha
|
00019
|
APGB0003028
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3965677030
|
|
MRS BIDIBETTHANA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVANAKONDA
|
AP-13-027-016-013/10416
(VELAMAKURU)
|
0213027000NRG25060520240813331
|
06/05/2024
|
Gopalam Lakshmidevi
|
0213027WL019846
|
Gopalam Lakshmidevi
|
00019
|
APGB0003028
|
1798
|
1798
|
Processed
|
11/05/2024
|
|
3965677059
|
|
MRS GOPALAM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
3
|
DEVANAKONDA
|
AP-13-027-007-005/030020
(NELLIBANDA)
|
0213027000NRG25060520240811451
|
06/05/2024
|
Venkatesh
|
0213027WL019823
|
Venkatesh
|
00019
|
APGB0003034
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965677025
|
|
Mr MANGALI VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
DEVANAKONDA
|
AP-13-027-007-005/030056
(NELLIBANDA)
|
0213027000NRG25060520240811453
|
06/05/2024
|
Jayamma
|
0213027WL019823
|
Jayamma
|
00019
|
APGB0003034
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677011
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
DEVANAKONDA
|
AP-13-027-007-005/030056
(NELLIBANDA)
|
0213027000NRG25060520240811452
|
06/05/2024
|
Ramachandrudu
|
0213027WL019823
|
Ramachandrudu
|
00019
|
APGB0003034
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677088
|
|
MR BOYA RAMACHANDRUDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEVANAKONDA
|
AP-13-027-007-005/030087
(NELLIBANDA)
|
0213027000NRG25060520240811456
|
06/05/2024
|
SHAIK IBRAHIM SAHEB
|
0213027WL019823
|
SHAIK IBRAHIM SAHEB
|
00019
|
APGB0003034
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677147
|
|
Mr SHAIK IBRAHIM SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
DEVANAKONDA
|
AP-13-027-007-005/030214
(NELLIBANDA)
|
0213027000NRG25060520240811457
|
06/05/2024
|
Ramalingadu
|
0213027WL019823
|
Ramalingadu
|
00019
|
APGB0003034
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677085
|
|
Mr RAMALINGADU KOPPELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
DEVANAKONDA
|
AP-13-027-007-005/030229
(NELLIBANDA)
|
0213027000NRG25060520240811459
|
06/05/2024
|
Seetamma
|
0213027WL019823
|
Seetamma
|
00019
|
APGB0003034
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677084
|
|
Mrs SEETAMMA CHERUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
DEVANAKONDA
|
AP-13-027-007-005/030231
(NELLIBANDA)
|
0213027000NRG25060520240811460
|
06/05/2024
|
Ramudu
|
0213027WL019823
|
Ramudu
|
00019
|
APGB0003034
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677087
|
|
MR CHERUKURI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVANAKONDA
|
AP-13-027-007-005/030231
(NELLIBANDA)
|
0213027000NRG25060520240811461
|
06/05/2024
|
Suseela
|
0213027WL019823
|
Suseela
|
00019
|
APGB0003034
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677008
|
|
Mrs SUSEELAMMA CHERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
DEVANAKONDA
|
AP-13-027-007-005/030241
(NELLIBANDA)
|
0213027000NRG25060520240811462
|
06/05/2024
|
Lakshmi
|
0213027WL019823
|
Lakshmi
|
00019
|
APGB0003034
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677086
|
|
Mrs NAGA LAKSHMI LINGUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
DEVANAKONDA
|
AP-13-027-007-005/030284
(NELLIBANDA)
|
0213027000NRG25060520240811463
|
06/05/2024
|
Chinna Bajari
|
0213027WL019823
|
Chinna Bajari
|
00019
|
APGB0003034
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965677089
|
|
Mr CHINNA BAZARI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
DEVANAKONDA
|
AP-13-027-007-005/030284
(NELLIBANDA)
|
0213027000NRG25060520240811464
|
06/05/2024
|
Prabavathi
|
0213027WL019823
|
Prabavathi
|
00019
|
APGB0003034
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965677031
|
|
Mrs PRABHAVATHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
DEVANAKONDA
|
AP-13-027-007-005/030365
(NELLIBANDA)
|
0213027000NRG25060520240811465
|
06/05/2024
|
Ganesh
|
0213027WL019823
|
Ganesh
|
00019
|
APGB0003034
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677161
|
|
MANGALI GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DEVANAKONDA
|
AP-13-027-007-005/030365
(NELLIBANDA)
|
0213027000NRG25060520240811466
|
06/05/2024
|
Urukundamma
|
0213027WL019823
|
Urukundamma
|
00019
|
APGB0003034
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677164
|
|
Mrs MANGALI URUKUNDHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17908
|
17908
|
|
|
|
|
|
|
|
|
16
|
DEVANAKONDA
|
AP-13-027-001-001/010006
(POTLAPADU)
|
0213027000NRG25060520240808654
|
06/05/2024
|
Ishak
|
0213027WL019773
|
Ishak
|
00019
|
APGB0003047
|
844
|
844
|
Processed
|
11/05/2024
|
|
3965676969
|
|
Mr ERANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
DEVANAKONDA
|
AP-13-027-001-001/010009
(POTLAPADU)
|
0213027000NRG25060520240808655
|
06/05/2024
|
Sujata
|
0213027WL019773
|
Sujata
|
00019
|
APGB0003047
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965676955
|
|
Mrs SUJATHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
DEVANAKONDA
|
AP-13-027-001-001/010010
(POTLAPADU)
|
0213027000NRG25060520240808656
|
06/05/2024
|
Laxmi
|
0213027WL019773
|
Laxmi
|
00019
|
APGB0003047
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965677048
|
|
Mrs LAKSHMI BIDIBETAA W O B GOVIND
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
DEVANAKONDA
|
AP-13-027-001-001/010093
(POTLAPADU)
|
0213027000NRG25060520240808657
|
06/05/2024
|
Somanna
|
0213027WL019773
|
Somanna
|
00019
|
APGB0003047
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3965676980
|
|
Mrs SOMANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
DEVANAKONDA
|
AP-13-027-001-001/010206
(POTLAPADU)
|
0213027000NRG25060520240808658
|
06/05/2024
|
Laxmanna
|
0213027WL019773
|
Laxmanna
|
00019
|
APGB0003047
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965676953
|
|
MR BIDIBETTANA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVANAKONDA
|
AP-13-027-001-001/010206
(POTLAPADU)
|
0213027000NRG25060520240808659
|
06/05/2024
|
Laxmi
|
0213027WL019773
|
Laxmi
|
00019
|
APGB0003047
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965676985
|
|
MRS BIDIBETTANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVANAKONDA
|
AP-13-027-001-001/010208
(POTLAPADU)
|
0213027000NRG25060520240808660
|
06/05/2024
|
Someswaramma
|
0213027WL019773
|
Someswaramma
|
00019
|
APGB0003047
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3965677144
|
|
Mrs SOMESWARAMMA BIDIBETTANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
DEVANAKONDA
|
AP-13-027-001-001/010208
(POTLAPADU)
|
0213027000NRG25060520240808661
|
06/05/2024
|
Swamidasu
|
0213027WL019773
|
Swamidasu
|
00019
|
APGB0003047
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965677063
|
|
Mrs SWAMI DAS HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
DEVANAKONDA
|
AP-13-027-001-001/010215
(POTLAPADU)
|
0213027000NRG25060520240808662
|
06/05/2024
|
Anandu
|
0213027WL019773
|
Anandu
|
00019
|
APGB0003047
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965676954
|
|
MR PASEDDULA ANAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVANAKONDA
|
AP-13-027-001-001/010215
(POTLAPADU)
|
0213027000NRG25060520240808663
|
06/05/2024
|
Varalaxmi
|
0213027WL019773
|
Varalaxmi
|
00019
|
APGB0003047
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965677060
|
|
Mrs VARALAXI PASIDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
DEVANAKONDA
|
AP-13-027-001-001/010219
(POTLAPADU)
|
0213027000NRG25060520240808664
|
06/05/2024
|
James
|
0213027WL019773
|
James
|
00019
|
APGB0003047
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965676968
|
|
Mr JAMES MADIGAPEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
DEVANAKONDA
|
AP-13-027-001-001/010254
(POTLAPADU)
|
0213027000NRG25060520240808667
|
06/05/2024
|
Baalaswaami
|
0213027WL019773
|
Baalaswaami
|
00019
|
APGB0003047
|
844
|
844
|
Processed
|
11/05/2024
|
|
3965676979
|
|
Mrs BALASWAMY PASIDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
DEVANAKONDA
|
AP-13-027-001-001/010254
(POTLAPADU)
|
0213027000NRG25060520240808666
|
06/05/2024
|
Esteramma
|
0213027WL019773
|
Esteramma
|
00019
|
APGB0003047
|
844
|
844
|
Processed
|
11/05/2024
|
|
3965677037
|
|
Mrs ESTERAMMA PASEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
DEVANAKONDA
|
AP-13-027-001-001/010254
(POTLAPADU)
|
0213027000NRG25060520240808668
|
06/05/2024
|
madiga surekha
|
0213027WL019773
|
madiga surekha
|
00019
|
APGB0003047
|
563
|
563
|
Processed
|
11/05/2024
|
|
3965677175
|
|
Mrs PASEDDULA MADIGA SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
DEVANAKONDA
|
AP-13-027-001-001/010257
(POTLAPADU)
|
0213027000NRG25060520240808669
|
06/05/2024
|
Prameelamma
|
0213027WL019773
|
Prameelamma
|
00019
|
APGB0003047
|
844
|
844
|
Processed
|
11/05/2024
|
|
3965677122
|
|
Mrs PASEDDULA PRAMILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
DEVANAKONDA
|
AP-13-027-001-001/010288
(POTLAPADU)
|
0213027000NRG25060520240808670
|
06/05/2024
|
Daniyulu
|
0213027WL019773
|
Daniyulu
|
00019
|
APGB0003047
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965677021
|
|
Mr DANIEL PASEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
DEVANAKONDA
|
AP-13-027-001-001/010288
(POTLAPADU)
|
0213027000NRG25060520240808671
|
06/05/2024
|
Rani
|
0213027WL019773
|
Rani
|
00019
|
APGB0003047
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965677105
|
|
Mrs RANI PASEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
DEVANAKONDA
|
AP-13-027-001-001/010334
(POTLAPADU)
|
0213027000NRG25060520240808672
|
06/05/2024
|
Bidibettara Bharatamma
|
0213027WL019773
|
Bidibettara Bharatamma
|
00019
|
APGB0003047
|
1126
|
1126
|
Processed
|
11/05/2024
|
|
3965677149
|
|
Mrs BHARATHAMMA BIDIBETTANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
DEVANAKONDA
|
AP-13-027-002-002/010005
(TERNEKAL)
|
0213027000NRG25060520240799586
|
06/05/2024
|
Karumanchi Nagappa
|
0213027WL019666
|
Karumanchi Nagappa
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965676976
|
|
Mrs NAGAPPA KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
DEVANAKONDA
|
AP-13-027-002-002/010020
(TERNEKAL)
|
0213027000NRG25060520240808973
|
06/05/2024
|
Rangamma
|
0213027WL019783
|
Rangamma
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677042
|
|
Mrs RANGAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
DEVANAKONDA
|
AP-13-027-002-002/010020
(TERNEKAL)
|
0213027000NRG25060520240808972
|
06/05/2024
|
Surya Narayana
|
0213027WL019783
|
Surya Narayana
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677078
|
|
Mrs SURYA NARAYANA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
DEVANAKONDA
|
AP-13-027-002-002/010021
(TERNEKAL)
|
0213027000NRG25060520240808974
|
06/05/2024
|
Chakali Urukundamma
|
0213027WL019783
|
Chakali Urukundamma
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677145
|
|
Mrs URUKUNDAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
DEVANAKONDA
|
AP-13-027-002-002/010033
(TERNEKAL)
|
0213027000NRG25060520240808975
|
06/05/2024
|
Badeshaav
|
0213027WL019783
|
Badeshaav
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965676939
|
|
Mr BADE SAHEB CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
DEVANAKONDA
|
AP-13-027-002-002/010033
(TERNEKAL)
|
0213027000NRG25060520240808976
|
06/05/2024
|
Suvarna
|
0213027WL019783
|
Suvarna
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965676973
|
|
Mrs SUVARNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
DEVANAKONDA
|
AP-13-027-002-002/010052
(TERNEKAL)
|
0213027000NRG25060520240799587
|
06/05/2024
|
Nagamma
|
0213027WL019666
|
Nagamma
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965676957
|
|
Mrs NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
DEVANAKONDA
|
AP-13-027-002-002/010076
(TERNEKAL)
|
0213027000NRG25060520240808977
|
06/05/2024
|
Peddakka
|
0213027WL019783
|
Peddakka
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677072
|
|
Mrs PEDDAKKA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
DEVANAKONDA
|
AP-13-027-002-002/010139
(TERNEKAL)
|
0213027000NRG25060520240808979
|
06/05/2024
|
Lakshmi
|
0213027WL019783
|
Lakshmi
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677052
|
|
Mrs CHAKALI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
DEVANAKONDA
|
AP-13-027-002-002/010139
(TERNEKAL)
|
0213027000NRG25060520240808978
|
06/05/2024
|
Paramesh
|
0213027WL019783
|
Paramesh
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677023
|
|
Mr PARAMESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
DEVANAKONDA
|
AP-13-027-002-002/010144
(TERNEKAL)
|
0213027000NRG25060520240798765
|
06/05/2024
|
Chand Basha
|
0213027WL019653
|
Chand Basha
|
00019
|
APGB0003047
|
316
|
316
|
Processed
|
11/05/2024
|
|
3965677076
|
|
Mr CHAND BASHA MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
DEVANAKONDA
|
AP-13-027-002-002/010144
(TERNEKAL)
|
0213027000NRG25060520240798766
|
06/05/2024
|
Mariyambee
|
0213027WL019653
|
Mariyambee
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677022
|
|
MS MULLA ARIMBEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
DEVANAKONDA
|
AP-13-027-002-002/010178
(TERNEKAL)
|
0213027000NRG25060520240798767
|
06/05/2024
|
Kuruva Pakeeramma
|
0213027WL019653
|
Kuruva Pakeeramma
|
00019
|
APGB0003047
|
316
|
316
|
Processed
|
11/05/2024
|
|
3965677138
|
|
Ms KURUVA PAKIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
DEVANAKONDA
|
AP-13-027-002-002/010197
(TERNEKAL)
|
0213027000NRG25060520240808980
|
06/05/2024
|
Kuruva Karamma
|
0213027WL019783
|
Kuruva Karamma
|
00019
|
APGB0003047
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965676990
|
|
Mrs KARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
DEVANAKONDA
|
AP-13-027-002-002/010201
(TERNEKAL)
|
0213027000NRG25060520240808982
|
06/05/2024
|
Chakali Eramma
|
0213027WL019783
|
Chakali Eramma
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965676948
|
|
Mrs ERAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
DEVANAKONDA
|
AP-13-027-002-002/010201
(TERNEKAL)
|
0213027000NRG25060520240808981
|
06/05/2024
|
Maddileti
|
0213027WL019783
|
Maddileti
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677074
|
|
Mr MADDILETI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
DEVANAKONDA
|
AP-13-027-002-002/010202
(TERNEKAL)
|
0213027000NRG25060520240808983
|
06/05/2024
|
Sivamma
|
0213027WL019783
|
Sivamma
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677079
|
|
Mrs SIVAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
DEVANAKONDA
|
AP-13-027-002-002/010217
(TERNEKAL)
|
0213027000NRG25060520240798768
|
06/05/2024
|
CHINNA LINGANNA KURUVA
|
0213027WL019653
|
CHINNA LINGANNA KURUVA
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677064
|
|
Mr CHINNA LINGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
DEVANAKONDA
|
AP-13-027-002-002/010226
(TERNEKAL)
|
0213027000NRG25060520240798770
|
06/05/2024
|
Naagamma
|
0213027WL019653
|
Naagamma
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677049
|
|
Mrs NAGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
DEVANAKONDA
|
AP-13-027-002-002/010249
(TERNEKAL)
|
0213027000NRG25060520240808984
|
06/05/2024
|
CHAKALI BABU
|
0213027WL019783
|
CHAKALI BABU
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677148
|
|
Mr BABU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
DEVANAKONDA
|
AP-13-027-002-002/010257
(TERNEKAL)
|
0213027000NRG25060520240808985
|
06/05/2024
|
Shanti
|
0213027WL019783
|
Shanti
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677159
|
|
Mrs SHANTHAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
DEVANAKONDA
|
AP-13-027-002-002/010333
(TERNEKAL)
|
0213027000NRG25060520240799589
|
06/05/2024
|
Nadipihanumanthu
|
0213027WL019666
|
Nadipihanumanthu
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965677081
|
|
Mr HANUMANTHU YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
DEVANAKONDA
|
AP-13-027-002-002/010333
(TERNEKAL)
|
0213027000NRG25060520240799590
|
06/05/2024
|
Narasamma
|
0213027WL019666
|
Narasamma
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965676949
|
|
Mrs NARSAMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
DEVANAKONDA
|
AP-13-027-002-002/010334
(TERNEKAL)
|
0213027000NRG25060520240799591
|
06/05/2024
|
Naagesh
|
0213027WL019666
|
Naagesh
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965677061
|
|
Mrs NAGESH YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
DEVANAKONDA
|
AP-13-027-002-002/010334
(TERNEKAL)
|
0213027000NRG25060520240799592
|
06/05/2024
|
Raajamma
|
0213027WL019666
|
Raajamma
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965677070
|
|
Mrs RAJAMMA YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
DEVANAKONDA
|
AP-13-027-002-002/010335
(TERNEKAL)
|
0213027000NRG25060520240799593
|
06/05/2024
|
Eramma
|
0213027WL019666
|
Eramma
|
00019
|
APGB0003047
|
327
|
327
|
Processed
|
11/05/2024
|
|
3965676963
|
|
Mrs RAMESWARI YERIKALA URF RAMESWARAMM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
DEVANAKONDA
|
AP-13-027-002-002/010335
(TERNEKAL)
|
0213027000NRG25060520240799594
|
06/05/2024
|
Sunkanna
|
0213027WL019666
|
Sunkanna
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965676992
|
|
Mr SUNKANNA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
DEVANAKONDA
|
AP-13-027-002-002/010358
(TERNEKAL)
|
0213027000NRG25060520240799595
|
06/05/2024
|
Naagendramma
|
0213027WL019666
|
Naagendramma
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965676964
|
|
Mrs Y NAGENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
DEVANAKONDA
|
AP-13-027-002-002/010358
(TERNEKAL)
|
0213027000NRG25060520240799596
|
06/05/2024
|
Yerukala Ramanjineyulu
|
0213027WL019666
|
Yerukala Ramanjineyulu
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965677171
|
|
YRAMANJINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
DEVANAKONDA
|
AP-13-027-002-002/010412
(TERNEKAL)
|
0213027000NRG25060520240798772
|
06/05/2024
|
Lakshmi
|
0213027WL019653
|
Lakshmi
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965676989
|
|
Mrs VADDE LAXMI A LIAS LAKSHMI DEVI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
DEVANAKONDA
|
AP-13-027-002-002/010412
(TERNEKAL)
|
0213027000NRG25060520240798771
|
06/05/2024
|
Madanna
|
0213027WL019653
|
Madanna
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965676943
|
|
Mr MADHANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
DEVANAKONDA
|
AP-13-027-002-002/010463
(TERNEKAL)
|
0213027000NRG25060520240798774
|
06/05/2024
|
Beebi
|
0213027WL019653
|
Beebi
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677039
|
|
Mrs BEEBI KAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
DEVANAKONDA
|
AP-13-027-002-002/010463
(TERNEKAL)
|
0213027000NRG25060520240798773
|
06/05/2024
|
Kamath Rajimiya Uraf Basha
|
0213027WL019653
|
Kamath Rajimiya Uraf Basha
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677010
|
|
Mr RAJIMIYYA KAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
DEVANAKONDA
|
AP-13-027-002-002/010509
(TERNEKAL)
|
0213027000NRG25060520240798775
|
06/05/2024
|
Marumunagala Akbar Basha
|
0213027WL019653
|
Marumunagala Akbar Basha
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677128
|
|
Mr MARUMUNAGALA AKBAR BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
DEVANAKONDA
|
AP-13-027-002-002/010509
(TERNEKAL)
|
0213027000NRG25060520240798776
|
06/05/2024
|
Marumuragala Akbar Bee
|
0213027WL019653
|
Marumuragala Akbar Bee
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677131
|
|
Mrs AKBAR BEE MARUMUNAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
DEVANAKONDA
|
AP-13-027-002-002/011474
(TERNEKAL)
|
0213027000NRG25060520240808987
|
06/05/2024
|
Chakali Anjinamma
|
0213027WL019783
|
Chakali Anjinamma
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677150
|
|
Mrs ANJINAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
DEVANAKONDA
|
AP-13-027-002-002/011474
(TERNEKAL)
|
0213027000NRG25060520240808986
|
06/05/2024
|
Veeresh Chakali
|
0213027WL019783
|
Veeresh Chakali
|
00019
|
APGB0003047
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965676974
|
|
Mr VEERESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
DEVANAKONDA
|
AP-13-027-002-002/011490
(TERNEKAL)
|
0213027000NRG25060520240798777
|
06/05/2024
|
Lakshmi
|
0213027WL019653
|
Lakshmi
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965676970
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
DEVANAKONDA
|
AP-13-027-002-002/011535
(TERNEKAL)
|
0213027000NRG25060520240808988
|
06/05/2024
|
Govindu
|
0213027WL019783
|
Govindu
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965676977
|
|
Mr GOVINDU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
DEVANAKONDA
|
AP-13-027-002-002/011536
(TERNEKAL)
|
0213027000NRG25060520240808989
|
06/05/2024
|
Govindu
|
0213027WL019783
|
Govindu
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677082
|
|
Mr GOVINDU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
DEVANAKONDA
|
AP-13-027-002-002/011536
(TERNEKAL)
|
0213027000NRG25060520240808990
|
06/05/2024
|
Lakshmi
|
0213027WL019783
|
Lakshmi
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965676988
|
|
Mrs LAXMI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
DEVANAKONDA
|
AP-13-027-002-002/011817
(TERNEKAL)
|
0213027000NRG25060520240808991
|
06/05/2024
|
Parvathi
|
0213027WL019783
|
Parvathi
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677017
|
|
Mrs PARVATHI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
DEVANAKONDA
|
AP-13-027-002-002/011841
(TERNEKAL)
|
0213027000NRG25060520240799597
|
06/05/2024
|
VIRUKULA VIRENDRA
|
0213027WL019666
|
VIRUKULA VIRENDRA
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965677188
|
|
VIRUKULA VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEVANAKONDA
|
AP-13-027-002-002/011844
(TERNEKAL)
|
0213027000NRG25060520240799598
|
06/05/2024
|
Ranganna
|
0213027WL019666
|
Ranganna
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965676958
|
|
Mr CHINA RANGASWAMY B ATALA URF RANGAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
DEVANAKONDA
|
AP-13-027-002-002/011851
(TERNEKAL)
|
0213027000NRG25060520240799599
|
06/05/2024
|
Naga Laxmi
|
0213027WL019666
|
Naga Laxmi
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965676940
|
|
Mrs NAGALAKSHMI YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
DEVANAKONDA
|
AP-13-027-002-002/011853
(TERNEKAL)
|
0213027000NRG25060520240799600
|
06/05/2024
|
Jaya Ramudu
|
0213027WL019666
|
Jaya Ramudu
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965676983
|
|
Mrs JAYA RAMUDU YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
DEVANAKONDA
|
AP-13-027-002-002/011853
(TERNEKAL)
|
0213027000NRG25060520240799601
|
06/05/2024
|
Suvarnamma
|
0213027WL019666
|
Suvarnamma
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965676966
|
|
Mrs SUVARNAMMA YERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
DEVANAKONDA
|
AP-13-027-002-002/011877
(TERNEKAL)
|
0213027000NRG25060520240798779
|
06/05/2024
|
Jaya Lakshmi Thikkayya Walmiki
|
0213027WL019653
|
Jaya Lakshmi Thikkayya Walmiki
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677185
|
|
Miss JAYLAXMI THIKAYYA WALMIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
DEVANAKONDA
|
AP-13-027-002-002/011877
(TERNEKAL)
|
0213027000NRG25060520240798778
|
06/05/2024
|
Suresh
|
0213027WL019653
|
Suresh
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677143
|
|
MR SURESH BOYAPARAMALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
DEVANAKONDA
|
AP-13-027-002-002/011889
(TERNEKAL)
|
0213027000NRG25060520240798780
|
06/05/2024
|
Anjineyulu
|
0213027WL019653
|
Anjineyulu
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965676978
|
|
Mr ANJANAIAH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
DEVANAKONDA
|
AP-13-027-002-002/011889
(TERNEKAL)
|
0213027000NRG25060520240798781
|
06/05/2024
|
Susheelamma
|
0213027WL019653
|
Susheelamma
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965676947
|
|
MR SUSEELAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
DEVANAKONDA
|
AP-13-027-002-002/011949
(TERNEKAL)
|
0213027000NRG25060520240798783
|
06/05/2024
|
KURUVA RAMANJANAMMA
|
0213027WL019653
|
KURUVA RAMANJANAMMA
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965676950
|
|
Mrs KURUVA RAMANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
DEVANAKONDA
|
AP-13-027-002-002/011949
(TERNEKAL)
|
0213027000NRG25060520240798782
|
06/05/2024
|
Mallesh
|
0213027WL019653
|
Mallesh
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677034
|
|
Mr MALLESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
DEVANAKONDA
|
AP-13-027-002-002/011951
(TERNEKAL)
|
0213027000NRG25060520240798784
|
06/05/2024
|
K B Naga Raju
|
0213027WL019653
|
K B Naga Raju
|
00019
|
APGB0003047
|
949
|
949
|
Processed
|
11/05/2024
|
|
3965677026
|
|
Mr NAGA RAJU KURUVA BANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
DEVANAKONDA
|
AP-13-027-002-002/011951
(TERNEKAL)
|
0213027000NRG25060520240798785
|
06/05/2024
|
Sarojamma
|
0213027WL019653
|
Sarojamma
|
00019
|
APGB0003047
|
949
|
949
|
Processed
|
11/05/2024
|
|
3965677033
|
|
Mrs SAROJA KURUVA BANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
DEVANAKONDA
|
AP-13-027-002-002/012327
(TERNEKAL)
|
0213027000NRG25060520240808993
|
06/05/2024
|
Laxmi
|
0213027WL019783
|
Laxmi
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965676971
|
|
Mrs LAKSHMI DEVI GATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
DEVANAKONDA
|
AP-13-027-002-002/012327
(TERNEKAL)
|
0213027000NRG25060520240808992
|
06/05/2024
|
Venkataramudu
|
0213027WL019783
|
Venkataramudu
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677024
|
|
Mr VENKATA RAMUDU GATTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
DEVANAKONDA
|
AP-13-027-002-002/012353
(TERNEKAL)
|
0213027000NRG25060520240808995
|
06/05/2024
|
Kosakayya
|
0213027WL019783
|
Kosakayya
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965676945
|
|
P KOSIKAIAH
|
BANK OF BARODA(606985)
|
|
92
|
DEVANAKONDA
|
AP-13-027-002-002/012353
(TERNEKAL)
|
0213027000NRG25060520240808994
|
06/05/2024
|
Shashikala
|
0213027WL019783
|
Shashikala
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677045
|
|
Mrs SASHIKALA PADMASALE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
DEVANAKONDA
|
AP-13-027-002-002/012459
(TERNEKAL)
|
0213027000NRG25060520240808996
|
06/05/2024
|
Thimmappa
|
0213027WL019783
|
Thimmappa
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677066
|
|
Mr TIMMAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
DEVANAKONDA
|
AP-13-027-002-002/012586
(TERNEKAL)
|
0213027000NRG25060520240808998
|
06/05/2024
|
Thimmappa
|
0213027WL019783
|
Thimmappa
|
00019
|
APGB0003047
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965676946
|
|
MR BAPALADODDI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DEVANAKONDA
|
AP-13-027-002-002/012630
(TERNEKAL)
|
0213027000NRG25060520240798787
|
06/05/2024
|
Rameswari Barika
|
0213027WL019653
|
Rameswari Barika
|
00019
|
APGB0003047
|
316
|
316
|
Processed
|
11/05/2024
|
|
3965677142
|
|
Mrs RAMESWARI BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
DEVANAKONDA
|
AP-13-027-002-002/012633
(TERNEKAL)
|
0213027000NRG25060520240799602
|
06/05/2024
|
Chinna Hanumanthu
|
0213027WL019666
|
Chinna Hanumanthu
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965676981
|
|
Mrs ANUMANTHU YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
DEVANAKONDA
|
AP-13-027-002-002/012633
(TERNEKAL)
|
0213027000NRG25060520240799603
|
06/05/2024
|
Jyothi
|
0213027WL019666
|
Jyothi
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965676951
|
|
Mrs JYOTHI YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
DEVANAKONDA
|
AP-13-027-002-002/012648
(TERNEKAL)
|
0213027000NRG25060520240808999
|
06/05/2024
|
Thimmakka
|
0213027WL019783
|
Thimmakka
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677032
|
|
Mrs THIMMAKKA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
DEVANAKONDA
|
AP-13-027-002-002/012654
(TERNEKAL)
|
0213027000NRG25060520240809000
|
06/05/2024
|
Chakali Venkatesh
|
0213027WL019783
|
Chakali Venkatesh
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965676944
|
|
Mr VENKATESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
DEVANAKONDA
|
AP-13-027-002-002/012654
(TERNEKAL)
|
0213027000NRG25060520240809001
|
06/05/2024
|
Laxmi
|
0213027WL019783
|
Laxmi
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677050
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
DEVANAKONDA
|
AP-13-027-002-002/012659
(TERNEKAL)
|
0213027000NRG25060520240799604
|
06/05/2024
|
Urukundamma
|
0213027WL019666
|
Urukundamma
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965677124
|
|
Mrs POTLAPADU URUKUNDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
DEVANAKONDA
|
AP-13-027-002-002/012676
(TERNEKAL)
|
0213027000NRG25060520240798788
|
06/05/2024
|
Mounika
|
0213027WL019653
|
Mounika
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677165
|
|
Mrs Paramala Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
DEVANAKONDA
|
AP-13-027-002-002/012715
(TERNEKAL)
|
0213027000NRG25060520240799605
|
06/05/2024
|
Raamanjinamma
|
0213027WL019666
|
Raamanjinamma
|
00019
|
APGB0003047
|
981
|
981
|
Processed
|
11/05/2024
|
|
3965676965
|
|
Mrs RAMANAJANAMMA YERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
DEVANAKONDA
|
AP-13-027-002-002/012722
(TERNEKAL)
|
0213027000NRG25060520240809002
|
06/05/2024
|
Maddileti
|
0213027WL019783
|
Maddileti
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677141
|
|
Mr MADDILETI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
DEVANAKONDA
|
AP-13-027-002-002/012735
(TERNEKAL)
|
0213027000NRG25060520240799606
|
06/05/2024
|
Tippanna
|
0213027WL019666
|
Tippanna
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965676942
|
|
Mr THIPPANNA YERUKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
DEVANAKONDA
|
AP-13-027-002-002/012736
(TERNEKAL)
|
0213027000NRG25060520240799607
|
06/05/2024
|
Chinna Ramudu
|
0213027WL019666
|
Chinna Ramudu
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965677062
|
|
Mrs RAMUDU CHINNA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
DEVANAKONDA
|
AP-13-027-002-002/012736
(TERNEKAL)
|
0213027000NRG25060520240799608
|
06/05/2024
|
Lakshmi
|
0213027WL019666
|
Lakshmi
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965677071
|
|
Mrs LAKSHMI YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
DEVANAKONDA
|
AP-13-027-002-002/012739
(TERNEKAL)
|
0213027000NRG25060520240799610
|
06/05/2024
|
Hanumantamma
|
0213027WL019666
|
Hanumantamma
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965676961
|
|
Mrs HANUMANTHAMMA YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
DEVANAKONDA
|
AP-13-027-002-002/012739
(TERNEKAL)
|
0213027000NRG25060520240799609
|
06/05/2024
|
Malesh
|
0213027WL019666
|
Malesh
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965676982
|
|
Mrs YERUKALA MALLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
DEVANAKONDA
|
AP-13-027-002-002/012740
(TERNEKAL)
|
0213027000NRG25060520240799612
|
06/05/2024
|
Chinna Lakshmi
|
0213027WL019666
|
Chinna Lakshmi
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965677152
|
|
Mrs CHINNA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
DEVANAKONDA
|
AP-13-027-002-002/012740
(TERNEKAL)
|
0213027000NRG25060520240799611
|
06/05/2024
|
Veeresh
|
0213027WL019666
|
Veeresh
|
00019
|
APGB0003047
|
981
|
981
|
Processed
|
11/05/2024
|
|
3965677036
|
|
Mr VEERESH POTLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
DEVANAKONDA
|
AP-13-027-002-002/012741
(TERNEKAL)
|
0213027000NRG25060520240799614
|
06/05/2024
|
Lakshmi Devi
|
0213027WL019666
|
Lakshmi Devi
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965677139
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
DEVANAKONDA
|
AP-13-027-002-002/012741
(TERNEKAL)
|
0213027000NRG25060520240799613
|
06/05/2024
|
Ravi Kumar
|
0213027WL019666
|
Ravi Kumar
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965677118
|
|
B RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DEVANAKONDA
|
AP-13-027-002-002/012752
(TERNEKAL)
|
0213027000NRG25060520240799615
|
06/05/2024
|
Yerukala Lakshmamma
|
0213027WL019666
|
Yerukala Lakshmamma
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965676962
|
|
Mrs LAKSHMI YERIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
DEVANAKONDA
|
AP-13-027-002-002/012785
(TERNEKAL)
|
0213027000NRG25060520240798789
|
06/05/2024
|
Usha rani
|
0213027WL019653
|
Usha rani
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965676991
|
|
Mrs USHA RANI GANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
DEVANAKONDA
|
AP-13-027-002-002/012821
(TERNEKAL)
|
0213027000NRG25060520240798791
|
06/05/2024
|
Kalpana
|
0213027WL019653
|
Kalpana
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677168
|
|
Mrs Boya Kalpana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
DEVANAKONDA
|
AP-13-027-002-002/012821
(TERNEKAL)
|
0213027000NRG25060520240798790
|
06/05/2024
|
Ramudu
|
0213027WL019653
|
Ramudu
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677051
|
|
BOYA RAMUDU
|
IDBI BANK(607095)
|
|
118
|
DEVANAKONDA
|
AP-13-027-002-002/012822
(TERNEKAL)
|
0213027000NRG25060520240798792
|
06/05/2024
|
Lakshmi
|
0213027WL019653
|
Lakshmi
|
00019
|
APGB0003047
|
316
|
316
|
Processed
|
11/05/2024
|
|
3965676987
|
|
Mrs LAXMI PARAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
DEVANAKONDA
|
AP-13-027-002-002/012834
(TERNEKAL)
|
0213027000NRG25060520240798794
|
06/05/2024
|
Anjali
|
0213027WL019653
|
Anjali
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677160
|
|
Mrs ANJALI DEVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
DEVANAKONDA
|
AP-13-027-002-002/012834
(TERNEKAL)
|
0213027000NRG25060520240798793
|
06/05/2024
|
Jayanna
|
0213027WL019653
|
Jayanna
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677116
|
|
Mr JAYANNA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
DEVANAKONDA
|
AP-13-027-002-002/012863
(TERNEKAL)
|
0213027000NRG25060520240798795
|
06/05/2024
|
Saraswathi
|
0213027WL019653
|
Saraswathi
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677126
|
|
Mrs KAMMARI SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
DEVANAKONDA
|
AP-13-027-002-002/012868
(TERNEKAL)
|
0213027000NRG25060520240798796
|
06/05/2024
|
Raju
|
0213027WL019653
|
Raju
|
00019
|
APGB0003047
|
633
|
633
|
Processed
|
11/05/2024
|
|
3965677038
|
|
Mr RAJU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
DEVANAKONDA
|
AP-13-027-002-002/012868
(TERNEKAL)
|
0213027000NRG25060520240798797
|
06/05/2024
|
Rama Lakshmi
|
0213027WL019653
|
Rama Lakshmi
|
00019
|
APGB0003047
|
633
|
633
|
Processed
|
11/05/2024
|
|
3965677129
|
|
Mrs RAMALAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
DEVANAKONDA
|
AP-13-027-002-002/012872
(TERNEKAL)
|
0213027000NRG25060520240798798
|
06/05/2024
|
Sujatha
|
0213027WL019653
|
Sujatha
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677169
|
|
Mrs Kuruva Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
DEVANAKONDA
|
AP-13-027-002-002/012886
(TERNEKAL)
|
0213027000NRG25060520240798799
|
06/05/2024
|
Peddaiah
|
0213027WL019653
|
Peddaiah
|
00019
|
APGB0003047
|
949
|
949
|
Processed
|
11/05/2024
|
|
3965677125
|
|
Mr KURUVA PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
DEVANAKONDA
|
AP-13-027-002-002/012886
(TERNEKAL)
|
0213027000NRG25060520240798800
|
06/05/2024
|
Sujathamma
|
0213027WL019653
|
Sujathamma
|
00019
|
APGB0003047
|
949
|
949
|
Processed
|
11/05/2024
|
|
3965677046
|
|
Mrs SUJATHA KURUVA W O PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
DEVANAKONDA
|
AP-13-027-002-002/012889
(TERNEKAL)
|
0213027000NRG25060520240798801
|
06/05/2024
|
Lalita
|
0213027WL019653
|
Lalita
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965676986
|
|
Mrs LALITHA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
DEVANAKONDA
|
AP-13-027-002-002/012890
(TERNEKAL)
|
0213027000NRG25060520240798802
|
06/05/2024
|
Lakshmi Narayana
|
0213027WL019653
|
Lakshmi Narayana
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677119
|
|
Mr UPPARA LAXMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
DEVANAKONDA
|
AP-13-027-002-002/012890
(TERNEKAL)
|
0213027000NRG25060520240798803
|
06/05/2024
|
Vijaya Lakshmi
|
0213027WL019653
|
Vijaya Lakshmi
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677121
|
|
Mrs UPPARA VIJAYALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
DEVANAKONDA
|
AP-13-027-002-002/012895
(TERNEKAL)
|
0213027000NRG25060520240798805
|
06/05/2024
|
Anasuyamma
|
0213027WL019653
|
Anasuyamma
|
00019
|
APGB0003047
|
949
|
949
|
Processed
|
11/05/2024
|
|
3965677029
|
|
Mrs ANASUYAMMA YAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
DEVANAKONDA
|
AP-13-027-002-002/012895
(TERNEKAL)
|
0213027000NRG25060520240798804
|
06/05/2024
|
Ramaiah Shetti
|
0213027WL019653
|
Ramaiah Shetti
|
00019
|
APGB0003047
|
949
|
949
|
Processed
|
11/05/2024
|
|
3965677083
|
|
Mr RAMAIAH SETTY YAYI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
DEVANAKONDA
|
AP-13-027-002-002/012937
(TERNEKAL)
|
0213027000NRG25060520240809003
|
06/05/2024
|
Govindamma
|
0213027WL019783
|
Govindamma
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677041
|
|
Mrs GOVINDAMMA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
DEVANAKONDA
|
AP-13-027-002-002/012971
(TERNEKAL)
|
0213027000NRG25060520240809004
|
06/05/2024
|
Suvarnamma
|
0213027WL019783
|
Suvarnamma
|
00019
|
APGB0003047
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965677153
|
|
Mrs SUVARNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
DEVANAKONDA
|
AP-13-027-002-002/012981
(TERNEKAL)
|
0213027000NRG25060520240799617
|
06/05/2024
|
Savitri
|
0213027WL019666
|
Savitri
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965677163
|
|
Mrs Savithri Yerukula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
DEVANAKONDA
|
AP-13-027-002-002/012981
(TERNEKAL)
|
0213027000NRG25060520240799616
|
06/05/2024
|
Sreenivasulu
|
0213027WL019666
|
Sreenivasulu
|
00019
|
APGB0003047
|
1308
|
1308
|
Processed
|
11/05/2024
|
|
3965677162
|
|
Mr Yerukala Srinivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
DEVANAKONDA
|
AP-13-027-002-002/012987
(TERNEKAL)
|
0213027000NRG25060520240799618
|
06/05/2024
|
Narasimhulu
|
0213027WL019666
|
Narasimhulu
|
00019
|
APGB0003047
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965676972
|
|
MR NARASIMHUDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DEVANAKONDA
|
AP-13-027-002-002/013036
(TERNEKAL)
|
0213027000NRG25060520240798807
|
06/05/2024
|
Nageswaramma
|
0213027WL019653
|
Nageswaramma
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677104
|
|
Mrs MOOLAGERI NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
DEVANAKONDA
|
AP-13-027-002-002/013036
(TERNEKAL)
|
0213027000NRG25060520240798806
|
06/05/2024
|
Soma shekhar
|
0213027WL019653
|
Soma shekhar
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677018
|
|
Mr SOMA SEKHAR MOOLAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
DEVANAKONDA
|
AP-13-027-002-002/013046
(TERNEKAL)
|
0213027000NRG25060520240809005
|
06/05/2024
|
Lakshmi
|
0213027WL019783
|
Lakshmi
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677123
|
|
Mrs CHAKALI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
DEVANAKONDA
|
AP-13-027-002-002/013047
(TERNEKAL)
|
0213027000NRG25060520240809006
|
06/05/2024
|
Veeresh
|
0213027WL019783
|
Veeresh
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677107
|
|
Mr VEERESH CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
DEVANAKONDA
|
AP-13-027-002-002/013047
(TERNEKAL)
|
0213027000NRG25060520240809007
|
06/05/2024
|
Venkateshwaramma
|
0213027WL019783
|
Venkateshwaramma
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677154
|
|
Mrs VENKATESWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
DEVANAKONDA
|
AP-13-027-002-002/013052
(TERNEKAL)
|
0213027000NRG25060520240809009
|
06/05/2024
|
Rani
|
0213027WL019783
|
Rani
|
00019
|
APGB0003047
|
291
|
291
|
Processed
|
11/05/2024
|
|
3965677156
|
|
Master RANI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
DEVANAKONDA
|
AP-13-027-002-002/013052
(TERNEKAL)
|
0213027000NRG25060520240809008
|
06/05/2024
|
Verendra
|
0213027WL019783
|
Verendra
|
00019
|
APGB0003047
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965677155
|
|
Mr VEERENDRA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
DEVANAKONDA
|
AP-13-027-002-002/013053
(TERNEKAL)
|
0213027000NRG25060520240809011
|
06/05/2024
|
Lakshmi
|
0213027WL019783
|
Lakshmi
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677166
|
|
Mrs Chakali Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
DEVANAKONDA
|
AP-13-027-002-002/013053
(TERNEKAL)
|
0213027000NRG25060520240809010
|
06/05/2024
|
Naga Raju
|
0213027WL019783
|
Naga Raju
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677181
|
|
Mr CHAKALI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
DEVANAKONDA
|
AP-13-027-002-002/013061
(TERNEKAL)
|
0213027000NRG25060520240809012
|
06/05/2024
|
Renuka
|
0213027WL019783
|
Renuka
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677120
|
|
Mrs KURVA RENUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
DEVANAKONDA
|
AP-13-027-002-002/013169
(TERNEKAL)
|
0213027000NRG25060520240798809
|
06/05/2024
|
KASHIM BEE
|
0213027WL019653
|
KASHIM BEE
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677035
|
|
Mrs MARAMUNAGALA KASIMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
DEVANAKONDA
|
AP-13-027-002-002/013169
(TERNEKAL)
|
0213027000NRG25060520240798808
|
06/05/2024
|
Makthum
|
0213027WL019653
|
Makthum
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677158
|
|
Mr MUKTUM SAB MARUMUNAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
DEVANAKONDA
|
AP-13-027-002-002/013170
(TERNEKAL)
|
0213027000NRG25060520240798810
|
06/05/2024
|
Chiranjeevi
|
0213027WL019653
|
Chiranjeevi
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677067
|
|
Mr CHIRANJEEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
DEVANAKONDA
|
AP-13-027-002-002/013170
(TERNEKAL)
|
0213027000NRG25060520240798811
|
06/05/2024
|
SAROJA
|
0213027WL019653
|
SAROJA
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677043
|
|
Mrs VADDE SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
DEVANAKONDA
|
AP-13-027-002-002/013181
(TERNEKAL)
|
0213027000NRG25060520240798812
|
06/05/2024
|
Chinna Husseni
|
0213027WL019653
|
Chinna Husseni
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965676959
|
|
Mr CHINA HUSSEN PARAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
DEVANAKONDA
|
AP-13-027-002-002/013181
(TERNEKAL)
|
0213027000NRG25060520240798813
|
06/05/2024
|
Venkata Laxmi
|
0213027WL019653
|
Venkata Laxmi
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677127
|
|
Mrs BOYA PARAMALA VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
DEVANAKONDA
|
AP-13-027-002-002/013183
(TERNEKAL)
|
0213027000NRG25060520240798814
|
06/05/2024
|
ABDUL BASHA
|
0213027WL019653
|
ABDUL BASHA
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677151
|
|
Mr ABDUL BASHA MARA MUNAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
DEVANAKONDA
|
AP-13-027-002-002/013183
(TERNEKAL)
|
0213027000NRG25060520240798815
|
06/05/2024
|
MABUNNI
|
0213027WL019653
|
MABUNNI
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677180
|
|
Mrs M MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
DEVANAKONDA
|
AP-13-027-002-002/013198
(TERNEKAL)
|
0213027000NRG25060520240798816
|
06/05/2024
|
ERANNA
|
0213027WL019653
|
ERANNA
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677178
|
|
Mr BARIKIA ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
DEVANAKONDA
|
AP-13-027-002-002/013198
(TERNEKAL)
|
0213027000NRG25060520240798817
|
06/05/2024
|
LATHA
|
0213027WL019653
|
LATHA
|
00019
|
APGB0003047
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965677177
|
|
Miss BARIKI LATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
DEVANAKONDA
|
AP-13-027-002-002/013201
(TERNEKAL)
|
0213027000NRG25060520240798818
|
06/05/2024
|
KALEEL BASHA
|
0213027WL019653
|
KALEEL BASHA
|
00019
|
APGB0003047
|
949
|
949
|
Processed
|
11/05/2024
|
|
3965677157
|
|
M KALEEL BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEVANAKONDA
|
AP-13-027-002-002/013276
(TERNEKAL)
|
0213027000NRG25060520240809013
|
06/05/2024
|
Palakshi Reddy
|
0213027WL019783
|
Palakshi Reddy
|
00019
|
APGB0003047
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965677065
|
|
Mr PALAKSHI REDDY KADUBURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
DEVANAKONDA
|
AP-13-027-002-002/013276
(TERNEKAL)
|
0213027000NRG25060520240809014
|
06/05/2024
|
SARADAMMA KADABUR
|
0213027WL019783
|
SARADAMMA KADABUR
|
00019
|
APGB0003047
|
872
|
872
|
Processed
|
11/05/2024
|
|
3965677053
|
|
Mrs SARADAMMA KADABUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
DEVANAKONDA
|
AP-13-027-002-002/13363
(TERNEKAL)
|
0213027000NRG25060520240809015
|
06/05/2024
|
Jayanthi Veeranna
|
0213027WL019783
|
Jayanthi Veeranna
|
00019
|
APGB0003047
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965677080
|
|
Mr VEERANNA JAYANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
DEVANAKONDA
|
AP-13-027-002-002/13448
(TERNEKAL)
|
0213027000NRG25060520240798820
|
06/05/2024
|
KURUVA MADHAVI
|
0213027WL019653
|
KURUVA MADHAVI
|
00019
|
APGB0003047
|
949
|
949
|
Processed
|
11/05/2024
|
|
3965677187
|
|
Mrs KURUVA MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
DEVANAKONDA
|
AP-13-027-002-002/13448
(TERNEKAL)
|
0213027000NRG25060520240798819
|
06/05/2024
|
KURUVA MARALI
|
0213027WL019653
|
KURUVA MARALI
|
00019
|
APGB0003047
|
633
|
633
|
Processed
|
11/05/2024
|
|
3965677176
|
|
MR MURALI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
163
|
DEVANAKONDA
|
AP-13-027-004-003/020003
(IRANBANDA)
|
0213027000NRG25060520240810749
|
06/05/2024
|
Hanumanthu
|
0213027WL019816
|
Hanumanthu
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677069
|
|
Mr HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
DEVANAKONDA
|
AP-13-027-004-003/020006
(IRANBANDA)
|
0213027000NRG25060520240810752
|
06/05/2024
|
Boya Someswari
|
0213027WL019816
|
Boya Someswari
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677098
|
|
Mrs BOYA SOMESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
DEVANAKONDA
|
AP-13-027-004-003/020006
(IRANBANDA)
|
0213027000NRG25060520240810751
|
06/05/2024
|
Boya Urukundaswamy
|
0213027WL019816
|
Boya Urukundaswamy
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965676984
|
|
BOYA URUKUNDU
|
UNION BANK OF INDIA(508500)
|
|
166
|
DEVANAKONDA
|
AP-13-027-004-003/020012
(IRANBANDA)
|
0213027000NRG25060520240810753
|
06/05/2024
|
Boya Laxmi Narasamma
|
0213027WL019816
|
Boya Laxmi Narasamma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677013
|
|
Mrs LAXMI NARASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
DEVANAKONDA
|
AP-13-027-004-003/020013
(IRANBANDA)
|
0213027000NRG25060520240810755
|
06/05/2024
|
Madiga Eramma
|
0213027WL019816
|
Madiga Eramma
|
00019
|
APGB0003047
|
574
|
574
|
Processed
|
11/05/2024
|
|
3965677016
|
|
Mrs ERAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
DEVANAKONDA
|
AP-13-027-004-003/020013
(IRANBANDA)
|
0213027000NRG25060520240810754
|
06/05/2024
|
Madiga Hanumanthu
|
0213027WL019816
|
Madiga Hanumanthu
|
00019
|
APGB0003047
|
287
|
287
|
Processed
|
11/05/2024
|
|
3965676967
|
|
Mr HANUMANTHU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
DEVANAKONDA
|
AP-13-027-004-003/020019
(IRANBANDA)
|
0213027000NRG25060520240810757
|
06/05/2024
|
Boya Lakshmi
|
0213027WL019816
|
Boya Lakshmi
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677130
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
DEVANAKONDA
|
AP-13-027-004-003/020019
(IRANBANDA)
|
0213027000NRG25060520240810756
|
06/05/2024
|
Boya P.Bade saheb
|
0213027WL019816
|
Boya P.Bade saheb
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677055
|
|
Mr PEDDA BADE SAHEB BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
DEVANAKONDA
|
AP-13-027-004-003/020025
(IRANBANDA)
|
0213027000NRG25060520240810759
|
06/05/2024
|
Madiga Hussenamma
|
0213027WL019816
|
Madiga Hussenamma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677015
|
|
Mrs HUSSAINAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
DEVANAKONDA
|
AP-13-027-004-003/020025
(IRANBANDA)
|
0213027000NRG25060520240810758
|
06/05/2024
|
Madiga Raju
|
0213027WL019816
|
Madiga Raju
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677134
|
|
Mr MADIGA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
DEVANAKONDA
|
AP-13-027-004-003/020029
(IRANBANDA)
|
0213027000NRG25060520240810760
|
06/05/2024
|
Madiga Muni Swamy
|
0213027WL019816
|
Madiga Muni Swamy
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677135
|
|
Mr MADIGA MUNISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
DEVANAKONDA
|
AP-13-027-004-003/020029
(IRANBANDA)
|
0213027000NRG25060520240810761
|
06/05/2024
|
Rangamma
|
0213027WL019816
|
Rangamma
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677019
|
|
Mrs RANGAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
DEVANAKONDA
|
AP-13-027-004-003/020032
(IRANBANDA)
|
0213027000NRG25060520240810762
|
06/05/2024
|
KOULATLAMMA MADIGA
|
0213027WL019816
|
KOULATLAMMA MADIGA
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677014
|
|
Mrs KOULATLAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
DEVANAKONDA
|
AP-13-027-004-003/020033
(IRANBANDA)
|
0213027000NRG25060520240810763
|
06/05/2024
|
Madiga Suvarnamma
|
0213027WL019816
|
Madiga Suvarnamma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677054
|
|
Mrs SUVARNAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
DEVANAKONDA
|
AP-13-027-004-003/020035
(IRANBANDA)
|
0213027000NRG25060520240810765
|
06/05/2024
|
Bimamma
|
0213027WL019816
|
Bimamma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677102
|
|
Mrs T BHEEMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
DEVANAKONDA
|
AP-13-027-004-003/020035
(IRANBANDA)
|
0213027000NRG25060520240810764
|
06/05/2024
|
D Venkatesh
|
0213027WL019816
|
D Venkatesh
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677114
|
|
T VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEVANAKONDA
|
AP-13-027-004-003/020037
(IRANBANDA)
|
0213027000NRG25060520240810766
|
06/05/2024
|
Dasari Maha Lakshmi
|
0213027WL019816
|
Dasari Maha Lakshmi
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677101
|
|
THONDODDAYYA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEVANAKONDA
|
AP-13-027-004-003/020038
(IRANBANDA)
|
0213027000NRG25060520240810767
|
06/05/2024
|
Dasari Madappa
|
0213027WL019816
|
Dasari Madappa
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677109
|
|
Mr MADAPPA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
DEVANAKONDA
|
AP-13-027-004-003/020038
(IRANBANDA)
|
0213027000NRG25060520240810768
|
06/05/2024
|
Rameswaramma
|
0213027WL019816
|
Rameswaramma
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677092
|
|
Mrs DASARI RAMESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
DEVANAKONDA
|
AP-13-027-004-003/020041
(IRANBANDA)
|
0213027000NRG25060520240810769
|
06/05/2024
|
Mala Dasari Saraswati
|
0213027WL019816
|
Mala Dasari Saraswati
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677137
|
|
Mrs SARASWATHI MALA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
DEVANAKONDA
|
AP-13-027-004-003/020042
(IRANBANDA)
|
0213027000NRG25060520240810770
|
06/05/2024
|
DASARI DEVADASU
|
0213027WL019816
|
DASARI DEVADASU
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677091
|
|
Mr DASARI DEVADASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
DEVANAKONDA
|
AP-13-027-004-003/020042
(IRANBANDA)
|
0213027000NRG25060520240810771
|
06/05/2024
|
Dasari Rangamma
|
0213027WL019816
|
Dasari Rangamma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677111
|
|
Mrs RANGAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
DEVANAKONDA
|
AP-13-027-004-003/020052
(IRANBANDA)
|
0213027000NRG25060520240810772
|
06/05/2024
|
Boya Ramudu
|
0213027WL019816
|
Boya Ramudu
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965676960
|
|
Mr BOYA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
DEVANAKONDA
|
AP-13-027-004-003/020052
(IRANBANDA)
|
0213027000NRG25060520240810773
|
06/05/2024
|
BOYA TALARI MUNEMMA
|
0213027WL019816
|
BOYA TALARI MUNEMMA
|
00019
|
APGB0003047
|
574
|
574
|
Processed
|
11/05/2024
|
|
3965677103
|
|
Mrs BOYA MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
DEVANAKONDA
|
AP-13-027-004-003/020054
(IRANBANDA)
|
0213027000NRG25060520240810775
|
06/05/2024
|
Mangala Rangamma
|
0213027WL019816
|
Mangala Rangamma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677012
|
|
Mrs RANGAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
DEVANAKONDA
|
AP-13-027-004-003/020054
(IRANBANDA)
|
0213027000NRG25060520240810774
|
06/05/2024
|
Mangali Ramudu
|
0213027WL019816
|
Mangali Ramudu
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677077
|
|
Mr RAMUDU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
DEVANAKONDA
|
AP-13-027-004-003/020056
(IRANBANDA)
|
0213027000NRG25060520240810778
|
06/05/2024
|
NEMBI MANJULA
|
0213027WL019816
|
NEMBI MANJULA
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677100
|
|
Mrs NEMBI MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
DEVANAKONDA
|
AP-13-027-004-003/020063
(IRANBANDA)
|
0213027000NRG25060520240810780
|
06/05/2024
|
Boya Gangamma
|
0213027WL019816
|
Boya Gangamma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677115
|
|
Mrs GANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
DEVANAKONDA
|
AP-13-027-004-003/020063
(IRANBANDA)
|
0213027000NRG25060520240810779
|
06/05/2024
|
Ganganna Boya
|
0213027WL019816
|
Ganganna Boya
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965676975
|
|
Mr GANGANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
DEVANAKONDA
|
AP-13-027-004-003/020067
(IRANBANDA)
|
0213027000NRG25060520240810781
|
06/05/2024
|
SUNKANNA BOYA PEDDA
|
0213027WL019816
|
SUNKANNA BOYA PEDDA
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965676938
|
|
Mr BOYA PEDDA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
DEVANAKONDA
|
AP-13-027-004-003/020068
(IRANBANDA)
|
0213027000NRG25060520240810782
|
06/05/2024
|
Boya Doddemma
|
0213027WL019816
|
Boya Doddemma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677112
|
|
Mrs SUNKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
DEVANAKONDA
|
AP-13-027-004-003/020070
(IRANBANDA)
|
0213027000NRG25060520240810784
|
06/05/2024
|
Boya Hanumanthamma
|
0213027WL019816
|
Boya Hanumanthamma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677040
|
|
Mrs HANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
DEVANAKONDA
|
AP-13-027-004-003/020070
(IRANBANDA)
|
0213027000NRG25060520240810783
|
06/05/2024
|
RAMANJANI B
|
0213027WL019816
|
RAMANJANI B
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677075
|
|
Mr BOYA RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
DEVANAKONDA
|
AP-13-027-004-003/020077
(IRANBANDA)
|
0213027000NRG25060520240810786
|
06/05/2024
|
Boya Chitemma
|
0213027WL019816
|
Boya Chitemma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677096
|
|
Mrs BOYA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
DEVANAKONDA
|
AP-13-027-004-003/020077
(IRANBANDA)
|
0213027000NRG25060520240810785
|
06/05/2024
|
Boya Sudaakar
|
0213027WL019816
|
Boya Sudaakar
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965676941
|
|
Mr BOYA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
DEVANAKONDA
|
AP-13-027-004-003/020087
(IRANBANDA)
|
0213027000NRG25060520240810788
|
06/05/2024
|
Boya Ramulamma
|
0213027WL019816
|
Boya Ramulamma
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965676952
|
|
Mrs BOYA RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
DEVANAKONDA
|
AP-13-027-004-003/020087
(IRANBANDA)
|
0213027000NRG25060520240810787
|
06/05/2024
|
RAMANJINEYULU BOYA
|
0213027WL019816
|
RAMANJINEYULU BOYA
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965676956
|
|
Mr RAMANJINEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
DEVANAKONDA
|
AP-13-027-004-003/020089
(IRANBANDA)
|
0213027000NRG25060520240810789
|
06/05/2024
|
Madiga Prabhakar
|
0213027WL019816
|
Madiga Prabhakar
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677133
|
|
Mr MADIGA PRABHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
DEVANAKONDA
|
AP-13-027-004-003/020089
(IRANBANDA)
|
0213027000NRG25060520240810790
|
06/05/2024
|
Priya darshini
|
0213027WL019816
|
Priya darshini
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677047
|
|
Mrs MADIGA PRIYA DARSHANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
DEVANAKONDA
|
AP-13-027-004-003/020100
(IRANBANDA)
|
0213027000NRG25060520240810791
|
06/05/2024
|
Rama Devi
|
0213027WL019816
|
Rama Devi
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677097
|
|
Mrs BOYA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
DEVANAKONDA
|
AP-13-027-004-003/020103
(IRANBANDA)
|
0213027000NRG25060520240810792
|
06/05/2024
|
B.Daragaiah
|
0213027WL019816
|
B.Daragaiah
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677108
|
|
Mr BOYA DARGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
DEVANAKONDA
|
AP-13-027-004-003/020103
(IRANBANDA)
|
0213027000NRG25060520240810794
|
06/05/2024
|
Boya Lakshmi
|
0213027WL019816
|
Boya Lakshmi
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677095
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
DEVANAKONDA
|
AP-13-027-004-003/020103
(IRANBANDA)
|
0213027000NRG25060520240810793
|
06/05/2024
|
BOYA LAKSHMI
|
0213027WL019816
|
BOYA LAKSHMI
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677094
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
DEVANAKONDA
|
AP-13-027-004-003/020105
(IRANBANDA)
|
0213027000NRG25060520240810795
|
06/05/2024
|
Mangali Anjinamma
|
0213027WL019816
|
Mangali Anjinamma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677170
|
|
Mrs ANJINAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
DEVANAKONDA
|
AP-13-027-004-003/020112
(IRANBANDA)
|
0213027000NRG25060520240810797
|
06/05/2024
|
R.SomeShwaramma
|
0213027WL019816
|
R.SomeShwaramma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677073
|
|
Mrs REDDY SOMESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
DEVANAKONDA
|
AP-13-027-004-003/020112
(IRANBANDA)
|
0213027000NRG25060520240810796
|
06/05/2024
|
Reddigali Venkateshwara R
|
0213027WL019816
|
Reddigali Venkateshwara R
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677044
|
|
Mr VEKATESWARA REDDY REDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
DEVANAKONDA
|
AP-13-027-004-003/020119
(IRANBANDA)
|
0213027000NRG25060520240810798
|
06/05/2024
|
TALARI SURI BOYA
|
0213027WL019816
|
TALARI SURI BOYA
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677113
|
|
Mr TALARI SURI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
DEVANAKONDA
|
AP-13-027-004-003/020119
(IRANBANDA)
|
0213027000NRG25060520240810799
|
06/05/2024
|
TalAri Suvarna
|
0213027WL019816
|
TalAri Suvarna
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677174
|
|
Mrs TALARI SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
DEVANAKONDA
|
AP-13-027-004-003/020121
(IRANBANDA)
|
0213027000NRG25060520240810800
|
06/05/2024
|
Mala Rangamma
|
0213027WL019816
|
Mala Rangamma
|
00019
|
APGB0003047
|
862
|
862
|
Processed
|
11/05/2024
|
|
3965677136
|
|
Mrs MANGAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
DEVANAKONDA
|
AP-13-027-004-003/020122
(IRANBANDA)
|
0213027000NRG25060520240810801
|
06/05/2024
|
SANJANNA . DASARI
|
0213027WL019816
|
SANJANNA . DASARI
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677110
|
|
Mr DASARI SANJAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
DEVANAKONDA
|
AP-13-027-004-003/020122
(IRANBANDA)
|
0213027000NRG25060520240810802
|
06/05/2024
|
Sujathamma
|
0213027WL019816
|
Sujathamma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677093
|
|
Mrs DASARI RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
DEVANAKONDA
|
AP-13-027-004-003/020123
(IRANBANDA)
|
0213027000NRG25060520240810804
|
06/05/2024
|
S Dhanumjaya
|
0213027WL019816
|
S Dhanumjaya
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677184
|
|
S DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
215
|
DEVANAKONDA
|
AP-13-027-004-003/020123
(IRANBANDA)
|
0213027000NRG25060520240810803
|
06/05/2024
|
Vimala
|
0213027WL019816
|
Vimala
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677099
|
|
Mrs S VIMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
DEVANAKONDA
|
AP-13-027-004-003/020135
(IRANBANDA)
|
0213027000NRG25060520240810806
|
06/05/2024
|
Boya Sunkanna
|
0213027WL019816
|
Boya Sunkanna
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677146
|
|
Mr BOYA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
DEVANAKONDA
|
AP-13-027-004-003/020135
(IRANBANDA)
|
0213027000NRG25060520240810807
|
06/05/2024
|
Boya Venkateswaramma
|
0213027WL019816
|
Boya Venkateswaramma
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677020
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
DEVANAKONDA
|
AP-13-027-004-003/020139
(IRANBANDA)
|
0213027000NRG25060520240810809
|
06/05/2024
|
Boya Sunkulamma
|
0213027WL019816
|
Boya Sunkulamma
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677106
|
|
Mrs BOYA SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
DEVANAKONDA
|
AP-13-027-004-003/020144
(IRANBANDA)
|
0213027000NRG25060520240810810
|
06/05/2024
|
Boya Datsagiri
|
0213027WL019816
|
Boya Datsagiri
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965676937
|
|
Mr BOYA DASTHAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
DEVANAKONDA
|
AP-13-027-004-003/020144
(IRANBANDA)
|
0213027000NRG25060520240810811
|
06/05/2024
|
Lingamma
|
0213027WL019816
|
Lingamma
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677068
|
|
Mrs LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
DEVANAKONDA
|
AP-13-027-004-003/020159
(IRANBANDA)
|
0213027000NRG25060520240810812
|
06/05/2024
|
Ramanjini
|
0213027WL019816
|
Ramanjini
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677132
|
|
Mr MANGALI RAMANJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
DEVANAKONDA
|
AP-13-027-004-003/020159
(IRANBANDA)
|
0213027000NRG25060520240810813
|
06/05/2024
|
Suvarna
|
0213027WL019816
|
Suvarna
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677167
|
|
Mrs Mangali Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
DEVANAKONDA
|
AP-13-027-004-003/020161
(IRANBANDA)
|
0213027000NRG25060520240810814
|
06/05/2024
|
RAGHAVENDRA
|
0213027WL019816
|
RAGHAVENDRA
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677173
|
|
Mr RAGHAVENDRA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
DEVANAKONDA
|
AP-13-027-004-003/020161
(IRANBANDA)
|
0213027000NRG25060520240810815
|
06/05/2024
|
SANJAMMA
|
0213027WL019816
|
SANJAMMA
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677172
|
|
Mrs SANJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
DEVANAKONDA
|
AP-13-027-004-003/20168
(IRANBANDA)
|
0213027000NRG25060520240810816
|
06/05/2024
|
SHAIK IMAM USEN
|
0213027WL019816
|
SHAIK IMAM USEN
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677183
|
|
MR MULLA IMAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVANAKONDA
|
AP-13-027-004-003/20168
(IRANBANDA)
|
0213027000NRG25060520240810817
|
06/05/2024
|
SHAIK RESHMA
|
0213027WL019816
|
SHAIK RESHMA
|
00019
|
APGB0003047
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677182
|
|
Mrs SHAIK RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
DEVANAKONDA
|
AP-13-027-004-003/20173
(IRANBANDA)
|
0213027000NRG25060520240810820
|
06/05/2024
|
BOYA RAMAKRISHNA
|
0213027WL019816
|
BOYA RAMAKRISHNA
|
00019
|
APGB0003047
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965677179
|
|
Mr BOYA RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257543
|
257543
|
|
|
|
|
|
|
|
|
228
|
DEVANAKONDA
|
AP-13-027-018-014/010386
(NALLACHELIMALA)
|
0213027000NRG25060520240805783
|
06/05/2024
|
Pullamma
|
0213027WL019740
|
Pullamma
|
00019
|
APGB0003081
|
572
|
572
|
Processed
|
11/05/2024
|
|
3965677028
|
|
Mrs PULLAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
DEVANAKONDA
|
AP-13-027-018-014/010516
(NALLACHELIMALA)
|
0213027000NRG25060520240805787
|
06/05/2024
|
rajesh
|
0213027WL019740
|
rajesh
|
00019
|
APGB0003081
|
572
|
572
|
Processed
|
11/05/2024
|
|
3965677186
|
|
KURUVA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEVANAKONDA
|
AP-13-027-018-014/010516
(NALLACHELIMALA)
|
0213027000NRG25060520240805785
|
06/05/2024
|
Ramanjinamma
|
0213027WL019740
|
Ramanjinamma
|
00019
|
APGB0003081
|
572
|
572
|
Processed
|
11/05/2024
|
|
3965676936
|
|
Mrs RAMANJANAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
DEVANAKONDA
|
AP-13-027-018-014/010516
(NALLACHELIMALA)
|
0213027000NRG25060520240805784
|
06/05/2024
|
Ramanjineyulu
|
0213027WL019740
|
Ramanjineyulu
|
00019
|
APGB0003081
|
572
|
572
|
Processed
|
11/05/2024
|
|
3965676932
|
|
KURUVA MARIGELI RAMA
|
BANK OF BARODA(606985)
|
|
232
|
DEVANAKONDA
|
AP-13-027-018-014/010810
(NALLACHELIMALA)
|
0213027000NRG25060520240805789
|
06/05/2024
|
Jayamma
|
0213027WL019740
|
Jayamma
|
00019
|
APGB0003081
|
859
|
859
|
Processed
|
11/05/2024
|
|
3965676934
|
|
Mrs VADDE JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
DEVANAKONDA
|
AP-13-027-018-014/010810
(NALLACHELIMALA)
|
0213027000NRG25060520240805788
|
06/05/2024
|
Kathara Rangadu
|
0213027WL019740
|
Kathara Rangadu
|
00019
|
APGB0003081
|
859
|
859
|
Processed
|
11/05/2024
|
|
3965677090
|
|
Mr VADDE KATARAKAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
DEVANAKONDA
|
AP-13-027-018-014/010872
(NALLACHELIMALA)
|
0213027000NRG25060520240805790
|
06/05/2024
|
Rangamma
|
0213027WL019740
|
Rangamma
|
00019
|
APGB0003081
|
859
|
859
|
Processed
|
11/05/2024
|
|
3965677117
|
|
Mrs PEDDA RANGAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
DEVANAKONDA
|
AP-13-027-018-014/010898
(NALLACHELIMALA)
|
0213027000NRG25060520240805791
|
06/05/2024
|
Ramanjinamma
|
0213027WL019740
|
Ramanjinamma
|
00019
|
APGB0003081
|
859
|
859
|
Processed
|
11/05/2024
|
|
3965677009
|
|
Miss RAMANJINAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
DEVANAKONDA
|
AP-13-027-018-014/010949
(NALLACHELIMALA)
|
0213027000NRG25060520240805793
|
06/05/2024
|
Laxmi
|
0213027WL019740
|
Laxmi
|
00019
|
APGB0003081
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3965676933
|
|
Mrs VEDDE LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
DEVANAKONDA
|
AP-13-027-018-014/010949
(NALLACHELIMALA)
|
0213027000NRG25060520240805792
|
06/05/2024
|
Narasimhulu
|
0213027WL019740
|
Narasimhulu
|
00019
|
APGB0003081
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3965676935
|
|
Mr NARASIMHUDU V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
DEVANAKONDA
|
AP-13-027-018-014/011230
(NALLACHELIMALA)
|
0213027000NRG25060520240805794
|
06/05/2024
|
Sunkulamma
|
0213027WL019740
|
Sunkulamma
|
00019
|
APGB0003081
|
572
|
572
|
Processed
|
11/05/2024
|
|
3965677027
|
|
Ms SUNKALAMMA BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
DEVANAKONDA
|
AP-13-027-018-014/011295
(NALLACHELIMALA)
|
0213027000NRG25060520240805796
|
06/05/2024
|
Tikkanna
|
0213027WL019740
|
Tikkanna
|
00019
|
APGB0003081
|
1145
|
1145
|
Processed
|
11/05/2024
|
|
3965676931
|
|
MR BOYA THIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9731
|
9731
|
|
|
|
|
|
|
|
|
240
|
DEVANAKONDA
|
AP-13-027-007-005/030087
(NELLIBANDA)
|
0213027000NRG25060520240811455
|
06/05/2024
|
Mastaanbi
|
0213027WL019823
|
Mastaanbi
|
00019
|
APGB0003190
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677140
|
|
Mrs SHAIK MASTHANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
241
|
DEVANAKONDA
|
AP-13-027-018-014/010386
(NALLACHELIMALA)
|
0213027000NRG25060520240805782
|
06/05/2024
|
Bhimanna
|
0213027WL019740
|
Bhimanna
|
00045
|
BARB0ADONIX
|
859
|
859
|
Processed
|
11/05/2024
|
|
3965677003
|
|
VADDE BHEEMANNA
|
BANK OF BARODA(606985)
|
|
242
|
DEVANAKONDA
|
AP-13-027-025-001/20487
(KOTHAPETA)
|
0213027000NRG25060520240812311
|
06/05/2024
|
Golla Sujatha
|
0213027WL019835
|
Golla Sujatha
|
00045
|
BARB0ADONIX
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965677007
|
|
Mrs GOLLA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
243
|
DEVANAKONDA
|
AP-13-027-004-003/020129
(IRANBANDA)
|
0213027000NRG25060520240810805
|
06/05/2024
|
Dasari Venkatesh
|
0213027WL019816
|
Dasari Venkatesh
|
00415
|
SBIN0000955
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965676995
|
|
MR DASARI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
244
|
DEVANAKONDA
|
AP-13-027-001-001/010395
(POTLAPADU)
|
0213027000NRG25060520240808673
|
06/05/2024
|
Dhanujaya
|
0213027WL019773
|
Dhanujaya
|
00415
|
SBIN0000981
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965677001
|
|
MR PASSEDULA DHANUNJAYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
DEVANAKONDA
|
AP-13-027-001-001/010395
(POTLAPADU)
|
0213027000NRG25060520240808674
|
06/05/2024
|
Ruthamma
|
0213027WL019773
|
Ruthamma
|
00415
|
SBIN0000981
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3965677002
|
|
MRS MADIGA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
DEVANAKONDA
|
AP-13-027-002-002/010220
(TERNEKAL)
|
0213027000NRG25060520240799588
|
06/05/2024
|
Satish
|
0213027WL019666
|
Satish
|
00415
|
SBIN0000981
|
654
|
654
|
Processed
|
11/05/2024
|
|
3965676998
|
|
Mr SATISH YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
DEVANAKONDA
|
AP-13-027-018-014/010516
(NALLACHELIMALA)
|
0213027000NRG25060520240805786
|
06/05/2024
|
harikrishna
|
0213027WL019740
|
harikrishna
|
00415
|
SBIN0000981
|
572
|
572
|
Processed
|
11/05/2024
|
|
3965676999
|
|
MR KURUVA HARIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
248
|
DEVANAKONDA
|
AP-13-027-002-002/012459
(TERNEKAL)
|
0213027000NRG25060520240808997
|
06/05/2024
|
Vijaya Laxmi
|
0213027WL019783
|
Vijaya Laxmi
|
00415
|
SBIN0002743
|
1163
|
1163
|
Processed
|
11/05/2024
|
|
3965676997
|
|
Mr VIJAYA LAXMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
DEVANAKONDA
|
AP-13-027-007-005/030056
(NELLIBANDA)
|
0213027000NRG25060520240811454
|
06/05/2024
|
Boya Charan
|
0213027WL019823
|
Boya Charan
|
00415
|
SBIN0002743
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3965677057
|
|
MR CHARAN BOYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVANAKONDA
|
AP-13-027-007-005/030229
(NELLIBANDA)
|
0213027000NRG25060520240811458
|
06/05/2024
|
Vemkataswami
|
0213027WL019823
|
Vemkataswami
|
00415
|
SBIN0002743
|
1444
|
1444
|
Processed
|
11/05/2024
|
|
3965677000
|
|
MRS CHERUKI VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3763
|
3763
|
|
|
|
|
|
|
|
|
251
|
DEVANAKONDA
|
AP-13-027-002-002/012987
(TERNEKAL)
|
0213027000NRG25060520240799619
|
06/05/2024
|
Boya Lakshmi
|
0213027WL019666
|
Boya Lakshmi
|
00415
|
SBIN0003364
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965677006
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
DEVANAKONDA
|
AP-13-027-004-003/020055
(IRANBANDA)
|
0213027000NRG25060520240810776
|
06/05/2024
|
S.NARASIMHAIAH
|
0213027WL019816
|
S.NARASIMHAIAH
|
00415
|
SBIN0003364
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677005
|
|
Mr NARASIMHAIAH SATANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
DEVANAKONDA
|
AP-13-027-025-001/20487
(KOTHAPETA)
|
0213027000NRG25060520240812310
|
06/05/2024
|
GOLLA SURENDRA
|
0213027WL019835
|
GOLLA SURENDRA
|
00415
|
SBIN0003364
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3965676996
|
|
MR GOLLA SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
254
|
DEVANAKONDA
|
AP-13-027-002-002/012630
(TERNEKAL)
|
0213027000NRG25060520240798786
|
06/05/2024
|
RANGASWAMY BARIKI
|
0213027WL019653
|
RANGASWAMY BARIKI
|
00415
|
SBIN0003733
|
633
|
633
|
Processed
|
11/05/2024
|
|
3965677004
|
|
MR RANGASWAMY BARIKI
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVANAKONDA
|
AP-13-027-004-003/020003
(IRANBANDA)
|
0213027000NRG25060520240810750
|
06/05/2024
|
Rangamuni
|
0213027WL019816
|
Rangamuni
|
00415
|
SBIN0003733
|
574
|
574
|
Processed
|
11/05/2024
|
|
3965677056
|
|
BOYA RANGAMUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
256
|
DEVANAKONDA
|
AP-13-027-004-003/020139
(IRANBANDA)
|
0213027000NRG25060520240810808
|
06/05/2024
|
Boya Eranna
|
0213027WL019816
|
Boya Eranna
|
00415
|
SBIN0013021
|
1436
|
1436
|
Processed
|
11/05/2024
|
|
3965677058
|
|
Mr ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
257
|
DEVANAKONDA
|
AP-13-027-004-003/020056
(IRANBANDA)
|
0213027000NRG25060520240810777
|
06/05/2024
|
Nembi Suri
|
0213027WL019816
|
Nembi Suri
|
00468
|
UBIN0806528
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965676930
|
|
CHATTADA SURANDAR BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
258
|
DEVANAKONDA
|
AP-13-027-002-002/010217
(TERNEKAL)
|
0213027000NRG25060520240798769
|
06/05/2024
|
Peddaiah
|
0213027WL019653
|
Peddaiah
|
00468
|
UBIN0819492
|
1265
|
1265
|
Processed
|
11/05/2024
|
|
3965676993
|
|
KURUVA PEDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
259
|
DEVANAKONDA
|
AP-13-027-018-014/011230
(NALLACHELIMALA)
|
0213027000NRG25060520240805795
|
06/05/2024
|
Narendra
|
0213027WL019740
|
Narendra
|
00468
|
UBIN0819492
|
859
|
859
|
Processed
|
11/05/2024
|
|
3965676994
|
|
MR NARENDRA BESTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
260
|
DEVANAKONDA
|
AP-13-027-004-003/20171
(IRANBANDA)
|
0213027000NRG25060520240810818
|
06/05/2024
|
Boya Sanjappa
|
0213027WL019816
|
Boya Sanjappa
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965676928
|
|
BOYA SANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEVANAKONDA
|
AP-13-027-004-003/20171
(IRANBANDA)
|
0213027000NRG25060520240810819
|
06/05/2024
|
YALLABOYINA GYANESWARI
|
0213027WL019816
|
YALLABOYINA GYANESWARI
|
00691
|
IPOS0000001
|
1149
|
1149
|
Processed
|
11/05/2024
|
|
3965676929
|
|
YALLABOYINAGYANENESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2298
|
2298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313110
|
313110
|
|
|
|
|
|
|
|