|
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
|
GUDUR
|
AP-13-006-006-007/011047
(CHANUGONDLA)
|
0213006000NRG25010520240706326
|
01/05/2024
|
Lakshmidevi
|
0213006WL017573
|
Lakshmidevi
|
00019
|
APGB0003004
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987924
|
|
Mrs LAKSHMI DEVI GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
GUDUR
|
AP-13-006-009-010/010489
(K.NAGALAPURAM)
|
0213006000NRG25010520240714846
|
01/05/2024
|
Sunkulamma
|
0213006WL017737
|
Sunkulamma
|
00019
|
APGB0003004
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823987944
|
|
MS SUNKULAMMA LABBU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUDUR
|
AP-13-006-009-010/010549
(K.NAGALAPURAM)
|
0213006000NRG25010520240714850
|
01/05/2024
|
Gopal
|
0213006WL017740
|
Gopal
|
00019
|
APGB0003004
|
1154
|
1154
|
Processed
|
07/05/2024
|
|
3823987886
|
|
Mr GOPAL BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
GUDUR
|
AP-13-006-009-010/010549
(K.NAGALAPURAM)
|
0213006000NRG25010520240714851
|
01/05/2024
|
Lakshmi
|
0213006WL017740
|
Lakshmi
|
00019
|
APGB0003004
|
866
|
866
|
Processed
|
07/05/2024
|
|
3823987947
|
|
MRS TELUGU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUDUR
|
AP-13-006-009-010/010826
(K.NAGALAPURAM)
|
0213006000NRG25010520240714849
|
01/05/2024
|
Ramesh
|
0213006WL017739
|
Ramesh
|
00019
|
APGB0003004
|
1102
|
1102
|
Processed
|
07/05/2024
|
|
3823987866
|
|
RAMESH BANDARI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
6
|
GUDUR
|
AP-13-006-006-007/010024
(CHANUGONDLA)
|
0213006000NRG25010520240706848
|
01/05/2024
|
Maddamma
|
0213006WL017579
|
Maddamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987925
|
|
Mrs MADDAMMA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
GUDUR
|
AP-13-006-006-007/010025
(CHANUGONDLA)
|
0213006000NRG25010520240706849
|
01/05/2024
|
Lakshmidevi
|
0213006WL017579
|
Lakshmidevi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987919
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
GUDUR
|
AP-13-006-006-007/010048
(CHANUGONDLA)
|
0213006000NRG25010520240706229
|
01/05/2024
|
Peddaranganayudu
|
0213006WL017573
|
Peddaranganayudu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987808
|
|
Mr PEDDA RANGA NAIDU GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
GUDUR
|
AP-13-006-006-007/010048
(CHANUGONDLA)
|
0213006000NRG25010520240706230
|
01/05/2024
|
Savitri
|
0213006WL017573
|
Savitri
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987873
|
|
Mrs GUDISE SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
GUDUR
|
AP-13-006-006-007/010054
(CHANUGONDLA)
|
0213006000NRG25010520240706851
|
01/05/2024
|
Dubbanna
|
0213006WL017579
|
Dubbanna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987819
|
|
Mr BUCHANNA VENKATESHWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
GUDUR
|
AP-13-006-006-007/010054
(CHANUGONDLA)
|
0213006000NRG25010520240706852
|
01/05/2024
|
Varalamma
|
0213006WL017579
|
Varalamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987787
|
|
Mrs VARALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
GUDUR
|
AP-13-006-006-007/010089
(CHANUGONDLA)
|
0213006000NRG25010520240706233
|
01/05/2024
|
Lakshmanna
|
0213006WL017573
|
Lakshmanna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987849
|
|
Mr LAXMANNA BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
GUDUR
|
AP-13-006-006-007/010089
(CHANUGONDLA)
|
0213006000NRG25010520240706234
|
01/05/2024
|
Lakshmi
|
0213006WL017573
|
Lakshmi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987807
|
|
Mrs LAKSHMI DEVI BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
GUDUR
|
AP-13-006-006-007/010090
(CHANUGONDLA)
|
0213006000NRG25010520240706235
|
01/05/2024
|
Rangaveni
|
0213006WL017573
|
Rangaveni
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987860
|
|
MRS BESTA RANGAVENI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUDUR
|
AP-13-006-006-007/010091
(CHANUGONDLA)
|
0213006000NRG25010520240706236
|
01/05/2024
|
Ramudu
|
0213006WL017573
|
Ramudu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987858
|
|
Mr RAMUDU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
GUDUR
|
AP-13-006-006-007/010091
(CHANUGONDLA)
|
0213006000NRG25010520240706237
|
01/05/2024
|
Sarojamma
|
0213006WL017573
|
Sarojamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987859
|
|
Mrs SAROJAMMA BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
GUDUR
|
AP-13-006-006-007/010098
(CHANUGONDLA)
|
0213006000NRG25010520240706854
|
01/05/2024
|
Jayamma
|
0213006WL017579
|
Jayamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987822
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
GUDUR
|
AP-13-006-006-007/010098
(CHANUGONDLA)
|
0213006000NRG25010520240706853
|
01/05/2024
|
Ranganayudu
|
0213006WL017579
|
Ranganayudu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987815
|
|
Mr RANGA NAIDU G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
19
|
GUDUR
|
AP-13-006-006-007/010101
(CHANUGONDLA)
|
0213006000NRG25010520240706239
|
01/05/2024
|
Radhamma
|
0213006WL017573
|
Radhamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987921
|
|
Mrs RADHAMMA BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
GUDUR
|
AP-13-006-006-007/010128
(CHANUGONDLA)
|
0213006000NRG25010520240706253
|
01/05/2024
|
Chittemma
|
0213006WL017573
|
Chittemma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987856
|
|
Mrs TELUGU CHITTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
GUDUR
|
AP-13-006-006-007/010128
(CHANUGONDLA)
|
0213006000NRG25010520240706252
|
01/05/2024
|
Madanna
|
0213006WL017573
|
Madanna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987794
|
|
Mrs MADANNA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
GUDUR
|
AP-13-006-006-007/010131
(CHANUGONDLA)
|
0213006000NRG25010520240706255
|
01/05/2024
|
Chakali Eswaramma
|
0213006WL017573
|
Chakali Eswaramma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987940
|
|
Mrs ESWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
GUDUR
|
AP-13-006-006-007/010131
(CHANUGONDLA)
|
0213006000NRG25010520240706256
|
01/05/2024
|
Chakali Lakshmamma
|
0213006WL017573
|
Chakali Lakshmamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987941
|
|
Mrs LAXMAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
GUDUR
|
AP-13-006-006-007/010144
(CHANUGONDLA)
|
0213006000NRG25010520240706257
|
01/05/2024
|
Sujatha Golla
|
0213006WL017573
|
Sujatha Golla
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987935
|
|
Mrs SUJATHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
GUDUR
|
AP-13-006-006-007/010177
(CHANUGONDLA)
|
0213006000NRG25010520240706867
|
01/05/2024
|
Umadevi
|
0213006WL017579
|
Umadevi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987900
|
|
Mrs UMA DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
GUDUR
|
AP-13-006-006-007/010178
(CHANUGONDLA)
|
0213006000NRG25010520240706869
|
01/05/2024
|
Allirani Boya
|
0213006WL017579
|
Allirani Boya
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987896
|
|
Mrs ALLIRANI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
GUDUR
|
AP-13-006-006-007/010178
(CHANUGONDLA)
|
0213006000NRG25010520240706868
|
01/05/2024
|
Rangadu
|
0213006WL017579
|
Rangadu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987829
|
|
Mr RANGADU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
GUDUR
|
AP-13-006-006-007/010271
(CHANUGONDLA)
|
0213006000NRG25010520240706870
|
01/05/2024
|
Mugenna
|
0213006WL017579
|
Mugenna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987799
|
|
BOYA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUDUR
|
AP-13-006-006-007/010271
(CHANUGONDLA)
|
0213006000NRG25010520240706871
|
01/05/2024
|
Venkatamma
|
0213006WL017579
|
Venkatamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987893
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
GUDUR
|
AP-13-006-006-007/010340
(CHANUGONDLA)
|
0213006000NRG25010520240706878
|
01/05/2024
|
Seshamma
|
0213006WL017579
|
Seshamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987907
|
|
Mrs SHESHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
GUDUR
|
AP-13-006-006-007/010340
(CHANUGONDLA)
|
0213006000NRG25010520240706877
|
01/05/2024
|
Usenanna
|
0213006WL017579
|
Usenanna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987796
|
|
Mr USENNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
GUDUR
|
AP-13-006-006-007/010431
(CHANUGONDLA)
|
0213006000NRG25010520240706275
|
01/05/2024
|
Chinnaranganaidu
|
0213006WL017573
|
Chinnaranganaidu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987809
|
|
MR CHINNA RANGA NAIDU GUDISE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUDUR
|
AP-13-006-006-007/010431
(CHANUGONDLA)
|
0213006000NRG25010520240706276
|
01/05/2024
|
Rangamma
|
0213006WL017573
|
Rangamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987823
|
|
Mrs GUDISE RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
GUDUR
|
AP-13-006-006-007/010477
(CHANUGONDLA)
|
0213006000NRG25010520240706879
|
01/05/2024
|
Nadipimaddileti
|
0213006WL017579
|
Nadipimaddileti
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987810
|
|
BOYA NADIPI MADDILETY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GUDUR
|
AP-13-006-006-007/010477
(CHANUGONDLA)
|
0213006000NRG25010520240706880
|
01/05/2024
|
Rangamma
|
0213006WL017579
|
Rangamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987910
|
|
Miss BOYI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
GUDUR
|
AP-13-006-006-007/010479
(CHANUGONDLA)
|
0213006000NRG25010520240706881
|
01/05/2024
|
Shalibi
|
0213006WL017579
|
Shalibi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987806
|
|
Mrs SHAL BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
GUDUR
|
AP-13-006-006-007/010552
(CHANUGONDLA)
|
0213006000NRG25010520240706279
|
01/05/2024
|
CHAKALI PADMAVATHI
|
0213006WL017573
|
CHAKALI PADMAVATHI
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987945
|
|
Mrs CHAKALI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
GUDUR
|
AP-13-006-006-007/010559
(CHANUGONDLA)
|
0213006000NRG25010520240706886
|
01/05/2024
|
Jayamma
|
0213006WL017579
|
Jayamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987911
|
|
Mrs JAYAMMA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
GUDUR
|
AP-13-006-006-007/010559
(CHANUGONDLA)
|
0213006000NRG25010520240706887
|
01/05/2024
|
Ramanjaneyulu
|
0213006WL017579
|
Ramanjaneyulu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987791
|
|
Mr RAMANJANEYULU GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
GUDUR
|
AP-13-006-006-007/010560
(CHANUGONDLA)
|
0213006000NRG25010520240706281
|
01/05/2024
|
Shivamma
|
0213006WL017573
|
Shivamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987797
|
|
Mrs SHIVAMMA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
GUDUR
|
AP-13-006-006-007/010660
(CHANUGONDLA)
|
0213006000NRG25010520240706889
|
01/05/2024
|
Rajyalakshmigangamma
|
0213006WL017579
|
Rajyalakshmigangamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987912
|
|
Mrs GANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
GUDUR
|
AP-13-006-006-007/010675
(CHANUGONDLA)
|
0213006000NRG25010520240706893
|
01/05/2024
|
Mangamma
|
0213006WL017579
|
Mangamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987841
|
|
Mrs MANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
GUDUR
|
AP-13-006-006-007/010675
(CHANUGONDLA)
|
0213006000NRG25010520240706894
|
01/05/2024
|
Sanjeeva
|
0213006WL017579
|
Sanjeeva
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987836
|
|
Mrs SANJEEVAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
GUDUR
|
AP-13-006-006-007/010740
(CHANUGONDLA)
|
0213006000NRG25010520240706898
|
01/05/2024
|
Gopal
|
0213006WL017579
|
Gopal
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987800
|
|
Mr Gopal Boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
GUDUR
|
AP-13-006-006-007/010740
(CHANUGONDLA)
|
0213006000NRG25010520240706899
|
01/05/2024
|
Suvarna
|
0213006WL017579
|
Suvarna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987891
|
|
Mrs SUVARNAMMA JULUGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
GUDUR
|
AP-13-006-006-007/010780
(CHANUGONDLA)
|
0213006000NRG25010520240706900
|
01/05/2024
|
Ramesh
|
0213006WL017579
|
Ramesh
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987784
|
|
Mr RAMESH KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
GUDUR
|
AP-13-006-006-007/010836
(CHANUGONDLA)
|
0213006000NRG25010520240706307
|
01/05/2024
|
Maddilety
|
0213006WL017573
|
Maddilety
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987844
|
|
MR MADDILETI BESTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUDUR
|
AP-13-006-006-007/010845
(CHANUGONDLA)
|
0213006000NRG25010520240706901
|
01/05/2024
|
Nageswaranaidu
|
0213006WL017579
|
Nageswaranaidu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987804
|
|
Mr NAGESWARA NAIDU GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
GUDUR
|
AP-13-006-006-007/010845
(CHANUGONDLA)
|
0213006000NRG25010520240706902
|
01/05/2024
|
Srilakshmi
|
0213006WL017579
|
Srilakshmi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987898
|
|
Mrs SREELAKSHMI GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
GUDUR
|
AP-13-006-006-007/010846
(CHANUGONDLA)
|
0213006000NRG25010520240706903
|
01/05/2024
|
Ravikumar
|
0213006WL017579
|
Ravikumar
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987830
|
|
Mr RAVI KUMAR GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
GUDUR
|
AP-13-006-006-007/010846
(CHANUGONDLA)
|
0213006000NRG25010520240706904
|
01/05/2024
|
Venkateswaramma
|
0213006WL017579
|
Venkateswaramma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987831
|
|
Mrs VENKATESWARAMMA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
GUDUR
|
AP-13-006-006-007/010847
(CHANUGONDLA)
|
0213006000NRG25010520240706905
|
01/05/2024
|
Mohannaidu
|
0213006WL017579
|
Mohannaidu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987812
|
|
Mr MOHAN GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
GUDUR
|
AP-13-006-006-007/010848
(CHANUGONDLA)
|
0213006000NRG25010520240706908
|
01/05/2024
|
Maheswaramma
|
0213006WL017579
|
Maheswaramma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987913
|
|
Mrs GUDISE MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
GUDUR
|
AP-13-006-006-007/010848
(CHANUGONDLA)
|
0213006000NRG25010520240706907
|
01/05/2024
|
Srinivasulu
|
0213006WL017579
|
Srinivasulu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987813
|
|
Mr SREENIVASULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
GUDUR
|
AP-13-006-006-007/010849
(CHANUGONDLA)
|
0213006000NRG25010520240706909
|
01/05/2024
|
Pratap
|
0213006WL017579
|
Pratap
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987857
|
|
Mr PRATAP BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
GUDUR
|
AP-13-006-006-007/010849
(CHANUGONDLA)
|
0213006000NRG25010520240706910
|
01/05/2024
|
Sujatha
|
0213006WL017579
|
Sujatha
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987920
|
|
Mrs BOYA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
GUDUR
|
AP-13-006-006-007/010898
(CHANUGONDLA)
|
0213006000NRG25010520240706316
|
01/05/2024
|
Saroja
|
0213006WL017573
|
Saroja
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987805
|
|
Mrs SAROJAMMA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
58
|
GUDUR
|
AP-13-006-006-007/010930
(CHANUGONDLA)
|
0213006000NRG25010520240706912
|
01/05/2024
|
Lakshmanna
|
0213006WL017579
|
Lakshmanna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987789
|
|
Mr LAKSHMANNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
GUDUR
|
AP-13-006-006-007/010930
(CHANUGONDLA)
|
0213006000NRG25010520240706913
|
01/05/2024
|
Urukundamma
|
0213006WL017579
|
Urukundamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987867
|
|
Mrs KUMMARI URUKUNDA AMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
GUDUR
|
AP-13-006-006-007/010957
(CHANUGONDLA)
|
0213006000NRG25010520240706914
|
01/05/2024
|
Babu
|
0213006WL017579
|
Babu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987811
|
|
Mr CH BABU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
GUDUR
|
AP-13-006-006-007/010957
(CHANUGONDLA)
|
0213006000NRG25010520240706915
|
01/05/2024
|
Subbamma
|
0213006WL017579
|
Subbamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987889
|
|
Mrs SUBBAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
GUDUR
|
AP-13-006-006-007/010975
(CHANUGONDLA)
|
0213006000NRG25010520240706918
|
01/05/2024
|
Raghuram
|
0213006WL017579
|
Raghuram
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987814
|
|
MR B RAGHURAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
GUDUR
|
AP-13-006-006-007/010975
(CHANUGONDLA)
|
0213006000NRG25010520240706916
|
01/05/2024
|
Shivaiah
|
0213006WL017579
|
Shivaiah
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987783
|
|
Mr PEDDA SIVAIAH BALIJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
64
|
GUDUR
|
AP-13-006-006-007/010975
(CHANUGONDLA)
|
0213006000NRG25010520240706917
|
01/05/2024
|
Suhasini
|
0213006WL017579
|
Suhasini
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987926
|
|
Mrs SUVASINI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
GUDUR
|
AP-13-006-006-007/011007
(CHANUGONDLA)
|
0213006000NRG25010520240706920
|
01/05/2024
|
Husenbi
|
0213006WL017579
|
Husenbi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987845
|
|
Mrs HUSSENBI PINGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
GUDUR
|
AP-13-006-006-007/011007
(CHANUGONDLA)
|
0213006000NRG25010520240706919
|
01/05/2024
|
Kaajahussain
|
0213006WL017579
|
Kaajahussain
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987793
|
|
Mr KHAJA USHENU PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
GUDUR
|
AP-13-006-006-007/011027
(CHANUGONDLA)
|
0213006000NRG25010520240706921
|
01/05/2024
|
Venkatalakshmi
|
0213006WL017579
|
Venkatalakshmi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987927
|
|
Mrs VENKATALAKSHMI VADABALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
GUDUR
|
AP-13-006-006-007/011046
(CHANUGONDLA)
|
0213006000NRG25010520240706927
|
01/05/2024
|
Basha
|
0213006WL017579
|
Basha
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987790
|
|
Mr BASHU MIAH SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
GUDUR
|
AP-13-006-006-007/011046
(CHANUGONDLA)
|
0213006000NRG25010520240706928
|
01/05/2024
|
Khajabhi
|
0213006WL017579
|
Khajabhi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987897
|
|
Mrs KHAJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
GUDUR
|
AP-13-006-006-007/011047
(CHANUGONDLA)
|
0213006000NRG25010520240706325
|
01/05/2024
|
Jayanna
|
0213006WL017573
|
Jayanna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987833
|
|
Mr JAYANNA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
GUDUR
|
AP-13-006-006-007/011193
(CHANUGONDLA)
|
0213006000NRG25010520240706936
|
01/05/2024
|
Gaphur
|
0213006WL017579
|
Gaphur
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987803
|
|
Mr GAFOOR SHAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
72
|
GUDUR
|
AP-13-006-006-007/011193
(CHANUGONDLA)
|
0213006000NRG25010520240706937
|
01/05/2024
|
Kairun Bi
|
0213006WL017579
|
Kairun Bi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987786
|
|
Mrs KHAIRUN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
GUDUR
|
AP-13-006-006-007/011217
(CHANUGONDLA)
|
0213006000NRG25010520240706938
|
01/05/2024
|
Shivamma
|
0213006WL017579
|
Shivamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987855
|
|
Miss BALIJA PEDDA SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
GUDUR
|
AP-13-006-006-007/011275
(CHANUGONDLA)
|
0213006000NRG25010520240706940
|
01/05/2024
|
Lakshmidevi
|
0213006WL017579
|
Lakshmidevi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987785
|
|
Mrs LAKSHMI DEVI GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
GUDUR
|
AP-13-006-006-007/011275
(CHANUGONDLA)
|
0213006000NRG25010520240706939
|
01/05/2024
|
Peddarangaiah
|
0213006WL017579
|
Peddarangaiah
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987802
|
|
Mr PEDDA RANGAIAH GUDISE
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
76
|
GUDUR
|
AP-13-006-006-007/011284
(CHANUGONDLA)
|
0213006000NRG25010520240706941
|
01/05/2024
|
Allirayudu
|
0213006WL017579
|
Allirayudu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987801
|
|
Mr GUDISE ALLI NAIDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
GUDUR
|
AP-13-006-006-007/011284
(CHANUGONDLA)
|
0213006000NRG25010520240706944
|
01/05/2024
|
Gudise Sujatha
|
0213006WL017579
|
Gudise Sujatha
|
00019
|
APGB0003034
|
600
|
600
|
Rejected
|
07/05/2024
|
|
3823987939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
GUDUR
|
AP-13-006-006-007/011284
(CHANUGONDLA)
|
0213006000NRG25010520240706943
|
01/05/2024
|
Madhava Krishna
|
0213006WL017579
|
Madhava Krishna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987934
|
|
Mr GUDISE MADHAVA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
GUDUR
|
AP-13-006-006-007/011284
(CHANUGONDLA)
|
0213006000NRG25010520240706942
|
01/05/2024
|
Saroja
|
0213006WL017579
|
Saroja
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987933
|
|
Mrs GUDISE SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
GUDUR
|
AP-13-006-006-007/011408
(CHANUGONDLA)
|
0213006000NRG25010520240706947
|
01/05/2024
|
Mairunbi
|
0213006WL017579
|
Mairunbi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987864
|
|
Miss SHAIK NISHANDHAR MAIRUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
GUDUR
|
AP-13-006-006-007/011415
(CHANUGONDLA)
|
0213006000NRG25010520240706951
|
01/05/2024
|
Malakshmi
|
0213006WL017579
|
Malakshmi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987842
|
|
Mrs MAHALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
GUDUR
|
AP-13-006-006-007/011416
(CHANUGONDLA)
|
0213006000NRG25010520240706952
|
01/05/2024
|
Chinnabajari
|
0213006WL017579
|
Chinnabajari
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987895
|
|
Mr CHINNA BAZARI BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
83
|
GUDUR
|
AP-13-006-006-007/011416
(CHANUGONDLA)
|
0213006000NRG25010520240706953
|
01/05/2024
|
Shirisha
|
0213006WL017579
|
Shirisha
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987820
|
|
BOYA SIRISHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
GUDUR
|
AP-13-006-006-007/011442
(CHANUGONDLA)
|
0213006000NRG25010520240706957
|
01/05/2024
|
Balija Sunitamma
|
0213006WL017579
|
Balija Sunitamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987905
|
|
Miss SUNITHA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
GUDUR
|
AP-13-006-006-007/011492
(CHANUGONDLA)
|
0213006000NRG25010520240706958
|
01/05/2024
|
Chandra
|
0213006WL017579
|
Chandra
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987846
|
|
K CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUDUR
|
AP-13-006-006-007/011492
(CHANUGONDLA)
|
0213006000NRG25010520240706959
|
01/05/2024
|
Lalita
|
0213006WL017579
|
Lalita
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987918
|
|
Mrs LALITHA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
GUDUR
|
AP-13-006-006-007/011495
(CHANUGONDLA)
|
0213006000NRG25010520240706961
|
01/05/2024
|
GUDISE SUVARNA
|
0213006WL017579
|
GUDISE SUVARNA
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987946
|
|
Miss SUVARNA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
GUDUR
|
AP-13-006-006-007/011495
(CHANUGONDLA)
|
0213006000NRG25010520240706960
|
01/05/2024
|
Ramesh
|
0213006WL017579
|
Ramesh
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987916
|
|
Mr GUDISE RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
GUDUR
|
AP-13-006-006-007/011509
(CHANUGONDLA)
|
0213006000NRG25010520240706962
|
01/05/2024
|
Devendrababu
|
0213006WL017579
|
Devendrababu
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987795
|
|
Mr DEVENDRA BABU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
GUDUR
|
AP-13-006-006-007/011509
(CHANUGONDLA)
|
0213006000NRG25010520240706963
|
01/05/2024
|
Jayamma
|
0213006WL017579
|
Jayamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987848
|
|
Miss BALIJA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
GUDUR
|
AP-13-006-006-007/011538
(CHANUGONDLA)
|
0213006000NRG25010520240706361
|
01/05/2024
|
Lakshmi
|
0213006WL017573
|
Lakshmi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987861
|
|
Mrs LAKSHMI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
GUDUR
|
AP-13-006-006-007/011561
(CHANUGONDLA)
|
0213006000NRG25010520240706965
|
01/05/2024
|
Badesaav
|
0213006WL017579
|
Badesaav
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987821
|
|
Mr BUCHANNA BADE SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
GUDUR
|
AP-13-006-006-007/011561
(CHANUGONDLA)
|
0213006000NRG25010520240706966
|
01/05/2024
|
Manjula
|
0213006WL017579
|
Manjula
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987894
|
|
Mr MANJULA BHOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
GUDUR
|
AP-13-006-006-007/011582
(CHANUGONDLA)
|
0213006000NRG25010520240706967
|
01/05/2024
|
Venkatalakshmi
|
0213006WL017579
|
Venkatalakshmi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987818
|
|
Mrs VENKATA LACHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
GUDUR
|
AP-13-006-006-007/011603
(CHANUGONDLA)
|
0213006000NRG25010520240706971
|
01/05/2024
|
Chinna Sheshanna
|
0213006WL017579
|
Chinna Sheshanna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987798
|
|
Mr CHINNA SESHANNA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
GUDUR
|
AP-13-006-006-007/011603
(CHANUGONDLA)
|
0213006000NRG25010520240706970
|
01/05/2024
|
Haritha
|
0213006WL017579
|
Haritha
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987903
|
|
Mrs GUDISE HARITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
GUDUR
|
AP-13-006-006-007/011603
(CHANUGONDLA)
|
0213006000NRG25010520240706968
|
01/05/2024
|
Lakshmi Devi
|
0213006WL017579
|
Lakshmi Devi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987904
|
|
Mrs GUDISE LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
GUDUR
|
AP-13-006-006-007/011603
(CHANUGONDLA)
|
0213006000NRG25010520240706969
|
01/05/2024
|
Shiva Shankar
|
0213006WL017579
|
Shiva Shankar
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987902
|
|
Mr SIVA SHANKAR GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
GUDUR
|
AP-13-006-006-007/011612
(CHANUGONDLA)
|
0213006000NRG25010520240706972
|
01/05/2024
|
Ramulamma
|
0213006WL017579
|
Ramulamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987868
|
|
Mrs RAMULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
GUDUR
|
AP-13-006-006-007/011627
(CHANUGONDLA)
|
0213006000NRG25010520240706974
|
01/05/2024
|
Ali Hussain
|
0213006WL017579
|
Ali Hussain
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987931
|
|
MR ALI HUSSAIN AKULA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GUDUR
|
AP-13-006-006-007/011627
(CHANUGONDLA)
|
0213006000NRG25010520240706975
|
01/05/2024
|
Chandini
|
0213006WL017579
|
Chandini
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987930
|
|
Mrs AKULA CHANDINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
GUDUR
|
AP-13-006-006-007/011635
(CHANUGONDLA)
|
0213006000NRG25010520240706976
|
01/05/2024
|
Savitramma
|
0213006WL017579
|
Savitramma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987906
|
|
Mrs SAVITHRAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
GUDUR
|
AP-13-006-006-007/011637
(CHANUGONDLA)
|
0213006000NRG25010520240706978
|
01/05/2024
|
Bajaramma
|
0213006WL017579
|
Bajaramma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987909
|
|
Mrs BAJARAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
GUDUR
|
AP-13-006-006-007/011637
(CHANUGONDLA)
|
0213006000NRG25010520240706977
|
01/05/2024
|
Rangayya
|
0213006WL017579
|
Rangayya
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987788
|
|
Mr RANGAIAH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
GUDUR
|
AP-13-006-006-007/011638
(CHANUGONDLA)
|
0213006000NRG25010520240706980
|
01/05/2024
|
Rani
|
0213006WL017579
|
Rani
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987908
|
|
Mrs RANI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
GUDUR
|
AP-13-006-006-007/011661
(CHANUGONDLA)
|
0213006000NRG25010520240706981
|
01/05/2024
|
Ravi Kumar
|
0213006WL017579
|
Ravi Kumar
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987923
|
|
Mr RAVI GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
GUDUR
|
AP-13-006-006-007/011661
(CHANUGONDLA)
|
0213006000NRG25010520240706982
|
01/05/2024
|
Savitri
|
0213006WL017579
|
Savitri
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987922
|
|
Mrs SAVITHRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
GUDUR
|
AP-13-006-006-007/011705
(CHANUGONDLA)
|
0213006000NRG25010520240706983
|
01/05/2024
|
Iramma
|
0213006WL017579
|
Iramma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987832
|
|
Miss EERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
GUDUR
|
AP-13-006-006-007/011717
(CHANUGONDLA)
|
0213006000NRG25010520240706985
|
01/05/2024
|
Pavitra
|
0213006WL017579
|
Pavitra
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987870
|
|
Mrs JANGAM PAVITH RA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
GUDUR
|
AP-13-006-006-007/011717
(CHANUGONDLA)
|
0213006000NRG25010520240706984
|
01/05/2024
|
Varaprasad
|
0213006WL017579
|
Varaprasad
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987869
|
|
MR VARA PRASAD JANGAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
GUDUR
|
AP-13-006-006-007/011743
(CHANUGONDLA)
|
0213006000NRG25010520240706986
|
01/05/2024
|
Arunkumar
|
0213006WL017579
|
Arunkumar
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987914
|
|
MR ARUNA KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
112
|
GUDUR
|
AP-13-006-006-007/011743
(CHANUGONDLA)
|
0213006000NRG25010520240706987
|
01/05/2024
|
Lakshmi Parvati
|
0213006WL017579
|
Lakshmi Parvati
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987915
|
|
Mrs GIDISE LAKSHMI PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
GUDUR
|
AP-13-006-006-007/011763
(CHANUGONDLA)
|
0213006000NRG25010520240706988
|
01/05/2024
|
Shivamma
|
0213006WL017579
|
Shivamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987792
|
|
Mrs SHIVAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
GUDUR
|
AP-13-006-006-007/011765
(CHANUGONDLA)
|
0213006000NRG25010520240706990
|
01/05/2024
|
Sandya
|
0213006WL017579
|
Sandya
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987937
|
|
Mrs SANDHYA EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
GUDUR
|
AP-13-006-006-007/011772
(CHANUGONDLA)
|
0213006000NRG25010520240706384
|
01/05/2024
|
Lakshmidevi
|
0213006WL017573
|
Lakshmidevi
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987892
|
|
Mrs LAKSHMI DEVI BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
GUDUR
|
AP-13-006-006-007/011772
(CHANUGONDLA)
|
0213006000NRG25010520240706383
|
01/05/2024
|
Sivakumar
|
0213006WL017573
|
Sivakumar
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987901
|
|
MR BARKE SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GUDUR
|
AP-13-006-006-007/011779
(CHANUGONDLA)
|
0213006000NRG25010520240706991
|
01/05/2024
|
Bibi Fathima
|
0213006WL017579
|
Bibi Fathima
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987932
|
|
Mrs SHAIK BIBEE FATHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
GUDUR
|
AP-13-006-006-007/011809
(CHANUGONDLA)
|
0213006000NRG25010520240706994
|
01/05/2024
|
Sharada
|
0213006WL017579
|
Sharada
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987917
|
|
Mrs SARADA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
GUDUR
|
AP-13-006-006-007/011915
(CHANUGONDLA)
|
0213006000NRG25010520240707002
|
01/05/2024
|
Maheswari
|
0213006WL017579
|
Maheswari
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987928
|
|
Mrs MAHESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
GUDUR
|
AP-13-006-006-007/011915
(CHANUGONDLA)
|
0213006000NRG25010520240707001
|
01/05/2024
|
Pedda Bajaru
|
0213006WL017579
|
Pedda Bajaru
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987929
|
|
PEDDA BAJARI B
|
STATE BANK OF INDIA(508548)
|
|
121
|
GUDUR
|
AP-13-006-006-007/011928
(CHANUGONDLA)
|
0213006000NRG25010520240707003
|
01/05/2024
|
SYAMALA KURUVA
|
0213006WL017579
|
SYAMALA KURUVA
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987936
|
|
Mrs SHYAMALA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
GUDUR
|
AP-13-006-006-007/011944
(CHANUGONDLA)
|
0213006000NRG25010520240707005
|
01/05/2024
|
Sameera Bee
|
0213006WL017579
|
Sameera Bee
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987938
|
|
Miss PINJARI SAMEERA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
GUDUR
|
AP-13-006-006-007/011959
(CHANUGONDLA)
|
0213006000NRG25010520240707006
|
01/05/2024
|
Bandenavaz
|
0213006WL017579
|
Bandenavaz
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987899
|
|
SHAIK BANDENAVAZ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
GUDUR
|
AP-13-006-006-007/10128-A
(CHANUGONDLA)
|
0213006000NRG25010520240706416
|
01/05/2024
|
Bestha Vasantha
|
0213006WL017573
|
Bestha Vasantha
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987950
|
|
Miss BESTHA VASANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
GUDUR
|
AP-13-006-006-007/12019
(CHANUGONDLA)
|
0213006000NRG25010520240707009
|
01/05/2024
|
Kummari Ramakrishna
|
0213006WL017579
|
Kummari Ramakrishna
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987949
|
|
MR KUMMARI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GUDUR
|
AP-13-006-006-007/12019
(CHANUGONDLA)
|
0213006000NRG25010520240707010
|
01/05/2024
|
Madhavi Kummari
|
0213006WL017579
|
Madhavi Kummari
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987948
|
|
MRS KUMMARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
GUDUR
|
AP-13-006-006-007/12021
(CHANUGONDLA)
|
0213006000NRG25010520240706423
|
01/05/2024
|
Chakali Haritha
|
0213006WL017573
|
Chakali Haritha
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987952
|
|
Mrs CHAKALI HARITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
GUDUR
|
AP-13-006-006-007/12021
(CHANUGONDLA)
|
0213006000NRG25010520240706424
|
01/05/2024
|
Eranna Chakali
|
0213006WL017573
|
Eranna Chakali
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987951
|
|
Mr ERANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
GUDUR
|
AP-13-006-006-007/1989
(CHANUGONDLA)
|
0213006000NRG25010520240707011
|
01/05/2024
|
Besta Veera Kumara Swamy
|
0213006WL017579
|
Besta Veera Kumara Swamy
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987880
|
|
MR BESTA VEERA KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
130
|
GUDUR
|
AP-13-006-006-007/1990
(CHANUGONDLA)
|
0213006000NRG25010520240707012
|
01/05/2024
|
Shaik Abdul Rajak
|
0213006WL017579
|
Shaik Abdul Rajak
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987942
|
|
Mr SHAIK ABDUL RAJAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
GUDUR
|
AP-13-006-006-007/1990
(CHANUGONDLA)
|
0213006000NRG25010520240707013
|
01/05/2024
|
Shaik Shamsad
|
0213006WL017579
|
Shaik Shamsad
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987943
|
|
Miss SHAIK SHAMSAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
132
|
GUDUR
|
AP-13-006-006-007/011638
(CHANUGONDLA)
|
0213006000NRG25010520240706979
|
01/05/2024
|
T Guntanna
|
0213006WL017579
|
T Guntanna
|
00114
|
APBL0013008
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987782
|
|
Mr GUNTANNA TALARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
133
|
GUDUR
|
AP-13-006-006-007/010552
(CHANUGONDLA)
|
0213006000NRG25010520240706278
|
01/05/2024
|
Siva Ramudu
|
0213006WL017573
|
Siva Ramudu
|
00176
|
IDIB000K845
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987852
|
|
CHAKALI SHIVARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
134
|
GUDUR
|
AP-13-006-002-003/10993
(MUNAGALA)
|
0213006000NRG25010520240705999
|
01/05/2024
|
KAMMARI LAKSHMIDEVI
|
0213006WL017570
|
KAMMARI LAKSHMIDEVI
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987874
|
|
MR KAMMARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
GUDUR
|
AP-13-006-002-003/10998
(MUNAGALA)
|
0213006000NRG25010520240706000
|
01/05/2024
|
BOYA LAKSHMI DEVI
|
0213006WL017570
|
BOYA LAKSHMI DEVI
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987778
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
GUDUR
|
AP-13-006-006-007/010024
(CHANUGONDLA)
|
0213006000NRG25010520240706846
|
01/05/2024
|
Cinna Maadanna
|
0213006WL017579
|
Cinna Maadanna
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987779
|
|
MR GUDISE CHINNA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GUDUR
|
AP-13-006-006-007/010024
(CHANUGONDLA)
|
0213006000NRG25010520240706847
|
01/05/2024
|
Rajashekar
|
0213006WL017579
|
Rajashekar
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987853
|
|
MR GUDISE RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
GUDUR
|
AP-13-006-006-007/010101
(CHANUGONDLA)
|
0213006000NRG25010520240706238
|
01/05/2024
|
Madhavaswami
|
0213006WL017573
|
Madhavaswami
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987835
|
|
MR BARIKA MADHAVA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GUDUR
|
AP-13-006-006-007/010101
(CHANUGONDLA)
|
0213006000NRG25010520240706241
|
01/05/2024
|
Venugopal
|
0213006WL017573
|
Venugopal
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987816
|
|
Mr BARIKE VENUGOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
GUDUR
|
AP-13-006-006-007/010128
(CHANUGONDLA)
|
0213006000NRG25010520240706254
|
01/05/2024
|
Anand
|
0213006WL017573
|
Anand
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987854
|
|
MR ANAND TELUGU
|
STATE BANK OF INDIA(508548)
|
|
141
|
GUDUR
|
AP-13-006-006-007/010271
(CHANUGONDLA)
|
0213006000NRG25010520240706872
|
01/05/2024
|
Shekar
|
0213006WL017579
|
Shekar
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987865
|
|
MR SEKHAR BOYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GUDUR
|
AP-13-006-006-007/010431
(CHANUGONDLA)
|
0213006000NRG25010520240706277
|
01/05/2024
|
Siva Shankar Gudise
|
0213006WL017573
|
Siva Shankar Gudise
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987890
|
|
MR SIVASHANKAR GUDISE
|
STATE BANK OF INDIA(508548)
|
|
143
|
GUDUR
|
AP-13-006-006-007/010560
(CHANUGONDLA)
|
0213006000NRG25010520240706280
|
01/05/2024
|
Balachandrudu
|
0213006WL017573
|
Balachandrudu
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987838
|
|
MR BALACHANDRAURUDU GUDISE
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUDUR
|
AP-13-006-006-007/010660
(CHANUGONDLA)
|
0213006000NRG25010520240706888
|
01/05/2024
|
Ramachandrudu
|
0213006WL017579
|
Ramachandrudu
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987843
|
|
Mr RAMA CHANDRA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
145
|
GUDUR
|
AP-13-006-006-007/010675
(CHANUGONDLA)
|
0213006000NRG25010520240706892
|
01/05/2024
|
Anumantu
|
0213006WL017579
|
Anumantu
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987839
|
|
MR KOLEKARI ANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
146
|
GUDUR
|
AP-13-006-006-007/010836
(CHANUGONDLA)
|
0213006000NRG25010520240706309
|
01/05/2024
|
Madhu babu
|
0213006WL017573
|
Madhu babu
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987879
|
|
MR MADHUBABU BESTHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
GUDUR
|
AP-13-006-006-007/010847
(CHANUGONDLA)
|
0213006000NRG25010520240706906
|
01/05/2024
|
Padmavathi
|
0213006WL017579
|
Padmavathi
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987828
|
|
MRS GUDISE PADHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
GUDUR
|
AP-13-006-006-007/011408
(CHANUGONDLA)
|
0213006000NRG25010520240706949
|
01/05/2024
|
Anwar Basha
|
0213006WL017579
|
Anwar Basha
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987862
|
|
MASTER NISHANDHAR ANWAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GUDUR
|
AP-13-006-006-007/011408
(CHANUGONDLA)
|
0213006000NRG25010520240706948
|
01/05/2024
|
Noor Ahammad
|
0213006WL017579
|
Noor Ahammad
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987863
|
|
MR NOORAHAMMAD NISHANDAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GUDUR
|
AP-13-006-006-007/011415
(CHANUGONDLA)
|
0213006000NRG25010520240706950
|
01/05/2024
|
Gokari
|
0213006WL017579
|
Gokari
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987840
|
|
Mr GOKARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
GUDUR
|
AP-13-006-006-007/011442
(CHANUGONDLA)
|
0213006000NRG25010520240706956
|
01/05/2024
|
Srinivasulu
|
0213006WL017579
|
Srinivasulu
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987834
|
|
SRINIVAULU K
|
STATE BANK OF INDIA(508548)
|
|
152
|
GUDUR
|
AP-13-006-006-007/011570
(CHANUGONDLA)
|
0213006000NRG25010520240706367
|
01/05/2024
|
Maddility
|
0213006WL017573
|
Maddility
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987883
|
|
MR BARIKA MADDILETY
|
STATE BANK OF INDIA(508548)
|
|
153
|
GUDUR
|
AP-13-006-006-007/011616
(CHANUGONDLA)
|
0213006000NRG25010520240706973
|
01/05/2024
|
Bharathi
|
0213006WL017579
|
Bharathi
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987851
|
|
MRS BHARATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GUDUR
|
AP-13-006-006-007/011647
(CHANUGONDLA)
|
0213006000NRG25010520240706372
|
01/05/2024
|
MalleSwaramma
|
0213006WL017573
|
MalleSwaramma
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987824
|
|
Mrs MALLESHWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
GUDUR
|
AP-13-006-006-007/011765
(CHANUGONDLA)
|
0213006000NRG25010520240706989
|
01/05/2024
|
Murali Goud
|
0213006WL017579
|
Murali Goud
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987817
|
|
MR EDIGA MURALI GOUD
|
STATE BANK OF INDIA(508548)
|
|
156
|
GUDUR
|
AP-13-006-006-007/11966
(CHANUGONDLA)
|
0213006000NRG25010520240707007
|
01/05/2024
|
U RAVI KUMAR
|
0213006WL017579
|
U RAVI KUMAR
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987871
|
|
MR U RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
GUDUR
|
AP-13-006-006-007/11997
(CHANUGONDLA)
|
0213006000NRG25010520240706422
|
01/05/2024
|
Chakali Lakshmi
|
0213006WL017573
|
Chakali Lakshmi
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987882
|
|
MRS CHAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
GUDUR
|
AP-13-006-006-007/11997
(CHANUGONDLA)
|
0213006000NRG25010520240706421
|
01/05/2024
|
Chakali Sheenu
|
0213006WL017573
|
Chakali Sheenu
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987881
|
|
MR CHAKALI SHEENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
159
|
GUDUR
|
AP-13-006-006-007/010025
(CHANUGONDLA)
|
0213006000NRG25010520240706850
|
01/05/2024
|
Suresh
|
0213006WL017579
|
Suresh
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987847
|
|
MR SURESH BOYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GUDUR
|
AP-13-006-006-007/011408
(CHANUGONDLA)
|
0213006000NRG25010520240706946
|
01/05/2024
|
Ismail
|
0213006WL017579
|
Ismail
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987780
|
|
MR ISMAIL BASHA NISHANDHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDUR
|
AP-13-006-006-007/011793
(CHANUGONDLA)
|
0213006000NRG25010520240706992
|
01/05/2024
|
GUDISE ARUN KUMAR
|
0213006WL017579
|
GUDISE ARUN KUMAR
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987884
|
|
MR GUDISE ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDUR
|
AP-13-006-006-007/011944
(CHANUGONDLA)
|
0213006000NRG25010520240707004
|
01/05/2024
|
Mahammad
|
0213006WL017579
|
Mahammad
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987825
|
|
MR PINJARI MAHAMMED
|
STATE BANK OF INDIA(508548)
|
|
163
|
GUDUR
|
AP-13-006-006-007/11528-A
(CHANUGONDLA)
|
0213006000NRG25010520240706419
|
01/05/2024
|
Maddi Reddygari Sravani
|
0213006WL017573
|
Maddi Reddygari Sravani
|
00415
|
SBIN0002743
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987888
|
|
MADDI REDDYGARI SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
164
|
GUDUR
|
AP-13-006-009-010/010087
(K.NAGALAPURAM)
|
0213006000NRG25010520240714848
|
01/05/2024
|
MADIGA SANDYA RANI
|
0213006WL017738
|
MADIGA SANDYA RANI
|
00415
|
SBIN0003733
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823987885
|
|
MRS MADIGA SANDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
165
|
GUDUR
|
AP-13-006-006-007/010101
(CHANUGONDLA)
|
0213006000NRG25010520240706240
|
01/05/2024
|
Sudhakar
|
0213006WL017573
|
Sudhakar
|
00468
|
UBIN0811581
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987781
|
|
BARKE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
166
|
GUDUR
|
AP-13-006-006-007/010299
(CHANUGONDLA)
|
0213006000NRG25010520240706876
|
01/05/2024
|
BOYA SUJATHA
|
0213006WL017579
|
BOYA SUJATHA
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987878
|
|
BOYA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
167
|
GUDUR
|
AP-13-006-006-007/010299
(CHANUGONDLA)
|
0213006000NRG25010520240706875
|
01/05/2024
|
Peddaveeranna
|
0213006WL017579
|
Peddaveeranna
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987827
|
|
THALARI PEDDA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
GUDUR
|
AP-13-006-006-007/010560
(CHANUGONDLA)
|
0213006000NRG25010520240706282
|
01/05/2024
|
Maheswari
|
0213006WL017573
|
Maheswari
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987837
|
|
Mrs MAHESWARI GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
GUDUR
|
AP-13-006-006-007/010836
(CHANUGONDLA)
|
0213006000NRG25010520240706308
|
01/05/2024
|
BESTHA MAHESH
|
0213006WL017573
|
BESTHA MAHESH
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987850
|
|
BESTHA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
170
|
GUDUR
|
AP-13-006-006-007/011509
(CHANUGONDLA)
|
0213006000NRG25010520240706964
|
01/05/2024
|
Kodudala Anand Babu
|
0213006WL017579
|
Kodudala Anand Babu
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987877
|
|
MR ANANDBABU KODUDALA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GUDUR
|
AP-13-006-006-007/011793
(CHANUGONDLA)
|
0213006000NRG25010520240706993
|
01/05/2024
|
Rameshwaramma
|
0213006WL017579
|
Rameshwaramma
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987826
|
|
GUDISE RAMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
GUDUR
|
AP-13-006-006-007/011916
(CHANUGONDLA)
|
0213006000NRG25010520240706410
|
01/05/2024
|
Sumalatha
|
0213006WL017573
|
Sumalatha
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987875
|
|
BOBBALI SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
GUDUR
|
AP-13-006-006-007/11528-A
(CHANUGONDLA)
|
0213006000NRG25010520240706420
|
01/05/2024
|
MADDIREDDY GARI HARINATH REDDY
|
0213006WL017573
|
MADDIREDDY GARI HARINATH REDDY
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987887
|
|
Mr MADDIREDDY GARI HARIINATH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
GUDUR
|
AP-13-006-006-007/11966
(CHANUGONDLA)
|
0213006000NRG25010520240707008
|
01/05/2024
|
KUMMARI KRISHNAVENI
|
0213006WL017579
|
KUMMARI KRISHNAVENI
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
07/05/2024
|
|
3823987872
|
|
KUMMARI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
175
|
GUDUR
|
AP-13-006-009-010/010087
(K.NAGALAPURAM)
|
0213006000NRG25010520240714847
|
01/05/2024
|
Sudhakar
|
0213006WL017738
|
Sudhakar
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
07/05/2024
|
|
3823987876
|
|
Mr SUDHAKAR KASHAPOGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109022
|
109022
|
|
|
|
|
|
|
|