|
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
|
Peddapappur
|
AP-12-010-013-013/11261
(PEDDAPAPPUR)
|
0212010000NRG25150520241052137
|
15/05/2024
|
Yerragangaolla Hima Sailaja
|
0212010WL039500
|
Yerragangaolla Hima Sailaja
|
00019
|
APGB0001006
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788448
|
|
Mrs Yerragangolla Hima Sailaja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Peddapappur
|
AP-12-010-013-013/11336
(PEDDAPAPPUR)
|
0212010000NRG25150520241052147
|
15/05/2024
|
G Siva Parvathi
|
0212010WL039500
|
G Siva Parvathi
|
00019
|
APGB0001006
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788481
|
|
GABBUNUNE SIVA PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Peddapappur
|
AP-12-010-018-016/020519
(VARADAYA PALLI)
|
0212010000NRG25150520241008209
|
15/05/2024
|
Nagabushana
|
0212010WL038825
|
Nagabushana
|
00019
|
APGB0001006
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4221788259
|
|
Mr NAGABHUSHANAM MIDDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Peddapappur
|
AP-12-010-018-016/020519
(VARADAYA PALLI)
|
0212010000NRG25150520241008208
|
15/05/2024
|
Nirmala
|
0212010WL038825
|
Nirmala
|
00019
|
APGB0001006
|
1360
|
1360
|
Processed
|
23/05/2024
|
|
4221788660
|
|
Mrs NIRMALA MIDDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
5
|
Peddapappur
|
AP-12-010-011-011/030112
(SOMMANA PALLI)
|
0212010000NRG25150520241018882
|
15/05/2024
|
Lakshminarasamma
|
0212010WL038953
|
Lakshminarasamma
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788214
|
|
Mrs LAXMI NARASAMMA NETTEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Peddapappur
|
AP-12-010-011-011/030114
(SOMMANA PALLI)
|
0212010000NRG25150520241018883
|
15/05/2024
|
Chennakesava
|
0212010WL038953
|
Chennakesava
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788288
|
|
Mr Jede Keshava
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Peddapappur
|
AP-12-010-011-011/030114
(SOMMANA PALLI)
|
0212010000NRG25150520241018884
|
15/05/2024
|
venkatalakshmi
|
0212010WL038953
|
venkatalakshmi
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788292
|
|
Ms JEDE VENKATAIAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Peddapappur
|
AP-12-010-011-011/030119
(SOMMANA PALLI)
|
0212010000NRG25150520241018886
|
15/05/2024
|
Neelavati
|
0212010WL038953
|
Neelavati
|
00019
|
APGB0001026
|
1252
|
1252
|
Processed
|
23/05/2024
|
|
4221788364
|
|
Mrs LILAVATHI KONANKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Peddapappur
|
AP-12-010-011-011/030124
(SOMMANA PALLI)
|
0212010000NRG25150520241018887
|
15/05/2024
|
Venkatalakshmi Konanki
|
0212010WL038953
|
Venkatalakshmi Konanki
|
00019
|
APGB0001026
|
1252
|
1252
|
Processed
|
23/05/2024
|
|
4221788299
|
|
Mrs Konanki Venkatalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Peddapappur
|
AP-12-010-011-011/030125
(SOMMANA PALLI)
|
0212010000NRG25150520241018888
|
15/05/2024
|
Ramanamma
|
0212010WL038953
|
Ramanamma
|
00019
|
APGB0001026
|
1252
|
1252
|
Processed
|
23/05/2024
|
|
4221788230
|
|
Mrs RAMANAMMA KONAMKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Peddapappur
|
AP-12-010-011-011/030129
(SOMMANA PALLI)
|
0212010000NRG25150520241018889
|
15/05/2024
|
Lakshmidevi
|
0212010WL038953
|
Lakshmidevi
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788298
|
|
Mrs LAKSHMI DEVI RASINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Peddapappur
|
AP-12-010-011-011/030130
(SOMMANA PALLI)
|
0212010000NRG25150520241018890
|
15/05/2024
|
Peddakka
|
0212010WL038953
|
Peddakka
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788365
|
|
Mrs Gandikota peddakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Peddapappur
|
AP-12-010-011-011/030130
(SOMMANA PALLI)
|
0212010000NRG25150520241018891
|
15/05/2024
|
ramakrishna
|
0212010WL038953
|
ramakrishna
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4221788215
|
|
GANDI KOTA RAMA KRIS
|
BANK OF BARODA(606985)
|
|
14
|
Peddapappur
|
AP-12-010-011-011/030131
(SOMMANA PALLI)
|
0212010000NRG25150520241018892
|
15/05/2024
|
Padmavati
|
0212010WL038953
|
Padmavati
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788300
|
|
Mrs Gandikota Padmavati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Peddapappur
|
AP-12-010-011-011/030132
(SOMMANA PALLI)
|
0212010000NRG25150520241018893
|
15/05/2024
|
Neelavati
|
0212010WL038953
|
Neelavati
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788035
|
|
Mrs Jede Nilavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Peddapappur
|
AP-12-010-011-011/030133
(SOMMANA PALLI)
|
0212010000NRG25150520241018894
|
15/05/2024
|
Mallikarjuna
|
0212010WL038953
|
Mallikarjuna
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788031
|
|
Mr MALLIKARJUNA VANNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Peddapappur
|
AP-12-010-011-011/030134
(SOMMANA PALLI)
|
0212010000NRG25150520241018896
|
15/05/2024
|
Obulamma
|
0212010WL038953
|
Obulamma
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788030
|
|
Mrs Mile Obulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Peddapappur
|
AP-12-010-011-011/030137
(SOMMANA PALLI)
|
0212010000NRG25150520241018897
|
15/05/2024
|
Venkatanarayana
|
0212010WL038953
|
Venkatanarayana
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788041
|
|
Mr Vannapu Venkatanarayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Peddapappur
|
AP-12-010-011-011/030138
(SOMMANA PALLI)
|
0212010000NRG25150520241018898
|
15/05/2024
|
Gangaraju
|
0212010WL038953
|
Gangaraju
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788219
|
|
Mr GANGARAJU GANDIKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Peddapappur
|
AP-12-010-011-011/030138
(SOMMANA PALLI)
|
0212010000NRG25150520241018899
|
15/05/2024
|
Lakshmidevi
|
0212010WL038953
|
Lakshmidevi
|
00019
|
APGB0001026
|
1252
|
1252
|
Processed
|
23/05/2024
|
|
4221788040
|
|
Mr Gandikota Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Peddapappur
|
AP-12-010-011-011/030139
(SOMMANA PALLI)
|
0212010000NRG25150520241018900
|
15/05/2024
|
Sulochana
|
0212010WL038953
|
Sulochana
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788281
|
|
Mrs SULOCHANA GANDIKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Peddapappur
|
AP-12-010-011-011/030141
(SOMMANA PALLI)
|
0212010000NRG25150520241018901
|
15/05/2024
|
Savitri P
|
0212010WL038953
|
Savitri P
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788235
|
|
Mrs SAVITRI PIDUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Peddapappur
|
AP-12-010-011-011/030142
(SOMMANA PALLI)
|
0212010000NRG25150520241018903
|
15/05/2024
|
Rukminamma
|
0212010WL038953
|
Rukminamma
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788302
|
|
Mrs Vannapu Rukminamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Peddapappur
|
AP-12-010-011-011/030146
(SOMMANA PALLI)
|
0212010000NRG25150520241018904
|
15/05/2024
|
Munendramma
|
0212010WL038953
|
Munendramma
|
00019
|
APGB0001026
|
1002
|
1002
|
Processed
|
23/05/2024
|
|
4221788301
|
|
Mrs Bassugondu Munendramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Peddapappur
|
AP-12-010-011-011/030148
(SOMMANA PALLI)
|
0212010000NRG25150520241018907
|
15/05/2024
|
Krishnaiah
|
0212010WL038953
|
Krishnaiah
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788220
|
|
Mr Gandikota Krishnaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Peddapappur
|
AP-12-010-011-011/030150
(SOMMANA PALLI)
|
0212010000NRG25150520241018910
|
15/05/2024
|
Nagadevi
|
0212010WL038953
|
Nagadevi
|
00019
|
APGB0001026
|
1503
|
1503
|
Processed
|
23/05/2024
|
|
4221788599
|
|
NAGADEVI VANNAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Peddapappur
|
AP-12-010-011-011/030155
(SOMMANA PALLI)
|
0212010000NRG25150520241018911
|
15/05/2024
|
Ramanamma
|
0212010WL038953
|
Ramanamma
|
00019
|
APGB0001026
|
1252
|
1252
|
Processed
|
23/05/2024
|
|
4221788059
|
|
Mrs TARIMELA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Peddapappur
|
AP-12-010-013-013/010002
(PEDDAPAPPUR)
|
0212010000NRG25150520241051631
|
15/05/2024
|
Kongolla Venkata Lakshmamma
|
0212010WL039500
|
Kongolla Venkata Lakshmamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788507
|
|
Mrs VENKATA LAKSHMAMMA KONGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Peddapappur
|
AP-12-010-013-013/010002
(PEDDAPAPPUR)
|
0212010000NRG25150520241051630
|
15/05/2024
|
Narayana
|
0212010WL039500
|
Narayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787964
|
|
Mr NARAYANA KONGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Peddapappur
|
AP-12-010-013-013/010004
(PEDDAPAPPUR)
|
0212010000NRG25150520241051632
|
15/05/2024
|
Mallugallu Pakkiramma
|
0212010WL039500
|
Mallugallu Pakkiramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787959
|
|
Mrs PAKKIRAMMA MALLUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Peddapappur
|
AP-12-010-013-013/010005
(PEDDAPAPPUR)
|
0212010000NRG25150520241051633
|
15/05/2024
|
Gangamma
|
0212010WL039500
|
Gangamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788237
|
|
Ms GANGAMMA KONGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Peddapappur
|
AP-12-010-013-013/010005
(PEDDAPAPPUR)
|
0212010000NRG25150520241051634
|
15/05/2024
|
Narayana
|
0212010WL039500
|
Narayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788203
|
|
Mr NARAYANA KONGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Peddapappur
|
AP-12-010-013-013/010006
(PEDDAPAPPUR)
|
0212010000NRG25150520241051636
|
15/05/2024
|
Balaobanna
|
0212010WL039500
|
Balaobanna
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788216
|
|
Mr BALAOBANNA RODDOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Peddapappur
|
AP-12-010-013-013/010006
(PEDDAPAPPUR)
|
0212010000NRG25150520241051637
|
15/05/2024
|
Nagalakshmamma
|
0212010WL039500
|
Nagalakshmamma
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788397
|
|
Mrs NAGALAKSHMAMMA RODDOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Peddapappur
|
AP-12-010-013-013/010007
(PEDDAPAPPUR)
|
0212010000NRG25150520241051638
|
15/05/2024
|
Nagaiah
|
0212010WL039500
|
Nagaiah
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788036
|
|
Mr NAGAIAH MALLUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Peddapappur
|
AP-12-010-013-013/010007
(PEDDAPAPPUR)
|
0212010000NRG25150520241051639
|
15/05/2024
|
Ramulamma
|
0212010WL039500
|
Ramulamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788333
|
|
MALLUGALLA RAMALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Peddapappur
|
AP-12-010-013-013/010010
(PEDDAPAPPUR)
|
0212010000NRG25150520241051642
|
15/05/2024
|
Peddakka
|
0212010WL039500
|
Peddakka
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788167
|
|
Mrs GABBUNUNE PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Peddapappur
|
AP-12-010-013-013/010011
(PEDDAPAPPUR)
|
0212010000NRG25150520241051643
|
15/05/2024
|
Ankanna
|
0212010WL039500
|
Ankanna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788472
|
|
Mr PEDDA ANKANNA ANKAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Peddapappur
|
AP-12-010-013-013/010011
(PEDDAPAPPUR)
|
0212010000NRG25150520241051644
|
15/05/2024
|
Erakka
|
0212010WL039500
|
Erakka
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788375
|
|
Mrs ERAMMA ANKAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Peddapappur
|
AP-12-010-013-013/010016
(PEDDAPAPPUR)
|
0212010000NRG25150520241051645
|
15/05/2024
|
Kesamma
|
0212010WL039500
|
Kesamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788392
|
|
Mrs Rosigalla Kesamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Peddapappur
|
AP-12-010-013-013/010016
(PEDDAPAPPUR)
|
0212010000NRG25150520241051646
|
15/05/2024
|
Narayana
|
0212010WL039500
|
Narayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788497
|
|
Mr NARAYANA ROSIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Peddapappur
|
AP-12-010-013-013/010018
(PEDDAPAPPUR)
|
0212010000NRG25150520241051648
|
15/05/2024
|
pottiPadu Nagamma
|
0212010WL039500
|
pottiPadu Nagamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788391
|
|
Mrs NAGAMMA BADAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Peddapappur
|
AP-12-010-013-013/010018
(PEDDAPAPPUR)
|
0212010000NRG25150520241051647
|
15/05/2024
|
pottiPadu Sambasivudu
|
0212010WL039500
|
pottiPadu Sambasivudu
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788555
|
|
MR POTTIPADU SAMBASIVUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Peddapappur
|
AP-12-010-013-013/010019
(PEDDAPAPPUR)
|
0212010000NRG25150520241051649
|
15/05/2024
|
Adinarayana
|
0212010WL039500
|
Adinarayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788528
|
|
Mr ADI NARAYANA MALLUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Peddapappur
|
AP-12-010-013-013/010019
(PEDDAPAPPUR)
|
0212010000NRG25150520241051650
|
15/05/2024
|
Rajamma
|
0212010WL039500
|
Rajamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788378
|
|
Mrs RAJAMMA MALLUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Peddapappur
|
AP-12-010-013-013/010020
(PEDDAPAPPUR)
|
0212010000NRG25150520241051652
|
15/05/2024
|
Raju
|
0212010WL039500
|
Raju
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788525
|
|
Mr RAJU BUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Peddapappur
|
AP-12-010-013-013/010020
(PEDDAPAPPUR)
|
0212010000NRG25150520241051651
|
15/05/2024
|
Sundramma
|
0212010WL039500
|
Sundramma
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788201
|
|
Mrs SUNDHARAMMA BUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Peddapappur
|
AP-12-010-013-013/010024
(PEDDAPAPPUR)
|
0212010000NRG25150520241051655
|
15/05/2024
|
NARENDRA Ankappagari
|
0212010WL039500
|
NARENDRA Ankappagari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788502
|
|
MR NARENDRA ANKAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Peddapappur
|
AP-12-010-013-013/010024
(PEDDAPAPPUR)
|
0212010000NRG25150520241051654
|
15/05/2024
|
Ramalakshmi Ankappagari
|
0212010WL039500
|
Ramalakshmi Ankappagari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788395
|
|
Mrs RAMA LAKSHMAMMA ANKAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Peddapappur
|
AP-12-010-013-013/010025
(PEDDAPAPPUR)
|
0212010000NRG25150520241051656
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788380
|
|
LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Peddapappur
|
AP-12-010-013-013/010026
(PEDDAPAPPUR)
|
0212010000NRG25150520241051657
|
15/05/2024
|
Chandra
|
0212010WL039500
|
Chandra
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788684
|
|
Mr Yarragangolla Chandra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Peddapappur
|
AP-12-010-013-013/010026
(PEDDAPAPPUR)
|
0212010000NRG25150520241051658
|
15/05/2024
|
Yerragangolla Narayanamma
|
0212010WL039500
|
Yerragangolla Narayanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788381
|
|
Mrs NARAYANAMMA YARRAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Peddapappur
|
AP-12-010-013-013/010027
(PEDDAPAPPUR)
|
0212010000NRG25150520241051659
|
15/05/2024
|
Nagalakshama
|
0212010WL039500
|
Nagalakshama
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788255
|
|
KONGOLLA NAGALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Peddapappur
|
AP-12-010-013-013/010028
(PEDDAPAPPUR)
|
0212010000NRG25150520241051660
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788147
|
|
Mrs LAXMI DEVI KONGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Peddapappur
|
AP-12-010-013-013/010029
(PEDDAPAPPUR)
|
0212010000NRG25150520241051663
|
15/05/2024
|
Adinarayana
|
0212010WL039500
|
Adinarayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788529
|
|
Mr ADI NARAYANA KONGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Peddapappur
|
AP-12-010-013-013/010029
(PEDDAPAPPUR)
|
0212010000NRG25150520241051662
|
15/05/2024
|
Krishnaya
|
0212010WL039500
|
Krishnaya
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788133
|
|
Mr KONGOLLA KISTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Peddapappur
|
AP-12-010-013-013/010029
(PEDDAPAPPUR)
|
0212010000NRG25150520241051661
|
15/05/2024
|
Vasudevi
|
0212010WL039500
|
Vasudevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788449
|
|
Mrs VASUDA DEVI KOMKOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Peddapappur
|
AP-12-010-013-013/010030
(PEDDAPAPPUR)
|
0212010000NRG25150520241051666
|
15/05/2024
|
Peddakka
|
0212010WL039500
|
Peddakka
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788526
|
|
Mrs PEDDAKKA BADA GANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Peddapappur
|
AP-12-010-013-013/010030
(PEDDAPAPPUR)
|
0212010000NRG25150520241051665
|
15/05/2024
|
Pullayya
|
0212010WL039500
|
Pullayya
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788373
|
|
Mr PULLAIAH BADAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Peddapappur
|
AP-12-010-013-013/010031
(PEDDAPAPPUR)
|
0212010000NRG25150520241051667
|
15/05/2024
|
Chenamma
|
0212010WL039500
|
Chenamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788331
|
|
Mrs CHENNAMMA YARRAANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Peddapappur
|
AP-12-010-013-013/010032
(PEDDAPAPPUR)
|
0212010000NRG25150520241051668
|
15/05/2024
|
Harijana Narayanamma
|
0212010WL039500
|
Harijana Narayanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788308
|
|
Mrs NARAYANAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Peddapappur
|
AP-12-010-013-013/010035
(PEDDAPAPPUR)
|
0212010000NRG25150520241051671
|
15/05/2024
|
Mr.Maddileti Galla Veeranna
|
0212010WL039500
|
Mr.Maddileti Galla Veeranna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788519
|
|
Mr Maddileti Galla Veeranna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Peddapappur
|
AP-12-010-013-013/010035
(PEDDAPAPPUR)
|
0212010000NRG25150520241051670
|
15/05/2024
|
Peddakka
|
0212010WL039500
|
Peddakka
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788379
|
|
Mrs PEDDAKKA MADDILETI GALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Peddapappur
|
AP-12-010-013-013/010039
(PEDDAPAPPUR)
|
0212010000NRG25150520241051672
|
15/05/2024
|
Mantamma
|
0212010WL039500
|
Mantamma
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788713
|
|
MANTHAMMA SANNANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Peddapappur
|
AP-12-010-013-013/010040
(PEDDAPAPPUR)
|
0212010000NRG25150520241051674
|
15/05/2024
|
Kullayamma Mallugla
|
0212010WL039500
|
Kullayamma Mallugla
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788148
|
|
Mrs MALLUGARLA KULLAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Peddapappur
|
AP-12-010-013-013/010040
(PEDDAPAPPUR)
|
0212010000NRG25150520241051673
|
15/05/2024
|
Lakshanna Mallugla
|
0212010WL039500
|
Lakshanna Mallugla
|
00019
|
APGB0001026
|
460
|
460
|
Processed
|
23/05/2024
|
|
4221787965
|
|
Mr LAKSHMANNA MALLUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Peddapappur
|
AP-12-010-013-013/010042
(PEDDAPAPPUR)
|
0212010000NRG25150520241051676
|
15/05/2024
|
Yerragangolla Ballanagamma
|
0212010WL039500
|
Yerragangolla Ballanagamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788334
|
|
Mrs BALA NAGAMMA YARRAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Peddapappur
|
AP-12-010-013-013/010042
(PEDDAPAPPUR)
|
0212010000NRG25150520241051675
|
15/05/2024
|
Yerragangolla Prasad
|
0212010WL039500
|
Yerragangolla Prasad
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787937
|
|
Mr PRASAD YERRAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Peddapappur
|
AP-12-010-013-013/010045
(PEDDAPAPPUR)
|
0212010000NRG25150520241051678
|
15/05/2024
|
Gabbunune Lakshmidevi
|
0212010WL039500
|
Gabbunune Lakshmidevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788345
|
|
Mrs Gabbunune Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Peddapappur
|
AP-12-010-013-013/010045
(PEDDAPAPPUR)
|
0212010000NRG25150520241051677
|
15/05/2024
|
Gabbunune Adinarayana
|
0212010WL039500
|
Gabbunune Adinarayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788305
|
|
Mr Gabbunune Adinarayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Peddapappur
|
AP-12-010-013-013/010046
(PEDDAPAPPUR)
|
0212010000NRG25150520241051679
|
15/05/2024
|
Gabbunune Kullayamma
|
0212010WL039500
|
Gabbunune Kullayamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788336
|
|
Mrs KULLAYAMMA GABBUNUNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Peddapappur
|
AP-12-010-013-013/010049
(PEDDAPAPPUR)
|
0212010000NRG25150520241051680
|
15/05/2024
|
Peddakka akkappagari
|
0212010WL039500
|
Peddakka akkappagari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788171
|
|
Mrs PEDDAKKA ANKAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Peddapappur
|
AP-12-010-013-013/010050
(PEDDAPAPPUR)
|
0212010000NRG25150520241051681
|
15/05/2024
|
Nagalakshamma
|
0212010WL039500
|
Nagalakshamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788468
|
|
Mrs NAGA LAKSHMAMMA RODDOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Peddapappur
|
AP-12-010-013-013/010052
(PEDDAPAPPUR)
|
0212010000NRG25150520241051682
|
15/05/2024
|
Nagalakshmi
|
0212010WL039500
|
Nagalakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788277
|
|
Mrs NAGA LAKSHMI KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Peddapappur
|
AP-12-010-013-013/010053
(PEDDAPAPPUR)
|
0212010000NRG25150520241051684
|
15/05/2024
|
Yetti Subbullu
|
0212010WL039500
|
Yetti Subbullu
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787957
|
|
Mrs Yetti Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Peddapappur
|
AP-12-010-013-013/010053
(PEDDAPAPPUR)
|
0212010000NRG25150520241051683
|
15/05/2024
|
Yetti Pollerappa
|
0212010WL039500
|
Yetti Pollerappa
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788245
|
|
Mr Yetti Polerappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Peddapappur
|
AP-12-010-013-013/010057
(PEDDAPAPPUR)
|
0212010000NRG25150520241051685
|
15/05/2024
|
Nallakka Mallagulla
|
0212010WL039500
|
Nallakka Mallagulla
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788377
|
|
Mrs NALLAKKA MALLAGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Peddapappur
|
AP-12-010-013-013/010058
(PEDDAPAPPUR)
|
0212010000NRG25150520241051689
|
15/05/2024
|
Gangaraju Ankappagari
|
0212010WL039500
|
Gangaraju Ankappagari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788337
|
|
Mr Ankappa Gari Gangaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Peddapappur
|
AP-12-010-013-013/010058
(PEDDAPAPPUR)
|
0212010000NRG25150520241051687
|
15/05/2024
|
Nagamma Ankappagari
|
0212010WL039500
|
Nagamma Ankappagari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788343
|
|
Mrs NAGAMMA ANKANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Peddapappur
|
AP-12-010-013-013/010058
(PEDDAPAPPUR)
|
0212010000NRG25150520241051688
|
15/05/2024
|
Ramanjinamma Ankappagari
|
0212010WL039500
|
Ramanjinamma Ankappagari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788338
|
|
Mrs RAMANJANAMMA ANKAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Peddapappur
|
AP-12-010-013-013/010059
(PEDDAPAPPUR)
|
0212010000NRG25150520241051690
|
15/05/2024
|
Rangamma
|
0212010WL039500
|
Rangamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788212
|
|
Mrs RANGAMMA YERRAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Peddapappur
|
AP-12-010-013-013/010061
(PEDDAPAPPUR)
|
0212010000NRG25150520241051691
|
15/05/2024
|
Gangamma
|
0212010WL039500
|
Gangamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788386
|
|
KATTUBADI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Peddapappur
|
AP-12-010-013-013/010063
(PEDDAPAPPUR)
|
0212010000NRG25150520241051693
|
15/05/2024
|
Nageswari
|
0212010WL039500
|
Nageswari
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788369
|
|
Mrs NAGESWARI YERRAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Peddapappur
|
AP-12-010-013-013/010069
(PEDDAPAPPUR)
|
0212010000NRG25150520241051694
|
15/05/2024
|
Thirupalamma
|
0212010WL039500
|
Thirupalamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788159
|
|
Mrs KATTUBADI TIRUPALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Peddapappur
|
AP-12-010-013-013/010072
(PEDDAPAPPUR)
|
0212010000NRG25150520241051698
|
15/05/2024
|
Kalyana
|
0212010WL039500
|
Kalyana
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788551
|
|
Mr BOCHOLLA KALYAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Peddapappur
|
AP-12-010-013-013/010072
(PEDDAPAPPUR)
|
0212010000NRG25150520241051696
|
15/05/2024
|
Lakshmikala
|
0212010WL039500
|
Lakshmikala
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788227
|
|
BOCHOLLA LAKSHMIKALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Peddapappur
|
AP-12-010-013-013/010072
(PEDDAPAPPUR)
|
0212010000NRG25150520241051697
|
15/05/2024
|
Narayanaswamy
|
0212010WL039500
|
Narayanaswamy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788685
|
|
BOCHOLLA NARAYANASWAMY
|
UNION BANK OF INDIA(508500)
|
|
88
|
Peddapappur
|
AP-12-010-013-013/010072
(PEDDAPAPPUR)
|
0212010000NRG25150520241051695
|
15/05/2024
|
Obulamma
|
0212010WL039500
|
Obulamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788010
|
|
MRS OBULAMMA BOCHOLLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Peddapappur
|
AP-12-010-013-013/010073
(PEDDAPAPPUR)
|
0212010000NRG25150520241051699
|
15/05/2024
|
Anjanamma
|
0212010WL039500
|
Anjanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788670
|
|
Mrs ANJANAMMA YARRAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Peddapappur
|
AP-12-010-013-013/010074
(PEDDAPAPPUR)
|
0212010000NRG25150520241051700
|
15/05/2024
|
Ganganna
|
0212010WL039500
|
Ganganna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788232
|
|
Mr GANGANNA KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Peddapappur
|
AP-12-010-013-013/010074
(PEDDAPAPPUR)
|
0212010000NRG25150520241051701
|
15/05/2024
|
Veerakka
|
0212010WL039500
|
Veerakka
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788674
|
|
Mrs EERAKKA KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Peddapappur
|
AP-12-010-013-013/010076
(PEDDAPAPPUR)
|
0212010000NRG25150520241051702
|
15/05/2024
|
Chinnoll Nillavati
|
0212010WL039500
|
Chinnoll Nillavati
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788194
|
|
Mrs NILAVATHI CHINNOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Peddapappur
|
AP-12-010-013-013/010076
(PEDDAPAPPUR)
|
0212010000NRG25150520241051703
|
15/05/2024
|
MADIGA Veeranna
|
0212010WL039500
|
MADIGA Veeranna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788054
|
|
MADIGA VEERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Peddapappur
|
AP-12-010-013-013/010078
(PEDDAPAPPUR)
|
0212010000NRG25150520241051706
|
15/05/2024
|
KALPANA
|
0212010WL039500
|
KALPANA
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788444
|
|
Mrs TAGGLO KALPANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Peddapappur
|
AP-12-010-013-013/010078
(PEDDAPAPPUR)
|
0212010000NRG25150520241051704
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788725
|
|
Mrs LAKSHMI DEVI TAGGULO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Peddapappur
|
AP-12-010-013-013/010079
(PEDDAPAPPUR)
|
0212010000NRG25150520241051707
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788226
|
|
Mrs LAXMI DEVI TAGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Peddapappur
|
AP-12-010-013-013/010081
(PEDDAPAPPUR)
|
0212010000NRG25150520241051709
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788218
|
|
Mrs LAXMIDEVI MALLUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Peddapappur
|
AP-12-010-013-013/010081
(PEDDAPAPPUR)
|
0212010000NRG25150520241051708
|
15/05/2024
|
Sivaramayya
|
0212010WL039500
|
Sivaramayya
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788306
|
|
Mr SIVARAMAIH MALLUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Peddapappur
|
AP-12-010-013-013/010082
(PEDDAPAPPUR)
|
0212010000NRG25150520241051710
|
15/05/2024
|
Usharanni
|
0212010WL039500
|
Usharanni
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788533
|
|
Miss USHARANI YETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Peddapappur
|
AP-12-010-013-013/010083
(PEDDAPAPPUR)
|
0212010000NRG25150520241051711
|
15/05/2024
|
Balanagulu
|
0212010WL039500
|
Balanagulu
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788512
|
|
Mrs YETTI BALANAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Peddapappur
|
AP-12-010-013-013/010084
(PEDDAPAPPUR)
|
0212010000NRG25150520241051713
|
15/05/2024
|
Lakshminarayanamma
|
0212010WL039500
|
Lakshminarayanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788396
|
|
Mrs LAKSHMI NARAYANAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Peddapappur
|
AP-12-010-013-013/010084
(PEDDAPAPPUR)
|
0212010000NRG25150520241051712
|
15/05/2024
|
M.naganna
|
0212010WL039500
|
M.naganna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788012
|
|
Mr M Y NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Peddapappur
|
AP-12-010-013-013/010084
(PEDDAPAPPUR)
|
0212010000NRG25150520241051714
|
15/05/2024
|
Y harikirana
|
0212010WL039500
|
Y harikirana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788531
|
|
Mr HARIKIRAN MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Peddapappur
|
AP-12-010-013-013/010085
(PEDDAPAPPUR)
|
0212010000NRG25150520241051715
|
15/05/2024
|
Yerragongalla Indrani Devi
|
0212010WL039500
|
Yerragongalla Indrani Devi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788450
|
|
Miss INDRANI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Peddapappur
|
AP-12-010-013-013/010086
(PEDDAPAPPUR)
|
0212010000NRG25150520241051717
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787938
|
|
Mrs LAKSHMIDEVI KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Peddapappur
|
AP-12-010-013-013/010086
(PEDDAPAPPUR)
|
0212010000NRG25150520241051716
|
15/05/2024
|
Ranemma
|
0212010WL039500
|
Ranemma
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788198
|
|
Mrs RANI KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Peddapappur
|
AP-12-010-013-013/010088
(PEDDAPAPPUR)
|
0212010000NRG25150520241051718
|
15/05/2024
|
Kammakka Gabbunune
|
0212010WL039500
|
Kammakka Gabbunune
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788247
|
|
Mr Gabbunune Kambakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Peddapappur
|
AP-12-010-013-013/010088
(PEDDAPAPPUR)
|
0212010000NRG25150520241051719
|
15/05/2024
|
Lakshmakka
|
0212010WL039500
|
Lakshmakka
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787991
|
|
Mrs GABBUNUNE LAXMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Peddapappur
|
AP-12-010-013-013/010088
(PEDDAPAPPUR)
|
0212010000NRG25150520241051720
|
15/05/2024
|
Suryanarayana Gabbunune
|
0212010WL039500
|
Suryanarayana Gabbunune
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788003
|
|
G SURYA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Peddapappur
|
AP-12-010-013-013/010092
(PEDDAPAPPUR)
|
0212010000NRG25150520241051721
|
15/05/2024
|
Obulamma
|
0212010WL039500
|
Obulamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788532
|
|
Mrs OBULAMMA ANKPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Peddapappur
|
AP-12-010-013-013/010115
(PEDDAPAPPUR)
|
0212010000NRG25150520241056273
|
15/05/2024
|
Niluru Derangula Savithri
|
0212010WL039548
|
Niluru Derangula Savithri
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788346
|
|
Mrs SARASWATHI NEELURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Peddapappur
|
AP-12-010-013-013/010116
(PEDDAPAPPUR)
|
0212010000NRG25150520241056274
|
15/05/2024
|
Kamalamma
|
0212010WL039548
|
Kamalamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788023
|
|
Mrs KAMALAMMA SIDDANATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Peddapappur
|
AP-12-010-013-013/010116
(PEDDAPAPPUR)
|
0212010000NRG25150520241056275
|
15/05/2024
|
Siddanatham Lakshmi Narayana
|
0212010WL039548
|
Siddanatham Lakshmi Narayana
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788459
|
|
Mr LAKSHMINARAYANA SIDDHANATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Peddapappur
|
AP-12-010-013-013/010126
(PEDDAPAPPUR)
|
0212010000NRG25150520241056276
|
15/05/2024
|
Jagannatham
|
0212010WL039548
|
Jagannatham
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787996
|
|
Mr JAGANNATHAM TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Peddapappur
|
AP-12-010-013-013/010126
(PEDDAPAPPUR)
|
0212010000NRG25150520241056277
|
15/05/2024
|
Nagalakshumma
|
0212010WL039548
|
Nagalakshumma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788592
|
|
Miss TALARI NAGA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Peddapappur
|
AP-12-010-013-013/010137
(PEDDAPAPPUR)
|
0212010000NRG25150520241051723
|
15/05/2024
|
u.Adinarayana
|
0212010WL039500
|
u.Adinarayana
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221788720
|
|
ULLIKANTI ADI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Peddapappur
|
AP-12-010-013-013/010137
(PEDDAPAPPUR)
|
0212010000NRG25150520241051724
|
15/05/2024
|
ullikanti Jayamma
|
0212010WL039500
|
ullikanti Jayamma
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788174
|
|
Mrs JAYAMMA ULLIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Peddapappur
|
AP-12-010-013-013/010140
(PEDDAPAPPUR)
|
0212010000NRG25150520241051725
|
15/05/2024
|
Nagarathanmma
|
0212010WL039500
|
Nagarathanmma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788600
|
|
Mrs NAGA RATNA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Peddapappur
|
AP-12-010-013-013/010140
(PEDDAPAPPUR)
|
0212010000NRG25150520241051726
|
15/05/2024
|
Peddarangaswamy
|
0212010WL039500
|
Peddarangaswamy
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221788008
|
|
Mr PEDDA RANGA KODAMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
120
|
Peddapappur
|
AP-12-010-013-013/010157
(PEDDAPAPPUR)
|
0212010000NRG25150520241051728
|
15/05/2024
|
Derangula Devi
|
0212010WL039500
|
Derangula Devi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788466
|
|
Mrs DEVI DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Peddapappur
|
AP-12-010-013-013/010157
(PEDDAPAPPUR)
|
0212010000NRG25150520241051727
|
15/05/2024
|
Vadde Venkatanarayana
|
0212010WL039500
|
Vadde Venkatanarayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788017
|
|
Mr VADDE VENKATA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Peddapappur
|
AP-12-010-013-013/010160
(PEDDAPAPPUR)
|
0212010000NRG25150520241051730
|
15/05/2024
|
Nagalakshmi
|
0212010WL039500
|
Nagalakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788389
|
|
Mrs NAGALAXMAMMA KURUVA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Peddapappur
|
AP-12-010-013-013/010160
(PEDDAPAPPUR)
|
0212010000NRG25150520241051729
|
15/05/2024
|
Pakkeramma
|
0212010WL039500
|
Pakkeramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788383
|
|
PAKKERAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Peddapappur
|
AP-12-010-013-013/010161
(PEDDAPAPPUR)
|
0212010000NRG25150520241051733
|
15/05/2024
|
Adilakshmi Derangula
|
0212010WL039500
|
Adilakshmi Derangula
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788639
|
|
Mrs ADILAXMI DERENGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Peddapappur
|
AP-12-010-013-013/010161
(PEDDAPAPPUR)
|
0212010000NRG25150520241051731
|
15/05/2024
|
Peddakka Derangula
|
0212010WL039500
|
Peddakka Derangula
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788538
|
|
Mrs Derangula peddakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Peddapappur
|
AP-12-010-013-013/010161
(PEDDAPAPPUR)
|
0212010000NRG25150520241051732
|
15/05/2024
|
Venkataramana Derangula
|
0212010WL039500
|
Venkataramana Derangula
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788640
|
|
Mr Derangula Venkataramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Peddapappur
|
AP-12-010-013-013/010163
(PEDDAPAPPUR)
|
0212010000NRG25150520241051734
|
15/05/2024
|
Talari Savithri
|
0212010WL039500
|
Talari Savithri
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788262
|
|
Mrs SAVITHRI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Peddapappur
|
AP-12-010-013-013/010163
(PEDDAPAPPUR)
|
0212010000NRG25150520241051735
|
15/05/2024
|
Talari Jagadish
|
0212010WL039500
|
Talari Jagadish
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788362
|
|
Mr Talari Jagadish
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Peddapappur
|
AP-12-010-013-013/010169
(PEDDAPAPPUR)
|
0212010000NRG25150520241056278
|
15/05/2024
|
Lakshamma
|
0212010WL039548
|
Lakshamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788662
|
|
Mrs LAXMAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Peddapappur
|
AP-12-010-013-013/010180
(PEDDAPAPPUR)
|
0212010000NRG25150520241051737
|
15/05/2024
|
Acchukatla Himamsab
|
0212010WL039500
|
Acchukatla Himamsab
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788155
|
|
Mr ATCHUKATLA IMAMHUSSAIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Peddapappur
|
AP-12-010-013-013/010180
(PEDDAPAPPUR)
|
0212010000NRG25150520241051736
|
15/05/2024
|
Acchukatla Aasabbi
|
0212010WL039500
|
Acchukatla Aasabbi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788207
|
|
Mrs ASHANI ACHUKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Peddapappur
|
AP-12-010-013-013/010181
(PEDDAPAPPUR)
|
0212010000NRG25150520241056280
|
15/05/2024
|
Amidabegam
|
0212010WL039548
|
Amidabegam
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787988
|
|
Mrs AMEEDA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Peddapappur
|
AP-12-010-013-013/010181
(PEDDAPAPPUR)
|
0212010000NRG25150520241056279
|
15/05/2024
|
Basha
|
0212010WL039548
|
Basha
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788371
|
|
Sheak Samuluru Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Peddapappur
|
AP-12-010-013-013/010182
(PEDDAPAPPUR)
|
0212010000NRG25150520241051738
|
15/05/2024
|
Mangala Roosanna
|
0212010WL039500
|
Mangala Roosanna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788320
|
|
Mr ROSANNA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Peddapappur
|
AP-12-010-013-013/010183
(PEDDAPAPPUR)
|
0212010000NRG25150520241051740
|
15/05/2024
|
Mangala Nagabbusanam
|
0212010WL039500
|
Mangala Nagabbusanam
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788319
|
|
Mr NAGABHUSHANAM MANGA LI THALLA PROD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Peddapappur
|
AP-12-010-013-013/010183
(PEDDAPAPPUR)
|
0212010000NRG25150520241051741
|
15/05/2024
|
Nagamunekka
|
0212010WL039500
|
Nagamunekka
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788271
|
|
Mrs NAGAMUNEMMA TALLAPRODDUTUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Peddapappur
|
AP-12-010-013-013/010184
(PEDDAPAPPUR)
|
0212010000NRG25150520241051742
|
15/05/2024
|
Mangala Nagendra
|
0212010WL039500
|
Mangala Nagendra
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788042
|
|
Mr NAGENDRA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Peddapappur
|
AP-12-010-013-013/010190
(PEDDAPAPPUR)
|
0212010000NRG25150520241051743
|
15/05/2024
|
Mallikajuna
|
0212010WL039500
|
Mallikajuna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788186
|
|
Mr MALLIKHARJUNA NANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Peddapappur
|
AP-12-010-013-013/010190
(PEDDAPAPPUR)
|
0212010000NRG25150520241051744
|
15/05/2024
|
Ramalakshuma
|
0212010WL039500
|
Ramalakshuma
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788153
|
|
MR NANDA RAMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Peddapappur
|
AP-12-010-013-013/010191
(PEDDAPAPPUR)
|
0212010000NRG25150520241051745
|
15/05/2024
|
Masudbbi
|
0212010WL039500
|
Masudbbi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788614
|
|
Mrs Sheak Masud Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Peddapappur
|
AP-12-010-013-013/010199
(PEDDAPAPPUR)
|
0212010000NRG25150520241056282
|
15/05/2024
|
A. Basha
|
0212010WL039548
|
A. Basha
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787961
|
|
Mr HAJIPEERA ACHHUKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Peddapappur
|
AP-12-010-013-013/010199
(PEDDAPAPPUR)
|
0212010000NRG25150520241056283
|
15/05/2024
|
Madabee
|
0212010WL039548
|
Madabee
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788240
|
|
Mrs Achhukatla maabbi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Peddapappur
|
AP-12-010-013-013/010204
(PEDDAPAPPUR)
|
0212010000NRG25150520241051748
|
15/05/2024
|
Paidipa Venkatalakshmi
|
0212010WL039500
|
Paidipa Venkatalakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788252
|
|
Mrs VENKATALAXMI PAID PALEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Peddapappur
|
AP-12-010-013-013/010230
(PEDDAPAPPUR)
|
0212010000NRG25150520241056285
|
15/05/2024
|
Adinarayana
|
0212010WL039548
|
Adinarayana
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788622
|
|
Mr Kodamala Adinarayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Peddapappur
|
AP-12-010-013-013/010230
(PEDDAPAPPUR)
|
0212010000NRG25150520241056286
|
15/05/2024
|
Narayanamma
|
0212010WL039548
|
Narayanamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788181
|
|
Mrs NARAYANAMMA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Peddapappur
|
AP-12-010-013-013/010230
(PEDDAPAPPUR)
|
0212010000NRG25150520241056287
|
15/05/2024
|
Suryanarayana
|
0212010WL039548
|
Suryanarayana
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788457
|
|
Mr Kodamala Surya Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Peddapappur
|
AP-12-010-013-013/010237
(PEDDAPAPPUR)
|
0212010000NRG25150520241056288
|
15/05/2024
|
Savithramma
|
0212010WL039548
|
Savithramma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788022
|
|
MADDIPALLI SAVITHRAMMA
|
UNION BANK OF INDIA(508500)
|
|
148
|
Peddapappur
|
AP-12-010-013-013/010245
(PEDDAPAPPUR)
|
0212010000NRG25150520241056289
|
15/05/2024
|
Savithri
|
0212010WL039548
|
Savithri
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788598
|
|
Mrs SAVITRI THIRAMPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Peddapappur
|
AP-12-010-013-013/010246
(PEDDAPAPPUR)
|
0212010000NRG25150520241056290
|
15/05/2024
|
Eswaraiah
|
0212010WL039548
|
Eswaraiah
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787989
|
|
Mr Chintha Eswraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Peddapappur
|
AP-12-010-013-013/010246
(PEDDAPAPPUR)
|
0212010000NRG25150520241056291
|
15/05/2024
|
Jayalakshmi
|
0212010WL039548
|
Jayalakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788567
|
|
Mrs JAYALAKSHMI CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Peddapappur
|
AP-12-010-013-013/010252
(PEDDAPAPPUR)
|
0212010000NRG25150520241056293
|
15/05/2024
|
Kuruva Pullamma
|
0212010WL039548
|
Kuruva Pullamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788315
|
|
Mrs PULLAMMA ULLIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Peddapappur
|
AP-12-010-013-013/010253
(PEDDAPAPPUR)
|
0212010000NRG25150520241056294
|
15/05/2024
|
Pakrubi
|
0212010WL039548
|
Pakrubi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788326
|
|
Mrs FAKRU BEE ACCHUKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Peddapappur
|
AP-12-010-013-013/010258
(PEDDAPAPPUR)
|
0212010000NRG25150520241051752
|
15/05/2024
|
Badagangolla Ramanjinamma
|
0212010WL039500
|
Badagangolla Ramanjinamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788200
|
|
Mrs RAMANJINAMMA BADAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Peddapappur
|
AP-12-010-013-013/010258
(PEDDAPAPPUR)
|
0212010000NRG25150520241051751
|
15/05/2024
|
Badagangolla Narayanaswamy
|
0212010WL039500
|
Badagangolla Narayanaswamy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788527
|
|
Mr NARAYANASWAMI BADAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Peddapappur
|
AP-12-010-013-013/010258
(PEDDAPAPPUR)
|
0212010000NRG25150520241051750
|
15/05/2024
|
Eramma
|
0212010WL039500
|
Eramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788222
|
|
Mrs EERAMMA BADAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Peddapappur
|
AP-12-010-013-013/010260
(PEDDAPAPPUR)
|
0212010000NRG25150520241051753
|
15/05/2024
|
Puligalla Ramudu
|
0212010WL039500
|
Puligalla Ramudu
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221787994
|
|
Mr P RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Peddapappur
|
AP-12-010-013-013/010268
(PEDDAPAPPUR)
|
0212010000NRG25150520241056298
|
15/05/2024
|
Bhagyamma
|
0212010WL039548
|
Bhagyamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788593
|
|
Mrs RANGAVARI BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Peddapappur
|
AP-12-010-013-013/010268
(PEDDAPAPPUR)
|
0212010000NRG25150520241056297
|
15/05/2024
|
Malesh
|
0212010WL039548
|
Malesh
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787993
|
|
Mr RANGAVARI Mallesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Peddapappur
|
AP-12-010-013-013/010270
(PEDDAPAPPUR)
|
0212010000NRG25150520241056300
|
15/05/2024
|
Adinarayana
|
0212010WL039548
|
Adinarayana
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788724
|
|
Mr ADI NARAYANA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Peddapappur
|
AP-12-010-013-013/010270
(PEDDAPAPPUR)
|
0212010000NRG25150520241056299
|
15/05/2024
|
Venkatalakshmamma
|
0212010WL039548
|
Venkatalakshmamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788304
|
|
Mr VENKATA LAKSHMAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Peddapappur
|
AP-12-010-013-013/010272
(PEDDAPAPPUR)
|
0212010000NRG25150520241056301
|
15/05/2024
|
Samsharbee
|
0212010WL039548
|
Samsharbee
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788393
|
|
Mrs SHAMSHAD ACHHUKATLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
162
|
Peddapappur
|
AP-12-010-013-013/010273
(PEDDAPAPPUR)
|
0212010000NRG25150520241051755
|
15/05/2024
|
Sunkamma
|
0212010WL039500
|
Sunkamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788469
|
|
Garladinne Sunkalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Peddapappur
|
AP-12-010-013-013/010275
(PEDDAPAPPUR)
|
0212010000NRG25150520241056302
|
15/05/2024
|
Babu
|
0212010WL039548
|
Babu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788018
|
|
SAKE LAKSHMINARAYANA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Peddapappur
|
AP-12-010-013-013/010278
(PEDDAPAPPUR)
|
0212010000NRG25150520241051756
|
15/05/2024
|
Ganganna
|
0212010WL039500
|
Ganganna
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788655
|
|
Mr Pulligalla Ganganna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Peddapappur
|
AP-12-010-013-013/010278
(PEDDAPAPPUR)
|
0212010000NRG25150520241051757
|
15/05/2024
|
Naramma Puligarla
|
0212010WL039500
|
Naramma Puligarla
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788659
|
|
MRS PULLIGALLA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Peddapappur
|
AP-12-010-013-013/010281
(PEDDAPAPPUR)
|
0212010000NRG25150520241051759
|
15/05/2024
|
Kondaiah
|
0212010WL039500
|
Kondaiah
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788632
|
|
Mr KONDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Peddapappur
|
AP-12-010-013-013/010281
(PEDDAPAPPUR)
|
0212010000NRG25150520241051758
|
15/05/2024
|
Lakshminarayanamma
|
0212010WL039500
|
Lakshminarayanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788641
|
|
LAKSHMI NARAYANAMMA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Peddapappur
|
AP-12-010-013-013/010287
(PEDDAPAPPUR)
|
0212010000NRG25150520241051761
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788628
|
|
Mrs GABBUNUNE LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Peddapappur
|
AP-12-010-013-013/010300
(PEDDAPAPPUR)
|
0212010000NRG25150520241056304
|
15/05/2024
|
Basha
|
0212010WL039548
|
Basha
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788206
|
|
Mr BASHA ACHHAKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Peddapappur
|
AP-12-010-013-013/010300
(PEDDAPAPPUR)
|
0212010000NRG25150520241056305
|
15/05/2024
|
Rajiya
|
0212010WL039548
|
Rajiya
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788330
|
|
Mrs RAJIYA ACHUKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Peddapappur
|
AP-12-010-013-013/010304
(PEDDAPAPPUR)
|
0212010000NRG25150520241056306
|
15/05/2024
|
Basha
|
0212010WL039548
|
Basha
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787963
|
|
Mr BHASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Peddapappur
|
AP-12-010-013-013/010304
(PEDDAPAPPUR)
|
0212010000NRG25150520241056307
|
15/05/2024
|
Rajiya
|
0212010WL039548
|
Rajiya
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788536
|
|
MRS RAJIYA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
Peddapappur
|
AP-12-010-013-013/010312
(PEDDAPAPPUR)
|
0212010000NRG25150520241051762
|
15/05/2024
|
Kongolla Kullayamma
|
0212010WL039500
|
Kongolla Kullayamma
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788726
|
|
Mrs KULLAYAMMA KONGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Peddapappur
|
AP-12-010-013-013/010321
(PEDDAPAPPUR)
|
0212010000NRG25150520241056309
|
15/05/2024
|
Nagarjuna Talari
|
0212010WL039548
|
Nagarjuna Talari
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788014
|
|
Mr THALARI Nagarjuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Peddapappur
|
AP-12-010-013-013/010321
(PEDDAPAPPUR)
|
0212010000NRG25150520241056310
|
15/05/2024
|
Ramanjanamma Talari
|
0212010WL039548
|
Ramanjanamma Talari
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788573
|
|
RAMANJANAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Peddapappur
|
AP-12-010-013-013/010330
(PEDDAPAPPUR)
|
0212010000NRG25150520241051763
|
15/05/2024
|
Hussenbee Sayyad
|
0212010WL039500
|
Hussenbee Sayyad
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788534
|
|
Mrs Sayyad Husen Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Peddapappur
|
AP-12-010-013-013/010343
(PEDDAPAPPUR)
|
0212010000NRG25150520241056314
|
15/05/2024
|
Talari Kullayamma
|
0212010WL039548
|
Talari Kullayamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788594
|
|
Miss THALARI KULLAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Peddapappur
|
AP-12-010-013-013/010343
(PEDDAPAPPUR)
|
0212010000NRG25150520241056313
|
15/05/2024
|
Talari Ramanjaneyulu
|
0212010WL039548
|
Talari Ramanjaneyulu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788574
|
|
Mr ANJANEYULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Peddapappur
|
AP-12-010-013-013/010344
(PEDDAPAPPUR)
|
0212010000NRG25150520241056315
|
15/05/2024
|
Nagabhushanam
|
0212010WL039548
|
Nagabhushanam
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788142
|
|
Mr NAGABHUSHAANM CHINTHA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Peddapappur
|
AP-12-010-013-013/010344
(PEDDAPAPPUR)
|
0212010000NRG25150520241056316
|
15/05/2024
|
Rosamma
|
0212010WL039548
|
Rosamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788433
|
|
Chintha Rosamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Peddapappur
|
AP-12-010-013-013/010345
(PEDDAPAPPUR)
|
0212010000NRG25150520241056318
|
15/05/2024
|
Harinatha
|
0212010WL039548
|
Harinatha
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788561
|
|
DASARI HARINATHA S O DASARI
|
UNION BANK OF INDIA(508500)
|
|
182
|
Peddapappur
|
AP-12-010-013-013/010345
(PEDDAPAPPUR)
|
0212010000NRG25150520241056320
|
15/05/2024
|
kOmala
|
0212010WL039548
|
kOmala
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788580
|
|
Miss KOMALA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Peddapappur
|
AP-12-010-013-013/010345
(PEDDAPAPPUR)
|
0212010000NRG25150520241056319
|
15/05/2024
|
Munemma
|
0212010WL039548
|
Munemma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788562
|
|
Mrs MUNEMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Peddapappur
|
AP-12-010-013-013/010356
(PEDDAPAPPUR)
|
0212010000NRG25150520241056321
|
15/05/2024
|
Ademma
|
0212010WL039548
|
Ademma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788432
|
|
Mrs ADEMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Peddapappur
|
AP-12-010-013-013/010356
(PEDDAPAPPUR)
|
0212010000NRG25150520241056322
|
15/05/2024
|
Venkataramudu
|
0212010WL039548
|
Venkataramudu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788435
|
|
Mr CHALAPATI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Peddapappur
|
AP-12-010-013-013/010365
(PEDDAPAPPUR)
|
0212010000NRG25150520241051764
|
15/05/2024
|
Adilakshmi
|
0212010WL039500
|
Adilakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788332
|
|
MRS YARRAGANGOLLA ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Peddapappur
|
AP-12-010-013-013/010365
(PEDDAPAPPUR)
|
0212010000NRG25150520241051765
|
15/05/2024
|
Obulesu
|
0212010WL039500
|
Obulesu
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788013
|
|
Y OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Peddapappur
|
AP-12-010-013-013/010368
(PEDDAPAPPUR)
|
0212010000NRG25150520241051766
|
15/05/2024
|
Kodamala Saroja
|
0212010WL039500
|
Kodamala Saroja
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788513
|
|
Mrs KODHAMALA SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Peddapappur
|
AP-12-010-013-013/010368
(PEDDAPAPPUR)
|
0212010000NRG25150520241051767
|
15/05/2024
|
Kodamala pravenkumar
|
0212010WL039500
|
Kodamala pravenkumar
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788617
|
|
Mr KODAMALA PRAVEENKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Peddapappur
|
AP-12-010-013-013/010372
(PEDDAPAPPUR)
|
0212010000NRG25150520241051768
|
15/05/2024
|
Adilakshmi
|
0212010WL039500
|
Adilakshmi
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788698
|
|
Mrs BANDI ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Peddapappur
|
AP-12-010-013-013/010380
(PEDDAPAPPUR)
|
0212010000NRG25150520241056323
|
15/05/2024
|
Anasuyya
|
0212010WL039548
|
Anasuyya
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788564
|
|
Mrs ANASUYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Peddapappur
|
AP-12-010-013-013/010380
(PEDDAPAPPUR)
|
0212010000NRG25150520241056324
|
15/05/2024
|
Peddanarayana
|
0212010WL039548
|
Peddanarayana
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788575
|
|
Mr NARAYANA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Peddapappur
|
AP-12-010-013-013/010382
(PEDDAPAPPUR)
|
0212010000NRG25150520241051769
|
15/05/2024
|
Rosanna
|
0212010WL039500
|
Rosanna
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788500
|
|
Mr ROSANNA ULLIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Peddapappur
|
AP-12-010-013-013/010382
(PEDDAPAPPUR)
|
0212010000NRG25150520241051770
|
15/05/2024
|
Ullikanti Obulamma
|
0212010WL039500
|
Ullikanti Obulamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788060
|
|
OBULAMMA ULLIKANTI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Peddapappur
|
AP-12-010-013-013/010383
(PEDDAPAPPUR)
|
0212010000NRG25150520241051772
|
15/05/2024
|
Ramanjinamma
|
0212010WL039500
|
Ramanjinamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788229
|
|
Mrs LAKSHMIDEVI KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Peddapappur
|
AP-12-010-013-013/010411
(PEDDAPAPPUR)
|
0212010000NRG25150520241051773
|
15/05/2024
|
Rashida
|
0212010WL039500
|
Rashida
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788509
|
|
RASHEEDA ACHUKATLA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Peddapappur
|
AP-12-010-013-013/010420
(PEDDAPAPPUR)
|
0212010000NRG25150520241051774
|
15/05/2024
|
Adilakshmi
|
0212010WL039500
|
Adilakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788044
|
|
Mrs Adi Lakshmi Roddolla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Peddapappur
|
AP-12-010-013-013/010426
(PEDDAPAPPUR)
|
0212010000NRG25150520241056325
|
15/05/2024
|
Krishnarangaiah
|
0212010WL039548
|
Krishnarangaiah
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788327
|
|
Mr KRISHNA RANGAIAH CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Peddapappur
|
AP-12-010-013-013/010426
(PEDDAPAPPUR)
|
0212010000NRG25150520241056326
|
15/05/2024
|
Lakshmidevi
|
0212010WL039548
|
Lakshmidevi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787948
|
|
Mrs LAKSHMIDEVI CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Peddapappur
|
AP-12-010-013-013/010432
(PEDDAPAPPUR)
|
0212010000NRG25150520241051775
|
15/05/2024
|
Sivasankar
|
0212010WL039500
|
Sivasankar
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788176
|
|
Mr SIVA SANKAR AMMALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Peddapappur
|
AP-12-010-013-013/010432
(PEDDAPAPPUR)
|
0212010000NRG25150520241051776
|
15/05/2024
|
Venkatalakshmamma
|
0212010WL039500
|
Venkatalakshmamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788193
|
|
Mrs VENKATA LAKSHMI AMMALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Peddapappur
|
AP-12-010-013-013/010438
(PEDDAPAPPUR)
|
0212010000NRG25150520241056328
|
15/05/2024
|
Gittala Lakshmidevi
|
0212010WL039548
|
Gittala Lakshmidevi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787956
|
|
Mrs LAKSHMIDEVI GITTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Peddapappur
|
AP-12-010-013-013/010438
(PEDDAPAPPUR)
|
0212010000NRG25150520241056327
|
15/05/2024
|
Gittala Mallikarjuna
|
0212010WL039548
|
Gittala Mallikarjuna
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788197
|
|
Mr MALLIKARJUNA GITTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Peddapappur
|
AP-12-010-013-013/010439
(PEDDAPAPPUR)
|
0212010000NRG25150520241056330
|
15/05/2024
|
Gittala Kesamma
|
0212010WL039548
|
Gittala Kesamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788192
|
|
Mrs KESAMMA GITTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Peddapappur
|
AP-12-010-013-013/010439
(PEDDAPAPPUR)
|
0212010000NRG25150520241056329
|
15/05/2024
|
Gittala Nagappa
|
0212010WL039548
|
Gittala Nagappa
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787999
|
|
G NAGAAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Peddapappur
|
AP-12-010-013-013/010439
(PEDDAPAPPUR)
|
0212010000NRG25150520241056331
|
15/05/2024
|
hari
|
0212010WL039548
|
hari
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788621
|
|
Mr Gitthala Harish
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Peddapappur
|
AP-12-010-013-013/010442
(PEDDAPAPPUR)
|
0212010000NRG25150520241051778
|
15/05/2024
|
Ramanjinamma
|
0212010WL039500
|
Ramanjinamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788178
|
|
Mrs RAMANJINAMMA GOGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Peddapappur
|
AP-12-010-013-013/010442
(PEDDAPAPPUR)
|
0212010000NRG25150520241051777
|
15/05/2024
|
Ramanjineyulu
|
0212010WL039500
|
Ramanjineyulu
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788695
|
|
Mr RAMANJANEYULU GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Peddapappur
|
AP-12-010-013-013/010447
(PEDDAPAPPUR)
|
0212010000NRG25150520241051780
|
15/05/2024
|
Lakshmikalyani
|
0212010WL039500
|
Lakshmikalyani
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788246
|
|
Mr Lingam Lakshmi Kalyani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Peddapappur
|
AP-12-010-013-013/010447
(PEDDAPAPPUR)
|
0212010000NRG25150520241051779
|
15/05/2024
|
Ramesh
|
0212010WL039500
|
Ramesh
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788058
|
|
Mr RAMESH LINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Peddapappur
|
AP-12-010-013-013/010458
(PEDDAPAPPUR)
|
0212010000NRG25150520241051782
|
15/05/2024
|
Chakraphani Thiruchanuru
|
0212010WL039500
|
Chakraphani Thiruchanuru
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788721
|
|
Mr Thiruchanuru Chakrapani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Peddapappur
|
AP-12-010-013-013/010458
(PEDDAPAPPUR)
|
0212010000NRG25150520241051781
|
15/05/2024
|
Lakshmi Thiruchanuru
|
0212010WL039500
|
Lakshmi Thiruchanuru
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788723
|
|
Mrs Thiruchanuru Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Peddapappur
|
AP-12-010-013-013/010459
(PEDDAPAPPUR)
|
0212010000NRG25150520241051783
|
15/05/2024
|
Anita Tiruchanuru
|
0212010WL039500
|
Anita Tiruchanuru
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788228
|
|
Mrs ANITHA TIRUCHANURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Peddapappur
|
AP-12-010-013-013/010468
(PEDDAPAPPUR)
|
0212010000NRG25150520241056332
|
15/05/2024
|
Amodu
|
0212010WL039548
|
Amodu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788437
|
|
Mr Shek Hamod Saheb
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Peddapappur
|
AP-12-010-013-013/010468
(PEDDAPAPPUR)
|
0212010000NRG25150520241051784
|
15/05/2024
|
Phatima
|
0212010WL039500
|
Phatima
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788209
|
|
MRS FATHIMA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
216
|
Peddapappur
|
AP-12-010-013-013/010473
(PEDDAPAPPUR)
|
0212010000NRG25150520241051789
|
15/05/2024
|
Subbamma
|
0212010WL039500
|
Subbamma
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788004
|
|
Mrs VENKATA SUBBAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Peddapappur
|
AP-12-010-013-013/010473
(PEDDAPAPPUR)
|
0212010000NRG25150520241051788
|
15/05/2024
|
Suvarna
|
0212010WL039500
|
Suvarna
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788407
|
|
Ms YEDDLA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Peddapappur
|
AP-12-010-013-013/010479
(PEDDAPAPPUR)
|
0212010000NRG25150520241051790
|
15/05/2024
|
Ramulamma
|
0212010WL039500
|
Ramulamma
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788627
|
|
Mrs RAMULAMMA BURAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Peddapappur
|
AP-12-010-013-013/010481
(PEDDAPAPPUR)
|
0212010000NRG25150520241056333
|
15/05/2024
|
Venkatalakshumma
|
0212010WL039548
|
Venkatalakshumma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787966
|
|
Mrs VENKATA LAKSHMAMMA MUSTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Peddapappur
|
AP-12-010-013-013/010483
(PEDDAPAPPUR)
|
0212010000NRG25150520241051791
|
15/05/2024
|
Rangamma
|
0212010WL039500
|
Rangamma
|
00019
|
APGB0001026
|
867
|
867
|
Processed
|
23/05/2024
|
|
4221788543
|
|
Mrs Talari Rangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Peddapappur
|
AP-12-010-013-013/010486
(PEDDAPAPPUR)
|
0212010000NRG25150520241051792
|
15/05/2024
|
Tulasamma
|
0212010WL039500
|
Tulasamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788612
|
|
Ms Somanapalli Ramatulasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Peddapappur
|
AP-12-010-013-013/010488
(PEDDAPAPPUR)
|
0212010000NRG25150520241051793
|
15/05/2024
|
Ramanjinamma
|
0212010WL039500
|
Ramanjinamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788267
|
|
Mrs Somanapalli Ramanjinamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Peddapappur
|
AP-12-010-013-013/010489
(PEDDAPAPPUR)
|
0212010000NRG25150520241051794
|
15/05/2024
|
Devi Yerragangolla
|
0212010WL039500
|
Devi Yerragangolla
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788342
|
|
Mrs DEVI YARRAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Peddapappur
|
AP-12-010-013-013/010492
(PEDDAPAPPUR)
|
0212010000NRG25150520241051795
|
15/05/2024
|
Chithambaramma
|
0212010WL039500
|
Chithambaramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788224
|
|
Mrs CHIDAMBARAMMA SOMANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Peddapappur
|
AP-12-010-013-013/010492
(PEDDAPAPPUR)
|
0212010000NRG25150520241051796
|
15/05/2024
|
Narendra
|
0212010WL039500
|
Narendra
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788297
|
|
Mr SOMANAPALLE NARENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Peddapappur
|
AP-12-010-013-013/010494
(PEDDAPAPPUR)
|
0212010000NRG25150520241051798
|
15/05/2024
|
Besta Adilakshmi
|
0212010WL039500
|
Besta Adilakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788146
|
|
Mrs ADILAXMI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Peddapappur
|
AP-12-010-013-013/010494
(PEDDAPAPPUR)
|
0212010000NRG25150520241051797
|
15/05/2024
|
Besta Venkatadasu
|
0212010WL039500
|
Besta Venkatadasu
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788210
|
|
Mr DASU BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Peddapappur
|
AP-12-010-013-013/010495
(PEDDAPAPPUR)
|
0212010000NRG25150520241051800
|
15/05/2024
|
Nageswaramma
|
0212010WL039500
|
Nageswaramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787936
|
|
Mrs NAGESWARAMMA SOMANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Peddapappur
|
AP-12-010-013-013/010495
(PEDDAPAPPUR)
|
0212010000NRG25150520241051799
|
15/05/2024
|
Yerriswamy
|
0212010WL039500
|
Yerriswamy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788552
|
|
Mr SOMANAPALLI YERRISWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Peddapappur
|
AP-12-010-013-013/010502
(PEDDAPAPPUR)
|
0212010000NRG25150520241051802
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788340
|
|
Mrs Somanapalli Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Peddapappur
|
AP-12-010-013-013/010502
(PEDDAPAPPUR)
|
0212010000NRG25150520241051801
|
15/05/2024
|
Nagaraju
|
0212010WL039500
|
Nagaraju
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788241
|
|
Mr NAGARAJU SOMANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Peddapappur
|
AP-12-010-013-013/010504
(PEDDAPAPPUR)
|
0212010000NRG25150520241051804
|
15/05/2024
|
Ramanamma
|
0212010WL039500
|
Ramanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788187
|
|
Mrs RAMANAMMA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Peddapappur
|
AP-12-010-013-013/010509
(PEDDAPAPPUR)
|
0212010000NRG25150520241051809
|
15/05/2024
|
Jayamma
|
0212010WL039500
|
Jayamma
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788388
|
|
Mrs KODAMALA Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Peddapappur
|
AP-12-010-013-013/010509
(PEDDAPAPPUR)
|
0212010000NRG25150520241051807
|
15/05/2024
|
Lakshminarayana
|
0212010WL039500
|
Lakshminarayana
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788213
|
|
Mr LASKHMI NARYANA KODAMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
235
|
Peddapappur
|
AP-12-010-013-013/010509
(PEDDAPAPPUR)
|
0212010000NRG25150520241051810
|
15/05/2024
|
Mr. KODAMALA SAMPATH KUMAR
|
0212010WL039500
|
Mr. KODAMALA SAMPATH KUMAR
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788501
|
|
MR KODAMALA SAMPATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Peddapappur
|
AP-12-010-013-013/010509
(PEDDAPAPPUR)
|
0212010000NRG25150520241051808
|
15/05/2024
|
Narayanamma
|
0212010WL039500
|
Narayanamma
|
00019
|
APGB0001026
|
460
|
460
|
Processed
|
23/05/2024
|
|
4221788605
|
|
NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Peddapappur
|
AP-12-010-013-013/010513
(PEDDAPAPPUR)
|
0212010000NRG25150520241051812
|
15/05/2024
|
Lakshmikanthamma
|
0212010WL039500
|
Lakshmikanthamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788678
|
|
Mrs Ullikanti Lakshmikantha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Peddapappur
|
AP-12-010-013-013/010513
(PEDDAPAPPUR)
|
0212010000NRG25150520241051811
|
15/05/2024
|
Mallikarjuna
|
0212010WL039500
|
Mallikarjuna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788669
|
|
ULLIKANTI MALLIKHARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Peddapappur
|
AP-12-010-013-013/010515
(PEDDAPAPPUR)
|
0212010000NRG25150520241056335
|
15/05/2024
|
Lakshmidevi
|
0212010WL039548
|
Lakshmidevi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788568
|
|
Mrs PALLE LAKSHMI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
240
|
Peddapappur
|
AP-12-010-013-013/010515
(PEDDAPAPPUR)
|
0212010000NRG25150520241056334
|
15/05/2024
|
Rajagopalreddy
|
0212010WL039548
|
Rajagopalreddy
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788595
|
|
Mr GOPAL REDDY PALLE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
241
|
Peddapappur
|
AP-12-010-013-013/010524
(PEDDAPAPPUR)
|
0212010000NRG25150520241051815
|
15/05/2024
|
Nagaratnamma
|
0212010WL039500
|
Nagaratnamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788539
|
|
Mrs NAGARATNAMMA SOMANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Peddapappur
|
AP-12-010-013-013/010524
(PEDDAPAPPUR)
|
0212010000NRG25150520241051816
|
15/05/2024
|
Prasad
|
0212010WL039500
|
Prasad
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788154
|
|
Mr Somanapalli Prasad
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Peddapappur
|
AP-12-010-013-013/010530
(PEDDAPAPPUR)
|
0212010000NRG25150520241051817
|
15/05/2024
|
Nagaraju Somanapalli
|
0212010WL039500
|
Nagaraju Somanapalli
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788603
|
|
NAGA RAJU S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Peddapappur
|
AP-12-010-013-013/010530
(PEDDAPAPPUR)
|
0212010000NRG25150520241051818
|
15/05/2024
|
Subbaratnamma Somanapalli
|
0212010WL039500
|
Subbaratnamma Somanapalli
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788540
|
|
Mrs SUBBARATNA SOMANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Peddapappur
|
AP-12-010-013-013/010531
(PEDDAPAPPUR)
|
0212010000NRG25150520241056337
|
15/05/2024
|
Manjula Anjali
|
0212010WL039548
|
Manjula Anjali
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788032
|
|
Mrs Manjula Anjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Peddapappur
|
AP-12-010-013-013/010531
(PEDDAPAPPUR)
|
0212010000NRG25150520241056336
|
15/05/2024
|
Peddiraju
|
0212010WL039548
|
Peddiraju
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788415
|
|
Mr Manjula Peddiraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Peddapappur
|
AP-12-010-013-013/010535
(PEDDAPAPPUR)
|
0212010000NRG25150520241051819
|
15/05/2024
|
Ramakrishna
|
0212010WL039500
|
Ramakrishna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788661
|
|
Mr Mallagalla Ramakrishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Peddapappur
|
AP-12-010-013-013/010535
(PEDDAPAPPUR)
|
0212010000NRG25150520241051820
|
15/05/2024
|
Ramanjanamma
|
0212010WL039500
|
Ramanjanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788524
|
|
Mrs RAMANJINAMMA MALLUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Peddapappur
|
AP-12-010-013-013/010536
(PEDDAPAPPUR)
|
0212010000NRG25150520241056338
|
15/05/2024
|
talari Savitri
|
0212010WL039548
|
talari Savitri
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788151
|
|
Mrs TALARI SAVITRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Peddapappur
|
AP-12-010-013-013/010542
(PEDDAPAPPUR)
|
0212010000NRG25150520241051822
|
15/05/2024
|
Hanumanth reddy
|
0212010WL039500
|
Hanumanth reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788616
|
|
Mr Pappur Hanumanth Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Peddapappur
|
AP-12-010-013-013/010542
(PEDDAPAPPUR)
|
0212010000NRG25150520241051821
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788020
|
|
Mrs P LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Peddapappur
|
AP-12-010-013-013/010549
(PEDDAPAPPUR)
|
0212010000NRG25150520241056341
|
15/05/2024
|
Talari Ademma
|
0212010WL039548
|
Talari Ademma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787952
|
|
Mrs ADEMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Peddapappur
|
AP-12-010-013-013/010549
(PEDDAPAPPUR)
|
0212010000NRG25150520241056340
|
15/05/2024
|
Talari Ramakrishna
|
0212010WL039548
|
Talari Ramakrishna
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788034
|
|
Mr TALARI RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Peddapappur
|
AP-12-010-013-013/010557
(PEDDAPAPPUR)
|
0212010000NRG25150520241051823
|
15/05/2024
|
Lingamaiah
|
0212010WL039500
|
Lingamaiah
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788523
|
|
MR CHEEMALAPENTA LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Peddapappur
|
AP-12-010-013-013/010557
(PEDDAPAPPUR)
|
0212010000NRG25150520241051824
|
15/05/2024
|
Rajamma
|
0212010WL039500
|
Rajamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787940
|
|
Mrs RAJAMMA CHEEMALAPENTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Peddapappur
|
AP-12-010-013-013/010558
(PEDDAPAPPUR)
|
0212010000NRG25150520241051827
|
15/05/2024
|
Lakshmamma
|
0212010WL039500
|
Lakshmamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788717
|
|
Mrs Narayanamma KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Peddapappur
|
AP-12-010-013-013/010558
(PEDDAPAPPUR)
|
0212010000NRG25150520241051825
|
15/05/2024
|
Narayanamma
|
0212010WL039500
|
Narayanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788638
|
|
Mrs NARAYANAMMA KDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Peddapappur
|
AP-12-010-013-013/010558
(PEDDAPAPPUR)
|
0212010000NRG25150520241051826
|
15/05/2024
|
Satyanarayana
|
0212010WL039500
|
Satyanarayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788637
|
|
Mr SATHYANARAYANA KODAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Peddapappur
|
AP-12-010-013-013/010560
(PEDDAPAPPUR)
|
0212010000NRG25150520241051828
|
15/05/2024
|
Kristanna
|
0212010WL039500
|
Kristanna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788701
|
|
Mr KRISHTANNA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Peddapappur
|
AP-12-010-013-013/010560
(PEDDAPAPPUR)
|
0212010000NRG25150520241051829
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787958
|
|
Mrs BANDI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Peddapappur
|
AP-12-010-013-013/010561
(PEDDAPAPPUR)
|
0212010000NRG25150520241051830
|
15/05/2024
|
Kodamala Adinarayana
|
0212010WL039500
|
Kodamala Adinarayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788630
|
|
Mr ADI NARAYANA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Peddapappur
|
AP-12-010-013-013/010561
(PEDDAPAPPUR)
|
0212010000NRG25150520241051831
|
15/05/2024
|
Kodamala Narayanamma
|
0212010WL039500
|
Kodamala Narayanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788649
|
|
Mrs NARAYANAMMA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Peddapappur
|
AP-12-010-013-013/010562
(PEDDAPAPPUR)
|
0212010000NRG25150520241051833
|
15/05/2024
|
Devi
|
0212010WL039500
|
Devi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788046
|
|
Mrs BANDI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Peddapappur
|
AP-12-010-013-013/010562
(PEDDAPAPPUR)
|
0212010000NRG25150520241051832
|
15/05/2024
|
Suryanarayana
|
0212010WL039500
|
Suryanarayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788045
|
|
Mr SURYA NARAYANA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Peddapappur
|
AP-12-010-013-013/010563
(PEDDAPAPPUR)
|
0212010000NRG25150520241051835
|
15/05/2024
|
Lakshminarayanamma
|
0212010WL039500
|
Lakshminarayanamma
|
00019
|
APGB0001026
|
867
|
867
|
Processed
|
23/05/2024
|
|
4221788145
|
|
Mrs Araveti Lakshmi Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Peddapappur
|
AP-12-010-013-013/010563
(PEDDAPAPPUR)
|
0212010000NRG25150520241051834
|
15/05/2024
|
Pullayya
|
0212010WL039500
|
Pullayya
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788056
|
|
Mr Araveti Pullaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Peddapappur
|
AP-12-010-013-013/010564
(PEDDAPAPPUR)
|
0212010000NRG25150520241051837
|
15/05/2024
|
Kodamla Harinath
|
0212010WL039500
|
Kodamla Harinath
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788438
|
|
Mr KODAMALAHARINAHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Peddapappur
|
AP-12-010-013-013/010564
(PEDDAPAPPUR)
|
0212010000NRG25150520241051836
|
15/05/2024
|
Salamma
|
0212010WL039500
|
Salamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788648
|
|
Mrs SALAMMA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Peddapappur
|
AP-12-010-013-013/010565
(PEDDAPAPPUR)
|
0212010000NRG25150520241051840
|
15/05/2024
|
Jayamma
|
0212010WL039500
|
Jayamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788652
|
|
Mrs KODAMALA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Peddapappur
|
AP-12-010-013-013/010565
(PEDDAPAPPUR)
|
0212010000NRG25150520241051839
|
15/05/2024
|
Savithri
|
0212010WL039500
|
Savithri
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788651
|
|
Miss KODAMALA SAVITRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Peddapappur
|
AP-12-010-013-013/010565
(PEDDAPAPPUR)
|
0212010000NRG25150520241051838
|
15/05/2024
|
Suryanarayana
|
0212010WL039500
|
Suryanarayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787945
|
|
Mr SURYA NARAYANA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Peddapappur
|
AP-12-010-013-013/010566
(PEDDAPAPPUR)
|
0212010000NRG25150520241051841
|
15/05/2024
|
Bandi Narayanaswamy
|
0212010WL039500
|
Bandi Narayanaswamy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788631
|
|
BANDI NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Peddapappur
|
AP-12-010-013-013/010566
(PEDDAPAPPUR)
|
0212010000NRG25150520241051842
|
15/05/2024
|
Bandi Sulochana
|
0212010WL039500
|
Bandi Sulochana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788231
|
|
Mr SULOCHANA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Peddapappur
|
AP-12-010-013-013/010567
(PEDDAPAPPUR)
|
0212010000NRG25150520241051844
|
15/05/2024
|
Maruthi
|
0212010WL039500
|
Maruthi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788062
|
|
Mrs MARUTHI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Peddapappur
|
AP-12-010-013-013/010567
(PEDDAPAPPUR)
|
0212010000NRG25150520241051843
|
15/05/2024
|
Nagaraju
|
0212010WL039500
|
Nagaraju
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788291
|
|
Mr BANDIRAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Peddapappur
|
AP-12-010-013-013/010568
(PEDDAPAPPUR)
|
0212010000NRG25150520241051845
|
15/05/2024
|
Chinnayya
|
0212010WL039500
|
Chinnayya
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788686
|
|
Mr CHINNAYYA BANDI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
277
|
Peddapappur
|
AP-12-010-013-013/010568
(PEDDAPAPPUR)
|
0212010000NRG25150520241051846
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
867
|
867
|
Processed
|
23/05/2024
|
|
4221788694
|
|
Mrs Bandi Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Peddapappur
|
AP-12-010-013-013/010570
(PEDDAPAPPUR)
|
0212010000NRG25150520241051847
|
15/05/2024
|
Balanarayana
|
0212010WL039500
|
Balanarayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788629
|
|
Mr KODAMALA BALA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Peddapappur
|
AP-12-010-013-013/010570
(PEDDAPAPPUR)
|
0212010000NRG25150520241051849
|
15/05/2024
|
Sankar
|
0212010WL039500
|
Sankar
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788654
|
|
Mr Kodamala Sankar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Peddapappur
|
AP-12-010-013-013/010570
(PEDDAPAPPUR)
|
0212010000NRG25150520241051848
|
15/05/2024
|
Varalakshmi
|
0212010WL039500
|
Varalakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788634
|
|
Mrs Kodamala Varalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Peddapappur
|
AP-12-010-013-013/010571
(PEDDAPAPPUR)
|
0212010000NRG25150520241051850
|
15/05/2024
|
Pappuru Shashareddy
|
0212010WL039500
|
Pappuru Shashareddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788136
|
|
PAPPURU SHESHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Peddapappur
|
AP-12-010-013-013/010571
(PEDDAPAPPUR)
|
0212010000NRG25150520241051851
|
15/05/2024
|
Pappuru Varalakshmi
|
0212010WL039500
|
Pappuru Varalakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788169
|
|
Mrs VARALAXMI PAPPURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Peddapappur
|
AP-12-010-013-013/010573
(PEDDAPAPPUR)
|
0212010000NRG25150520241051853
|
15/05/2024
|
Kodamala Indiramma
|
0212010WL039500
|
Kodamala Indiramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787943
|
|
Mrs INDIRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Peddapappur
|
AP-12-010-013-013/010573
(PEDDAPAPPUR)
|
0212010000NRG25150520241051852
|
15/05/2024
|
Kodamala Kristayya
|
0212010WL039500
|
Kodamala Kristayya
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788626
|
|
Mr KURBA KRISTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Peddapappur
|
AP-12-010-013-013/010583
(PEDDAPAPPUR)
|
0212010000NRG25150520241056342
|
15/05/2024
|
Nagamma
|
0212010WL039548
|
Nagamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788606
|
|
Mrs LODUGU NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Peddapappur
|
AP-12-010-013-013/010584
(PEDDAPAPPUR)
|
0212010000NRG25150520241051854
|
15/05/2024
|
Lodugu Manohar
|
0212010WL039500
|
Lodugu Manohar
|
00019
|
APGB0001026
|
867
|
867
|
Processed
|
23/05/2024
|
|
4221788244
|
|
Mr Lodugu Manohar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Peddapappur
|
AP-12-010-013-013/010584
(PEDDAPAPPUR)
|
0212010000NRG25150520241051855
|
15/05/2024
|
Lodugu Obulamma
|
0212010WL039500
|
Lodugu Obulamma
|
00019
|
APGB0001026
|
867
|
867
|
Processed
|
23/05/2024
|
|
4221788514
|
|
Mrs OBULAMMA LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Peddapappur
|
AP-12-010-013-013/010585
(PEDDAPAPPUR)
|
0212010000NRG25150520241056343
|
15/05/2024
|
Chinnanarasimhulu
|
0212010WL039548
|
Chinnanarasimhulu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788545
|
|
Mr CHINNA NARASIMHULU TALARI LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Peddapappur
|
AP-12-010-013-013/010586
(PEDDAPAPPUR)
|
0212010000NRG25150520241051856
|
15/05/2024
|
Lodugu Varalu
|
0212010WL039500
|
Lodugu Varalu
|
00019
|
APGB0001026
|
867
|
867
|
Processed
|
22/05/2024
|
|
4221788515
|
|
VARALU LODUGU
|
CANARA BANK(508532)
|
|
290
|
Peddapappur
|
AP-12-010-013-013/010588
(PEDDAPAPPUR)
|
0212010000NRG25150520241051857
|
15/05/2024
|
Talri Nagalakshmi
|
0212010WL039500
|
Talri Nagalakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788242
|
|
Mrs Thalari Nagalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Peddapappur
|
AP-12-010-013-013/010592
(PEDDAPAPPUR)
|
0212010000NRG25150520241051858
|
15/05/2024
|
Kongolla Narayana
|
0212010WL039500
|
Kongolla Narayana
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788199
|
|
Mr NARAYANA KONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
Peddapappur
|
AP-12-010-013-013/010602
(PEDDAPAPPUR)
|
0212010000NRG25150520241056345
|
15/05/2024
|
Narayanareddy Sakam
|
0212010WL039548
|
Narayanareddy Sakam
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221787998
|
|
SAKAM NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Peddapappur
|
AP-12-010-013-013/010602
(PEDDAPAPPUR)
|
0212010000NRG25150520241056346
|
15/05/2024
|
Parvathamma Sakam
|
0212010WL039548
|
Parvathamma Sakam
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788613
|
|
Mrs Sakam Parvatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Peddapappur
|
AP-12-010-013-013/010606
(PEDDAPAPPUR)
|
0212010000NRG25150520241051860
|
15/05/2024
|
Talari Peddakka
|
0212010WL039500
|
Talari Peddakka
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787941
|
|
Mrs PEDDAKKA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Peddapappur
|
AP-12-010-013-013/010607
(PEDDAPAPPUR)
|
0212010000NRG25150520241051862
|
15/05/2024
|
Talari Naramma
|
0212010WL039500
|
Talari Naramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788607
|
|
Mrs NARAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Peddapappur
|
AP-12-010-013-013/010607
(PEDDAPAPPUR)
|
0212010000NRG25150520241051861
|
15/05/2024
|
Talari Sankar
|
0212010WL039500
|
Talari Sankar
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788604
|
|
Mr SHANKAR TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Peddapappur
|
AP-12-010-013-013/010609
(PEDDAPAPPUR)
|
0212010000NRG25150520241051863
|
15/05/2024
|
Ramanamma
|
0212010WL039500
|
Ramanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788348
|
|
Mrs YARRAGANGOLLA Ramanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Peddapappur
|
AP-12-010-013-013/010630
(PEDDAPAPPUR)
|
0212010000NRG25150520241051864
|
15/05/2024
|
Peddakka
|
0212010WL039500
|
Peddakka
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787951
|
|
Mrs Bandaaru Peddakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Peddapappur
|
AP-12-010-013-013/010633
(PEDDAPAPPUR)
|
0212010000NRG25150520241051865
|
15/05/2024
|
Rama thulasi
|
0212010WL039500
|
Rama thulasi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788521
|
|
Mrs RAMATHULASI ANKALAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Peddapappur
|
AP-12-010-013-013/010637
(PEDDAPAPPUR)
|
0212010000NRG25150520241056347
|
15/05/2024
|
Manjula Alia Vaddi VenktaLakshmi
|
0212010WL039548
|
Manjula Alia Vaddi VenktaLakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788150
|
|
Mrs VADDI MANJULA VENAKTA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Peddapappur
|
AP-12-010-013-013/010637
(PEDDAPAPPUR)
|
0212010000NRG25150520241056348
|
15/05/2024
|
Veerayya
|
0212010WL039548
|
Veerayya
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788589
|
|
MANJULA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Peddapappur
|
AP-12-010-013-013/010640
(PEDDAPAPPUR)
|
0212010000NRG25150520241051866
|
15/05/2024
|
Hanumanthu
|
0212010WL039500
|
Hanumanthu
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788339
|
|
Mr HANUMANTHU PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Peddapappur
|
AP-12-010-013-013/010642
(PEDDAPAPPUR)
|
0212010000NRG25150520241051867
|
15/05/2024
|
Lodugu Lakshmidevi
|
0212010WL039500
|
Lodugu Lakshmidevi
|
00019
|
APGB0001026
|
867
|
867
|
Processed
|
23/05/2024
|
|
4221788541
|
|
Mrs Lodugu Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Peddapappur
|
AP-12-010-013-013/010642
(PEDDAPAPPUR)
|
0212010000NRG25150520241051868
|
15/05/2024
|
Lodugu Narasimha
|
0212010WL039500
|
Lodugu Narasimha
|
00019
|
APGB0001026
|
867
|
867
|
Processed
|
23/05/2024
|
|
4221788412
|
|
Mrs LODUGU NARASIMHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Peddapappur
|
AP-12-010-013-013/010645
(PEDDAPAPPUR)
|
0212010000NRG25150520241056349
|
15/05/2024
|
Chinnahajivali
|
0212010WL039548
|
Chinnahajivali
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788256
|
|
Mr CHINNA HAJIVLI PANNELA KATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
Peddapappur
|
AP-12-010-013-013/010645
(PEDDAPAPPUR)
|
0212010000NRG25150520241056350
|
15/05/2024
|
Sheripha
|
0212010WL039548
|
Sheripha
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788294
|
|
Mrs SHAREEFA PANNELAKATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Peddapappur
|
AP-12-010-013-013/010647
(PEDDAPAPPUR)
|
0212010000NRG25150520241051869
|
15/05/2024
|
Eswarayya Kodamala
|
0212010WL039500
|
Eswarayya Kodamala
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788635
|
|
Mr ESWARAIAH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Peddapappur
|
AP-12-010-013-013/010647
(PEDDAPAPPUR)
|
0212010000NRG25150520241051870
|
15/05/2024
|
Rajeswari Kodamala
|
0212010WL039500
|
Rajeswari Kodamala
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788643
|
|
Mrs Kodhamala Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Peddapappur
|
AP-12-010-013-013/010648
(PEDDAPAPPUR)
|
0212010000NRG25150520241051872
|
15/05/2024
|
Nagamma Talari
|
0212010WL039500
|
Nagamma Talari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788703
|
|
Mrs TALARI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Peddapappur
|
AP-12-010-013-013/010648
(PEDDAPAPPUR)
|
0212010000NRG25150520241051873
|
15/05/2024
|
Nagappa Talari
|
0212010WL039500
|
Nagappa Talari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788026
|
|
T NAGAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Peddapappur
|
AP-12-010-013-013/010648
(PEDDAPAPPUR)
|
0212010000NRG25150520241051871
|
15/05/2024
|
Narayanamma Talari
|
0212010WL039500
|
Narayanamma Talari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788693
|
|
Mrs NARAYANAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Peddapappur
|
AP-12-010-013-013/010651
(PEDDAPAPPUR)
|
0212010000NRG25150520241051874
|
15/05/2024
|
Narasimhulu Somanapalli
|
0212010WL039500
|
Narasimhulu Somanapalli
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788619
|
|
SOMANAPALLI NARASIMH
|
BANK OF BARODA(606985)
|
|
313
|
Peddapappur
|
AP-12-010-013-013/010651
(PEDDAPAPPUR)
|
0212010000NRG25150520241051875
|
15/05/2024
|
Sulochana Somanapalli
|
0212010WL039500
|
Sulochana Somanapalli
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788191
|
|
Mrs NAGA SULOCHANA SOMANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Peddapappur
|
AP-12-010-013-013/010653
(PEDDAPAPPUR)
|
0212010000NRG25150520241056351
|
15/05/2024
|
Gogula Manjunath
|
0212010WL039548
|
Gogula Manjunath
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788503
|
|
Mr GOGULA MANJUNATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Peddapappur
|
AP-12-010-013-013/010653
(PEDDAPAPPUR)
|
0212010000NRG25150520241051877
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788173
|
|
Mrs GOGULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Peddapappur
|
AP-12-010-013-013/010653
(PEDDAPAPPUR)
|
0212010000NRG25150520241051876
|
15/05/2024
|
Venkatanarayana
|
0212010WL039500
|
Venkatanarayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788057
|
|
Mr VENKATANARAYANA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Peddapappur
|
AP-12-010-013-013/010665
(PEDDAPAPPUR)
|
0212010000NRG25150520241051879
|
15/05/2024
|
Narasimhulu
|
0212010WL039500
|
Narasimhulu
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788284
|
|
Mr NARASIMHULU LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
Peddapappur
|
AP-12-010-013-013/010665
(PEDDAPAPPUR)
|
0212010000NRG25150520241051878
|
15/05/2024
|
Ramalakshmamma
|
0212010WL039500
|
Ramalakshmamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788542
|
|
Mrs RAMALAKSHMI LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Peddapappur
|
AP-12-010-013-013/010669
(PEDDAPAPPUR)
|
0212010000NRG25150520241051881
|
15/05/2024
|
Pappuru Nagireddy
|
0212010WL039500
|
Pappuru Nagireddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788361
|
|
Mr PAPPUR NAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
Peddapappur
|
AP-12-010-013-013/010669
(PEDDAPAPPUR)
|
0212010000NRG25150520241051882
|
15/05/2024
|
Pappuru Savitri
|
0212010WL039500
|
Pappuru Savitri
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788205
|
|
Mrs RANGAMMA PAPPURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Peddapappur
|
AP-12-010-013-013/010683
(PEDDAPAPPUR)
|
0212010000NRG25150520241056357
|
15/05/2024
|
Lodugu Lakshmidevi
|
0212010WL039548
|
Lodugu Lakshmidevi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788263
|
|
Mrs LAKSHMI DEVI LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Peddapappur
|
AP-12-010-013-013/010683
(PEDDAPAPPUR)
|
0212010000NRG25150520241056356
|
15/05/2024
|
Lodugu Narasimhudu
|
0212010WL039548
|
Lodugu Narasimhudu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788372
|
|
Mr NARASIMHULU LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
Peddapappur
|
AP-12-010-013-013/010683
(PEDDAPAPPUR)
|
0212010000NRG25150520241056358
|
15/05/2024
|
LODUGU NAVEEN
|
0212010WL039548
|
LODUGU NAVEEN
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788410
|
|
Mr LODUGU NAVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
Peddapappur
|
AP-12-010-013-013/010688
(PEDDAPAPPUR)
|
0212010000NRG25150520241051884
|
15/05/2024
|
Nagaveni
|
0212010WL039500
|
Nagaveni
|
00019
|
APGB0001026
|
867
|
867
|
Processed
|
23/05/2024
|
|
4221788615
|
|
Mrs Thalari Nagaveni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
Peddapappur
|
AP-12-010-013-013/010688
(PEDDAPAPPUR)
|
0212010000NRG25150520241051883
|
15/05/2024
|
Seena
|
0212010WL039500
|
Seena
|
00019
|
APGB0001026
|
867
|
867
|
Processed
|
23/05/2024
|
|
4221788157
|
|
Mr SREENIVASULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Peddapappur
|
AP-12-010-013-013/010689
(PEDDAPAPPUR)
|
0212010000NRG25150520241051885
|
15/05/2024
|
Lodugu Chandrashekar
|
0212010WL039500
|
Lodugu Chandrashekar
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788238
|
|
Mr CHANDRA SEKHAR LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Peddapappur
|
AP-12-010-013-013/010689
(PEDDAPAPPUR)
|
0212010000NRG25150520241051886
|
15/05/2024
|
Lodugu Ramanamma
|
0212010WL039500
|
Lodugu Ramanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788344
|
|
Mrs RAMANAMMA LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
Peddapappur
|
AP-12-010-013-013/010698
(PEDDAPAPPUR)
|
0212010000NRG25150520241051887
|
15/05/2024
|
Ramu
|
0212010WL039500
|
Ramu
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787946
|
|
Mr RAMU KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Peddapappur
|
AP-12-010-013-013/010698
(PEDDAPAPPUR)
|
0212010000NRG25150520241051888
|
15/05/2024
|
Suvarna
|
0212010WL039500
|
Suvarna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788341
|
|
Mrs Kodamala Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Peddapappur
|
AP-12-010-013-013/010699
(PEDDAPAPPUR)
|
0212010000NRG25150520241051889
|
15/05/2024
|
Kodamala Nageswaramma
|
0212010WL039500
|
Kodamala Nageswaramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788692
|
|
Mrs Kodamala Nageswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Peddapappur
|
AP-12-010-013-013/010713
(PEDDAPAPPUR)
|
0212010000NRG25150520241056360
|
15/05/2024
|
krishnaveni
|
0212010WL039548
|
krishnaveni
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788132
|
|
Mrs KRISHNAVENI SIDDANATHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Peddapappur
|
AP-12-010-013-013/010713
(PEDDAPAPPUR)
|
0212010000NRG25150520241056359
|
15/05/2024
|
sreenivasulu
|
0212010WL039548
|
sreenivasulu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787997
|
|
Mr Siddanatham Srinivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Peddapappur
|
AP-12-010-013-013/010717
(PEDDAPAPPUR)
|
0212010000NRG25150520241056361
|
15/05/2024
|
Lakshmidevi
|
0212010WL039548
|
Lakshmidevi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788144
|
|
Mrs LAKSHMI DEVI PADIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
Peddapappur
|
AP-12-010-013-013/010717
(PEDDAPAPPUR)
|
0212010000NRG25150520241056362
|
15/05/2024
|
narasimhulu
|
0212010WL039548
|
narasimhulu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788601
|
|
Mr NARASIMHULU PADIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
Peddapappur
|
AP-12-010-013-013/010720
(PEDDAPAPPUR)
|
0212010000NRG25150520241056364
|
15/05/2024
|
Chinta adilakshmi
|
0212010WL039548
|
Chinta adilakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788690
|
|
Mrs CHINTHA ADI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
Peddapappur
|
AP-12-010-013-013/010721
(PEDDAPAPPUR)
|
0212010000NRG25150520241056365
|
15/05/2024
|
lakshminarayanamma
|
0212010WL039548
|
lakshminarayanamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788131
|
|
Mrs LAXMINARAYANAMMA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
Peddapappur
|
AP-12-010-013-013/010721
(PEDDAPAPPUR)
|
0212010000NRG25150520241056366
|
15/05/2024
|
venkatesu
|
0212010WL039548
|
venkatesu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788143
|
|
Mr Chintha Venkatesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
Peddapappur
|
AP-12-010-013-013/010740
(PEDDAPAPPUR)
|
0212010000NRG25150520241056367
|
15/05/2024
|
bhargava
|
0212010WL039548
|
bhargava
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788225
|
|
Mr BHARGAVA JUTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Peddapappur
|
AP-12-010-013-013/010745
(PEDDAPAPPUR)
|
0212010000NRG25150520241056369
|
15/05/2024
|
KRISHNAVENI
|
0212010WL039548
|
KRISHNAVENI
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788202
|
|
Mrs KRISHNAVENI CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Peddapappur
|
AP-12-010-013-013/010745
(PEDDAPAPPUR)
|
0212010000NRG25150520241056368
|
15/05/2024
|
venugopal
|
0212010WL039548
|
venugopal
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788728
|
|
MR VENU GOPAL CHINTA
|
STATE BANK OF INDIA(508548)
|
|
341
|
Peddapappur
|
AP-12-010-013-013/010767
(PEDDAPAPPUR)
|
0212010000NRG25150520241051893
|
15/05/2024
|
anantamma
|
0212010WL039500
|
anantamma
|
00019
|
APGB0001026
|
460
|
460
|
Processed
|
23/05/2024
|
|
4221788204
|
|
Mrs ANANTHAMMA YERRAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
Peddapappur
|
AP-12-010-013-013/010771
(PEDDAPAPPUR)
|
0212010000NRG25150520241051895
|
15/05/2024
|
BARGAVA
|
0212010WL039500
|
BARGAVA
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788451
|
|
MR BARGAVA DARAM
|
STATE BANK OF INDIA(508548)
|
|
343
|
Peddapappur
|
AP-12-010-013-013/010771
(PEDDAPAPPUR)
|
0212010000NRG25150520241051894
|
15/05/2024
|
sulochana
|
0212010WL039500
|
sulochana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788243
|
|
Mrs Daram Sulochana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
Peddapappur
|
AP-12-010-013-013/010776
(PEDDAPAPPUR)
|
0212010000NRG25150520241051896
|
15/05/2024
|
Adinarayana Lodugu
|
0212010WL039500
|
Adinarayana Lodugu
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788285
|
|
Mr ADI NARAYANA LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
Peddapappur
|
AP-12-010-013-013/010776
(PEDDAPAPPUR)
|
0212010000NRG25150520241051897
|
15/05/2024
|
Lakshmidevi Lodugu
|
0212010WL039500
|
Lakshmidevi Lodugu
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788039
|
|
Mrs Lodugu Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
Peddapappur
|
AP-12-010-013-013/010791
(PEDDAPAPPUR)
|
0212010000NRG25150520241056370
|
15/05/2024
|
Adilakshmi
|
0212010WL039548
|
Adilakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788565
|
|
Mrs ADI LAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
Peddapappur
|
AP-12-010-013-013/010800
(PEDDAPAPPUR)
|
0212010000NRG25150520241051898
|
15/05/2024
|
Rabiya
|
0212010WL039500
|
Rabiya
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788548
|
|
Miss RABIYA ACHHUKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
Peddapappur
|
AP-12-010-013-013/010807
(PEDDAPAPPUR)
|
0212010000NRG25150520241051899
|
15/05/2024
|
Sivalakshmi
|
0212010WL039500
|
Sivalakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787947
|
|
Mrs SIVALAKSHMI BYADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
Peddapappur
|
AP-12-010-013-013/010811
(PEDDAPAPPUR)
|
0212010000NRG25150520241051900
|
15/05/2024
|
Gangadhara
|
0212010WL039500
|
Gangadhara
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788642
|
|
Mr GANGADHARA KATTUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
Peddapappur
|
AP-12-010-013-013/010811
(PEDDAPAPPUR)
|
0212010000NRG25150520241051901
|
15/05/2024
|
Pullamma
|
0212010WL039500
|
Pullamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788208
|
|
Mrs PULLAMMA KATUBADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
Peddapappur
|
AP-12-010-013-013/010816
(PEDDAPAPPUR)
|
0212010000NRG25150520241051903
|
15/05/2024
|
Kodamala Lakshmikala
|
0212010WL039500
|
Kodamala Lakshmikala
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788676
|
|
Mrs LAKSHMI KALA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
Peddapappur
|
AP-12-010-013-013/010816
(PEDDAPAPPUR)
|
0212010000NRG25150520241051902
|
15/05/2024
|
Kodamala Venkatagoud
|
0212010WL039500
|
Kodamala Venkatagoud
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788048
|
|
Mr Kodamala Venkatanarayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
Peddapappur
|
AP-12-010-013-013/010836
(PEDDAPAPPUR)
|
0212010000NRG25150520241051904
|
15/05/2024
|
Chinnamma
|
0212010WL039500
|
Chinnamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788248
|
|
Mr Gangipogu Chinnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
Peddapappur
|
AP-12-010-013-013/010838
(PEDDAPAPPUR)
|
0212010000NRG25150520241056374
|
15/05/2024
|
Lakhmikala
|
0212010WL039548
|
Lakhmikala
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788289
|
|
Mrs MLLELA LAKSHIMIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
Peddapappur
|
AP-12-010-013-013/010838
(PEDDAPAPPUR)
|
0212010000NRG25150520241056373
|
15/05/2024
|
Ramu
|
0212010WL039548
|
Ramu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787942
|
|
Mr RAMU MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
Peddapappur
|
AP-12-010-013-013/010840
(PEDDAPAPPUR)
|
0212010000NRG25150520241056376
|
15/05/2024
|
Jayalakshmi
|
0212010WL039548
|
Jayalakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788586
|
|
Ms Chintha Jaya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
Peddapappur
|
AP-12-010-013-013/010840
(PEDDAPAPPUR)
|
0212010000NRG25150520241056375
|
15/05/2024
|
satyanarayana
|
0212010WL039548
|
satyanarayana
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788161
|
|
Mr SATYA NARAYANA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
Peddapappur
|
AP-12-010-013-013/010841
(PEDDAPAPPUR)
|
0212010000NRG25150520241056378
|
15/05/2024
|
Naga Lingeswara
|
0212010WL039548
|
Naga Lingeswara
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788566
|
|
MR CHINTHA NAGALINGESWARA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Peddapappur
|
AP-12-010-013-013/010841
(PEDDAPAPPUR)
|
0212010000NRG25150520241056377
|
15/05/2024
|
Nagamani
|
0212010WL039548
|
Nagamani
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788265
|
|
Mrs Chintha Nagamuni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
Peddapappur
|
AP-12-010-013-013/010842
(PEDDAPAPPUR)
|
0212010000NRG25150520241051905
|
15/05/2024
|
Adilakshmamma
|
0212010WL039500
|
Adilakshmamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788024
|
|
Mrs ADI LAKSHMAMMA MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Peddapappur
|
AP-12-010-013-013/010844
(PEDDAPAPPUR)
|
0212010000NRG25150520241056380
|
15/05/2024
|
Harinatha
|
0212010WL039548
|
Harinatha
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788006
|
|
Mr HARINATH CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
Peddapappur
|
AP-12-010-013-013/010844
(PEDDAPAPPUR)
|
0212010000NRG25150520241056381
|
15/05/2024
|
jayalakshmi
|
0212010WL039548
|
jayalakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788190
|
|
Mrs JAYA LAXMI CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
Peddapappur
|
AP-12-010-013-013/010844
(PEDDAPAPPUR)
|
0212010000NRG25150520241056379
|
15/05/2024
|
Lakshmi devi
|
0212010WL039548
|
Lakshmi devi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788602
|
|
Miss Chintha Lakshmidevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
Peddapappur
|
AP-12-010-013-013/010849
(PEDDAPAPPUR)
|
0212010000NRG25150520241051906
|
15/05/2024
|
Narayanaswamy
|
0212010WL039500
|
Narayanaswamy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788447
|
|
Mr Kottam Narayanaswami
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
Peddapappur
|
AP-12-010-013-013/010854
(PEDDAPAPPUR)
|
0212010000NRG25150520241056383
|
15/05/2024
|
Adilakshmi
|
0212010WL039548
|
Adilakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788727
|
|
Mrs ADILAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Peddapappur
|
AP-12-010-013-013/010854
(PEDDAPAPPUR)
|
0212010000NRG25150520241056382
|
15/05/2024
|
Adinarayana
|
0212010WL039548
|
Adinarayana
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788002
|
|
Mr ADI NARAYANA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
Peddapappur
|
AP-12-010-013-013/010855
(PEDDAPAPPUR)
|
0212010000NRG25150520241051909
|
15/05/2024
|
Taggulo Sreelakshmi
|
0212010WL039500
|
Taggulo Sreelakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788544
|
|
Mrs TAGGULO SRILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
Peddapappur
|
AP-12-010-013-013/010867
(PEDDAPAPPUR)
|
0212010000NRG25150520241051910
|
15/05/2024
|
Malleswari
|
0212010WL039500
|
Malleswari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788712
|
|
Mrs MALLESWARI A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
Peddapappur
|
AP-12-010-013-013/010870
(PEDDAPAPPUR)
|
0212010000NRG25150520241056384
|
15/05/2024
|
Chinta Devendra
|
0212010WL039548
|
Chinta Devendra
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788149
|
|
Mr CHINTA DEVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Peddapappur
|
AP-12-010-013-013/010870
(PEDDAPAPPUR)
|
0212010000NRG25150520241056385
|
15/05/2024
|
Chinta Varalakshmi
|
0212010WL039548
|
Chinta Varalakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788354
|
|
Mrs VARA LAKSHMI CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Peddapappur
|
AP-12-010-013-013/010874
(PEDDAPAPPUR)
|
0212010000NRG25150520241056386
|
15/05/2024
|
Shahanaj Bee
|
0212010WL039548
|
Shahanaj Bee
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788282
|
|
Mrs SHAHANAJ BEE SHEK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
Peddapappur
|
AP-12-010-013-013/010886
(PEDDAPAPPUR)
|
0212010000NRG25150520241051912
|
15/05/2024
|
bashkar
|
0212010WL039500
|
bashkar
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788704
|
|
Mr BHASKAR BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
Peddapappur
|
AP-12-010-013-013/010886
(PEDDAPAPPUR)
|
0212010000NRG25150520241051911
|
15/05/2024
|
lakshminarayanamma
|
0212010WL039500
|
lakshminarayanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788254
|
|
Mr Bandi Lakshmi Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
Peddapappur
|
AP-12-010-013-013/010889
(PEDDAPAPPUR)
|
0212010000NRG25150520241051914
|
15/05/2024
|
kodamala jayakrishna
|
0212010WL039500
|
kodamala jayakrishna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788608
|
|
Mr JAYAKRISHNA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
Peddapappur
|
AP-12-010-013-013/010889
(PEDDAPAPPUR)
|
0212010000NRG25150520241051913
|
15/05/2024
|
kodamala Lakshmi devi
|
0212010WL039500
|
kodamala Lakshmi devi
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788609
|
|
Mrs LAKSHMI DEVI KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
Peddapappur
|
AP-12-010-013-013/010893
(PEDDAPAPPUR)
|
0212010000NRG25150520241051915
|
15/05/2024
|
chinna obulesu
|
0212010WL039500
|
chinna obulesu
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788549
|
|
Mr MUSALAPPAGARI CHINNOBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
Peddapappur
|
AP-12-010-013-013/010893
(PEDDAPAPPUR)
|
0212010000NRG25150520241051916
|
15/05/2024
|
MUSALLAGARI YASHODHA
|
0212010WL039500
|
MUSALLAGARI YASHODHA
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788550
|
|
Mrs MUSALAPPAGARI YASODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
Peddapappur
|
AP-12-010-013-013/010896
(PEDDAPAPPUR)
|
0212010000NRG25150520241056388
|
15/05/2024
|
gousiya begam
|
0212010WL039548
|
gousiya begam
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788000
|
|
MRS GOUSIAYA PANNALA KATTI
|
STATE BANK OF INDIA(508548)
|
|
379
|
Peddapappur
|
AP-12-010-013-013/010896
(PEDDAPAPPUR)
|
0212010000NRG25150520241056387
|
15/05/2024
|
hajivali
|
0212010WL039548
|
hajivali
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788011
|
|
Mr P HAGEE VALI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
Peddapappur
|
AP-12-010-013-013/010900
(PEDDAPAPPUR)
|
0212010000NRG25150520241051918
|
15/05/2024
|
Bandi anitha
|
0212010WL039500
|
Bandi anitha
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788050
|
|
Mrs Anitha Kodamala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
Peddapappur
|
AP-12-010-013-013/010900
(PEDDAPAPPUR)
|
0212010000NRG25150520241051917
|
15/05/2024
|
Bandi nagendra
|
0212010WL039500
|
Bandi nagendra
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788052
|
|
Mr Nagendra Bandi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
Peddapappur
|
AP-12-010-013-013/010908
(PEDDAPAPPUR)
|
0212010000NRG25150520241051919
|
15/05/2024
|
rudra sekar
|
0212010WL039500
|
rudra sekar
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788645
|
|
Mr Kodamala Rudra Shekhar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
Peddapappur
|
AP-12-010-013-013/010908
(PEDDAPAPPUR)
|
0212010000NRG25150520241051920
|
15/05/2024
|
yasoda
|
0212010WL039500
|
yasoda
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788293
|
|
Mrs Kodamala Yashoda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
Peddapappur
|
AP-12-010-013-013/010917
(PEDDAPAPPUR)
|
0212010000NRG25150520241056389
|
15/05/2024
|
Bala chandrudu
|
0212010WL039548
|
Bala chandrudu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788311
|
|
DASARI BALA CHANDRUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
Peddapappur
|
AP-12-010-013-013/010920
(PEDDAPAPPUR)
|
0212010000NRG25150520241056392
|
15/05/2024
|
Talari Nagaraju
|
0212010WL039548
|
Talari Nagaraju
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788587
|
|
Mr TALARINAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
Peddapappur
|
AP-12-010-013-013/010920
(PEDDAPAPPUR)
|
0212010000NRG25150520241056391
|
15/05/2024
|
Talari Lakshmi devi
|
0212010WL039548
|
Talari Lakshmi devi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788260
|
|
Mrs LAKSHMI DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
Peddapappur
|
AP-12-010-013-013/010932
(PEDDAPAPPUR)
|
0212010000NRG25150520241051921
|
15/05/2024
|
maheswari
|
0212010WL039500
|
maheswari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788520
|
|
Mrs MAHESWRI KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
Peddapappur
|
AP-12-010-013-013/010932
(PEDDAPAPPUR)
|
0212010000NRG25150520241051922
|
15/05/2024
|
Narayanaswamy
|
0212010WL039500
|
Narayanaswamy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788160
|
|
Mr NARAYANA SWAMI KODHAMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
389
|
Peddapappur
|
AP-12-010-013-013/010940
(PEDDAPAPPUR)
|
0212010000NRG25150520241051924
|
15/05/2024
|
Yarragangolla Nagaswaramma
|
0212010WL039500
|
Yarragangolla Nagaswaramma
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788473
|
|
Mrs YARRAGANGOLLA NAGASWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
Peddapappur
|
AP-12-010-013-013/010945
(PEDDAPAPPUR)
|
0212010000NRG25150520241056396
|
15/05/2024
|
Sakam Lakshmi
|
0212010WL039548
|
Sakam Lakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788618
|
|
Mrs LAKSMI SAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
Peddapappur
|
AP-12-010-013-013/010945
(PEDDAPAPPUR)
|
0212010000NRG25150520241056395
|
15/05/2024
|
Sakam Krishnamunireddy
|
0212010WL039548
|
Sakam Krishnamunireddy
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788239
|
|
Mr Sakam Krisna Muni Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
392
|
Peddapappur
|
AP-12-010-013-013/010953
(PEDDAPAPPUR)
|
0212010000NRG25150520241056397
|
15/05/2024
|
ShaMsharuddin
|
0212010WL039548
|
ShaMsharuddin
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787990
|
|
Mr Mehathar Shamsheruddin
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
Peddapappur
|
AP-12-010-013-013/010954
(PEDDAPAPPUR)
|
0212010000NRG25150520241051925
|
15/05/2024
|
Obularaju
|
0212010WL039500
|
Obularaju
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788675
|
|
Mr OBULA RAJU YERRAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
Peddapappur
|
AP-12-010-013-013/010955
(PEDDAPAPPUR)
|
0212010000NRG25150520241051926
|
15/05/2024
|
Bandi Ramanjanamma
|
0212010WL039500
|
Bandi Ramanjanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788177
|
|
Mrs RAMANJINAMMA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
Peddapappur
|
AP-12-010-013-013/010955
(PEDDAPAPPUR)
|
0212010000NRG25150520241051927
|
15/05/2024
|
Rajgopal bandi
|
0212010WL039500
|
Rajgopal bandi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788049
|
|
Mr Bandi Raja Gopal
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
Peddapappur
|
AP-12-010-013-013/010956
(PEDDAPAPPUR)
|
0212010000NRG25150520241051929
|
15/05/2024
|
Jayamma
|
0212010WL039500
|
Jayamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788180
|
|
Mrs JAYAMMA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
397
|
Peddapappur
|
AP-12-010-013-013/010956
(PEDDAPAPPUR)
|
0212010000NRG25150520241051928
|
15/05/2024
|
Suryanarayana
|
0212010WL039500
|
Suryanarayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788633
|
|
Mr SURYANARAYANA KODAMALA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
398
|
Peddapappur
|
AP-12-010-013-013/010957
(PEDDAPAPPUR)
|
0212010000NRG25150520241051930
|
15/05/2024
|
Nagasudha
|
0212010WL039500
|
Nagasudha
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788188
|
|
Mrs NAGA SUDHA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
Peddapappur
|
AP-12-010-013-013/010957
(PEDDAPAPPUR)
|
0212010000NRG25150520241051931
|
15/05/2024
|
Narayanaswamy
|
0212010WL039500
|
Narayanaswamy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788650
|
|
Mr NARAYANASWAMI KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
Peddapappur
|
AP-12-010-013-013/010959
(PEDDAPAPPUR)
|
0212010000NRG25150520241051933
|
15/05/2024
|
Lodugu Adilakshmi
|
0212010WL039500
|
Lodugu Adilakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788351
|
|
Mrs Lodugu Adilakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
Peddapappur
|
AP-12-010-013-013/010959
(PEDDAPAPPUR)
|
0212010000NRG25150520241051932
|
15/05/2024
|
Lodugu Eswarayya
|
0212010WL039500
|
Lodugu Eswarayya
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788283
|
|
Mr ESWARAYYA LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
402
|
Peddapappur
|
AP-12-010-013-013/010960
(PEDDAPAPPUR)
|
0212010000NRG25150520241051934
|
15/05/2024
|
lakshmirangamma
|
0212010WL039500
|
lakshmirangamma
|
00019
|
APGB0001026
|
460
|
460
|
Processed
|
22/05/2024
|
|
4221788358
|
|
MRS AASADI LAKSHMI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Peddapappur
|
AP-12-010-013-013/010961
(PEDDAPAPPUR)
|
0212010000NRG25150520241056399
|
15/05/2024
|
Nagesh
|
0212010WL039548
|
Nagesh
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788141
|
|
Mr NAGESH TALARI GITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
404
|
Peddapappur
|
AP-12-010-013-013/010961
(PEDDAPAPPUR)
|
0212010000NRG25150520241056398
|
15/05/2024
|
Parvati
|
0212010WL039548
|
Parvati
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788296
|
|
Mrs PARVATHI GITTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
405
|
Peddapappur
|
AP-12-010-013-013/010962
(PEDDAPAPPUR)
|
0212010000NRG25150520241051935
|
15/05/2024
|
Nagamuni
|
0212010WL039500
|
Nagamuni
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788027
|
|
Mr NAGAMUNI SOMANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
406
|
Peddapappur
|
AP-12-010-013-013/010962
(PEDDAPAPPUR)
|
0212010000NRG25150520241051936
|
15/05/2024
|
Nagaratnamma
|
0212010WL039500
|
Nagaratnamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788554
|
|
Mrs SOMANAPALLI NAGARATNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
Peddapappur
|
AP-12-010-013-013/010964
(PEDDAPAPPUR)
|
0212010000NRG25150520241051937
|
15/05/2024
|
Nagamunendra Yakkaluru
|
0212010WL039500
|
Nagamunendra Yakkaluru
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788165
|
|
Mr NAGAMUNEENDHRA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
408
|
Peddapappur
|
AP-12-010-013-013/010964
(PEDDAPAPPUR)
|
0212010000NRG25150520241051938
|
15/05/2024
|
Nagasudha Yakkaluru
|
0212010WL039500
|
Nagasudha Yakkaluru
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788273
|
|
Mr NAGA SUDHA YAKKALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
Peddapappur
|
AP-12-010-013-013/010965
(PEDDAPAPPUR)
|
0212010000NRG25150520241051940
|
15/05/2024
|
Devi
|
0212010WL039500
|
Devi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787954
|
|
Mrs MANGALA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
Peddapappur
|
AP-12-010-013-013/010965
(PEDDAPAPPUR)
|
0212010000NRG25150520241051939
|
15/05/2024
|
Nagendra
|
0212010WL039500
|
Nagendra
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788611
|
|
YAKKALURU NAGENDRA
|
KARNATAKA BANK LTD(607270)
|
|
411
|
Peddapappur
|
AP-12-010-013-013/010968
(PEDDAPAPPUR)
|
0212010000NRG25150520241051942
|
15/05/2024
|
Kodamala Nagaraju
|
0212010WL039500
|
Kodamala Nagaraju
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788636
|
|
Mr KURUVA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
412
|
Peddapappur
|
AP-12-010-013-013/010968
(PEDDAPAPPUR)
|
0212010000NRG25150520241051941
|
15/05/2024
|
Kodamala Lakshmisuhasini
|
0212010WL039500
|
Kodamala Lakshmisuhasini
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788276
|
|
Mr Bandi Suhasini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
413
|
Peddapappur
|
AP-12-010-013-013/010969
(PEDDAPAPPUR)
|
0212010000NRG25150520241051944
|
15/05/2024
|
Jayamma
|
0212010WL039500
|
Jayamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788053
|
|
Miss BANDI JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
414
|
Peddapappur
|
AP-12-010-013-013/010969
(PEDDAPAPPUR)
|
0212010000NRG25150520241051943
|
15/05/2024
|
kondayya
|
0212010WL039500
|
kondayya
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787995
|
|
B KONDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
415
|
Peddapappur
|
AP-12-010-013-013/010974
(PEDDAPAPPUR)
|
0212010000NRG25150520241051946
|
15/05/2024
|
lakshmi devi
|
0212010WL039500
|
lakshmi devi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788129
|
|
VENNAPUSA LAKSHMIDEVI
|
ICICI BANK LTD(508534)
|
|
416
|
Peddapappur
|
AP-12-010-013-013/010975
(PEDDAPAPPUR)
|
0212010000NRG25150520241051948
|
15/05/2024
|
Pappuru kalavati
|
0212010WL039500
|
Pappuru kalavati
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788051
|
|
Mrs KALAVATHI PAPPURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
417
|
Peddapappur
|
AP-12-010-013-013/010975
(PEDDAPAPPUR)
|
0212010000NRG25150520241051947
|
15/05/2024
|
Pappuru Lokanathareddy
|
0212010WL039500
|
Pappuru Lokanathareddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788185
|
|
Mr PAPPURU LOKANATHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
418
|
Peddapappur
|
AP-12-010-013-013/010976
(PEDDAPAPPUR)
|
0212010000NRG25150520241051950
|
15/05/2024
|
Ammaladinne Krishnaveni
|
0212010WL039500
|
Ammaladinne Krishnaveni
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788697
|
|
Mrs AMMALLADINNE KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
419
|
Peddapappur
|
AP-12-010-013-013/010976
(PEDDAPAPPUR)
|
0212010000NRG25150520241051949
|
15/05/2024
|
Ammaladinne Krishnayya
|
0212010WL039500
|
Ammaladinne Krishnayya
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788687
|
|
KRISHNAIAH A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
420
|
Peddapappur
|
AP-12-010-013-013/010981
(PEDDAPAPPUR)
|
0212010000NRG25150520241051951
|
15/05/2024
|
Jayakrishna
|
0212010WL039500
|
Jayakrishna
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788691
|
|
Mr JAYAKRISHNA ULLIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
421
|
Peddapappur
|
AP-12-010-013-013/010981
(PEDDAPAPPUR)
|
0212010000NRG25150520241051952
|
15/05/2024
|
ullikanti Lakshmi
|
0212010WL039500
|
ullikanti Lakshmi
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788182
|
|
Mrs LAKSHMI ULLIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
Peddapappur
|
AP-12-010-013-013/010986
(PEDDAPAPPUR)
|
0212010000NRG25150520241051954
|
15/05/2024
|
lakshmi narasamma
|
0212010WL039500
|
lakshmi narasamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788274
|
|
Mrs Mallugalla Lakshmi Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
423
|
Peddapappur
|
AP-12-010-013-013/010986
(PEDDAPAPPUR)
|
0212010000NRG25150520241051953
|
15/05/2024
|
Shankar
|
0212010WL039500
|
Shankar
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788716
|
|
Mr Mallugalla Sankar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
424
|
Peddapappur
|
AP-12-010-013-013/010987
(PEDDAPAPPUR)
|
0212010000NRG25150520241051955
|
15/05/2024
|
Nagamuni
|
0212010WL039500
|
Nagamuni
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788718
|
|
Mr NAGAMUNI YETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
Peddapappur
|
AP-12-010-013-013/010987
(PEDDAPAPPUR)
|
0212010000NRG25150520241051956
|
15/05/2024
|
salamma
|
0212010WL039500
|
salamma
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788719
|
|
Mrs SALAMMA YETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
426
|
Peddapappur
|
AP-12-010-013-013/010990
(PEDDAPAPPUR)
|
0212010000NRG25150520241051958
|
15/05/2024
|
Nagaprasad
|
0212010WL039500
|
Nagaprasad
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788356
|
|
Mr SOMANAPALLI NAGAPRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
Peddapappur
|
AP-12-010-013-013/010991
(PEDDAPAPPUR)
|
0212010000NRG25150520241051959
|
15/05/2024
|
Venugopal
|
0212010WL039500
|
Venugopal
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788696
|
|
Mr VENUGOPAL BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
428
|
Peddapappur
|
AP-12-010-013-013/010994
(PEDDAPAPPUR)
|
0212010000NRG25150520241051961
|
15/05/2024
|
Kumari
|
0212010WL039500
|
Kumari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788286
|
|
Mrs KUMARI ULLIKATTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
429
|
Peddapappur
|
AP-12-010-013-013/010994
(PEDDAPAPPUR)
|
0212010000NRG25150520241051962
|
15/05/2024
|
Mohan
|
0212010WL039500
|
Mohan
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788236
|
|
Mr MOHAN ULLIKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
430
|
Peddapappur
|
AP-12-010-013-013/010995
(PEDDAPAPPUR)
|
0212010000NRG25150520241051963
|
15/05/2024
|
B peddanna
|
0212010WL039500
|
B peddanna
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788714
|
|
BANDI PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
431
|
Peddapappur
|
AP-12-010-013-013/010996
(PEDDAPAPPUR)
|
0212010000NRG25150520241056403
|
15/05/2024
|
J Krishnayya
|
0212010WL039548
|
J Krishnayya
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788569
|
|
Mr KRISHNAIAH JUTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
432
|
Peddapappur
|
AP-12-010-013-013/010996
(PEDDAPAPPUR)
|
0212010000NRG25150520241056404
|
15/05/2024
|
Krishna veNi
|
0212010WL039548
|
Krishna veNi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788585
|
|
Mrs Krishna Veni JUTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
433
|
Peddapappur
|
AP-12-010-013-013/010998
(PEDDAPAPPUR)
|
0212010000NRG25150520241056406
|
15/05/2024
|
sunkanna
|
0212010WL039548
|
sunkanna
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788596
|
|
SUNKANNA E
|
CANARA BANK(508532)
|
|
434
|
Peddapappur
|
AP-12-010-013-013/010998
(PEDDAPAPPUR)
|
0212010000NRG25150520241056405
|
15/05/2024
|
Suvarna
|
0212010WL039548
|
Suvarna
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788590
|
|
Mrs SUVARNA YARRAJODU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
Peddapappur
|
AP-12-010-013-013/010999
(PEDDAPAPPUR)
|
0212010000NRG25150520241051964
|
15/05/2024
|
indra
|
0212010WL039500
|
indra
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788360
|
|
Mrs AASADI INDIRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
436
|
Peddapappur
|
AP-12-010-013-013/011000
(PEDDAPAPPUR)
|
0212010000NRG25150520241051965
|
15/05/2024
|
B Umadevi
|
0212010WL039500
|
B Umadevi
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788290
|
|
Mrs BANDI UMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
Peddapappur
|
AP-12-010-013-013/011001
(PEDDAPAPPUR)
|
0212010000NRG25150520241051966
|
15/05/2024
|
Kodamala Navendra
|
0212010WL039500
|
Kodamala Navendra
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788610
|
|
Mr NAVEENDRA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
Peddapappur
|
AP-12-010-013-013/011001
(PEDDAPAPPUR)
|
0212010000NRG25150520241051967
|
15/05/2024
|
Kodamala Chaitanya lakshmi
|
0212010WL039500
|
Kodamala Chaitanya lakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788620
|
|
Mrs Kodamala Chaitanya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
439
|
Peddapappur
|
AP-12-010-013-013/011002
(PEDDAPAPPUR)
|
0212010000NRG25150520241051968
|
15/05/2024
|
Reneswari
|
0212010WL039500
|
Reneswari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788257
|
|
Mrs RENESWARI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
440
|
Peddapappur
|
AP-12-010-013-013/011009
(PEDDAPAPPUR)
|
0212010000NRG25150520241056407
|
15/05/2024
|
saraswati
|
0212010WL039548
|
saraswati
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788722
|
|
Mrs Juturu Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
441
|
Peddapappur
|
AP-12-010-013-013/011027
(PEDDAPAPPUR)
|
0212010000NRG25150520241056408
|
15/05/2024
|
Shabaana
|
0212010WL039548
|
Shabaana
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788055
|
|
MRS KATTARAMALA SHABANA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Peddapappur
|
AP-12-010-013-013/011042
(PEDDAPAPPUR)
|
0212010000NRG25150520241056412
|
15/05/2024
|
MallepuChakala Obulesu
|
0212010WL039548
|
MallepuChakala Obulesu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788681
|
|
Mr Mallepula Chakala Obulesu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
Peddapappur
|
AP-12-010-013-013/011042
(PEDDAPAPPUR)
|
0212010000NRG25150520241056413
|
15/05/2024
|
MallepuChakalalakshmi devi
|
0212010WL039548
|
MallepuChakalalakshmi devi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788175
|
|
Mrs LAXMI DEVI MALLEPULA CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
444
|
Peddapappur
|
AP-12-010-013-013/011044
(PEDDAPAPPUR)
|
0212010000NRG25150520241056415
|
15/05/2024
|
Talrai lakshmipavani
|
0212010WL039548
|
Talrai lakshmipavani
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788583
|
|
Mr LAXMI PAVANI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
445
|
Peddapappur
|
AP-12-010-013-013/011046
(PEDDAPAPPUR)
|
0212010000NRG25150520241056417
|
15/05/2024
|
nagalakshumma
|
0212010WL039548
|
nagalakshumma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788156
|
|
Ms CHINTHA NAGALAXMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
446
|
Peddapappur
|
AP-12-010-013-013/011046
(PEDDAPAPPUR)
|
0212010000NRG25150520241056416
|
15/05/2024
|
satyanarayana
|
0212010WL039548
|
satyanarayana
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788016
|
|
Mr SATYA NARAYANA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
447
|
Peddapappur
|
AP-12-010-013-013/011048
(PEDDAPAPPUR)
|
0212010000NRG25150520241056418
|
15/05/2024
|
alivelamma
|
0212010WL039548
|
alivelamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788134
|
|
Mrs ALIVELAMMA BOLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
448
|
Peddapappur
|
AP-12-010-013-013/011048
(PEDDAPAPPUR)
|
0212010000NRG25150520241056419
|
15/05/2024
|
Ramanjineyulu
|
0212010WL039548
|
Ramanjineyulu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788325
|
|
Mr RAMANJINEYULU BOLLINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
449
|
Peddapappur
|
AP-12-010-013-013/011049
(PEDDAPAPPUR)
|
0212010000NRG25150520241056420
|
15/05/2024
|
Bhargava narasimhulu
|
0212010WL039548
|
Bhargava narasimhulu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787967
|
|
Mr BHARGAVA NARASIMHULU MADDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
450
|
Peddapappur
|
AP-12-010-013-013/011049
(PEDDAPAPPUR)
|
0212010000NRG25150520241056421
|
15/05/2024
|
venkatalakshmi
|
0212010WL039548
|
venkatalakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788137
|
|
Mrs VENKATALAKHMI MADDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
451
|
Peddapappur
|
AP-12-010-013-013/011050
(PEDDAPAPPUR)
|
0212010000NRG25150520241051976
|
15/05/2024
|
venkatesh
|
0212010WL039500
|
venkatesh
|
00019
|
APGB0001026
|
816
|
816
|
Processed
|
23/05/2024
|
|
4221788624
|
|
VENKATESU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
452
|
Peddapappur
|
AP-12-010-013-013/011051
(PEDDAPAPPUR)
|
0212010000NRG25150520241051978
|
15/05/2024
|
mallayya
|
0212010WL039500
|
mallayya
|
00019
|
APGB0001026
|
816
|
816
|
Processed
|
23/05/2024
|
|
4221788657
|
|
Mr KALVAPALLI MALLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
453
|
Peddapappur
|
AP-12-010-013-013/011051
(PEDDAPAPPUR)
|
0212010000NRG25150520241051977
|
15/05/2024
|
Sunkamma
|
0212010WL039500
|
Sunkamma
|
00019
|
APGB0001026
|
816
|
816
|
Processed
|
23/05/2024
|
|
4221788646
|
|
Mrs SUNKAMMA KALVAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
454
|
Peddapappur
|
AP-12-010-013-013/011052
(PEDDAPAPPUR)
|
0212010000NRG25150520241051980
|
15/05/2024
|
Manjula
|
0212010WL039500
|
Manjula
|
00019
|
APGB0001026
|
816
|
816
|
Processed
|
23/05/2024
|
|
4221788269
|
|
Mrs MANJULA MODDILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
455
|
Peddapappur
|
AP-12-010-013-013/011052
(PEDDAPAPPUR)
|
0212010000NRG25150520241051979
|
15/05/2024
|
muneswar
|
0212010WL039500
|
muneswar
|
00019
|
APGB0001026
|
816
|
816
|
Processed
|
23/05/2024
|
|
4221788656
|
|
Mr MODDILLA MUNESWAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
456
|
Peddapappur
|
AP-12-010-013-013/011053
(PEDDAPAPPUR)
|
0212010000NRG25150520241051981
|
15/05/2024
|
Mahesha
|
0212010WL039500
|
Mahesha
|
00019
|
APGB0001026
|
816
|
816
|
Processed
|
23/05/2024
|
|
4221788644
|
|
Mr K Mahesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
457
|
Peddapappur
|
AP-12-010-013-013/011053
(PEDDAPAPPUR)
|
0212010000NRG25150520241051982
|
15/05/2024
|
Sri Lakshmi
|
0212010WL039500
|
Sri Lakshmi
|
00019
|
APGB0001026
|
816
|
816
|
Processed
|
23/05/2024
|
|
4221788647
|
|
Mrs MODDILLA SREELAKSHIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
458
|
Peddapappur
|
AP-12-010-013-013/011054
(PEDDAPAPPUR)
|
0212010000NRG25150520241051983
|
15/05/2024
|
chinnasunkanna
|
0212010WL039500
|
chinnasunkanna
|
00019
|
APGB0001026
|
816
|
816
|
Processed
|
23/05/2024
|
|
4221788625
|
|
Mr CHINNA SUNKANNA KALVAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
Peddapappur
|
AP-12-010-013-013/011054
(PEDDAPAPPUR)
|
0212010000NRG25150520241051984
|
15/05/2024
|
muneswaramma
|
0212010WL039500
|
muneswaramma
|
00019
|
APGB0001026
|
816
|
816
|
Processed
|
23/05/2024
|
|
4221788250
|
|
Mr MUESWARAMMA KALYVPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
460
|
Peddapappur
|
AP-12-010-013-013/011056
(PEDDAPAPPUR)
|
0212010000NRG25150520241056422
|
15/05/2024
|
Hajimohammad Mahaboob Basha
|
0212010WL039548
|
Hajimohammad Mahaboob Basha
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788001
|
|
Mr HAJI MOHMMAD BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
461
|
Peddapappur
|
AP-12-010-013-013/011056
(PEDDAPAPPUR)
|
0212010000NRG25150520241056423
|
15/05/2024
|
Hajimohammad Shabeena
|
0212010WL039548
|
Hajimohammad Shabeena
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788387
|
|
Mrs SHABINA HAJI MAHAMOOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
462
|
Peddapappur
|
AP-12-010-013-013/011063
(PEDDAPAPPUR)
|
0212010000NRG25150520241056428
|
15/05/2024
|
giri prasad
|
0212010WL039548
|
giri prasad
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788530
|
|
Mr GIRIPRASAD TURAKAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
463
|
Peddapappur
|
AP-12-010-013-013/011063
(PEDDAPAPPUR)
|
0212010000NRG25150520241056427
|
15/05/2024
|
pullamma
|
0212010WL039548
|
pullamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788508
|
|
PULLAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
464
|
Peddapappur
|
AP-12-010-013-013/011071
(PEDDAPAPPUR)
|
0212010000NRG25150520241056432
|
15/05/2024
|
vijayalakshmi
|
0212010WL039548
|
vijayalakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788357
|
|
Mrs VIJAYA Lakshmi MADANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
465
|
Peddapappur
|
AP-12-010-013-013/011075
(PEDDAPAPPUR)
|
0212010000NRG25150520241051985
|
15/05/2024
|
NAGESAM
|
0212010WL039500
|
NAGESAM
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788557
|
|
Mr YEKKALURU NAGESAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
Peddapappur
|
AP-12-010-013-013/011077
(PEDDAPAPPUR)
|
0212010000NRG25150520241056434
|
15/05/2024
|
lakshmi
|
0212010WL039548
|
lakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788179
|
|
Mrs LAKSHMI NEELURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
467
|
Peddapappur
|
AP-12-010-013-013/011077
(PEDDAPAPPUR)
|
0212010000NRG25150520241056433
|
15/05/2024
|
venkatanarayana
|
0212010WL039548
|
venkatanarayana
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788591
|
|
VENKATA NARAYANA N
|
CANARA BANK(508532)
|
|
468
|
Peddapappur
|
AP-12-010-013-013/011078
(PEDDAPAPPUR)
|
0212010000NRG25150520241056436
|
15/05/2024
|
Pola KAMAKSHI
|
0212010WL039548
|
Pola KAMAKSHI
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788582
|
|
Mrs Pola Kamakshi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
469
|
Peddapappur
|
AP-12-010-013-013/011078
(PEDDAPAPPUR)
|
0212010000NRG25150520241056435
|
15/05/2024
|
Pola bhaskar
|
0212010WL039548
|
Pola bhaskar
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788559
|
|
Mr P BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
470
|
Peddapappur
|
AP-12-010-013-013/011079
(PEDDAPAPPUR)
|
0212010000NRG25150520241056437
|
15/05/2024
|
laksmi narayanamma
|
0212010WL039548
|
laksmi narayanamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788152
|
|
MRS CHINTHA LAKSHMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Peddapappur
|
AP-12-010-013-013/011079
(PEDDAPAPPUR)
|
0212010000NRG25150520241056438
|
15/05/2024
|
rangayya
|
0212010WL039548
|
rangayya
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787953
|
|
Mr Chintha Rangayya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
472
|
Peddapappur
|
AP-12-010-013-013/011094
(PEDDAPAPPUR)
|
0212010000NRG25150520241056442
|
15/05/2024
|
Dasari jayamma
|
0212010WL039548
|
Dasari jayamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788370
|
|
JAYAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
473
|
Peddapappur
|
AP-12-010-013-013/011094
(PEDDAPAPPUR)
|
0212010000NRG25150520241056441
|
15/05/2024
|
Dasari komala
|
0212010WL039548
|
Dasari komala
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788547
|
|
Mrs KOMALA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
474
|
Peddapappur
|
AP-12-010-013-013/011094
(PEDDAPAPPUR)
|
0212010000NRG25150520241056440
|
15/05/2024
|
Dasari dhanunjaya
|
0212010WL039548
|
Dasari dhanunjaya
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788384
|
|
Mr DHANUNJAYYA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
475
|
Peddapappur
|
AP-12-010-013-013/011099
(PEDDAPAPPUR)
|
0212010000NRG25150520241056443
|
15/05/2024
|
nagaraju
|
0212010WL039548
|
nagaraju
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788168
|
|
Mr NAGARAJU PADIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
476
|
Peddapappur
|
AP-12-010-013-013/011099
(PEDDAPAPPUR)
|
0212010000NRG25150520241056444
|
15/05/2024
|
nirmala
|
0212010WL039548
|
nirmala
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788258
|
|
Mrs NIRMALA PADIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
Peddapappur
|
AP-12-010-013-013/011102
(PEDDAPAPPUR)
|
0212010000NRG25150520241056445
|
15/05/2024
|
Chinta narayanaswami
|
0212010WL039548
|
Chinta narayanaswami
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788005
|
|
Mr NARAYANA SWAMY CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
478
|
Peddapappur
|
AP-12-010-013-013/011102
(PEDDAPAPPUR)
|
0212010000NRG25150520241056446
|
15/05/2024
|
Chinta shivamma
|
0212010WL039548
|
Chinta shivamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788189
|
|
Mrs SIVAMMA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
479
|
Peddapappur
|
AP-12-010-013-013/011103
(PEDDAPAPPUR)
|
0212010000NRG25150520241056448
|
15/05/2024
|
hemavathi
|
0212010WL039548
|
hemavathi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788522
|
|
Mrs HEMAVATHI CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
480
|
Peddapappur
|
AP-12-010-013-013/011103
(PEDDAPAPPUR)
|
0212010000NRG25150520241056447
|
15/05/2024
|
rajashekar
|
0212010WL039548
|
rajashekar
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788172
|
|
Mr Rajasekhar CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
481
|
Peddapappur
|
AP-12-010-013-013/011105
(PEDDAPAPPUR)
|
0212010000NRG25150520241056450
|
15/05/2024
|
POORNA CHANDRA
|
0212010WL039548
|
POORNA CHANDRA
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788359
|
|
TALARI PURNACHANDRA
|
BANK OF BARODA(606985)
|
|
482
|
Peddapappur
|
AP-12-010-013-013/011105
(PEDDAPAPPUR)
|
0212010000NRG25150520241056449
|
15/05/2024
|
varalakshmi
|
0212010WL039548
|
varalakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788350
|
|
Mrs Talari Varalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
483
|
Peddapappur
|
AP-12-010-013-013/011112
(PEDDAPAPPUR)
|
0212010000NRG25150520241056451
|
15/05/2024
|
Chinta madhavi
|
0212010WL039548
|
Chinta madhavi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788584
|
|
Mrs MADHAVI CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
484
|
Peddapappur
|
AP-12-010-013-013/011112
(PEDDAPAPPUR)
|
0212010000NRG25150520241056452
|
15/05/2024
|
Chinta yogendramuni
|
0212010WL039548
|
Chinta yogendramuni
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788581
|
|
Mr YOGENDRA MUNI CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
485
|
Peddapappur
|
AP-12-010-013-013/011126
(PEDDAPAPPUR)
|
0212010000NRG25150520241051989
|
15/05/2024
|
anjali
|
0212010WL039500
|
anjali
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788135
|
|
Mrs ANJALI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
486
|
Peddapappur
|
AP-12-010-013-013/011126
(PEDDAPAPPUR)
|
0212010000NRG25150520241051988
|
15/05/2024
|
rajesh
|
0212010WL039500
|
rajesh
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788510
|
|
DASARI RAJESH
|
UNION BANK OF INDIA(508500)
|
|
487
|
Peddapappur
|
AP-12-010-013-013/011130
(PEDDAPAPPUR)
|
0212010000NRG25150520241056454
|
15/05/2024
|
Chinta muralimohan
|
0212010WL039548
|
Chinta muralimohan
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788374
|
|
Mr MURALI MOHAN CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
488
|
Peddapappur
|
AP-12-010-013-013/011130
(PEDDAPAPPUR)
|
0212010000NRG25150520241056453
|
15/05/2024
|
Chinta nagarathnmma
|
0212010WL039548
|
Chinta nagarathnmma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788385
|
|
Mrs CHINTHA NAGARATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
489
|
Peddapappur
|
AP-12-010-013-013/011130
(PEDDAPAPPUR)
|
0212010000NRG25150520241056455
|
15/05/2024
|
Chintha Aparna
|
0212010WL039548
|
Chintha Aparna
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788441
|
|
Mrs CHINTHA APARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
490
|
Peddapappur
|
AP-12-010-013-013/011142
(PEDDAPAPPUR)
|
0212010000NRG25150520241056456
|
15/05/2024
|
adilakshmi
|
0212010WL039548
|
adilakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788486
|
|
Mrs ADILAKSHMI EARANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
491
|
Peddapappur
|
AP-12-010-013-013/011146
(PEDDAPAPPUR)
|
0212010000NRG25150520241051990
|
15/05/2024
|
RAMULAMMA
|
0212010WL039500
|
RAMULAMMA
|
00019
|
APGB0001026
|
816
|
816
|
Processed
|
23/05/2024
|
|
4221788268
|
|
Mrs Moddindla Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
492
|
Peddapappur
|
AP-12-010-013-013/011149
(PEDDAPAPPUR)
|
0212010000NRG25150520241051992
|
15/05/2024
|
Eswaraiah
|
0212010WL039500
|
Eswaraiah
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788322
|
|
Mr ESWARAIAH AMMALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
493
|
Peddapappur
|
AP-12-010-013-013/011149
(PEDDAPAPPUR)
|
0212010000NRG25150520241051991
|
15/05/2024
|
Ramadevi
|
0212010WL039500
|
Ramadevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788261
|
|
Mrs RAMADEVI CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
494
|
Peddapappur
|
AP-12-010-013-013/011167
(PEDDAPAPPUR)
|
0212010000NRG25150520241056458
|
15/05/2024
|
satyanarayana
|
0212010WL039548
|
satyanarayana
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788015
|
|
Mr SATYANARAYANA NALLABOTHUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
495
|
Peddapappur
|
AP-12-010-013-013/011170
(PEDDAPAPPUR)
|
0212010000NRG25150520241056460
|
15/05/2024
|
mahalakshmi
|
0212010WL039548
|
mahalakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787962
|
|
Mrs MAHALAKSHMI CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
496
|
Peddapappur
|
AP-12-010-013-013/011170
(PEDDAPAPPUR)
|
0212010000NRG25150520241056459
|
15/05/2024
|
mallikarjuna
|
0212010WL039548
|
mallikarjuna
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788221
|
|
Mr MALLIKARJUNA CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
497
|
Peddapappur
|
AP-12-010-013-013/011174
(PEDDAPAPPUR)
|
0212010000NRG25150520241051995
|
15/05/2024
|
CHINNA MALLAIAH
|
0212010WL039500
|
CHINNA MALLAIAH
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788653
|
|
Mr KALAVAPALLI CHINNA MALLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
498
|
Peddapappur
|
AP-12-010-013-013/011174
(PEDDAPAPPUR)
|
0212010000NRG25150520241051996
|
15/05/2024
|
NAGALAKSHMI
|
0212010WL039500
|
NAGALAKSHMI
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788270
|
|
Mrs NAGA LAKSHMI MODDILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
499
|
Peddapappur
|
AP-12-010-013-013/011192
(PEDDAPAPPUR)
|
0212010000NRG25150520241051998
|
15/05/2024
|
Kodamala Kavita
|
0212010WL039500
|
Kodamala Kavita
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788287
|
|
Mrs Kodamala Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
500
|
Peddapappur
|
AP-12-010-013-013/011215
(PEDDAPAPPUR)
|
0212010000NRG25150520241052001
|
15/05/2024
|
Chinna mallesh
|
0212010WL039500
|
Chinna mallesh
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788658
|
|
Mr KALAVAPALLI GUDDI MALLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
501
|
Peddapappur
|
AP-12-010-013-013/011215
(PEDDAPAPPUR)
|
0212010000NRG25150520241052002
|
15/05/2024
|
Sunkamma
|
0212010WL039500
|
Sunkamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788138
|
|
Mrs SUNKAMMA KALAVAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
502
|
Peddapappur
|
AP-12-010-013-013/011228
(PEDDAPAPPUR)
|
0212010000NRG25150520241052004
|
15/05/2024
|
ESWARAIAH
|
0212010WL039500
|
ESWARAIAH
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788408
|
|
Mr KALVAPALLI ESWARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
Peddapappur
|
AP-12-010-013-013/011228
(PEDDAPAPPUR)
|
0212010000NRG25150520241052005
|
15/05/2024
|
MAREKKA
|
0212010WL039500
|
MAREKKA
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788402
|
|
Mrs MAREKKA KALVAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
504
|
Peddapappur
|
AP-12-010-013-013/011229
(PEDDAPAPPUR)
|
0212010000NRG25150520241052007
|
15/05/2024
|
LAKSHMIDEVI
|
0212010WL039500
|
LAKSHMIDEVI
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788460
|
|
Mrs LAKSHMIDEVI ROSIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
505
|
Peddapappur
|
AP-12-010-013-013/011230
(PEDDAPAPPUR)
|
0212010000NRG25150520241052009
|
15/05/2024
|
ADI LAKSHMI
|
0212010WL039500
|
ADI LAKSHMI
|
00019
|
APGB0001026
|
864
|
864
|
Processed
|
23/05/2024
|
|
4221788401
|
|
Mrs ADI LAKSHMI KALIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
506
|
Peddapappur
|
AP-12-010-013-013/011230
(PEDDAPAPPUR)
|
0212010000NRG25150520241052008
|
15/05/2024
|
MALLESH
|
0212010WL039500
|
MALLESH
|
00019
|
APGB0001026
|
864
|
864
|
Processed
|
23/05/2024
|
|
4221788404
|
|
Mr KALIPALLI MALLESH A S E KALIPALLI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
507
|
Peddapappur
|
AP-12-010-013-013/011232
(PEDDAPAPPUR)
|
0212010000NRG25150520241052011
|
15/05/2024
|
NAGA LAKSHMI
|
0212010WL039500
|
NAGA LAKSHMI
|
00019
|
APGB0001026
|
864
|
864
|
Processed
|
23/05/2024
|
|
4221788405
|
|
Mrs NAGALAKSHMI KALVAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
508
|
Peddapappur
|
AP-12-010-013-013/011232
(PEDDAPAPPUR)
|
0212010000NRG25150520241052010
|
15/05/2024
|
RAMMUNI
|
0212010WL039500
|
RAMMUNI
|
00019
|
APGB0001026
|
864
|
864
|
Processed
|
23/05/2024
|
|
4221788409
|
|
Mr MODDILLA RAM MUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
509
|
Peddapappur
|
AP-12-010-013-013/011233
(PEDDAPAPPUR)
|
0212010000NRG25150520241052013
|
15/05/2024
|
SUNKAMMA
|
0212010WL039500
|
SUNKAMMA
|
00019
|
APGB0001026
|
864
|
864
|
Processed
|
23/05/2024
|
|
4221788400
|
|
YERIKALA SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
510
|
Peddapappur
|
AP-12-010-013-013/011233
(PEDDAPAPPUR)
|
0212010000NRG25150520241052012
|
15/05/2024
|
SUNKANNA
|
0212010WL039500
|
SUNKANNA
|
00019
|
APGB0001026
|
864
|
864
|
Processed
|
23/05/2024
|
|
4221788403
|
|
Mr KALAVAPALLE SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
511
|
Peddapappur
|
AP-12-010-013-013/011238
(PEDDAPAPPUR)
|
0212010000NRG25150520241052014
|
15/05/2024
|
SUKANYA
|
0212010WL039500
|
SUKANYA
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788478
|
|
Mrs Kongolla Sukanya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
Peddapappur
|
AP-12-010-013-013/011238
(PEDDAPAPPUR)
|
0212010000NRG25150520241052015
|
15/05/2024
|
SURYA NARAYANA
|
0212010WL039500
|
SURYA NARAYANA
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788471
|
|
Mr SURYA NARAYANA KONGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
513
|
Peddapappur
|
AP-12-010-013-013/011239
(PEDDAPAPPUR)
|
0212010000NRG25150520241052016
|
15/05/2024
|
BHAGYA LAKSHMI
|
0212010WL039500
|
BHAGYA LAKSHMI
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788280
|
|
Mrs BHAGYA LAKSHMI GARLADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
514
|
Peddapappur
|
AP-12-010-013-013/011240
(PEDDAPAPPUR)
|
0212010000NRG25150520241056466
|
15/05/2024
|
KALAVATHI
|
0212010WL039548
|
KALAVATHI
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788489
|
|
MS B KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
515
|
Peddapappur
|
AP-12-010-013-013/011240
(PEDDAPAPPUR)
|
0212010000NRG25150520241056465
|
15/05/2024
|
MOHAN KUMAR
|
0212010WL039548
|
MOHAN KUMAR
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221787944
|
|
LINGAM MOHAN KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
Peddapappur
|
AP-12-010-013-013/011243
(PEDDAPAPPUR)
|
0212010000NRG25150520241052018
|
15/05/2024
|
Somanapalli Mahalakshmi
|
0212010WL039500
|
Somanapalli Mahalakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788553
|
|
Mrs SOMANALLI MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
517
|
Peddapappur
|
AP-12-010-013-013/011251
(PEDDAPAPPUR)
|
0212010000NRG25150520241056468
|
15/05/2024
|
Kumari
|
0212010WL039548
|
Kumari
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788420
|
|
Mrs KUMARI PUTLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
518
|
Peddapappur
|
AP-12-010-013-013/011251
(PEDDAPAPPUR)
|
0212010000NRG25150520241056467
|
15/05/2024
|
Tulasi das
|
0212010WL039548
|
Tulasi das
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788422
|
|
Mr CHINTHA TULASIDAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
519
|
Peddapappur
|
AP-12-010-013-013/011252
(PEDDAPAPPUR)
|
0212010000NRG25150520241056470
|
15/05/2024
|
Mohan das
|
0212010WL039548
|
Mohan das
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788162
|
|
Mr CHINTA MOHANDAS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
520
|
Peddapappur
|
AP-12-010-013-013/011252
(PEDDAPAPPUR)
|
0212010000NRG25150520241056469
|
15/05/2024
|
Nagaratnamma
|
0212010WL039548
|
Nagaratnamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788217
|
|
Mrs NAGARATNAMMA CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
521
|
Peddapappur
|
AP-12-010-013-013/011253
(PEDDAPAPPUR)
|
0212010000NRG25150520241056472
|
15/05/2024
|
RAJYA LAKSHMI
|
0212010WL039548
|
RAJYA LAKSHMI
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788442
|
|
MISS P RAJYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Peddapappur
|
AP-12-010-013-013/011253
(PEDDAPAPPUR)
|
0212010000NRG25150520241056471
|
15/05/2024
|
ravikumar
|
0212010WL039548
|
ravikumar
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788043
|
|
CHINTHA RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
523
|
Peddapappur
|
AP-12-010-013-013/011263
(PEDDAPAPPUR)
|
0212010000NRG25150520241052020
|
15/05/2024
|
Peddaiah vadde
|
0212010WL039500
|
Peddaiah vadde
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788431
|
|
Mr Vadde Peddaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
524
|
Peddapappur
|
AP-12-010-013-013/011263
(PEDDAPAPPUR)
|
0212010000NRG25150520241052019
|
15/05/2024
|
VADDE SIVALAKSHMI
|
0212010WL039500
|
VADDE SIVALAKSHMI
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788406
|
|
Mrs VEDDE SIVALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
525
|
Peddapappur
|
AP-12-010-013-013/020001
(PEDDAPAPPUR)
|
0212010000NRG25150520241052021
|
15/05/2024
|
Laksmidevi
|
0212010WL039500
|
Laksmidevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788708
|
|
Mrs LAKSHMI DEVI RAGI PINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
526
|
Peddapappur
|
AP-12-010-013-013/020002
(PEDDAPAPPUR)
|
0212010000NRG25150520241052022
|
15/05/2024
|
Narayanama
|
0212010WL039500
|
Narayanama
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788275
|
|
Mrs Bhogathi Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
527
|
Peddapappur
|
AP-12-010-013-013/020003
(PEDDAPAPPUR)
|
0212010000NRG25150520241052023
|
15/05/2024
|
Peda Bapuredy
|
0212010WL039500
|
Peda Bapuredy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788140
|
|
Mr PEDDA BAYAPA REDDY BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
528
|
Peddapappur
|
AP-12-010-013-013/020003
(PEDDAPAPPUR)
|
0212010000NRG25150520241052024
|
15/05/2024
|
Surayanaranama
|
0212010WL039500
|
Surayanaranama
|
00019
|
APGB0001026
|
460
|
460
|
Processed
|
23/05/2024
|
|
4221788184
|
|
Mrs SURYA NARAYANAMMA BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
529
|
Peddapappur
|
AP-12-010-013-013/020004
(PEDDAPAPPUR)
|
0212010000NRG25150520241052025
|
15/05/2024
|
Nagarathnama
|
0212010WL039500
|
Nagarathnama
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788572
|
|
NAGARATHNAMMA GURUGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
530
|
Peddapappur
|
AP-12-010-013-013/020005
(PEDDAPAPPUR)
|
0212010000NRG25150520241052026
|
15/05/2024
|
Nossam Venkatamma
|
0212010WL039500
|
Nossam Venkatamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788390
|
|
NOSSAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
Peddapappur
|
AP-12-010-013-013/020007
(PEDDAPAPPUR)
|
0212010000NRG25150520241052027
|
15/05/2024
|
Chandrakala
|
0212010WL039500
|
Chandrakala
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788546
|
|
Mrs CHANDRAKALA NOSSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
532
|
Peddapappur
|
AP-12-010-013-013/020009
(PEDDAPAPPUR)
|
0212010000NRG25150520241052030
|
15/05/2024
|
Ragireddy shivashankar reddy
|
0212010WL039500
|
Ragireddy shivashankar reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788363
|
|
RAGIPINDI SIVA SANKA
|
BANK OF BARODA(606985)
|
|
533
|
Peddapappur
|
AP-12-010-013-013/020009
(PEDDAPAPPUR)
|
0212010000NRG25150520241052028
|
15/05/2024
|
Ragireddy Bhumireddy
|
0212010WL039500
|
Ragireddy Bhumireddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788309
|
|
Mr BHUMI REDDY RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
Peddapappur
|
AP-12-010-013-013/020009
(PEDDAPAPPUR)
|
0212010000NRG25150520241052029
|
15/05/2024
|
Ragireddy Eswaramma
|
0212010WL039500
|
Ragireddy Eswaramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788321
|
|
Mrs ESWARAMMA RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
Peddapappur
|
AP-12-010-013-013/020011
(PEDDAPAPPUR)
|
0212010000NRG25150520241052031
|
15/05/2024
|
Ramalakshumma
|
0212010WL039500
|
Ramalakshumma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788316
|
|
MRS NARIKOLLA RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Peddapappur
|
AP-12-010-013-013/020012
(PEDDAPAPPUR)
|
0212010000NRG25150520241052033
|
15/05/2024
|
Chandrakalavathi
|
0212010WL039500
|
Chandrakalavathi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788376
|
|
Mrs KALAVATHI NOSSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
537
|
Peddapappur
|
AP-12-010-013-013/020012
(PEDDAPAPPUR)
|
0212010000NRG25150520241052032
|
15/05/2024
|
Narayana Swamy
|
0212010WL039500
|
Narayana Swamy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788560
|
|
NARAYANA SWAMY NOSSOM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
538
|
Peddapappur
|
AP-12-010-013-013/020014
(PEDDAPAPPUR)
|
0212010000NRG25150520241052035
|
15/05/2024
|
Gangarathnamma Pappuru
|
0212010WL039500
|
Gangarathnamma Pappuru
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788329
|
|
Mrs GANGA RATNAMMA PAPPUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
539
|
Peddapappur
|
AP-12-010-013-013/020014
(PEDDAPAPPUR)
|
0212010000NRG25150520241052034
|
15/05/2024
|
Raghava Reddy Pappuru
|
0212010WL039500
|
Raghava Reddy Pappuru
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788307
|
|
Mr P RAGHAVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
540
|
Peddapappur
|
AP-12-010-013-013/020015
(PEDDAPAPPUR)
|
0212010000NRG25150520241052036
|
15/05/2024
|
Radhika
|
0212010WL039500
|
Radhika
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788668
|
|
Mrs RADHIKA RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
541
|
Peddapappur
|
AP-12-010-013-013/020016
(PEDDAPAPPUR)
|
0212010000NRG25150520241052037
|
15/05/2024
|
Venkata Narayanamma
|
0212010WL039500
|
Venkata Narayanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788429
|
|
Mrs NARAYANAMMA NOSSOM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
542
|
Peddapappur
|
AP-12-010-013-013/020017
(PEDDAPAPPUR)
|
0212010000NRG25150520241056473
|
15/05/2024
|
Aswartha Reddy
|
0212010WL039548
|
Aswartha Reddy
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787992
|
|
Mr NOSSAM ASWARTHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
543
|
Peddapappur
|
AP-12-010-013-013/020018
(PEDDAPAPPUR)
|
0212010000NRG25150520241052038
|
15/05/2024
|
Chandra Sekhar Reddy Vennapusa
|
0212010WL039500
|
Chandra Sekhar Reddy Vennapusa
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788335
|
|
Mr CHANDRA SEKHAR REDDY VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
Peddapappur
|
AP-12-010-013-013/020018
(PEDDAPAPPUR)
|
0212010000NRG25150520241052039
|
15/05/2024
|
Manjula Vennapusa
|
0212010WL039500
|
Manjula Vennapusa
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788328
|
|
Mrs MANJULA VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
545
|
Peddapappur
|
AP-12-010-013-013/020019
(PEDDAPAPPUR)
|
0212010000NRG25150520241052040
|
15/05/2024
|
Hanumakka
|
0212010WL039500
|
Hanumakka
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788700
|
|
MRS NOSSAM HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Peddapappur
|
AP-12-010-013-013/020020
(PEDDAPAPPUR)
|
0212010000NRG25150520241052041
|
15/05/2024
|
Bogathi Sanjeeva Reddy
|
0212010WL039500
|
Bogathi Sanjeeva Reddy
|
00019
|
APGB0001026
|
576
|
576
|
Processed
|
22/05/2024
|
|
4221788007
|
|
BOGATHI SANJIVA REDDY
|
CANARA BANK(508532)
|
|
547
|
Peddapappur
|
AP-12-010-013-013/020020
(PEDDAPAPPUR)
|
0212010000NRG25150520241052042
|
15/05/2024
|
Bogathi Suryanarayanamma
|
0212010WL039500
|
Bogathi Suryanarayanamma
|
00019
|
APGB0001026
|
576
|
576
|
Processed
|
23/05/2024
|
|
4221788164
|
|
Mrs SUYRANARAYANAMMA BOGHATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
548
|
Peddapappur
|
AP-12-010-013-013/020022
(PEDDAPAPPUR)
|
0212010000NRG25150520241052044
|
15/05/2024
|
Adi Lakshmi
|
0212010WL039500
|
Adi Lakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788195
|
|
Mrs ADILAKSHMI RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
549
|
Peddapappur
|
AP-12-010-013-013/020022
(PEDDAPAPPUR)
|
0212010000NRG25150520241052043
|
15/05/2024
|
Aswartha Reddy
|
0212010WL039500
|
Aswartha Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788317
|
|
Mr RAGIPINDI ASWARTHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
550
|
Peddapappur
|
AP-12-010-013-013/020024
(PEDDAPAPPUR)
|
0212010000NRG25150520241052046
|
15/05/2024
|
Ragipindi Lakshmi Narayana Reddy
|
0212010WL039500
|
Ragipindi Lakshmi Narayana Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788313
|
|
Mr LAKSHMINAYANA REDDY RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
Peddapappur
|
AP-12-010-013-013/020024
(PEDDAPAPPUR)
|
0212010000NRG25150520241052045
|
15/05/2024
|
Ragipindi Ramadevi
|
0212010WL039500
|
Ragipindi Ramadevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788323
|
|
Mrs RAGIPINDI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
552
|
Peddapappur
|
AP-12-010-013-013/020029
(PEDDAPAPPUR)
|
0212010000NRG25150520241052048
|
15/05/2024
|
Bodimalli Rajeswaramma
|
0212010WL039500
|
Bodimalli Rajeswaramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788571
|
|
Mrs BODIMALLI RAJESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
553
|
Peddapappur
|
AP-12-010-013-013/020030
(PEDDAPAPPUR)
|
0212010000NRG25150520241052051
|
15/05/2024
|
Miss Ragipindi lakshmi Devi
|
0212010WL039500
|
Miss Ragipindi lakshmi Devi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788506
|
|
RAGIPINDI LAKSHMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
554
|
Peddapappur
|
AP-12-010-013-013/020030
(PEDDAPAPPUR)
|
0212010000NRG25150520241052050
|
15/05/2024
|
Nagendramma
|
0212010WL039500
|
Nagendramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788577
|
|
Mrs NAGENDRAMMA RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
555
|
Peddapappur
|
AP-12-010-013-013/020030
(PEDDAPAPPUR)
|
0212010000NRG25150520241052049
|
15/05/2024
|
Ranga Reddy
|
0212010WL039500
|
Ranga Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788037
|
|
Mr RANGA REDDY RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
556
|
Peddapappur
|
AP-12-010-013-013/020031
(PEDDAPAPPUR)
|
0212010000NRG25150520241052052
|
15/05/2024
|
Ragipindi Rajeswara Reddy
|
0212010WL039500
|
Ragipindi Rajeswara Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788312
|
|
Mr RAJESWAR REDDY RAGIPINDI PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
557
|
Peddapappur
|
AP-12-010-013-013/020032
(PEDDAPAPPUR)
|
0212010000NRG25150520241052055
|
15/05/2024
|
Nossam Madhavi
|
0212010WL039500
|
Nossam Madhavi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788170
|
|
Mrs MADHAVI NOSSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
558
|
Peddapappur
|
AP-12-010-013-013/020032
(PEDDAPAPPUR)
|
0212010000NRG25150520241052054
|
15/05/2024
|
Nossam Venkata Ramana
|
0212010WL039500
|
Nossam Venkata Ramana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788445
|
|
MR N VENKATARAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
559
|
Peddapappur
|
AP-12-010-013-013/020034
(PEDDAPAPPUR)
|
0212010000NRG25150520241052056
|
15/05/2024
|
Yerramma
|
0212010WL039500
|
Yerramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788314
|
|
Mrs YERRAMMA NOSSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
560
|
Peddapappur
|
AP-12-010-013-013/020037
(PEDDAPAPPUR)
|
0212010000NRG25150520241052057
|
15/05/2024
|
Radhika Vennapoosa
|
0212010WL039500
|
Radhika Vennapoosa
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788418
|
|
Miss VENNAPOOSA RADHIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
561
|
Peddapappur
|
AP-12-010-013-013/020038
(PEDDAPAPPUR)
|
0212010000NRG25150520241056474
|
15/05/2024
|
Ramulamma
|
0212010WL039548
|
Ramulamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788382
|
|
Mrs YAPARLA RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
562
|
Peddapappur
|
AP-12-010-013-013/020039
(PEDDAPAPPUR)
|
0212010000NRG25150520241052059
|
15/05/2024
|
Mahesawara Reddy
|
0212010WL039500
|
Mahesawara Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788730
|
|
Mr Ragipindi Maheswara Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
563
|
Peddapappur
|
AP-12-010-013-013/020039
(PEDDAPAPPUR)
|
0212010000NRG25150520241052058
|
15/05/2024
|
Nagendramma
|
0212010WL039500
|
Nagendramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788272
|
|
Mrs NAGENDRAMMA RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
564
|
Peddapappur
|
AP-12-010-013-013/020039
(PEDDAPAPPUR)
|
0212010000NRG25150520241052060
|
15/05/2024
|
Narayana Swamy
|
0212010WL039500
|
Narayana Swamy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788729
|
|
MR RAGIPINDI NARAYANASWMI
|
STATE BANK OF INDIA(508548)
|
|
565
|
Peddapappur
|
AP-12-010-013-013/020041
(PEDDAPAPPUR)
|
0212010000NRG25150520241052062
|
15/05/2024
|
Narikolla baireswaramma
|
0212010WL039500
|
Narikolla baireswaramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788682
|
|
Mrs NARI KOLLA Bai Reshwaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
566
|
Peddapappur
|
AP-12-010-013-013/020043
(PEDDAPAPPUR)
|
0212010000NRG25150520241052063
|
15/05/2024
|
Rama Chandra Reddy
|
0212010WL039500
|
Rama Chandra Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788706
|
|
PAPPURU RAMA CHANDRA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
567
|
Peddapappur
|
AP-12-010-013-013/020044
(PEDDAPAPPUR)
|
0212010000NRG25150520241052065
|
15/05/2024
|
Venkata Lakshumma
|
0212010WL039500
|
Venkata Lakshumma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788196
|
|
Mrs VENKATA LAKSHUMMA GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
568
|
Peddapappur
|
AP-12-010-013-013/020047
(PEDDAPAPPUR)
|
0212010000NRG25150520241052067
|
15/05/2024
|
Ragipind Krishnareddy
|
0212010WL039500
|
Ragipind Krishnareddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788426
|
|
Mr KRISHNA REDDY RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
569
|
Peddapappur
|
AP-12-010-013-013/020047
(PEDDAPAPPUR)
|
0212010000NRG25150520241052066
|
15/05/2024
|
Ragipindi Ramatulasi
|
0212010WL039500
|
Ragipindi Ramatulasi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788249
|
|
MRS RAGIPINDI RAMATHULASI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Peddapappur
|
AP-12-010-013-013/020051
(PEDDAPAPPUR)
|
0212010000NRG25150520241052068
|
15/05/2024
|
Narayanaswamy
|
0212010WL039500
|
Narayanaswamy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788563
|
|
Mr NARAYANASWAMY RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
571
|
Peddapappur
|
AP-12-010-013-013/020051
(PEDDAPAPPUR)
|
0212010000NRG25150520241052069
|
15/05/2024
|
Padmavathi
|
0212010WL039500
|
Padmavathi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788394
|
|
Mrs PADMAVATHI RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
572
|
Peddapappur
|
AP-12-010-013-013/020053
(PEDDAPAPPUR)
|
0212010000NRG25150520241052070
|
15/05/2024
|
Lakshmireddy
|
0212010WL039500
|
Lakshmireddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788707
|
|
P LASHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
573
|
Peddapappur
|
AP-12-010-013-013/020053
(PEDDAPAPPUR)
|
0212010000NRG25150520241052071
|
15/05/2024
|
Savitramma
|
0212010WL039500
|
Savitramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788709
|
|
SAVITHRAMMA PAPPUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
574
|
Peddapappur
|
AP-12-010-013-013/020061
(PEDDAPAPPUR)
|
0212010000NRG25150520241052072
|
15/05/2024
|
Nossam Lalithamma
|
0212010WL039500
|
Nossam Lalithamma
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788233
|
|
Mrs LALITHAMMA NOSSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
575
|
Peddapappur
|
AP-12-010-013-013/020062
(PEDDAPAPPUR)
|
0212010000NRG25150520241052074
|
15/05/2024
|
Peddireddy
|
0212010WL039500
|
Peddireddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788416
|
|
Mr PEDDI REDDY RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
576
|
Peddapappur
|
AP-12-010-013-013/020063
(PEDDAPAPPUR)
|
0212010000NRG25150520241052075
|
15/05/2024
|
Ragipindi Amar nath reddy
|
0212010WL039500
|
Ragipindi Amar nath reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788417
|
|
Mr RAGIPINDI AMARNATHREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
577
|
Peddapappur
|
AP-12-010-013-013/020065
(PEDDAPAPPUR)
|
0212010000NRG25150520241052076
|
15/05/2024
|
Pothulaiah
|
0212010WL039500
|
Pothulaiah
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788019
|
|
Mr POTHULAIAH YANAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
578
|
Peddapappur
|
AP-12-010-013-013/020066
(PEDDAPAPPUR)
|
0212010000NRG25150520241052077
|
15/05/2024
|
Malapati Prathap Reddy
|
0212010WL039500
|
Malapati Prathap Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787955
|
|
Mr PRATAP REDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
579
|
Peddapappur
|
AP-12-010-013-013/020066
(PEDDAPAPPUR)
|
0212010000NRG25150520241052078
|
15/05/2024
|
Malapati Savitri
|
0212010WL039500
|
Malapati Savitri
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788588
|
|
Ms MALAPATI SAVITHRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
580
|
Peddapappur
|
AP-12-010-013-013/020067
(PEDDAPAPPUR)
|
0212010000NRG25150520241052079
|
15/05/2024
|
Eswaramma
|
0212010WL039500
|
Eswaramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788537
|
|
ESWARAMMA RAGIPINDI
|
CANARA BANK(508532)
|
|
581
|
Peddapappur
|
AP-12-010-013-013/020068
(PEDDAPAPPUR)
|
0212010000NRG25150520241052080
|
15/05/2024
|
Vijaya Lakshmi
|
0212010WL039500
|
Vijaya Lakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787949
|
|
Mrs VIJAYA LAXMI RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
582
|
Peddapappur
|
AP-12-010-013-013/020070
(PEDDAPAPPUR)
|
0212010000NRG25150520241052081
|
15/05/2024
|
Aswarthamma
|
0212010WL039500
|
Aswarthamma
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788665
|
|
Mrs NOSSAM ASWARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
583
|
Peddapappur
|
AP-12-010-013-013/020074
(PEDDAPAPPUR)
|
0212010000NRG25150520241052085
|
15/05/2024
|
Chandrika
|
0212010WL039500
|
Chandrika
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788680
|
|
Mrs VENNAPUSA CHANDRIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
584
|
Peddapappur
|
AP-12-010-013-013/020074
(PEDDAPAPPUR)
|
0212010000NRG25150520241052084
|
15/05/2024
|
Shobarani
|
0212010WL039500
|
Shobarani
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788576
|
|
VENNAPUSA SHOBHARANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
585
|
Peddapappur
|
AP-12-010-013-013/020077
(PEDDAPAPPUR)
|
0212010000NRG25150520241052086
|
15/05/2024
|
Suryanarayanareddy
|
0212010WL039500
|
Suryanarayanareddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788025
|
|
V SURYA NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
586
|
Peddapappur
|
AP-12-010-013-013/020077
(PEDDAPAPPUR)
|
0212010000NRG25150520241052087
|
15/05/2024
|
Venkatalakshmi
|
0212010WL039500
|
Venkatalakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788139
|
|
Mrs VENKATALAKSHMIDEVI RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
587
|
Peddapappur
|
AP-12-010-013-013/020080
(PEDDAPAPPUR)
|
0212010000NRG25150520241052089
|
15/05/2024
|
Ankamma
|
0212010WL039500
|
Ankamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788127
|
|
Mrs ANKAMMA VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
588
|
Peddapappur
|
AP-12-010-013-013/020084
(PEDDAPAPPUR)
|
0212010000NRG25150520241052091
|
15/05/2024
|
Dhanalakshmi
|
0212010WL039500
|
Dhanalakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787960
|
|
Mrs DHANALAKSHMI MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
589
|
Peddapappur
|
AP-12-010-013-013/020084
(PEDDAPAPPUR)
|
0212010000NRG25150520241052090
|
15/05/2024
|
Ramachandrareddy
|
0212010WL039500
|
Ramachandrareddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787939
|
|
Mr RAMACHANDRA REDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
590
|
Peddapappur
|
AP-12-010-013-013/020085
(PEDDAPAPPUR)
|
0212010000NRG25150520241052092
|
15/05/2024
|
Ramakka
|
0212010WL039500
|
Ramakka
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788443
|
|
Mrs RAMAKKA RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
591
|
Peddapappur
|
AP-12-010-013-013/020087
(PEDDAPAPPUR)
|
0212010000NRG25150520241052093
|
15/05/2024
|
Kanthamma
|
0212010WL039500
|
Kanthamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788347
|
|
Mrs Ragipindi kanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
592
|
Peddapappur
|
AP-12-010-013-013/020091
(PEDDAPAPPUR)
|
0212010000NRG25150520241052095
|
15/05/2024
|
Ramalakshmamma
|
0212010WL039500
|
Ramalakshmamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788310
|
|
RAGIPINDI RAMALAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
Peddapappur
|
AP-12-010-013-013/020102
(PEDDAPAPPUR)
|
0212010000NRG25150520241052096
|
15/05/2024
|
Pappuru Narapareddi
|
0212010WL039500
|
Pappuru Narapareddi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788318
|
|
Mr NARAPA REDDY PAPPURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
594
|
Peddapappur
|
AP-12-010-013-013/020105
(PEDDAPAPPUR)
|
0212010000NRG25150520241052099
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788673
|
|
Mrs RAGIPINDI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
595
|
Peddapappur
|
AP-12-010-013-013/020105
(PEDDAPAPPUR)
|
0212010000NRG25150520241052098
|
15/05/2024
|
Prabhakarreddy
|
0212010WL039500
|
Prabhakarreddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788666
|
|
Mr PRABHAKAR REDDY RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
596
|
Peddapappur
|
AP-12-010-013-013/020106
(PEDDAPAPPUR)
|
0212010000NRG25150520241052100
|
15/05/2024
|
Lakshminarayanamma
|
0212010WL039500
|
Lakshminarayanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788427
|
|
Ms RAGIPINDI LAKSHMI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
597
|
Peddapappur
|
AP-12-010-013-013/020108
(PEDDAPAPPUR)
|
0212010000NRG25150520241052103
|
15/05/2024
|
Adinarayana Reddy
|
0212010WL039500
|
Adinarayana Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788428
|
|
Mr ADI NARAYANA REDDY RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
598
|
Peddapappur
|
AP-12-010-013-013/020109
(PEDDAPAPPUR)
|
0212010000NRG25150520241052104
|
15/05/2024
|
Kanthamma
|
0212010WL039500
|
Kanthamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788570
|
|
Mrs CHANDRA KANTHAMMA RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
599
|
Peddapappur
|
AP-12-010-013-013/020110
(PEDDAPAPPUR)
|
0212010000NRG25150520241052105
|
15/05/2024
|
Ramakrishnareddy
|
0212010WL039500
|
Ramakrishnareddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788664
|
|
RAGIPINDI RAMAKRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Peddapappur
|
AP-12-010-013-013/020110
(PEDDAPAPPUR)
|
0212010000NRG25150520241052106
|
15/05/2024
|
venkatalakshmamma
|
0212010WL039500
|
venkatalakshmamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788578
|
|
Mrs RAGIPINDI VENKATA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
601
|
Peddapappur
|
AP-12-010-013-013/020111
(PEDDAPAPPUR)
|
0212010000NRG25150520241052107
|
15/05/2024
|
Nagireddy
|
0212010WL039500
|
Nagireddy
|
00019
|
APGB0001026
|
576
|
576
|
Processed
|
23/05/2024
|
|
4221788353
|
|
Mr Nagireddy Ragipindi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
602
|
Peddapappur
|
AP-12-010-013-013/020119
(PEDDAPAPPUR)
|
0212010000NRG25150520241052109
|
15/05/2024
|
Lakshmidevi
|
0212010WL039500
|
Lakshmidevi
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788349
|
|
Mrs Lakshmi Devi NARIKOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
603
|
Peddapappur
|
AP-12-010-013-013/020119
(PEDDAPAPPUR)
|
0212010000NRG25150520241052108
|
15/05/2024
|
Venkataswara Reddy
|
0212010WL039500
|
Venkataswara Reddy
|
00019
|
APGB0001026
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788278
|
|
Mr VENKATESWARA REDDY NARIKOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
604
|
Peddapappur
|
AP-12-010-013-013/020122
(PEDDAPAPPUR)
|
0212010000NRG25150520241052111
|
15/05/2024
|
Narayanamma
|
0212010WL039500
|
Narayanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788324
|
|
Mrs Narikolla Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
605
|
Peddapappur
|
AP-12-010-013-013/020122
(PEDDAPAPPUR)
|
0212010000NRG25150520241052110
|
15/05/2024
|
Yalla Reddy
|
0212010WL039500
|
Yalla Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788667
|
|
YELLA REDDY NARIKOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
606
|
Peddapappur
|
AP-12-010-013-013/020123
(PEDDAPAPPUR)
|
0212010000NRG25150520241052112
|
15/05/2024
|
Rami Reddy
|
0212010WL039500
|
Rami Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788253
|
|
Mr Narikolla Ramireddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
607
|
Peddapappur
|
AP-12-010-013-013/020123
(PEDDAPAPPUR)
|
0212010000NRG25150520241052113
|
15/05/2024
|
Sarojamma
|
0212010WL039500
|
Sarojamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788352
|
|
Mrs Sarojamma Narigolla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
608
|
Peddapappur
|
AP-12-010-013-013/020124
(PEDDAPAPPUR)
|
0212010000NRG25150520241052115
|
15/05/2024
|
NIHARIKA
|
0212010WL039500
|
NIHARIKA
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788711
|
|
Ms RAGIPINDI NIHARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
609
|
Peddapappur
|
AP-12-010-013-013/020124
(PEDDAPAPPUR)
|
0212010000NRG25150520241052114
|
15/05/2024
|
Padmavathi
|
0212010WL039500
|
Padmavathi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788511
|
|
PADMAVATHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
610
|
Peddapappur
|
AP-12-010-013-013/020125
(PEDDAPAPPUR)
|
0212010000NRG25150520241052116
|
15/05/2024
|
lakshminarayanamma
|
0212010WL039500
|
lakshminarayanamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788163
|
|
Mrs LAXMI NARAYANAMMA RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
611
|
Peddapappur
|
AP-12-010-013-013/020131
(PEDDAPAPPUR)
|
0212010000NRG25150520241052117
|
15/05/2024
|
Venkataramireddy
|
0212010WL039500
|
Venkataramireddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788705
|
|
NOSSAM VENKATARAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
Peddapappur
|
AP-12-010-013-013/020132
(PEDDAPAPPUR)
|
0212010000NRG25150520241052119
|
15/05/2024
|
Narayana reddy
|
0212010WL039500
|
Narayana reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788663
|
|
MR VENNAPUSA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
613
|
Peddapappur
|
AP-12-010-013-013/020132
(PEDDAPAPPUR)
|
0212010000NRG25150520241052118
|
15/05/2024
|
venkateswaramma
|
0212010WL039500
|
venkateswaramma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788266
|
|
Mrs Vennapusa Venkateswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
614
|
Peddapappur
|
AP-12-010-013-013/020137
(PEDDAPAPPUR)
|
0212010000NRG25150520241052122
|
15/05/2024
|
Lakshmi
|
0212010WL039500
|
Lakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788683
|
|
Mrs Vennapusa Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
615
|
Peddapappur
|
AP-12-010-013-013/020137
(PEDDAPAPPUR)
|
0212010000NRG25150520241052121
|
15/05/2024
|
madhan mothan reddy
|
0212010WL039500
|
madhan mothan reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788679
|
|
Mr MADHAN Mohan Reddy VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
616
|
Peddapappur
|
AP-12-010-013-013/020138
(PEDDAPAPPUR)
|
0212010000NRG25150520241052124
|
15/05/2024
|
Vandana
|
0212010WL039500
|
Vandana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787950
|
|
Mrs VANDHANA RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
617
|
Peddapappur
|
AP-12-010-013-013/020142
(PEDDAPAPPUR)
|
0212010000NRG25150520241052127
|
15/05/2024
|
Vijaya Bhaskar Reddy
|
0212010WL039500
|
Vijaya Bhaskar Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788355
|
|
Mr VIJAY BHASKAR REDDY RAGIPINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
618
|
Peddapappur
|
AP-12-010-013-013/020151
(PEDDAPAPPUR)
|
0212010000NRG25150520241052129
|
15/05/2024
|
Chandra Sekhar Reddy
|
0212010WL039500
|
Chandra Sekhar Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788063
|
|
Mr CHANDRASEKHAR REDDY GANGIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
619
|
Peddapappur
|
AP-12-010-013-013/020151
(PEDDAPAPPUR)
|
0212010000NRG25150520241052130
|
15/05/2024
|
Syamala
|
0212010WL039500
|
Syamala
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788535
|
|
Mrs Gangireddy Shyamala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
620
|
Peddapappur
|
AP-12-010-013-013/020153
(PEDDAPAPPUR)
|
0212010000NRG25150520241052133
|
15/05/2024
|
Sowjanya
|
0212010WL039500
|
Sowjanya
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788558
|
|
MISS KETHIREDDY SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
621
|
Peddapappur
|
AP-12-010-013-013/020154
(PEDDAPAPPUR)
|
0212010000NRG25150520241052135
|
15/05/2024
|
Bhagyalakshmi
|
0212010WL039500
|
Bhagyalakshmi
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788556
|
|
Mrs Narikolla Bhagya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
622
|
Peddapappur
|
AP-12-010-013-013/020154
(PEDDAPAPPUR)
|
0212010000NRG25150520241052134
|
15/05/2024
|
Lakshmi reddy
|
0212010WL039500
|
Lakshmi reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788128
|
|
NARIKOLLA LAKSHMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Peddapappur
|
AP-12-010-013-013/11231
(PEDDAPAPPUR)
|
0212010000NRG25150520241056477
|
15/05/2024
|
Derangula Nagartnamma
|
0212010WL039548
|
Derangula Nagartnamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788454
|
|
Mrs Vadde Nagaratnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
624
|
Peddapappur
|
AP-12-010-013-013/11231
(PEDDAPAPPUR)
|
0212010000NRG25150520241056476
|
15/05/2024
|
Derangula Rajesh
|
0212010WL039548
|
Derangula Rajesh
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788234
|
|
Mr DERANGULA RAJESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
625
|
Peddapappur
|
AP-12-010-013-013/11244
(PEDDAPAPPUR)
|
0212010000NRG25150520241056479
|
15/05/2024
|
Dasari Lakshmidevi
|
0212010WL039548
|
Dasari Lakshmidevi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788166
|
|
Mrs LAXMI DEVI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
626
|
Peddapappur
|
AP-12-010-013-013/11244
(PEDDAPAPPUR)
|
0212010000NRG25150520241056478
|
15/05/2024
|
Dasari Obula Dasari
|
0212010WL039548
|
Dasari Obula Dasari
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788223
|
|
Mr OBULA DASARI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
627
|
Peddapappur
|
AP-12-010-013-013/11261
(PEDDAPAPPUR)
|
0212010000NRG25150520241052136
|
15/05/2024
|
Yerragangolla Lakshmi Narayana
|
0212010WL039500
|
Yerragangolla Lakshmi Narayana
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788446
|
|
Mr LAKSHMI NARAYANA YERRAGANGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
628
|
Peddapappur
|
AP-12-010-013-013/11268
(PEDDAPAPPUR)
|
0212010000NRG25150520241056481
|
15/05/2024
|
Padigeri Nandini
|
0212010WL039548
|
Padigeri Nandini
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788414
|
|
Mrs Padigeri Nandini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
629
|
Peddapappur
|
AP-12-010-013-013/11268
(PEDDAPAPPUR)
|
0212010000NRG25150520241056480
|
15/05/2024
|
Padigeri Venugopal
|
0212010WL039548
|
Padigeri Venugopal
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788413
|
|
PADIGERI VENUGOPAL
|
BANK OF BARODA(606985)
|
|
630
|
Peddapappur
|
AP-12-010-013-013/11270
(PEDDAPAPPUR)
|
0212010000NRG25150520241056482
|
15/05/2024
|
Talari Naganna
|
0212010WL039548
|
Talari Naganna
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788421
|
|
Mr NAGANNA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
631
|
Peddapappur
|
AP-12-010-013-013/11287
(PEDDAPAPPUR)
|
0212010000NRG25150520241056488
|
15/05/2024
|
P NAGA RATHANAMMA
|
0212010WL039548
|
P NAGA RATHANAMMA
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788021
|
|
Mrs P NAGA RATHANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
632
|
Peddapappur
|
AP-12-010-013-013/11287
(PEDDAPAPPUR)
|
0212010000NRG25150520241056487
|
15/05/2024
|
Padigeri Kristayya
|
0212010WL039548
|
Padigeri Kristayya
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788419
|
|
Mr PADIGERI KRISTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
633
|
Peddapappur
|
AP-12-010-013-013/11288
(PEDDAPAPPUR)
|
0212010000NRG25150520241056489
|
15/05/2024
|
Mustturu Devi
|
0212010WL039548
|
Mustturu Devi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788264
|
|
MUSTTURU DEVI
|
BANK OF BARODA(606985)
|
|
634
|
Peddapappur
|
AP-12-010-013-013/11296
(PEDDAPAPPUR)
|
0212010000NRG25150520241056491
|
15/05/2024
|
VADDE Bhavani
|
0212010WL039548
|
VADDE Bhavani
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788411
|
|
Ms VADDE BHAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
635
|
Peddapappur
|
AP-12-010-013-013/11305
(PEDDAPAPPUR)
|
0212010000NRG25150520241056494
|
15/05/2024
|
Laleppa Vadde
|
0212010WL039548
|
Laleppa Vadde
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788125
|
|
Mr LALEPPA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
636
|
Peddapappur
|
AP-12-010-013-013/11305
(PEDDAPAPPUR)
|
0212010000NRG25150520241056493
|
15/05/2024
|
VADDE NAGA LAXMI
|
0212010WL039548
|
VADDE NAGA LAXMI
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788453
|
|
Mrs NAGA LAXMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
637
|
Peddapappur
|
AP-12-010-013-013/11306
(PEDDAPAPPUR)
|
0212010000NRG25150520241056496
|
15/05/2024
|
VADDE ANITHA
|
0212010WL039548
|
VADDE ANITHA
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788456
|
|
Mrs VADDE ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
638
|
Peddapappur
|
AP-12-010-013-013/11306
(PEDDAPAPPUR)
|
0212010000NRG25150520241056495
|
15/05/2024
|
VADDE MAHESH
|
0212010WL039548
|
VADDE MAHESH
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788455
|
|
Mr VADDE MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
639
|
Peddapappur
|
AP-12-010-013-013/11307
(PEDDAPAPPUR)
|
0212010000NRG25150520241056497
|
15/05/2024
|
VADDE NARAYANASWAMY
|
0212010WL039548
|
VADDE NARAYANASWAMY
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788126
|
|
Mr NARAYANASWAMY VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
640
|
Peddapappur
|
AP-12-010-013-013/11309
(PEDDAPAPPUR)
|
0212010000NRG25150520241056498
|
15/05/2024
|
Jagan Mohan Vadde
|
0212010WL039548
|
Jagan Mohan Vadde
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788465
|
|
Mr JAGAN MOHAN VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
641
|
Peddapappur
|
AP-12-010-013-013/11309
(PEDDAPAPPUR)
|
0212010000NRG25150520241056499
|
15/05/2024
|
Suvarna
|
0212010WL039548
|
Suvarna
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788476
|
|
SUVARNA M
|
CANARA BANK(508532)
|
|
642
|
Peddapappur
|
AP-12-010-013-013/11318
(PEDDAPAPPUR)
|
0212010000NRG25150520241052142
|
15/05/2024
|
Jalaparthi Ramamohan
|
0212010WL039500
|
Jalaparthi Ramamohan
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788496
|
|
Mr Jalaparthi Ramamohan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
643
|
Peddapappur
|
AP-12-010-013-013/11318
(PEDDAPAPPUR)
|
0212010000NRG25150520241052143
|
15/05/2024
|
Jalaparthi Savithri
|
0212010WL039500
|
Jalaparthi Savithri
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788279
|
|
Mrs SAVITHRI JALAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
644
|
Peddapappur
|
AP-12-010-013-013/11324
(PEDDAPAPPUR)
|
0212010000NRG25150520241056503
|
15/05/2024
|
Neeluru Bhanuchandra
|
0212010WL039548
|
Neeluru Bhanuchandra
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788490
|
|
MR NEELURU BHANUCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
645
|
Peddapappur
|
AP-12-010-013-013/11324
(PEDDAPAPPUR)
|
0212010000NRG25150520241056504
|
15/05/2024
|
Neeluru Narayanaswamy
|
0212010WL039548
|
Neeluru Narayanaswamy
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788491
|
|
MR NEELURU NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
646
|
Peddapappur
|
AP-12-010-013-013/11329
(PEDDAPAPPUR)
|
0212010000NRG25150520241056508
|
15/05/2024
|
Chintha Parvathamma
|
0212010WL039548
|
Chintha Parvathamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788130
|
|
CHINTHA PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
647
|
Peddapappur
|
AP-12-010-013-013/11330
(PEDDAPAPPUR)
|
0212010000NRG25150520241056510
|
15/05/2024
|
CHINTHA PUNYAVATHI
|
0212010WL039548
|
CHINTHA PUNYAVATHI
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788463
|
|
CHINTHA PUNYAVATHI PUNYAVATHI
|
CANARA BANK(508532)
|
|
648
|
Peddapappur
|
AP-12-010-013-013/11331
(PEDDAPAPPUR)
|
0212010000NRG25150520241056512
|
15/05/2024
|
Chintha Dhanalakshmi
|
0212010WL039548
|
Chintha Dhanalakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788462
|
|
Mrs CHINTHA DHANALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
649
|
Peddapappur
|
AP-12-010-013-013/11333
(PEDDAPAPPUR)
|
0212010000NRG25150520241056515
|
15/05/2024
|
Gaddam Nagalakshmi
|
0212010WL039548
|
Gaddam Nagalakshmi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788493
|
|
GADDAM NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Peddapappur
|
AP-12-010-013-013/11333
(PEDDAPAPPUR)
|
0212010000NRG25150520241056514
|
15/05/2024
|
Ganne kalavathi
|
0212010WL039548
|
Ganne kalavathi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788211
|
|
Mrs KALAVATHI GANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
651
|
Peddapappur
|
AP-12-010-013-013/11335
(PEDDAPAPPUR)
|
0212010000NRG25150520241056519
|
15/05/2024
|
Bandaaru Bharathi
|
0212010WL039548
|
Bandaaru Bharathi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788494
|
|
MISS B BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
652
|
Peddapappur
|
AP-12-010-013-013/11335
(PEDDAPAPPUR)
|
0212010000NRG25150520241056518
|
15/05/2024
|
Siva Narasimhulu Siddanatham
|
0212010WL039548
|
Siva Narasimhulu Siddanatham
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788484
|
|
MR SIDDANATHAM SIVANARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
653
|
Peddapappur
|
AP-12-010-013-013/11337
(PEDDAPAPPUR)
|
0212010000NRG25150520241056521
|
15/05/2024
|
Chintha Hare Ramaiah
|
0212010WL039548
|
Chintha Hare Ramaiah
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788488
|
|
Mr CHINTHA HARERAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
654
|
Peddapappur
|
AP-12-010-013-013/11337
(PEDDAPAPPUR)
|
0212010000NRG25150520241056522
|
15/05/2024
|
Chintha Harikrishna
|
0212010WL039548
|
Chintha Harikrishna
|
00019
|
APGB0001026
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221788492
|
|
CHINTHA HARIKRISHNA
|
BANK OF BARODA(606985)
|
|
655
|
Peddapappur
|
AP-12-010-013-013/11337
(PEDDAPAPPUR)
|
0212010000NRG25150520241056520
|
15/05/2024
|
Chintha Yogananda
|
0212010WL039548
|
Chintha Yogananda
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788487
|
|
Mr CHINTHA YOGANANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
656
|
Peddapappur
|
AP-12-010-013-013/11342
(PEDDAPAPPUR)
|
0212010000NRG25150520241056526
|
15/05/2024
|
A Ramanjineyulu
|
0212010WL039548
|
A Ramanjineyulu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788009
|
|
A RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
657
|
Peddapappur
|
AP-12-010-013-013/11343
(PEDDAPAPPUR)
|
0212010000NRG25150520241056529
|
15/05/2024
|
Agraharam Lakshmidevi
|
0212010WL039548
|
Agraharam Lakshmidevi
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788479
|
|
Mrs AGRAHARAM LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
658
|
Peddapappur
|
AP-12-010-013-013/20159
(PEDDAPAPPUR)
|
0212010000NRG25150520241056530
|
15/05/2024
|
Chinta Venkatesh
|
0212010WL039548
|
Chinta Venkatesh
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788423
|
|
Mr VENKATESU CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
659
|
Peddapappur
|
AP-12-010-013-013/20159
(PEDDAPAPPUR)
|
0212010000NRG25150520241056531
|
15/05/2024
|
Chinta Yamuna
|
0212010WL039548
|
Chinta Yamuna
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788424
|
|
Mrs CHINTHA YAMUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
660
|
Peddapappur
|
AP-12-010-013-013/20162
(PEDDAPAPPUR)
|
0212010000NRG25150520241052148
|
15/05/2024
|
Vennapusa Jagadeeswara rddy
|
0212010WL039500
|
Vennapusa Jagadeeswara rddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788425
|
|
Mr VENNAPUSA JAGADEESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
661
|
Peddapappur
|
AP-12-010-013-013/20164
(PEDDAPAPPUR)
|
0212010000NRG25150520241056532
|
15/05/2024
|
Gaddam Narayanamma
|
0212010WL039548
|
Gaddam Narayanamma
|
00019
|
APGB0001026
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221788440
|
|
MRS GADDAM NARAYANAMMALTI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Peddapappur
|
AP-12-010-013-013/20164
(PEDDAPAPPUR)
|
0212010000NRG25150520241056533
|
15/05/2024
|
Gaddam Ranganayakulu
|
0212010WL039548
|
Gaddam Ranganayakulu
|
00019
|
APGB0001026
|
870
|
870
|
Processed
|
23/05/2024
|
|
4221788439
|
|
Mr G Ranganayukulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
663
|
Peddapappur
|
AP-12-010-013-013/20167
(PEDDAPAPPUR)
|
0212010000NRG25150520241052150
|
15/05/2024
|
Yalagani malleswari
|
0212010WL039500
|
Yalagani malleswari
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788452
|
|
MISS YALAGANI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Peddapappur
|
AP-12-010-013-013/20172
(PEDDAPAPPUR)
|
0212010000NRG25150520241056535
|
15/05/2024
|
Juturu Ramanjineyulu
|
0212010WL039548
|
Juturu Ramanjineyulu
|
00019
|
APGB0001026
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221788467
|
|
MR JUTURU RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
665
|
Peddapappur
|
AP-12-010-013-013/20176
(PEDDAPAPPUR)
|
0212010000NRG25150520241052151
|
15/05/2024
|
K Priyanka
|
0212010WL039500
|
K Priyanka
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788436
|
|
RAGIPINDI PRIYANKA
|
CANARA BANK(508532)
|
|
666
|
Peddapappur
|
AP-12-010-013-013/20184
(PEDDAPAPPUR)
|
0212010000NRG25150520241052153
|
15/05/2024
|
Bandi Chenna Keshava
|
0212010WL039500
|
Bandi Chenna Keshava
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788461
|
|
Mr BANDI CHINNA KESHAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
667
|
Peddapappur
|
AP-12-010-013-013/20186
(PEDDAPAPPUR)
|
0212010000NRG25150520241056537
|
15/05/2024
|
Talari Ramanjaneyulu
|
0212010WL039548
|
Talari Ramanjaneyulu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788183
|
|
Mr RAMANJINEYULU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
668
|
Peddapappur
|
AP-12-010-013-013/20186
(PEDDAPAPPUR)
|
0212010000NRG25150520241056538
|
15/05/2024
|
TALARI SANDHYA
|
0212010WL039548
|
TALARI SANDHYA
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788464
|
|
MRS SANDHYA TALARI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Peddapappur
|
AP-12-010-013-013/20190
(PEDDAPAPPUR)
|
0212010000NRG25150520241052154
|
15/05/2024
|
SUNKAMMA MODDILLA
|
0212010WL039500
|
SUNKAMMA MODDILLA
|
00019
|
APGB0001026
|
864
|
864
|
Processed
|
23/05/2024
|
|
4221788474
|
|
Mrs SUNKAMMA MODDILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
670
|
Peddapappur
|
AP-12-010-013-013/20191
(PEDDAPAPPUR)
|
0212010000NRG25150520241052155
|
15/05/2024
|
KALAVAPALLI LAKSHMAMMA
|
0212010WL039500
|
KALAVAPALLI LAKSHMAMMA
|
00019
|
APGB0001026
|
864
|
864
|
Processed
|
23/05/2024
|
|
4221788251
|
|
Mr LAKSHMAMMA KALIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
671
|
Peddapappur
|
AP-12-010-013-013/20204
(PEDDAPAPPUR)
|
0212010000NRG25150520241056545
|
15/05/2024
|
Chintha Chowdamma
|
0212010WL039548
|
Chintha Chowdamma
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788158
|
|
Mrs CHOWDAMMA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
672
|
Peddapappur
|
AP-12-010-013-013/20204
(PEDDAPAPPUR)
|
0212010000NRG25150520241056544
|
15/05/2024
|
Chintha Sarala
|
0212010WL039548
|
Chintha Sarala
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788458
|
|
Miss CHINTHA SARALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
673
|
Peddapappur
|
AP-12-010-013-013/20740
(PEDDAPAPPUR)
|
0212010000NRG25150520241056550
|
15/05/2024
|
Thammisetty Venkateswaraiah
|
0212010WL039548
|
Thammisetty Venkateswaraiah
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788495
|
|
MR THAMMISETTY VENKATESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
674
|
Peddapappur
|
AP-12-010-013-013/20754
(PEDDAPAPPUR)
|
0212010000NRG25150520241052161
|
15/05/2024
|
Nossam Raghavendra Reddy
|
0212010WL039500
|
Nossam Raghavendra Reddy
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788485
|
|
MR NOSSAM RAGHAVENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
675
|
Peddapappur
|
AP-12-010-013-013/20761
(PEDDAPAPPUR)
|
0212010000NRG25150520241056551
|
15/05/2024
|
Githala Sreenivasulu
|
0212010WL039548
|
Githala Sreenivasulu
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788475
|
|
Mr SREENIVASULU GITTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
676
|
Peddapappur
|
AP-12-010-013-013/20761
(PEDDAPAPPUR)
|
0212010000NRG25150520241056552
|
15/05/2024
|
P Rajeshwari
|
0212010WL039548
|
P Rajeshwari
|
00019
|
APGB0001026
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788477
|
|
Mrs P RAJESHWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
Peddapappur
|
AP-12-010-013-013/20765
(PEDDAPAPPUR)
|
0212010000NRG25150520241052162
|
15/05/2024
|
KONGOLLA CHARITHA
|
0212010WL039500
|
KONGOLLA CHARITHA
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788498
|
|
MRS TAPALA CHARITHA
|
STATE BANK OF INDIA(508548)
|
|
678
|
Peddapappur
|
AP-12-010-013-013/20770
(PEDDAPAPPUR)
|
0212010000NRG25150520241052164
|
15/05/2024
|
Bandi Radha
|
0212010WL039500
|
Bandi Radha
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788483
|
|
Mrs Bandi Radha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
679
|
Peddapappur
|
AP-12-010-013-013/20776
(PEDDAPAPPUR)
|
0212010000NRG25150520241052166
|
15/05/2024
|
Mr. Gabbunune Sri Ramulu
|
0212010WL039500
|
Mr. Gabbunune Sri Ramulu
|
00019
|
APGB0001026
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788505
|
|
MR GABBUNUNE SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
680
|
Peddapappur
|
AP-12-010-013-013/20776
(PEDDAPAPPUR)
|
0212010000NRG25150520241052165
|
15/05/2024
|
Mrs. Rosigalla Lakshmi Narasamma
|
0212010WL039500
|
Mrs. Rosigalla Lakshmi Narasamma
|
00019
|
APGB0001026
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788504
|
|
MISS LAKSHMI NARASAMMA ROSIGOLLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
657403
|
657403
|
|
|
|
|
|
|
|
|
681
|
Peddapappur
|
AP-12-010-013-013/010008
(PEDDAPAPPUR)
|
0212010000NRG25150520241051640
|
15/05/2024
|
Chandrakala
|
0212010WL039500
|
Chandrakala
|
00019
|
APGB0001077
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788715
|
|
CHANDRA KALA MALLUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
682
|
Peddapappur
|
AP-12-010-013-013/010008
(PEDDAPAPPUR)
|
0212010000NRG25150520241051641
|
15/05/2024
|
Lakshmi Narayana
|
0212010WL039500
|
Lakshmi Narayana
|
00019
|
APGB0001077
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788677
|
|
Mr LAKSHMI NARAYANA MALLUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
683
|
Peddapappur
|
AP-12-010-013-013/010505
(PEDDAPAPPUR)
|
0212010000NRG25150520241051805
|
15/05/2024
|
Adinarayana
|
0212010WL039500
|
Adinarayana
|
00019
|
APGB0001077
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788303
|
|
YEKKALURU ADINARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
684
|
Peddapappur
|
AP-12-010-013-013/010275
(PEDDAPAPPUR)
|
0212010000NRG25150520241056303
|
15/05/2024
|
Venkatalakshmi
|
0212010WL039548
|
Venkatalakshmi
|
00045
|
BARB0TADPAT
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788107
|
|
SAKE VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Peddapappur
|
AP-12-010-013-013/010917
(PEDDAPAPPUR)
|
0212010000NRG25150520241056390
|
15/05/2024
|
Saroja
|
0212010WL039548
|
Saroja
|
00045
|
BARB0TADPAT
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788105
|
|
DASARI SAROJA
|
BANK OF BARODA(606985)
|
|
686
|
Peddapappur
|
AP-12-010-013-013/011071
(PEDDAPAPPUR)
|
0212010000NRG25150520241056431
|
15/05/2024
|
MADANA GOPI
|
0212010WL039548
|
MADANA GOPI
|
00045
|
BARB0TADPAT
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788104
|
|
MADANA GOPI
|
BANK OF BARODA(606985)
|
|
687
|
Peddapappur
|
AP-12-010-013-013/011079
(PEDDAPAPPUR)
|
0212010000NRG25150520241056439
|
15/05/2024
|
narayanaswamy
|
0212010WL039548
|
narayanaswamy
|
00045
|
BARB0TADPAT
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788106
|
|
CHINTHA NARAYANASWAM
|
BANK OF BARODA(606985)
|
|
688
|
Peddapappur
|
AP-12-010-013-013/11288
(PEDDAPAPPUR)
|
0212010000NRG25150520241056490
|
15/05/2024
|
M Venkatesh
|
0212010WL039548
|
M Venkatesh
|
00045
|
BARB0TADPAT
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788109
|
|
MUSTURU VENKATESH
|
BANK OF BARODA(606985)
|
|
689
|
Peddapappur
|
AP-12-010-013-013/11327
(PEDDAPAPPUR)
|
0212010000NRG25150520241056507
|
15/05/2024
|
Achhukatla Maimuna
|
0212010WL039548
|
Achhukatla Maimuna
|
00045
|
BARB0TADPAT
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788110
|
|
Mrs MAI MUNA ACHHUKATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
690
|
Peddapappur
|
AP-12-010-013-013/11330
(PEDDAPAPPUR)
|
0212010000NRG25150520241056511
|
15/05/2024
|
Chintha Dhanamuni
|
0212010WL039548
|
Chintha Dhanamuni
|
00045
|
BARB0TADPAT
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788113
|
|
Mr CHINTHA DHANAMUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
691
|
Peddapappur
|
AP-12-010-013-013/11331
(PEDDAPAPPUR)
|
0212010000NRG25150520241056513
|
15/05/2024
|
Chintha Bhaskar
|
0212010WL039548
|
Chintha Bhaskar
|
00045
|
BARB0TADPAT
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788112
|
|
Mr BHASKAR CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
692
|
Peddapappur
|
AP-12-010-013-013/20172
(PEDDAPAPPUR)
|
0212010000NRG25150520241056534
|
15/05/2024
|
JUTURU Neelamma
|
0212010WL039548
|
JUTURU Neelamma
|
00045
|
BARB0TADPAT
|
870
|
870
|
Processed
|
23/05/2024
|
|
4221788108
|
|
Mrs NEELAMMA MANGALA JUTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
693
|
Peddapappur
|
AP-12-010-013-013/20203
(PEDDAPAPPUR)
|
0212010000NRG25150520241056543
|
15/05/2024
|
Kurnool Noorjahan
|
0212010WL039548
|
Kurnool Noorjahan
|
00045
|
BARB0TADPAT
|
870
|
870
|
Processed
|
23/05/2024
|
|
4221788111
|
|
Mrs NOORJAHAN KARNOOLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
694
|
Peddapappur
|
AP-12-010-013-013/20732
(PEDDAPAPPUR)
|
0212010000NRG25150520241056547
|
15/05/2024
|
Madana Lakshmi Devi
|
0212010WL039548
|
Madana Lakshmi Devi
|
00045
|
BARB0TADPAT
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788114
|
|
MADANNA LAKSHMI DEEV
|
CANARA BANK(508532)
|
|
695
|
Peddapappur
|
AP-12-010-013-013/20732
(PEDDAPAPPUR)
|
0212010000NRG25150520241056546
|
15/05/2024
|
Madana Narasimhulu
|
0212010WL039548
|
Madana Narasimhulu
|
00045
|
BARB0TADPAT
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788115
|
|
MADANA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
696
|
Peddapappur
|
AP-12-010-011-011/030119
(SOMMANA PALLI)
|
0212010000NRG25150520241018885
|
15/05/2024
|
Narayanaswamy
|
0212010WL038953
|
Narayanaswamy
|
00078
|
CNRB0003341
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221788074
|
|
KONANKI NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
697
|
Peddapappur
|
AP-12-010-011-011/030142
(SOMMANA PALLI)
|
0212010000NRG25150520241018902
|
15/05/2024
|
Kodandaramudu
|
0212010WL038953
|
Kodandaramudu
|
00078
|
CNRB0003341
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4221788077
|
|
POTHANABOINA VANNAPU KODANDA RAMUDU
|
CANARA BANK(508532)
|
|
698
|
Peddapappur
|
AP-12-010-013-013/020102
(PEDDAPAPPUR)
|
0212010000NRG25150520241052097
|
15/05/2024
|
Pappuru Devi
|
0212010WL039500
|
Pappuru Devi
|
00078
|
CNRB0003341
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788076
|
|
PAPPURU DEVI
|
CANARA BANK(508532)
|
|
699
|
Peddapappur
|
AP-12-010-013-013/020141
(PEDDAPAPPUR)
|
0212010000NRG25150520241052126
|
15/05/2024
|
lakshmi devi
|
0212010WL039500
|
lakshmi devi
|
00078
|
CNRB0003341
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788075
|
|
RAGIPINDI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
700
|
Peddapappur
|
AP-12-010-018-016/020258
(VARADAYA PALLI)
|
0212010000NRG25150520241009033
|
15/05/2024
|
lokesh
|
0212010WL038838
|
lokesh
|
00078
|
CNRB0003341
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221788480
|
|
MIDDELA LOKESH
|
BANK OF BARODA(606985)
|
|
701
|
Peddapappur
|
AP-12-010-018-016/020258
(VARADAYA PALLI)
|
0212010000NRG25150520241009032
|
15/05/2024
|
Ramasubulu
|
0212010WL038838
|
Ramasubulu
|
00078
|
CNRB0003341
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4221788033
|
|
RAMA SUBBULU M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7315
|
7315
|
|
|
|
|
|
|
|
|
702
|
Peddapappur
|
AP-12-010-013-013/010505
(PEDDAPAPPUR)
|
0212010000NRG25150520241051806
|
15/05/2024
|
Adinarayanamma
|
0212010WL039500
|
Adinarayanamma
|
00078
|
CNRB0013121
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788517
|
|
Mrs Yekkaluru Adi Narayanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
703
|
Peddapappur
|
AP-12-010-013-013/020080
(PEDDAPAPPUR)
|
0212010000NRG25150520241052088
|
15/05/2024
|
Suryanarayanareddy
|
0212010WL039500
|
Suryanarayanareddy
|
00078
|
CNRB0013121
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788672
|
|
Mr SURYANARAYANA REDDY VENNAPUSA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
704
|
Peddapappur
|
AP-12-010-013-013/020135
(PEDDAPAPPUR)
|
0212010000NRG25150520241052120
|
15/05/2024
|
Ragipindi Ramachndra redddy
|
0212010WL039500
|
Ragipindi Ramachndra redddy
|
00078
|
CNRB0013121
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788516
|
|
R RAMACHANDRA REDDY
|
CANARA BANK(508532)
|
|
705
|
Peddapappur
|
AP-12-010-013-013/020152
(PEDDAPAPPUR)
|
0212010000NRG25150520241052131
|
15/05/2024
|
Viswanathareddy
|
0212010WL039500
|
Viswanathareddy
|
00078
|
CNRB0013121
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788368
|
|
VISWANATH REDDY RAGIPINDI
|
CANARA BANK(508532)
|
|
706
|
Peddapappur
|
AP-12-010-018-016/020103
(VARADAYA PALLI)
|
0212010000NRG25150520241011980
|
15/05/2024
|
Thirupathaiah
|
0212010WL038880
|
Thirupathaiah
|
00078
|
CNRB0013121
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4221788047
|
|
THIRUPATAIAH P V
|
CANARA BANK(508532)
|
|
707
|
Peddapappur
|
AP-12-010-018-016/020103
(VARADAYA PALLI)
|
0212010000NRG25150520241011979
|
15/05/2024
|
Venkatalakshumma
|
0212010WL038880
|
Venkatalakshumma
|
00078
|
CNRB0013121
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4221788699
|
|
VENKATA LAKSHMAMMA P V
|
CANARA BANK(508532)
|
|
708
|
Peddapappur
|
AP-12-010-018-016/20708
(VARADAYA PALLI)
|
0212010000NRG25150520241006939
|
15/05/2024
|
Chinna Anjaneyulu K
|
0212010WL038806
|
Chinna Anjaneyulu K
|
00078
|
CNRB0013121
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4221788399
|
|
CHINNA ANJANEYULU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12656
|
12656
|
|
|
|
|
|
|
|
|
709
|
Peddapappur
|
AP-12-010-013-013/020106
(PEDDAPAPPUR)
|
0212010000NRG25150520241052102
|
15/05/2024
|
Divakarreddy
|
0212010WL039500
|
Divakarreddy
|
00114
|
APBL0012019
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221787986
|
|
Mr R DIVAKAR REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
710
|
Peddapappur
|
AP-12-010-013-013/020106
(PEDDAPAPPUR)
|
0212010000NRG25150520241052101
|
15/05/2024
|
Harinathreddy
|
0212010WL039500
|
Harinathreddy
|
00152
|
HDFC0001622
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221787987
|
|
RAGIPINDI HARINATH REDDY
|
HDFC BANK LTD(607152)
|
|
711
|
Peddapappur
|
AP-12-010-018-016/20734
(VARADAYA PALLI)
|
0212010000NRG25150520241007533
|
15/05/2024
|
Venkatesu
|
0212010WL038817
|
Venkatesu
|
00152
|
HDFC0001622
|
2498
|
2498
|
Processed
|
22/05/2024
|
|
4221788103
|
|
POTTENNAGARI VENKATESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3418
|
3418
|
|
|
|
|
|
|
|
|
712
|
Peddapappur
|
AP-12-010-013-013/010504
(PEDDAPAPPUR)
|
0212010000NRG25150520241051803
|
15/05/2024
|
Somanapalli Narasimhudu
|
0212010WL039500
|
Somanapalli Narasimhudu
|
00165
|
IBKL0001163
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221787985
|
|
SOMANAPALLI NARASIMHULU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
713
|
Peddapappur
|
AP-12-010-013-013/010182
(PEDDAPAPPUR)
|
0212010000NRG25150520241051739
|
15/05/2024
|
Mr. MANGALA NARESH
|
0212010WL039500
|
Mr. MANGALA NARESH
|
00177
|
IOBA0003684
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788096
|
|
MANGALA NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
714
|
Peddapappur
|
AP-12-010-013-013/011229
(PEDDAPAPPUR)
|
0212010000NRG25150520241052006
|
15/05/2024
|
RAMESH
|
0212010WL039500
|
RAMESH
|
00177
|
IOBA0003684
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788093
|
|
ROSIGALLA RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
715
|
Peddapappur
|
AP-12-010-013-013/11334
(PEDDAPAPPUR)
|
0212010000NRG25150520241056517
|
15/05/2024
|
CHINTHA PRASADU
|
0212010WL039548
|
CHINTHA PRASADU
|
00177
|
IOBA0003684
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788095
|
|
MR PRASADU CHINTA
|
STATE BANK OF INDIA(508548)
|
|
716
|
Peddapappur
|
AP-12-010-013-013/20208
(PEDDAPAPPUR)
|
0212010000NRG25150520241052159
|
15/05/2024
|
Vishalakshmi
|
0212010WL039500
|
Vishalakshmi
|
00177
|
IOBA0003684
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788097
|
|
Miss Visaalakshmi MANGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
717
|
Peddapappur
|
AP-12-010-013-013/20208
(PEDDAPAPPUR)
|
0212010000NRG25150520241052160
|
15/05/2024
|
Yerragangolla Balachandra
|
0212010WL039500
|
Yerragangolla Balachandra
|
00177
|
IOBA0003684
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788094
|
|
BALA CHANDRA YARRAGANGOLLA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4150
|
4150
|
|
|
|
|
|
|
|
|
718
|
Peddapappur
|
AP-12-010-013-013/010990
(PEDDAPAPPUR)
|
0212010000NRG25150520241051957
|
15/05/2024
|
Nagalakshmi
|
0212010WL039500
|
Nagalakshmi
|
00225
|
KARB0000760
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788123
|
|
Mrs Somanapalli Nagalakshumma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
719
|
Peddapappur
|
AP-12-010-013-013/020087
(PEDDAPAPPUR)
|
0212010000NRG25150520241052094
|
15/05/2024
|
Lakshmikanthareddy
|
0212010WL039500
|
Lakshmikanthareddy
|
00225
|
KARB0000760
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788122
|
|
LAKSHMI KANTHA REDDY RAGIPINDI
|
KARNATAKA BANK LTD(607270)
|
|
720
|
Peddapappur
|
AP-12-010-013-013/020141
(PEDDAPAPPUR)
|
0212010000NRG25150520241052125
|
15/05/2024
|
venkatanarayana Reddy
|
0212010WL039500
|
venkatanarayana Reddy
|
00225
|
KARB0000760
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788124
|
|
RAGIPINDI VENKATA NARAYANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
721
|
Peddapappur
|
AP-12-010-011-011/030134
(SOMMANA PALLI)
|
0212010000NRG25150520241018895
|
15/05/2024
|
Eswarayya
|
0212010WL038953
|
Eswarayya
|
00415
|
SBIN0000923
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4221788028
|
|
Mr ESWARAIAH MILE
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
722
|
Peddapappur
|
AP-12-010-011-011/030146
(SOMMANA PALLI)
|
0212010000NRG25150520241018905
|
15/05/2024
|
peddaiah
|
0212010WL038953
|
peddaiah
|
00415
|
SBIN0000923
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4221788295
|
|
Mr PEDDAIAH BAASAGONDU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
723
|
Peddapappur
|
AP-12-010-011-011/030147
(SOMMANA PALLI)
|
0212010000NRG25150520241018906
|
15/05/2024
|
Suvarna
|
0212010WL038953
|
Suvarna
|
00415
|
SBIN0000923
|
1252
|
1252
|
Processed
|
22/05/2024
|
|
4221788029
|
|
MRS BASAGONDU SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Peddapappur
|
AP-12-010-013-013/010005
(PEDDAPAPPUR)
|
0212010000NRG25150520241051635
|
15/05/2024
|
Narendra
|
0212010WL039500
|
Narendra
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788092
|
|
MR KONGOLLA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Peddapappur
|
AP-12-010-013-013/010033
(PEDDAPAPPUR)
|
0212010000NRG25150520241051669
|
15/05/2024
|
NAGALINGASWAMY
|
0212010WL039500
|
NAGALINGASWAMY
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788099
|
|
Mr LINGA SWAMY KONGOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
726
|
Peddapappur
|
AP-12-010-013-013/010057
(PEDDAPAPPUR)
|
0212010000NRG25150520241051686
|
15/05/2024
|
PEDDARAJU
|
0212010WL039500
|
PEDDARAJU
|
00415
|
SBIN0000923
|
230
|
230
|
Processed
|
22/05/2024
|
|
4221788120
|
|
MR PEDDI RAJU MALLUGALLA
|
STATE BANK OF INDIA(508548)
|
|
727
|
Peddapappur
|
AP-12-010-013-013/010061
(PEDDAPAPPUR)
|
0212010000NRG25150520241051692
|
15/05/2024
|
KATTUBADI VENKATA NARAYANA
|
0212010WL039500
|
KATTUBADI VENKATA NARAYANA
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788071
|
|
MR KATTUBADI VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Peddapappur
|
AP-12-010-013-013/010078
(PEDDAPAPPUR)
|
0212010000NRG25150520241051705
|
15/05/2024
|
Adinarayana
|
0212010WL039500
|
Adinarayana
|
00415
|
SBIN0000923
|
230
|
230
|
Processed
|
23/05/2024
|
|
4221788098
|
|
Mr Adinarayana TAGGULO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
729
|
Peddapappur
|
AP-12-010-013-013/010092
(PEDDAPAPPUR)
|
0212010000NRG25150520241051722
|
15/05/2024
|
Narayanaswami
|
0212010WL039500
|
Narayanaswami
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788702
|
|
MR ANKAPPAGARI NARAYANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
730
|
Peddapappur
|
AP-12-010-013-013/010181
(PEDDAPAPPUR)
|
0212010000NRG25150520241056281
|
15/05/2024
|
RESHMA
|
0212010WL039548
|
RESHMA
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788082
|
|
SHAIK RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Peddapappur
|
AP-12-010-013-013/010199
(PEDDAPAPPUR)
|
0212010000NRG25150520241056284
|
15/05/2024
|
chagallu gousiyabee
|
0212010WL039548
|
chagallu gousiyabee
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788073
|
|
ACHHUKATLA GOUSIABI
|
UNION BANK OF INDIA(508500)
|
|
732
|
Peddapappur
|
AP-12-010-013-013/010204
(PEDDAPAPPUR)
|
0212010000NRG25150520241051749
|
15/05/2024
|
Paidi palem Ankanna
|
0212010WL039500
|
Paidi palem Ankanna
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788069
|
|
MR PAIDI PALEM ANKANNA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Peddapappur
|
AP-12-010-013-013/010246
(PEDDAPAPPUR)
|
0212010000NRG25150520241056292
|
15/05/2024
|
Dharmateja
|
0212010WL039548
|
Dharmateja
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788065
|
|
MR CHINTA DHARMA TEJA
|
STATE BANK OF INDIA(508548)
|
|
734
|
Peddapappur
|
AP-12-010-013-013/010267
(PEDDAPAPPUR)
|
0212010000NRG25150520241056296
|
15/05/2024
|
Lakshmi
|
0212010WL039548
|
Lakshmi
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788101
|
|
CHINTHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
Peddapappur
|
AP-12-010-013-013/010271
(PEDDAPAPPUR)
|
0212010000NRG25150520241051754
|
15/05/2024
|
MAHAMMAD MUSTHAPPA
|
0212010WL039500
|
MAHAMMAD MUSTHAPPA
|
00415
|
SBIN0000923
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788083
|
|
ACHHUKATLA MAHAMMAD MUSTHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
Peddapappur
|
AP-12-010-013-013/010287
(PEDDAPAPPUR)
|
0212010000NRG25150520241051760
|
15/05/2024
|
Ramakrishna
|
0212010WL039500
|
Ramakrishna
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788398
|
|
GABBANUNE RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
Peddapappur
|
AP-12-010-013-013/010344
(PEDDAPAPPUR)
|
0212010000NRG25150520241056317
|
15/05/2024
|
nagalingeshwara
|
0212010WL039548
|
nagalingeshwara
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788080
|
|
MR CHINTA NAGA LINGESWARA
|
STATE BANK OF INDIA(508548)
|
|
738
|
Peddapappur
|
AP-12-010-013-013/010383
(PEDDAPAPPUR)
|
0212010000NRG25150520241051771
|
15/05/2024
|
Krishnamurthi Kodamala
|
0212010WL039500
|
Krishnamurthi Kodamala
|
00415
|
SBIN0000923
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788121
|
|
KODAMALA KRISHNAMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
Peddapappur
|
AP-12-010-013-013/010536
(PEDDAPAPPUR)
|
0212010000NRG25150520241056339
|
15/05/2024
|
talari Nagaraju
|
0212010WL039548
|
talari Nagaraju
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788091
|
|
MR TALARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
740
|
Peddapappur
|
AP-12-010-013-013/010720
(PEDDAPAPPUR)
|
0212010000NRG25150520241056363
|
15/05/2024
|
ramesh
|
0212010WL039548
|
ramesh
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788118
|
|
MR RAMESH CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
741
|
Peddapappur
|
AP-12-010-013-013/010849
(PEDDAPAPPUR)
|
0212010000NRG25150520241051907
|
15/05/2024
|
Shoba
|
0212010WL039500
|
Shoba
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788067
|
|
Mrs SOBHA KOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
742
|
Peddapappur
|
AP-12-010-013-013/010936
(PEDDAPAPPUR)
|
0212010000NRG25150520241051923
|
15/05/2024
|
Lakshminarayana
|
0212010WL039500
|
Lakshminarayana
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788623
|
|
Mr ULLIKANTI LAKSHMINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
743
|
Peddapappur
|
AP-12-010-013-013/010974
(PEDDAPAPPUR)
|
0212010000NRG25150520241051945
|
15/05/2024
|
ramamohan reddy
|
0212010WL039500
|
ramamohan reddy
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788688
|
|
VENNAPUSA RAMA MOHANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
Peddapappur
|
AP-12-010-013-013/010991
(PEDDAPAPPUR)
|
0212010000NRG25150520241051960
|
15/05/2024
|
nagamani
|
0212010WL039500
|
nagamani
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788689
|
|
MISS NAGAMANI KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
745
|
Peddapappur
|
AP-12-010-013-013/011142
(PEDDAPAPPUR)
|
0212010000NRG25150520241056457
|
15/05/2024
|
EARANALA USHARANI
|
0212010WL039548
|
EARANALA USHARANI
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788078
|
|
MISS EARANALA USHARANI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Peddapappur
|
AP-12-010-013-013/011192
(PEDDAPAPPUR)
|
0212010000NRG25150520241051997
|
15/05/2024
|
Kodamala Venkataramana
|
0212010WL039500
|
Kodamala Venkataramana
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788061
|
|
Mr VENKATA RAMANA KODAMALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
747
|
Peddapappur
|
AP-12-010-013-013/020027
(PEDDAPAPPUR)
|
0212010000NRG25150520241052047
|
15/05/2024
|
Rajeswari
|
0212010WL039500
|
Rajeswari
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788710
|
|
Ragi Pindi Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
748
|
Peddapappur
|
AP-12-010-013-013/020041
(PEDDAPAPPUR)
|
0212010000NRG25150520241052061
|
15/05/2024
|
Venkata Ramana Reddy
|
0212010WL039500
|
Venkata Ramana Reddy
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788430
|
|
MR NARIKOLLA VENKTARAMANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
749
|
Peddapappur
|
AP-12-010-013-013/020043
(PEDDAPAPPUR)
|
0212010000NRG25150520241052064
|
15/05/2024
|
Nagalakshmi
|
0212010WL039500
|
Nagalakshmi
|
00415
|
SBIN0000923
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4221788116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
750
|
Peddapappur
|
AP-12-010-013-013/020061
(PEDDAPAPPUR)
|
0212010000NRG25150520241052073
|
15/05/2024
|
Adinarayana Reddy
|
0212010WL039500
|
Adinarayana Reddy
|
00415
|
SBIN0000923
|
690
|
690
|
Processed
|
23/05/2024
|
|
4221788086
|
|
N ADI NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
751
|
Peddapappur
|
AP-12-010-013-013/020072
(PEDDAPAPPUR)
|
0212010000NRG25150520241052083
|
15/05/2024
|
Anasuya
|
0212010WL039500
|
Anasuya
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788072
|
|
MRS RAGIPINDI ANSUYA DEVILTI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Peddapappur
|
AP-12-010-013-013/020072
(PEDDAPAPPUR)
|
0212010000NRG25150520241052082
|
15/05/2024
|
Jagadeeswarareddy
|
0212010WL039500
|
Jagadeeswarareddy
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788671
|
|
RAGIPINDI JAGADISWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Peddapappur
|
AP-12-010-013-013/020130
(PEDDAPAPPUR)
|
0212010000NRG25150520241056475
|
15/05/2024
|
GangaShekar Reddy
|
0212010WL039548
|
GangaShekar Reddy
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788367
|
|
YAPARLA GANGASEKHAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
754
|
Peddapappur
|
AP-12-010-013-013/020138
(PEDDAPAPPUR)
|
0212010000NRG25150520241052123
|
15/05/2024
|
Janardhan Reddy
|
0212010WL039500
|
Janardhan Reddy
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788366
|
|
RAGIPINDI JANARDHANA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Peddapappur
|
AP-12-010-013-013/020148
(PEDDAPAPPUR)
|
0212010000NRG25150520241052128
|
15/05/2024
|
Vishnumohanreddy
|
0212010WL039500
|
Vishnumohanreddy
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788038
|
|
MR RAGIPINDI VISHNU MOHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
756
|
Peddapappur
|
AP-12-010-013-013/11325
(PEDDAPAPPUR)
|
0212010000NRG25150520241056505
|
15/05/2024
|
T ANAND
|
0212010WL039548
|
T ANAND
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788089
|
|
MR TALARI ANAND
|
STATE BANK OF INDIA(508548)
|
|
757
|
Peddapappur
|
AP-12-010-013-013/11334
(PEDDAPAPPUR)
|
0212010000NRG25150520241056516
|
15/05/2024
|
CHINTHA VARALAKSMI
|
0212010WL039548
|
CHINTHA VARALAKSMI
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788100
|
|
Mrs Chintha Varalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
758
|
Peddapappur
|
AP-12-010-013-013/11336
(PEDDAPAPPUR)
|
0212010000NRG25150520241052146
|
15/05/2024
|
Kongolla Ramanjineyulu
|
0212010WL039500
|
Kongolla Ramanjineyulu
|
00415
|
SBIN0000923
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788470
|
|
KONGOLLA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Peddapappur
|
AP-12-010-013-013/11341
(PEDDAPAPPUR)
|
0212010000NRG25150520241056524
|
15/05/2024
|
POLA GANESH KUMAR
|
0212010WL039548
|
POLA GANESH KUMAR
|
00415
|
SBIN0000923
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221788081
|
|
MR POLA GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
760
|
Peddapappur
|
AP-12-010-013-013/11343
(PEDDAPAPPUR)
|
0212010000NRG25150520241056528
|
15/05/2024
|
Mallepula Chaka Mallikarjuna
|
0212010WL039548
|
Mallepula Chaka Mallikarjuna
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788084
|
|
MR MALLEPULA CHAKALA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
761
|
Peddapappur
|
AP-12-010-013-013/20739
(PEDDAPAPPUR)
|
0212010000NRG25150520241056549
|
15/05/2024
|
Thammisetty Venkata Purushotham
|
0212010WL039548
|
Thammisetty Venkata Purushotham
|
00415
|
SBIN0000923
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788064
|
|
Mr VENKATA PURUSHOTHAM THAMMISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
762
|
Peddapappur
|
AP-12-010-013-013/20770
(PEDDAPAPPUR)
|
0212010000NRG25150520241052163
|
15/05/2024
|
BANDI NAGARAJU
|
0212010WL039500
|
BANDI NAGARAJU
|
00415
|
SBIN0000923
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788085
|
|
BANDI NAGARAJU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40908
|
40908
|
|
|
|
|
|
|
|
|
763
|
Peddapappur
|
AP-12-010-011-011/030150
(SOMMANA PALLI)
|
0212010000NRG25150520241018909
|
15/05/2024
|
Raghavayya
|
0212010WL038953
|
Raghavayya
|
00415
|
SBIN0004189
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4221788597
|
|
MR RAGAVAIAH VANNADA
|
STATE BANK OF INDIA(508548)
|
|
764
|
Peddapappur
|
AP-12-010-013-013/010020
(PEDDAPAPPUR)
|
0212010000NRG25150520241051653
|
15/05/2024
|
YESURAJU
|
0212010WL039500
|
YESURAJU
|
00415
|
SBIN0004189
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788088
|
|
Mr YESU RAJU BUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
765
|
Peddapappur
|
AP-12-010-013-013/010304
(PEDDAPAPPUR)
|
0212010000NRG25150520241056308
|
15/05/2024
|
BABAVALI
|
0212010WL039548
|
BABAVALI
|
00415
|
SBIN0004189
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788079
|
|
MR SHAIK BABAVALI
|
STATE BANK OF INDIA(508548)
|
|
766
|
Peddapappur
|
AP-12-010-013-013/011243
(PEDDAPAPPUR)
|
0212010000NRG25150520241052017
|
15/05/2024
|
Somanapalli Gopinatha
|
0212010WL039500
|
Somanapalli Gopinatha
|
00415
|
SBIN0004189
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221788518
|
|
Mr GOPINATH SOMANAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
767
|
Peddapappur
|
AP-12-010-013-013/020153
(PEDDAPAPPUR)
|
0212010000NRG25150520241052132
|
15/05/2024
|
Upendranathareddy
|
0212010WL039500
|
Upendranathareddy
|
00415
|
SBIN0004189
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788066
|
|
MR RAGIPINDI UPENDRANATHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
768
|
Peddapappur
|
AP-12-010-013-013/11341
(PEDDAPAPPUR)
|
0212010000NRG25150520241056525
|
15/05/2024
|
POLA ASHOKKUMAR
|
0212010WL039548
|
POLA ASHOKKUMAR
|
00415
|
SBIN0004189
|
870
|
870
|
Processed
|
22/05/2024
|
|
4221788090
|
|
MR POLA ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
769
|
Peddapappur
|
AP-12-010-013-013/20176
(PEDDAPAPPUR)
|
0212010000NRG25150520241052152
|
15/05/2024
|
SOMESWAR REDDY RAGIPINDI
|
0212010WL039500
|
SOMESWAR REDDY RAGIPINDI
|
00415
|
SBIN0004189
|
690
|
690
|
Processed
|
22/05/2024
|
|
4221788087
|
|
MR SOMESWAR REDDY RAGIPINDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6983
|
6983
|
|
|
|
|
|
|
|
|
770
|
Peddapappur
|
AP-12-010-013-013/11342
(PEDDAPAPPUR)
|
0212010000NRG25150520241056527
|
15/05/2024
|
Nagalakshmamma Annam
|
0212010WL039548
|
Nagalakshmamma Annam
|
00415
|
SBIN0008829
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788070
|
|
MRS NAGALAKSHMAMMA ANNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
771
|
Peddapappur
|
AP-12-010-018-016/020406
(VARADAYA PALLI)
|
0212010000NRG25150520241006587
|
15/05/2024
|
Gurunathareddy
|
0212010WL038799
|
Gurunathareddy
|
00415
|
SBIN0010109
|
2992
|
2992
|
Processed
|
22/05/2024
|
|
4221788482
|
|
VENNAPUSA GURUNATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
772
|
Peddapappur
|
AP-12-010-013-013/011027
(PEDDAPAPPUR)
|
0212010000NRG25150520241056409
|
15/05/2024
|
Gous
|
0212010WL039548
|
Gous
|
00415
|
SBIN0012831
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788068
|
|
MR KATTARAMALA GOUSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
773
|
Peddapappur
|
AP-12-010-013-013/010267
(PEDDAPAPPUR)
|
0212010000NRG25150520241056295
|
15/05/2024
|
Chinta Gopal
|
0212010WL039548
|
Chinta Gopal
|
00415
|
SBIN0018256
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788434
|
|
CHINTA GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
774
|
Peddapappur
|
AP-12-010-013-013/010029
(PEDDAPAPPUR)
|
0212010000NRG25150520241051664
|
15/05/2024
|
srinivasulu
|
0212010WL039500
|
srinivasulu
|
00415
|
SBIN0021066
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221788119
|
|
MR SREENIVASULU KONGOLLA
|
STATE BANK OF INDIA(508548)
|
|
775
|
Peddapappur
|
AP-12-010-013-013/010585
(PEDDAPAPPUR)
|
0212010000NRG25150520241056344
|
15/05/2024
|
Narasimhulu
|
0212010WL039548
|
Narasimhulu
|
00415
|
SBIN0021066
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788117
|
|
Mr Narasimhulu LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
776
|
Peddapappur
|
AP-12-010-013-013/011044
(PEDDAPAPPUR)
|
0212010000NRG25150520241056414
|
15/05/2024
|
T Nagasena
|
0212010WL039548
|
T Nagasena
|
00415
|
SBIN0021066
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788579
|
|
MR THALARI NAGASSENA
|
STATE BANK OF INDIA(508548)
|
|
777
|
Peddapappur
|
AP-12-010-013-013/11325
(PEDDAPAPPUR)
|
0212010000NRG25150520241056506
|
15/05/2024
|
Talari Siva Sankar
|
0212010WL039548
|
Talari Siva Sankar
|
00415
|
SBIN0021066
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221788102
|
|
Mr SIVA SANKAR TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
778
|
Peddapappur
|
AP-12-010-013-013/20771
(PEDDAPAPPUR)
|
0212010000NRG25150520241056555
|
15/05/2024
|
SIVA GANI CHINNA RAMANJINEYULU
|
0212010WL039548
|
SIVA GANI CHINNA RAMANJINEYULU
|
00415
|
SBIN0021066
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221788499
|
|
SIVAGANI CHINNA RAMANJINEYULU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
779
|
Peddapappur
|
AP-12-010-011-011/030148
(SOMMANA PALLI)
|
0212010000NRG25150520241018908
|
15/05/2024
|
Lakshmidevi
|
0212010WL038953
|
Lakshmidevi
|
00468
|
UBIN0805521
|
1503
|
1503
|
Processed
|
22/05/2024
|
|
4221787983
|
|
GANDIKOTA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Peddapappur
|
AP-12-010-018-016/020247
(VARADAYA PALLI)
|
0212010000NRG25150520241007008
|
15/05/2024
|
Pichala Mounika
|
0212010WL038810
|
Pichala Mounika
|
00468
|
UBIN0805521
|
1249
|
1249
|
Processed
|
22/05/2024
|
|
4221787984
|
|
PICHALA MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
781
|
Peddapappur
|
AP-12-010-013-013/020031
(PEDDAPAPPUR)
|
0212010000NRG25150520241052053
|
15/05/2024
|
Ragipindi Ramadevi
|
0212010WL039500
|
Ragipindi Ramadevi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787969
|
|
Mrs RAGIPINDI RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
782
|
Peddapappur
|
AP-12-010-013-013/11270
(PEDDAPAPPUR)
|
0212010000NRG25150520241056483
|
15/05/2024
|
THALARI RAJU
|
0212010WL039548
|
THALARI RAJU
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787968
|
|
Mr TALARI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
783
|
Peddapappur
|
AP-12-010-013-013/11296
(PEDDAPAPPUR)
|
0212010000NRG25150520241056492
|
15/05/2024
|
Vadde Raja gopal
|
0212010WL039548
|
Vadde Raja gopal
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221787978
|
|
MR VADDE RAJAGOPAL
|
STATE BANK OF INDIA(508548)
|
|
784
|
Peddapappur
|
AP-12-010-013-013/11321
(PEDDAPAPPUR)
|
0212010000NRG25150520241056501
|
15/05/2024
|
Vadde Laxmi Devi
|
0212010WL039548
|
Vadde Laxmi Devi
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787972
|
|
Mrs LAXMI DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
785
|
Peddapappur
|
AP-12-010-013-013/11321
(PEDDAPAPPUR)
|
0212010000NRG25150520241056500
|
15/05/2024
|
Vadde Papanna
|
0212010WL039548
|
Vadde Papanna
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787977
|
|
Mr PAPANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
786
|
Peddapappur
|
AP-12-010-013-013/11323
(PEDDAPAPPUR)
|
0212010000NRG25150520241056502
|
15/05/2024
|
Juturu Mangala Nageswaramma
|
0212010WL039548
|
Juturu Mangala Nageswaramma
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787975
|
|
Mr Juturu Nageswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
787
|
Peddapappur
|
AP-12-010-013-013/11329
(PEDDAPAPPUR)
|
0212010000NRG25150520241056509
|
15/05/2024
|
Upendra
|
0212010WL039548
|
Upendra
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787979
|
|
Mr CHINTAUPENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
788
|
Peddapappur
|
AP-12-010-013-013/11339
(PEDDAPAPPUR)
|
0212010000NRG25150520241056523
|
15/05/2024
|
ChintaVaralaiah
|
0212010WL039548
|
ChintaVaralaiah
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
23/05/2024
|
|
4221787981
|
|
Mr CHINTHA VARALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
789
|
Peddapappur
|
AP-12-010-013-013/20162
(PEDDAPAPPUR)
|
0212010000NRG25150520241052149
|
15/05/2024
|
Vennapusa Adi Lakshmamma
|
0212010WL039500
|
Vennapusa Adi Lakshmamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
23/05/2024
|
|
4221787970
|
|
Mrs ADI LAKSHMI VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
790
|
Peddapappur
|
AP-12-010-013-013/20179
(PEDDAPAPPUR)
|
0212010000NRG25150520241056536
|
15/05/2024
|
Siva Gani Pedda Ramanji Neyulu
|
0212010WL039548
|
Siva Gani Pedda Ramanji Neyulu
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
23/05/2024
|
|
4221787971
|
|
Mr RAMANJINEYULU SIVA GANI PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
791
|
Peddapappur
|
AP-12-010-013-013/20196
(PEDDAPAPPUR)
|
0212010000NRG25150520241052156
|
15/05/2024
|
RAGIPINDI ESWARA REDDY
|
0212010WL039500
|
RAGIPINDI ESWARA REDDY
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
22/05/2024
|
|
4221787976
|
|
RAGIPINDI ESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Peddapappur
|
AP-12-010-013-013/20202
(PEDDAPAPPUR)
|
0212010000NRG25150520241056541
|
15/05/2024
|
Talari Revathi
|
0212010WL039548
|
Talari Revathi
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221787973
|
|
MISS TALARI REVATHI
|
STATE BANK OF INDIA(508548)
|
|
793
|
Peddapappur
|
AP-12-010-013-013/20202
(PEDDAPAPPUR)
|
0212010000NRG25150520241056542
|
15/05/2024
|
Talari Veera Narayana
|
0212010WL039548
|
Talari Veera Narayana
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787974
|
|
Mr Talari Veera Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
794
|
Peddapappur
|
AP-12-010-013-013/20739
(PEDDAPAPPUR)
|
0212010000NRG25150520241056548
|
15/05/2024
|
Thammisetty Parvathamma
|
0212010WL039548
|
Thammisetty Parvathamma
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
23/05/2024
|
|
4221787980
|
|
Mrs TAMMISETTY PARAVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
795
|
Peddapappur
|
AP-12-010-013-013/20773
(PEDDAPAPPUR)
|
0212010000NRG25150520241056556
|
15/05/2024
|
Derangula Giridhar
|
0212010WL039548
|
Derangula Giridhar
|
00691
|
IPOS0000001
|
1160
|
1160
|
Processed
|
22/05/2024
|
|
4221787982
|
|
DERANGULA GIRIDHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
788747
|
788747
|
|
|
|
|
|
|
|