|
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
|
Kalyandurg
|
AP-12-023-004-003/020041
(BORAMPALLI)
|
0212023000NRG25010520240573956
|
02/05/2024
|
M.suneetha
|
0212023WL026730
|
M.suneetha
|
00019
|
APGB0001003
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960504
|
|
Mrs SUNITHA MUMMULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kalyandurg
|
AP-12-023-004-003/020057
(BORAMPALLI)
|
0212023000NRG25010520240573958
|
02/05/2024
|
P.mallikarjuna
|
0212023WL026730
|
P.mallikarjuna
|
00019
|
APGB0001003
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960441
|
|
PURRI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kalyandurg
|
AP-12-023-004-003/020089
(BORAMPALLI)
|
0212023000NRG25010520240573975
|
02/05/2024
|
Ebrahim Khan
|
0212023WL026730
|
Ebrahim Khan
|
00019
|
APGB0001003
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960594
|
|
Mr IBRAHIM B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Kalyandurg
|
AP-12-023-011-009/020002
(E.KODIPALLE)
|
0212023000NRG25290420240512765
|
02/05/2024
|
Ramanna
|
0212023WL024638
|
Ramanna
|
00019
|
APGB0001003
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960709
|
|
Mr GOLLA RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Kalyandurg
|
AP-12-023-011-009/020004
(E.KODIPALLE)
|
0212023000NRG25290420240512767
|
02/05/2024
|
Nagamma
|
0212023WL024638
|
Nagamma
|
00019
|
APGB0001003
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960450
|
|
Mrs NAGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kalyandurg
|
AP-12-023-011-009/020005
(E.KODIPALLE)
|
0212023000NRG25290420240512769
|
02/05/2024
|
H.vannurappa
|
0212023WL024638
|
H.vannurappa
|
00019
|
APGB0001003
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960589
|
|
Mr VANNURAPPA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Kalyandurg
|
AP-12-023-011-009/020005
(E.KODIPALLE)
|
0212023000NRG25290420240512770
|
02/05/2024
|
Marekka
|
0212023WL024638
|
Marekka
|
00019
|
APGB0001003
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960461
|
|
Mrs M MAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Kalyandurg
|
AP-12-023-011-009/020006
(E.KODIPALLE)
|
0212023000NRG25290420240512771
|
02/05/2024
|
Earanna
|
0212023WL024638
|
Earanna
|
00019
|
APGB0001003
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960510
|
|
MR GOLLA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kalyandurg
|
AP-12-023-011-009/020006
(E.KODIPALLE)
|
0212023000NRG25290420240512772
|
02/05/2024
|
Nagamma
|
0212023WL024638
|
Nagamma
|
00019
|
APGB0001003
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960707
|
|
Mrs NAGAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Kalyandurg
|
AP-12-023-011-009/020030
(E.KODIPALLE)
|
0212023000NRG25290420240512774
|
02/05/2024
|
Marekka
|
0212023WL024638
|
Marekka
|
00019
|
APGB0001003
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960448
|
|
Mrs MAREKKA GOLLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
11
|
Kalyandurg
|
AP-12-023-011-009/020035
(E.KODIPALLE)
|
0212023000NRG25290420240512778
|
02/05/2024
|
Vannurakka
|
0212023WL024638
|
Vannurakka
|
00019
|
APGB0001003
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960472
|
|
MRS HARIJANA VANNURAKKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kalyandurg
|
AP-12-023-011-009/020042
(E.KODIPALLE)
|
0212023000NRG25290420240512782
|
02/05/2024
|
Rukminamma
|
0212023WL024638
|
Rukminamma
|
00019
|
APGB0001003
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960592
|
|
Mrs G RUKMINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kalyandurg
|
AP-12-023-011-009/020044
(E.KODIPALLE)
|
0212023000NRG25290420240512783
|
02/05/2024
|
Eswaramma
|
0212023WL024638
|
Eswaramma
|
00019
|
APGB0001003
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960474
|
|
Mrs ESHWARAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kalyandurg
|
AP-12-023-011-009/020171
(E.KODIPALLE)
|
0212023000NRG25290420240512968
|
02/05/2024
|
Padmavathi
|
0212023WL024646
|
Padmavathi
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960704
|
|
MRS HARIJANA PADMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalyandurg
|
AP-12-023-011-009/020173
(E.KODIPALLE)
|
0212023000NRG25290420240512971
|
02/05/2024
|
Mallikarjuna
|
0212023WL024646
|
Mallikarjuna
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960455
|
|
MADIGA MALLIKARJUNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Kalyandurg
|
AP-12-023-011-009/020173
(E.KODIPALLE)
|
0212023000NRG25290420240512972
|
02/05/2024
|
Suvarnamma
|
0212023WL024646
|
Suvarnamma
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960494
|
|
Mrs SUVARNAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kalyandurg
|
AP-12-023-011-009/020191
(E.KODIPALLE)
|
0212023000NRG25290420240512976
|
02/05/2024
|
Chinna Mareppa
|
0212023WL024646
|
Chinna Mareppa
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960447
|
|
Mr MARENNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kalyandurg
|
AP-12-023-011-009/020191
(E.KODIPALLE)
|
0212023000NRG25290420240512975
|
02/05/2024
|
Sarojamma
|
0212023WL024646
|
Sarojamma
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960621
|
|
Mrs SAROJAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kalyandurg
|
AP-12-023-011-009/020194
(E.KODIPALLE)
|
0212023000NRG25290420240512981
|
02/05/2024
|
Shivanna
|
0212023WL024646
|
Shivanna
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960428
|
|
POST SIVANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kalyandurg
|
AP-12-023-011-009/020196
(E.KODIPALLE)
|
0212023000NRG25290420240512982
|
02/05/2024
|
Chowdanna
|
0212023WL024646
|
Chowdanna
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960702
|
|
Mr CHOWDAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kalyandurg
|
AP-12-023-011-009/020196
(E.KODIPALLE)
|
0212023000NRG25290420240512983
|
02/05/2024
|
Kumaramma
|
0212023WL024646
|
Kumaramma
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960471
|
|
Mrs KUMARAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kalyandurg
|
AP-12-023-011-009/020197
(E.KODIPALLE)
|
0212023000NRG25290420240512984
|
02/05/2024
|
H.chowddappa
|
0212023WL024646
|
H.chowddappa
|
00019
|
APGB0001003
|
492
|
492
|
Rejected
|
14/05/2024
|
|
4005960449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Kalyandurg
|
AP-12-023-011-009/020208
(E.KODIPALLE)
|
0212023000NRG25290420240512986
|
02/05/2024
|
Vannurakka
|
0212023WL024646
|
Vannurakka
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960492
|
|
Mrs VANNURAKKA MC
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Kalyandurg
|
AP-12-023-011-009/020223
(E.KODIPALLE)
|
0212023000NRG25290420240512987
|
02/05/2024
|
P.balaramudu
|
0212023WL024646
|
P.balaramudu
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960708
|
|
Mr BALARAMUDU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Kalyandurg
|
AP-12-023-011-009/020233
(E.KODIPALLE)
|
0212023000NRG25290420240512990
|
02/05/2024
|
Chowdakka
|
0212023WL024646
|
Chowdakka
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960705
|
|
M CHOWDAKKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Kalyandurg
|
AP-12-023-011-009/020364
(E.KODIPALLE)
|
0212023000NRG25290420240513002
|
02/05/2024
|
Gangamma
|
0212023WL024646
|
Gangamma
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960470
|
|
Mrs MADIGA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Kalyandurg
|
AP-12-023-011-009/020369
(E.KODIPALLE)
|
0212023000NRG25290420240513004
|
02/05/2024
|
Chinnaakkamma
|
0212023WL024646
|
Chinnaakkamma
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960473
|
|
Mrs CHINNA AKKAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kalyandurg
|
AP-12-023-011-009/020369
(E.KODIPALLE)
|
0212023000NRG25290420240513003
|
02/05/2024
|
Chowdanna
|
0212023WL024646
|
Chowdanna
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960456
|
|
Mr CHOWDANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kalyandurg
|
AP-12-023-011-009/020380
(E.KODIPALLE)
|
0212023000NRG25290420240513008
|
02/05/2024
|
BHAGYAMMA G
|
0212023WL024646
|
BHAGYAMMA G
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960518
|
|
Mrs BHAGYAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kalyandurg
|
AP-12-023-011-009/020380
(E.KODIPALLE)
|
0212023000NRG25290420240513007
|
02/05/2024
|
Bommaraju
|
0212023WL024646
|
Bommaraju
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960515
|
|
Mr BOMMARAJU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Kalyandurg
|
AP-12-023-011-009/020405
(E.KODIPALLE)
|
0212023000NRG25290420240513013
|
02/05/2024
|
Naga Lakshmi
|
0212023WL024646
|
Naga Lakshmi
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960533
|
|
Mrs NAGALAKSMI M
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
32
|
Kalyandurg
|
AP-12-023-011-009/020428
(E.KODIPALLE)
|
0212023000NRG25290420240513017
|
02/05/2024
|
Jyothi
|
0212023WL024646
|
Jyothi
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960480
|
|
Mrs JYOTHI TAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kalyandurg
|
AP-12-023-011-009/020446
(E.KODIPALLE)
|
0212023000NRG25290420240513019
|
02/05/2024
|
Seenappa
|
0212023WL024646
|
Seenappa
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960514
|
|
Mr SRINIVASULU GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Kalyandurg
|
AP-12-023-011-009/020454
(E.KODIPALLE)
|
0212023000NRG25290420240513020
|
02/05/2024
|
Paniraja Rao
|
0212023WL024646
|
Paniraja Rao
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960703
|
|
MR KARANAM PANIRAJA RAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalyandurg
|
AP-12-023-011-009/020454
(E.KODIPALLE)
|
0212023000NRG25290420240513021
|
02/05/2024
|
Sudhindra Rao
|
0212023WL024646
|
Sudhindra Rao
|
00019
|
APGB0001003
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960706
|
|
Mr SUDENDRA RAO K S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13964
|
13964
|
|
|
|
|
|
|
|
|
36
|
Kalyandurg
|
AP-12-023-004-003/020016
(BORAMPALLI)
|
0212023000NRG25010520240573699
|
02/05/2024
|
R.Anjineyulu
|
0212023WL026703
|
R.Anjineyulu
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960588
|
|
Mr RAMANJINEYULU H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Kalyandurg
|
AP-12-023-004-003/020016
(BORAMPALLI)
|
0212023000NRG25010520240573700
|
02/05/2024
|
R.marekka
|
0212023WL026703
|
R.marekka
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960475
|
|
MS MAREKKA RAMPURAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kalyandurg
|
AP-12-023-004-003/020021
(BORAMPALLI)
|
0212023000NRG25010520240573702
|
02/05/2024
|
Malleswari
|
0212023WL026703
|
Malleswari
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960503
|
|
Mrs MALLESWARI DOMMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kalyandurg
|
AP-12-023-004-003/020036
(BORAMPALLI)
|
0212023000NRG25010520240573704
|
02/05/2024
|
Thjppanna
|
0212023WL026703
|
Thjppanna
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960688
|
|
Mr BEEMALAKUNTA THIPPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kalyandurg
|
AP-12-023-004-003/020063
(BORAMPALLI)
|
0212023000NRG25010520240573959
|
02/05/2024
|
Mallaiah
|
0212023WL026730
|
Mallaiah
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960689
|
|
MR LINGAPPA GARI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kalyandurg
|
AP-12-023-004-003/020069
(BORAMPALLI)
|
0212023000NRG25010520240573965
|
02/05/2024
|
Bhulakshmi
|
0212023WL026730
|
Bhulakshmi
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960684
|
|
Mrs BHULAKSHI EDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Kalyandurg
|
AP-12-023-004-003/020079
(BORAMPALLI)
|
0212023000NRG25010520240573968
|
02/05/2024
|
Lalithamma
|
0212023WL026730
|
Lalithamma
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960469
|
|
Mrs LALITHAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Kalyandurg
|
AP-12-023-004-003/020079
(BORAMPALLI)
|
0212023000NRG25010520240573967
|
02/05/2024
|
S.shivareddy
|
0212023WL026730
|
S.shivareddy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960582
|
|
Mr SIVA REDDY S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kalyandurg
|
AP-12-023-004-003/020080
(BORAMPALLI)
|
0212023000NRG25010520240573970
|
02/05/2024
|
Lakshmidevi
|
0212023WL026730
|
Lakshmidevi
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960685
|
|
Mrs LAKSHMIDEVI CHEKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kalyandurg
|
AP-12-023-004-003/020084
(BORAMPALLI)
|
0212023000NRG25010520240573972
|
02/05/2024
|
Anasuyamma
|
0212023WL026730
|
Anasuyamma
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960460
|
|
Mrs B ANASUYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kalyandurg
|
AP-12-023-004-003/020084
(BORAMPALLI)
|
0212023000NRG25010520240573971
|
02/05/2024
|
Harinathreddy
|
0212023WL026730
|
Harinathreddy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960597
|
|
Mr HARINATH REDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kalyandurg
|
AP-12-023-004-003/020086
(BORAMPALLI)
|
0212023000NRG25010520240573974
|
02/05/2024
|
Amrutha
|
0212023WL026730
|
Amrutha
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960476
|
|
MRS BANDI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kalyandurg
|
AP-12-023-004-003/020093
(BORAMPALLI)
|
0212023000NRG25010520240573976
|
02/05/2024
|
Khasimbee
|
0212023WL026730
|
Khasimbee
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960491
|
|
Mrs P KHASIM BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Kalyandurg
|
AP-12-023-004-003/020105
(BORAMPALLI)
|
0212023000NRG25010520240573979
|
02/05/2024
|
B.s.t.raamanjineyulu
|
0212023WL026730
|
B.s.t.raamanjineyulu
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960458
|
|
Mr RAMANJINEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Kalyandurg
|
AP-12-023-004-003/020105
(BORAMPALLI)
|
0212023000NRG25010520240573980
|
02/05/2024
|
Mangamma
|
0212023WL026730
|
Mangamma
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960505
|
|
Mrs MANJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Kalyandurg
|
AP-12-023-004-003/020108
(BORAMPALLI)
|
0212023000NRG25010520240573981
|
02/05/2024
|
Thippeswamy
|
0212023WL026730
|
Thippeswamy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960440
|
|
Mr THIPPESWAMY LODUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kalyandurg
|
AP-12-023-004-003/020124
(BORAMPALLI)
|
0212023000NRG25010520240573987
|
02/05/2024
|
Umadevi
|
0212023WL026730
|
Umadevi
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960502
|
|
Mrs G Umadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kalyandurg
|
AP-12-023-004-003/020127
(BORAMPALLI)
|
0212023000NRG25010520240573988
|
02/05/2024
|
Vannurswamy
|
0212023WL026730
|
Vannurswamy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960457
|
|
Mr VANNURSWAMY CHUKKABOTLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Kalyandurg
|
AP-12-023-004-003/020138
(BORAMPALLI)
|
0212023000NRG25010520240573991
|
02/05/2024
|
Radhika
|
0212023WL026730
|
Radhika
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960616
|
|
Mrs RADHIKA ANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kalyandurg
|
AP-12-023-004-003/020160
(BORAMPALLI)
|
0212023000NRG25010520240573994
|
02/05/2024
|
Boya Bramhaiah
|
0212023WL026730
|
Boya Bramhaiah
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960439
|
|
Mr BRAHMAIAH CHITAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Kalyandurg
|
AP-12-023-004-003/020160
(BORAMPALLI)
|
0212023000NRG25010520240573995
|
02/05/2024
|
Ramanjinamma
|
0212023WL026730
|
Ramanjinamma
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960483
|
|
Mrs RAMANJINAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kalyandurg
|
AP-12-023-004-003/020166
(BORAMPALLI)
|
0212023000NRG25010520240573996
|
02/05/2024
|
N.vannurappa
|
0212023WL026730
|
N.vannurappa
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960682
|
|
VANNUR SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kalyandurg
|
AP-12-023-004-003/020196
(BORAMPALLI)
|
0212023000NRG25010520240573999
|
02/05/2024
|
Mangamma
|
0212023WL026730
|
Mangamma
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960487
|
|
MRS GURU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kalyandurg
|
AP-12-023-004-003/020217
(BORAMPALLI)
|
0212023000NRG25010520240574000
|
02/05/2024
|
Gopal Reddy
|
0212023WL026730
|
Gopal Reddy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960695
|
|
Mr GOPAL REDDY BOMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
60
|
Kalyandurg
|
AP-12-023-004-003/020217
(BORAMPALLI)
|
0212023000NRG25010520240574001
|
02/05/2024
|
Subbamma
|
0212023WL026730
|
Subbamma
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960623
|
|
Mr BOMMA REDDYGARI SUBBALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kalyandurg
|
AP-12-023-004-003/020261
(BORAMPALLI)
|
0212023000NRG25010520240574004
|
02/05/2024
|
Mahadeva Reddy
|
0212023WL026730
|
Mahadeva Reddy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960569
|
|
Mr MAHADEVA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Kalyandurg
|
AP-12-023-004-003/020291
(BORAMPALLI)
|
0212023000NRG25010520240574006
|
02/05/2024
|
B.t.thippa Reddy
|
0212023WL026730
|
B.t.thippa Reddy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960678
|
|
MR BATBATI THIPPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kalyandurg
|
AP-12-023-004-003/020334
(BORAMPALLI)
|
0212023000NRG25010520240574011
|
02/05/2024
|
A Vishnuvardanreddy
|
0212023WL026730
|
A Vishnuvardanreddy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960532
|
|
Mr A VISHNU VARDAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kalyandurg
|
AP-12-023-004-003/020345
(BORAMPALLI)
|
0212023000NRG25010520240574012
|
02/05/2024
|
V.ajay Bhupal Reddy
|
0212023WL026730
|
V.ajay Bhupal Reddy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960536
|
|
Mr Vanka Ajay Bhupala Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kalyandurg
|
AP-12-023-004-003/020358
(BORAMPALLI)
|
0212023000NRG25010520240574018
|
02/05/2024
|
Anjinamma
|
0212023WL026730
|
Anjinamma
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960507
|
|
Mrs ANJINAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kalyandurg
|
AP-12-023-004-003/020363
(BORAMPALLI)
|
0212023000NRG25010520240574020
|
02/05/2024
|
B.prabhakar Reddy
|
0212023WL026730
|
B.prabhakar Reddy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960576
|
|
MR PRABHAKAR REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kalyandurg
|
AP-12-023-004-003/020363
(BORAMPALLI)
|
0212023000NRG25010520240574021
|
02/05/2024
|
Komalamma
|
0212023WL026730
|
Komalamma
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960596
|
|
MRS BANDI KOMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kalyandurg
|
AP-12-023-004-003/020384
(BORAMPALLI)
|
0212023000NRG25010520240574023
|
02/05/2024
|
H.manjula
|
0212023WL026730
|
H.manjula
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960484
|
|
MRS MANJAMMA H
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kalyandurg
|
AP-12-023-004-003/020384
(BORAMPALLI)
|
0212023000NRG25010520240574022
|
02/05/2024
|
H.prabhakar Reddy
|
0212023WL026730
|
H.prabhakar Reddy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960443
|
|
Mr PRABHAKAR REDDY HEMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Kalyandurg
|
AP-12-023-004-003/020397
(BORAMPALLI)
|
0212023000NRG25010520240573706
|
02/05/2024
|
B.gopalreddy
|
0212023WL026703
|
B.gopalreddy
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960680
|
|
Mr GOPAL REDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kalyandurg
|
AP-12-023-004-003/020408
(BORAMPALLI)
|
0212023000NRG25010520240573708
|
02/05/2024
|
A.chennamma
|
0212023WL026703
|
A.chennamma
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960599
|
|
MR ALUMURU CHANDANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kalyandurg
|
AP-12-023-004-003/020418
(BORAMPALLI)
|
0212023000NRG25010520240573711
|
02/05/2024
|
Sandeepreddy
|
0212023WL026703
|
Sandeepreddy
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960683
|
|
B SANDEEP REDDY
|
CANARA BANK(508532)
|
|
73
|
Kalyandurg
|
AP-12-023-004-003/020431
(BORAMPALLI)
|
0212023000NRG25010520240573713
|
02/05/2024
|
Bhavani
|
0212023WL026703
|
Bhavani
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960627
|
|
Ms BHAVANI GORIDINDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kalyandurg
|
AP-12-023-004-003/020431
(BORAMPALLI)
|
0212023000NRG25010520240573712
|
02/05/2024
|
G.bhaskar Reddy
|
0212023WL026703
|
G.bhaskar Reddy
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960593
|
|
G BHASKAR REDDY
|
IDBI BANK(607095)
|
|
75
|
Kalyandurg
|
AP-12-023-004-003/020486
(BORAMPALLI)
|
0212023000NRG25010520240573715
|
02/05/2024
|
V.raghuramireddy
|
0212023WL026703
|
V.raghuramireddy
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960583
|
|
Mr RAGHURAM REDDY VANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kalyandurg
|
AP-12-023-004-003/020486
(BORAMPALLI)
|
0212023000NRG25010520240573716
|
02/05/2024
|
Vimala
|
0212023WL026703
|
Vimala
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960438
|
|
Mrs VIMALAMMA VANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Kalyandurg
|
AP-12-023-004-003/020598
(BORAMPALLI)
|
0212023000NRG25010520240574024
|
02/05/2024
|
Ramesh
|
0212023WL026730
|
Ramesh
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960444
|
|
Mr RAMESH KARADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Kalyandurg
|
AP-12-023-004-003/020666
(BORAMPALLI)
|
0212023000NRG25010520240574028
|
02/05/2024
|
somashekar reddy
|
0212023WL026730
|
somashekar reddy
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960580
|
|
Mr SOMASEKHAR REDDY VANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Kalyandurg
|
AP-12-023-004-003/020776
(BORAMPALLI)
|
0212023000NRG25010520240573717
|
02/05/2024
|
MALLISWARI
|
0212023WL026703
|
MALLISWARI
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960529
|
|
Miss EDULA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Kalyandurg
|
AP-12-023-004-003/020776
(BORAMPALLI)
|
0212023000NRG25010520240574032
|
02/05/2024
|
Sivappa
|
0212023WL026730
|
Sivappa
|
00019
|
APGB0001030
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960609
|
|
Mr E Siva Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kalyandurg
|
AP-12-023-004-003/020797
(BORAMPALLI)
|
0212023000NRG25010520240573719
|
02/05/2024
|
B.lakshmi
|
0212023WL026703
|
B.lakshmi
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960523
|
|
B LAKSHMI
|
CANARA BANK(508532)
|
|
82
|
Kalyandurg
|
AP-12-023-004-003/020811
(BORAMPALLI)
|
0212023000NRG25010520240573720
|
02/05/2024
|
LAXMI REDDY
|
0212023WL026703
|
LAXMI REDDY
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960574
|
|
LAKSHMI REDDY
|
CANARA BANK(508532)
|
|
83
|
Kalyandurg
|
AP-12-023-004-003/020811
(BORAMPALLI)
|
0212023000NRG25010520240573721
|
02/05/2024
|
VASANTHA
|
0212023WL026703
|
VASANTHA
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960501
|
|
Mrs VASANTHA HEMIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kalyandurg
|
AP-12-023-004-003/020814
(BORAMPALLI)
|
0212023000NRG25010520240573722
|
02/05/2024
|
yamini
|
0212023WL026703
|
yamini
|
00019
|
APGB0001030
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960525
|
|
Miss GUDDITI YAMINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Kalyandurg
|
AP-12-023-005-004/010005
(GOLLA)
|
0212023000NRG25010520240572688
|
02/05/2024
|
H.ramadevi
|
0212023WL026624
|
H.ramadevi
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960478
|
|
Mrs M RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Kalyandurg
|
AP-12-023-005-004/010010
(GOLLA)
|
0212023000NRG25010520240572690
|
02/05/2024
|
H.gouramma
|
0212023WL026624
|
H.gouramma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960495
|
|
Mrs H GOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Kalyandurg
|
AP-12-023-005-004/010014
(GOLLA)
|
0212023000NRG25010520240572691
|
02/05/2024
|
Maadevi
|
0212023WL026624
|
Maadevi
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960445
|
|
Mrs HARIJANA MAHADEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Kalyandurg
|
AP-12-023-005-004/010019
(GOLLA)
|
0212023000NRG25010520240572694
|
02/05/2024
|
H.kollamma
|
0212023WL026624
|
H.kollamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960591
|
|
Mrs NAGANNA GARI KOLLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Kalyandurg
|
AP-12-023-005-004/010027
(GOLLA)
|
0212023000NRG25010520240572695
|
02/05/2024
|
Narayana
|
0212023WL026624
|
Narayana
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960600
|
|
Mr NARAYANA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Kalyandurg
|
AP-12-023-005-004/010038
(GOLLA)
|
0212023000NRG25010520240572697
|
02/05/2024
|
Nagamma
|
0212023WL026624
|
Nagamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960493
|
|
Mrs GANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Kalyandurg
|
AP-12-023-005-004/010040
(GOLLA)
|
0212023000NRG25010520240572700
|
02/05/2024
|
Durgappa
|
0212023WL026624
|
Durgappa
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960568
|
|
Mr DURGAPPA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Kalyandurg
|
AP-12-023-005-004/010040
(GOLLA)
|
0212023000NRG25010520240572701
|
02/05/2024
|
Kullayamma
|
0212023WL026624
|
Kullayamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960436
|
|
Mrs KULLAYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Kalyandurg
|
AP-12-023-005-004/010046
(GOLLA)
|
0212023000NRG25010520240572703
|
02/05/2024
|
Chinna Vannurappa
|
0212023WL026624
|
Chinna Vannurappa
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960701
|
|
Mr CHINNA VANNURAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Kalyandurg
|
AP-12-023-005-004/010046
(GOLLA)
|
0212023000NRG25010520240572704
|
02/05/2024
|
Drugamma
|
0212023WL026624
|
Drugamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960479
|
|
Mrs HARIJANA DURAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Kalyandurg
|
AP-12-023-005-004/010050
(GOLLA)
|
0212023000NRG25010520240572705
|
02/05/2024
|
Ellakka
|
0212023WL026624
|
Ellakka
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960496
|
|
Mrs H YALLAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Kalyandurg
|
AP-12-023-005-004/010058
(GOLLA)
|
0212023000NRG25010520240572707
|
02/05/2024
|
Anjinamma
|
0212023WL026624
|
Anjinamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960619
|
|
Mrs H ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Kalyandurg
|
AP-12-023-005-004/010058
(GOLLA)
|
0212023000NRG25010520240572706
|
02/05/2024
|
Naganna
|
0212023WL026624
|
Naganna
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960572
|
|
Mr NAGANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Kalyandurg
|
AP-12-023-005-004/010060
(GOLLA)
|
0212023000NRG25010520240572711
|
02/05/2024
|
Charmi
|
0212023WL026624
|
Charmi
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960535
|
|
Miss CHARMI YENUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Kalyandurg
|
AP-12-023-005-004/010060
(GOLLA)
|
0212023000NRG25010520240572709
|
02/05/2024
|
Moni
|
0212023WL026624
|
Moni
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960608
|
|
HARIJANA MONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Kalyandurg
|
AP-12-023-005-004/010060
(GOLLA)
|
0212023000NRG25010520240572710
|
02/05/2024
|
Reshmika
|
0212023WL026624
|
Reshmika
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960534
|
|
YENUMULA RESHMIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kalyandurg
|
AP-12-023-005-004/010060
(GOLLA)
|
0212023000NRG25010520240572708
|
02/05/2024
|
Timmakka
|
0212023WL026624
|
Timmakka
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960467
|
|
Ms THIMMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Kalyandurg
|
AP-12-023-005-004/010061
(GOLLA)
|
0212023000NRG25010520240572712
|
02/05/2024
|
Kullayappa
|
0212023WL026624
|
Kullayappa
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960584
|
|
Mr KULLAYAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Kalyandurg
|
AP-12-023-005-004/010061
(GOLLA)
|
0212023000NRG25010520240572713
|
02/05/2024
|
Varalakshmi
|
0212023WL026624
|
Varalakshmi
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960466
|
|
Ms HARIJANA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Kalyandurg
|
AP-12-023-005-004/010069
(GOLLA)
|
0212023000NRG25010520240572714
|
02/05/2024
|
Ramanjineyulu
|
0212023WL026624
|
Ramanjineyulu
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960691
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Kalyandurg
|
AP-12-023-005-004/010069
(GOLLA)
|
0212023000NRG25010520240572715
|
02/05/2024
|
Tholisamma
|
0212023WL026624
|
Tholisamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960506
|
|
Mrs THULASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Kalyandurg
|
AP-12-023-005-004/010085
(GOLLA)
|
0212023000NRG25010520240572717
|
02/05/2024
|
Boya Obulappa
|
0212023WL026624
|
Boya Obulappa
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960696
|
|
Mr OBULAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Kalyandurg
|
AP-12-023-005-004/010085
(GOLLA)
|
0212023000NRG25010520240572718
|
02/05/2024
|
Marekka
|
0212023WL026624
|
Marekka
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960489
|
|
Mrs BOYA MAREKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Kalyandurg
|
AP-12-023-005-004/010089
(GOLLA)
|
0212023000NRG25010520240572719
|
02/05/2024
|
T.Govindhu
|
0212023WL026624
|
T.Govindhu
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960575
|
|
Mr GOVINDU TAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Kalyandurg
|
AP-12-023-005-004/010140
(GOLLA)
|
0212023000NRG25010520240572723
|
02/05/2024
|
Anjinamma
|
0212023WL026624
|
Anjinamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960464
|
|
Mrs ANJINAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Kalyandurg
|
AP-12-023-005-004/010140
(GOLLA)
|
0212023000NRG25010520240572722
|
02/05/2024
|
Jadesamma
|
0212023WL026624
|
Jadesamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960622
|
|
Mrs JADESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Kalyandurg
|
AP-12-023-005-004/010177
(GOLLA)
|
0212023000NRG25290420240510192
|
02/05/2024
|
Akkamma
|
0212023WL024593
|
Akkamma
|
00019
|
APGB0001030
|
702
|
702
|
Processed
|
14/05/2024
|
|
4005960578
|
|
Mr BOYA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Kalyandurg
|
AP-12-023-005-004/010192
(GOLLA)
|
0212023000NRG25010520240572726
|
02/05/2024
|
Lakshkmi Devi
|
0212023WL026624
|
Lakshkmi Devi
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960700
|
|
Mrs LAXMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Kalyandurg
|
AP-12-023-005-004/010192
(GOLLA)
|
0212023000NRG25010520240572725
|
02/05/2024
|
Padda Thippayya
|
0212023WL026624
|
Padda Thippayya
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960585
|
|
Mr PEDDATHIPPAIAH B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Kalyandurg
|
AP-12-023-005-004/010206
(GOLLA)
|
0212023000NRG25010520240572728
|
02/05/2024
|
Radhamma
|
0212023WL026624
|
Radhamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960618
|
|
Mrs BOYA RADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Kalyandurg
|
AP-12-023-005-004/010206
(GOLLA)
|
0212023000NRG25010520240572727
|
02/05/2024
|
T.Pothesh
|
0212023WL026624
|
T.Pothesh
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960699
|
|
Mr POTESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Kalyandurg
|
AP-12-023-005-004/010207
(GOLLA)
|
0212023000NRG25010520240572730
|
02/05/2024
|
P.jayamma
|
0212023WL026624
|
P.jayamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960697
|
|
Mrs JAYAMMA PASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Kalyandurg
|
AP-12-023-005-004/010207
(GOLLA)
|
0212023000NRG25010520240572729
|
02/05/2024
|
P.sreenivasulu
|
0212023WL026624
|
P.sreenivasulu
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960590
|
|
Mr SEENAPPA PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Kalyandurg
|
AP-12-023-005-004/010297
(GOLLA)
|
0212023000NRG25010520240572732
|
02/05/2024
|
Naarayanamma
|
0212023WL026624
|
Naarayanamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960465
|
|
Mr NARAYANAMMA KAMSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Kalyandurg
|
AP-12-023-005-004/010366
(GOLLA)
|
0212023000NRG25010520240572733
|
02/05/2024
|
Bhulakshmamma
|
0212023WL026624
|
Bhulakshmamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960442
|
|
Mrs MALA BHULAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Kalyandurg
|
AP-12-023-005-004/010419
(GOLLA)
|
0212023000NRG25010520240572737
|
02/05/2024
|
Gangamma
|
0212023WL026624
|
Gangamma
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960463
|
|
Mrs R GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Kalyandurg
|
AP-12-023-005-004/010513
(GOLLA)
|
0212023000NRG25010520240572738
|
02/05/2024
|
D.adinarayana
|
0212023WL026624
|
D.adinarayana
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960692
|
|
MR ADINARAYANA DEVARLA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kalyandurg
|
AP-12-023-005-004/010659
(GOLLA)
|
0212023000NRG25010520240572743
|
02/05/2024
|
OBULAMA
|
0212023WL026624
|
OBULAMA
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960482
|
|
MS OBALAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kalyandurg
|
AP-12-023-005-004/010659
(GOLLA)
|
0212023000NRG25010520240572742
|
02/05/2024
|
SOMASEKAR
|
0212023WL026624
|
SOMASEKAR
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960468
|
|
Mr SOMUSHEKAR PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Kalyandurg
|
AP-12-023-005-004/010675
(GOLLA)
|
0212023000NRG25290420240510194
|
02/05/2024
|
P Sudhakar
|
0212023WL024593
|
P Sudhakar
|
00019
|
APGB0001030
|
702
|
702
|
Processed
|
14/05/2024
|
|
4005960524
|
|
PASUVULA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kalyandurg
|
AP-12-023-005-004/010675
(GOLLA)
|
0212023000NRG25290420240510193
|
02/05/2024
|
sumalatha
|
0212023WL024593
|
sumalatha
|
00019
|
APGB0001030
|
702
|
702
|
Processed
|
14/05/2024
|
|
4005960610
|
|
Mrs Pasala Sumalatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Kalyandurg
|
AP-12-023-005-004/010679
(GOLLA)
|
0212023000NRG25010520240572745
|
02/05/2024
|
Kalavathi
|
0212023WL026624
|
Kalavathi
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960512
|
|
Mr KALAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Kalyandurg
|
AP-12-023-005-004/010686
(GOLLA)
|
0212023000NRG25010520240572746
|
02/05/2024
|
M.Rajeswari
|
0212023WL026624
|
M.Rajeswari
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960611
|
|
Mrs M Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Kalyandurg
|
AP-12-023-005-004/010686
(GOLLA)
|
0212023000NRG25010520240572747
|
02/05/2024
|
Maruthi
|
0212023WL026624
|
Maruthi
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960628
|
|
Mrs MARUTHI BABU MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Kalyandurg
|
AP-12-023-005-004/010705
(GOLLA)
|
0212023000NRG25010520240572748
|
02/05/2024
|
SIVAMMA
|
0212023WL026624
|
SIVAMMA
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960490
|
|
Mrs HARIJANA SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Kalyandurg
|
AP-12-023-005-004/010706
(GOLLA)
|
0212023000NRG25010520240572749
|
02/05/2024
|
Nagarjuna
|
0212023WL026624
|
Nagarjuna
|
00019
|
APGB0001030
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960677
|
|
Mr NAGANARJUNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Kalyandurg
|
AP-12-023-005-004/010712
(GOLLA)
|
0212023000NRG25010520240572752
|
02/05/2024
|
peddaakka
|
0212023WL026624
|
peddaakka
|
00019
|
APGB0001030
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005960528
|
|
Miss HARIJANA PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Kalyandurg
|
AP-12-023-005-004/010718
(GOLLA)
|
0212023000NRG25010520240572753
|
02/05/2024
|
GAYATHRI
|
0212023WL026624
|
GAYATHRI
|
00019
|
APGB0001030
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005960526
|
|
Mrs Boya Gayathri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Kalyandurg
|
AP-12-023-005-004/020008
(GOLLA)
|
0212023000NRG25010520240572760
|
02/05/2024
|
Kaparlapalli Nagendra
|
0212023WL026625
|
Kaparlapalli Nagendra
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960452
|
|
Mr NAGENDRA KAPARLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Kalyandurg
|
AP-12-023-005-004/020008
(GOLLA)
|
0212023000NRG25010520240572761
|
02/05/2024
|
Meenakshi
|
0212023WL026625
|
Meenakshi
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960511
|
|
Ms K KAMAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Kalyandurg
|
AP-12-023-005-004/020009
(GOLLA)
|
0212023000NRG25010520240572762
|
02/05/2024
|
Kaparlapalli Marappa
|
0212023WL026625
|
Kaparlapalli Marappa
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960579
|
|
Mr MAREPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Kalyandurg
|
AP-12-023-005-004/020009
(GOLLA)
|
0212023000NRG25010520240572763
|
02/05/2024
|
Lakshmakka
|
0212023WL026625
|
Lakshmakka
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960486
|
|
Mrs LAKSHMAKKA KAPARLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Kalyandurg
|
AP-12-023-005-004/020013
(GOLLA)
|
0212023000NRG25010520240572764
|
02/05/2024
|
Rangamma
|
0212023WL026625
|
Rangamma
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960687
|
|
MRS M RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kalyandurg
|
AP-12-023-005-004/020014
(GOLLA)
|
0212023000NRG25010520240572765
|
02/05/2024
|
M.narayana Swami
|
0212023WL026625
|
M.narayana Swami
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960453
|
|
MADIGA NARAYANASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kalyandurg
|
AP-12-023-005-004/020017
(GOLLA)
|
0212023000NRG25010520240572767
|
02/05/2024
|
Lingamma
|
0212023WL026625
|
Lingamma
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960676
|
|
Mrs LINGAMMA KAPARLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Kalyandurg
|
AP-12-023-005-004/020021
(GOLLA)
|
0212023000NRG25010520240572768
|
02/05/2024
|
Lakshmakka
|
0212023WL026625
|
Lakshmakka
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960477
|
|
Mrs LAKSHMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Kalyandurg
|
AP-12-023-005-004/020024
(GOLLA)
|
0212023000NRG25290420240516633
|
02/05/2024
|
H.basavaraj
|
0212023WL024732
|
H.basavaraj
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960573
|
|
Mr BASAVARAJU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Kalyandurg
|
AP-12-023-005-004/020024
(GOLLA)
|
0212023000NRG25290420240516634
|
02/05/2024
|
Mahadevi
|
0212023WL024732
|
Mahadevi
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960459
|
|
Mrs MADHAVI H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Kalyandurg
|
AP-12-023-005-004/020024
(GOLLA)
|
0212023000NRG25290420240516635
|
02/05/2024
|
Miss.VENUMALA ASRITHA
|
0212023WL024732
|
Miss.VENUMALA ASRITHA
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960606
|
|
VENUMALA ASRITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kalyandurg
|
AP-12-023-005-004/020025
(GOLLA)
|
0212023000NRG25290420240516636
|
02/05/2024
|
Bhemanna
|
0212023WL024732
|
Bhemanna
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960681
|
|
Mr BHEEMANNA GARI BHEEMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Kalyandurg
|
AP-12-023-005-004/020025
(GOLLA)
|
0212023000NRG25290420240516637
|
02/05/2024
|
malleswari
|
0212023WL024732
|
malleswari
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960614
|
|
Mrs MALLEESWARI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Kalyandurg
|
AP-12-023-005-004/020026
(GOLLA)
|
0212023000NRG25010520240572769
|
02/05/2024
|
H.yerriswami
|
0212023WL026625
|
H.yerriswami
|
00019
|
APGB0001030
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005960513
|
|
Mr M YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Kalyandurg
|
AP-12-023-005-004/020026
(GOLLA)
|
0212023000NRG25010520240572770
|
02/05/2024
|
Rajamma
|
0212023WL026625
|
Rajamma
|
00019
|
APGB0001030
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005960615
|
|
Mrs M RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Kalyandurg
|
AP-12-023-005-004/020031
(GOLLA)
|
0212023000NRG25010520240572771
|
02/05/2024
|
H.mailaarappa
|
0212023WL026625
|
H.mailaarappa
|
00019
|
APGB0001030
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005960625
|
|
Mr KAKI MAILARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Kalyandurg
|
AP-12-023-005-004/020031
(GOLLA)
|
0212023000NRG25010520240572772
|
02/05/2024
|
Shanthamma
|
0212023WL026625
|
Shanthamma
|
00019
|
APGB0001030
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005960498
|
|
Mrs K SANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Kalyandurg
|
AP-12-023-005-004/020033
(GOLLA)
|
0212023000NRG25290420240516638
|
02/05/2024
|
M.lakshmakka
|
0212023WL024732
|
M.lakshmakka
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960586
|
|
Mrs LAKSHMAKKA MALAKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Kalyandurg
|
AP-12-023-005-004/020034
(GOLLA)
|
0212023000NRG25290420240516639
|
02/05/2024
|
Ramalakshmi
|
0212023WL024732
|
Ramalakshmi
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960693
|
|
Mrs RAMALAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Kalyandurg
|
AP-12-023-005-004/020036
(GOLLA)
|
0212023000NRG25010520240572774
|
02/05/2024
|
Lakshmi Devi
|
0212023WL026625
|
Lakshmi Devi
|
00019
|
APGB0001030
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005960488
|
|
Mrs H LAKSHMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Kalyandurg
|
AP-12-023-005-004/020036
(GOLLA)
|
0212023000NRG25010520240572773
|
02/05/2024
|
Pedda Obilesu
|
0212023WL026625
|
Pedda Obilesu
|
00019
|
APGB0001030
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005960694
|
|
Mr OBULESU H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Kalyandurg
|
AP-12-023-005-004/020037
(GOLLA)
|
0212023000NRG25290420240516640
|
02/05/2024
|
Meenakshi
|
0212023WL024732
|
Meenakshi
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960617
|
|
MRS MULINTI MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kalyandurg
|
AP-12-023-005-004/020039
(GOLLA)
|
0212023000NRG25290420240516641
|
02/05/2024
|
Mallakka
|
0212023WL024732
|
Mallakka
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960497
|
|
Mrs A MALLAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Kalyandurg
|
AP-12-023-005-004/020040
(GOLLA)
|
0212023000NRG25010520240572775
|
02/05/2024
|
Ramanjinamma
|
0212023WL026625
|
Ramanjinamma
|
00019
|
APGB0001030
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005960485
|
|
Mrs RAMANJINAMMA MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Kalyandurg
|
AP-12-023-005-004/020040
(GOLLA)
|
0212023000NRG25010520240572776
|
02/05/2024
|
Shanthi
|
0212023WL026625
|
Shanthi
|
00019
|
APGB0001030
|
472
|
472
|
Processed
|
14/05/2024
|
|
4005960522
|
|
Miss M Shanthi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Kalyandurg
|
AP-12-023-005-004/020043
(GOLLA)
|
0212023000NRG25290420240516642
|
02/05/2024
|
H Anilamma
|
0212023WL024732
|
H Anilamma
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960499
|
|
Mrs HARIJANA ANILAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Kalyandurg
|
AP-12-023-005-004/020051
(GOLLA)
|
0212023000NRG25010520240572777
|
02/05/2024
|
Chapiri Mallakka
|
0212023WL026625
|
Chapiri Mallakka
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960446
|
|
Mrs HARIJANA MALLAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Kalyandurg
|
AP-12-023-005-004/020054
(GOLLA)
|
0212023000NRG25290420240516643
|
02/05/2024
|
Chinna Babu
|
0212023WL024732
|
Chinna Babu
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960571
|
|
Mr CHINNABABU H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Kalyandurg
|
AP-12-023-005-004/020054
(GOLLA)
|
0212023000NRG25290420240516644
|
02/05/2024
|
Gangamma
|
0212023WL024732
|
Gangamma
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960437
|
|
Mrs GANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Kalyandurg
|
AP-12-023-005-004/020055
(GOLLA)
|
0212023000NRG25290420240516645
|
02/05/2024
|
H.jarutla
|
0212023WL024732
|
H.jarutla
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960626
|
|
Mr JARUTLAPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Kalyandurg
|
AP-12-023-005-004/020056
(GOLLA)
|
0212023000NRG25290420240516646
|
02/05/2024
|
H.vannuraswami
|
0212023WL024732
|
H.vannuraswami
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960570
|
|
Mr VANNURSWAMY H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Kalyandurg
|
AP-12-023-005-004/020057
(GOLLA)
|
0212023000NRG25290420240516647
|
02/05/2024
|
H.kollanna
|
0212023WL024732
|
H.kollanna
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960686
|
|
Mr KOLLANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Kalyandurg
|
AP-12-023-005-004/020057
(GOLLA)
|
0212023000NRG25290420240516648
|
02/05/2024
|
Nagalakshmi
|
0212023WL024732
|
Nagalakshmi
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960509
|
|
Mrs H NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Kalyandurg
|
AP-12-023-005-004/020061
(GOLLA)
|
0212023000NRG25010520240572778
|
02/05/2024
|
Hanumanthu
|
0212023WL026625
|
Hanumanthu
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960698
|
|
Mr HANUMANTHU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Kalyandurg
|
AP-12-023-005-004/020063
(GOLLA)
|
0212023000NRG25010520240572782
|
02/05/2024
|
Alivelamma
|
0212023WL026625
|
Alivelamma
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960462
|
|
Mrs ALIVELAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Kalyandurg
|
AP-12-023-005-004/020063
(GOLLA)
|
0212023000NRG25010520240572780
|
02/05/2024
|
M.ramudu
|
0212023WL026625
|
M.ramudu
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960454
|
|
Mr RAMANNA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Kalyandurg
|
AP-12-023-005-004/020063
(GOLLA)
|
0212023000NRG25010520240572781
|
02/05/2024
|
Parvathi
|
0212023WL026625
|
Parvathi
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960508
|
|
Mrs PARVATHI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Kalyandurg
|
AP-12-023-005-004/020064
(GOLLA)
|
0212023000NRG25010520240572784
|
02/05/2024
|
Bharathi
|
0212023WL026625
|
Bharathi
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960500
|
|
Mrs E BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Kalyandurg
|
AP-12-023-005-004/020073
(GOLLA)
|
0212023000NRG25010520240572785
|
02/05/2024
|
B.yerriswami
|
0212023WL026625
|
B.yerriswami
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960624
|
|
Ms YERRISWAMY JEEDIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Kalyandurg
|
AP-12-023-005-004/020073
(GOLLA)
|
0212023000NRG25010520240572786
|
02/05/2024
|
Shakunthalamma
|
0212023WL026625
|
Shakunthalamma
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960581
|
|
Mrs SAKUNTHALAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Kalyandurg
|
AP-12-023-005-004/020100
(GOLLA)
|
0212023000NRG25010520240572788
|
02/05/2024
|
Parvathi
|
0212023WL026625
|
Parvathi
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960679
|
|
Mrs PALAMASI PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Kalyandurg
|
AP-12-023-005-004/020127
(GOLLA)
|
0212023000NRG25010520240572790
|
02/05/2024
|
Thulashamma
|
0212023WL026625
|
Thulashamma
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960595
|
|
Mrs THULASAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Kalyandurg
|
AP-12-023-005-004/020160
(GOLLA)
|
0212023000NRG25010520240572791
|
02/05/2024
|
K.ramanjineyulu
|
0212023WL026625
|
K.ramanjineyulu
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960690
|
|
Mr RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Kalyandurg
|
AP-12-023-005-004/020176
(GOLLA)
|
0212023000NRG25010520240572792
|
02/05/2024
|
Obarajulu
|
0212023WL026625
|
Obarajulu
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960607
|
|
GOLLA OBARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Kalyandurg
|
AP-12-023-005-004/020189
(GOLLA)
|
0212023000NRG25010520240572793
|
02/05/2024
|
Gola Suranna
|
0212023WL026625
|
Gola Suranna
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960587
|
|
Mr SURAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Kalyandurg
|
AP-12-023-005-004/020189
(GOLLA)
|
0212023000NRG25010520240572794
|
02/05/2024
|
Nagaveni
|
0212023WL026625
|
Nagaveni
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960481
|
|
Mrs NAGAMANI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Kalyandurg
|
AP-12-023-005-004/020202
(GOLLA)
|
0212023000NRG25010520240572796
|
02/05/2024
|
V Radmanjineyulu
|
0212023WL026625
|
V Radmanjineyulu
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960451
|
|
Mr RAMANJINEYULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Kalyandurg
|
AP-12-023-005-004/020218
(GOLLA)
|
0212023000NRG25010520240572798
|
02/05/2024
|
Jaibunni
|
0212023WL026625
|
Jaibunni
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960598
|
|
Mrs S JAIBUN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Kalyandurg
|
AP-12-023-005-004/020321
(GOLLA)
|
0212023000NRG25010520240572802
|
02/05/2024
|
Yarramma
|
0212023WL026625
|
Yarramma
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960520
|
|
Ms MADIGA YARRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Kalyandurg
|
AP-12-023-005-004/020321
(GOLLA)
|
0212023000NRG25290420240516651
|
02/05/2024
|
Yarramma
|
0212023WL024732
|
Yarramma
|
00019
|
APGB0001030
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960521
|
|
Ms MADIGA YARRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Kalyandurg
|
AP-12-023-005-004/020338
(GOLLA)
|
0212023000NRG25010520240572805
|
02/05/2024
|
B.Sravani
|
0212023WL026625
|
B.Sravani
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960517
|
|
Mrs B SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Kalyandurg
|
AP-12-023-005-004/2808403569
(GOLLA)
|
0212023000NRG25010520240572806
|
02/05/2024
|
Kuruba Anithamma
|
0212023WL026625
|
Kuruba Anithamma
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960519
|
|
Mrs KURUBA ANITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Kalyandurg
|
AP-12-023-005-004/30101
(GOLLA)
|
0212023000NRG25010520240572754
|
02/05/2024
|
Mr.NAGASAI BOYA
|
0212023WL026624
|
Mr.NAGASAI BOYA
|
00019
|
APGB0001030
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005960516
|
|
Mr NAGASAI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Kalyandurg
|
AP-12-023-005-004/30104
(GOLLA)
|
0212023000NRG25010520240572757
|
02/05/2024
|
Harijana Obulappa
|
0212023WL026624
|
Harijana Obulappa
|
00019
|
APGB0001030
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005960531
|
|
Mr HARIJANA OBULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Kalyandurg
|
AP-12-023-005-004/30104
(GOLLA)
|
0212023000NRG25010520240572756
|
02/05/2024
|
Mrs.HARIJANA LAKSHMI
|
0212023WL026624
|
Mrs.HARIJANA LAKSHMI
|
00019
|
APGB0001030
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005960620
|
|
Mrs HRIJANA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Kalyandurg
|
AP-12-023-005-004/30109
(GOLLA)
|
0212023000NRG25290420240510195
|
02/05/2024
|
K.Bharathi
|
0212023WL024593
|
K.Bharathi
|
00019
|
APGB0001030
|
702
|
702
|
Processed
|
14/05/2024
|
|
4005960613
|
|
Mrs BHARATHI KL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Kalyandurg
|
AP-12-023-005-004/30112
(GOLLA)
|
0212023000NRG25010520240572808
|
02/05/2024
|
BOYA SHIREESHA
|
0212023WL026625
|
BOYA SHIREESHA
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960527
|
|
Miss BOYA SHIREESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Kalyandurg
|
AP-12-023-005-004/30112
(GOLLA)
|
0212023000NRG25010520240572809
|
02/05/2024
|
Mr.SARVOTHAM KUMAR P
|
0212023WL026625
|
Mr.SARVOTHAM KUMAR P
|
00019
|
APGB0001030
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960577
|
|
MR PALAMASI SARVOTHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79090
|
79090
|
|
|
|
|
|
|
|
|
191
|
Kalyandurg
|
AP-12-023-005-004/020308
(GOLLA)
|
0212023000NRG25010520240572799
|
02/05/2024
|
JHANSI J
|
0212023WL026625
|
JHANSI J
|
00019
|
APGB0001081
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960612
|
|
Mrs JHANSI J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
192
|
Kalyandurg
|
AP-12-023-005-004/020308
(GOLLA)
|
0212023000NRG25010520240572800
|
02/05/2024
|
Thalari Mahesh
|
0212023WL026625
|
Thalari Mahesh
|
00019
|
APGB0001109
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960530
|
|
Mr Thalari Mahesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
193
|
Kalyandurg
|
AP-12-023-004-003/020040
(BORAMPALLI)
|
0212023000NRG25010520240573955
|
02/05/2024
|
Lakshmi Devi
|
0212023WL026730
|
Lakshmi Devi
|
00078
|
CNRB0013157
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960674
|
|
Mrs LAKSHMIDEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Kalyandurg
|
AP-12-023-004-003/020069
(BORAMPALLI)
|
0212023000NRG25010520240573964
|
02/05/2024
|
E.gangadhara
|
0212023WL026730
|
E.gangadhara
|
00078
|
CNRB0013157
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960357
|
|
EDULA GANGADHAR
|
CANARA BANK(508532)
|
|
195
|
Kalyandurg
|
AP-12-023-004-003/020086
(BORAMPALLI)
|
0212023000NRG25010520240573973
|
02/05/2024
|
Yerriswamy
|
0212023WL026730
|
Yerriswamy
|
00078
|
CNRB0013157
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960736
|
|
BANDI YERRISWAMY
|
HDFC BANK LTD(607152)
|
|
196
|
Kalyandurg
|
AP-12-023-004-003/020102
(BORAMPALLI)
|
0212023000NRG25010520240573978
|
02/05/2024
|
Ghouse Bee
|
0212023WL026730
|
Ghouse Bee
|
00078
|
CNRB0013157
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960725
|
|
SHEK GOWS BEE
|
CANARA BANK(508532)
|
|
197
|
Kalyandurg
|
AP-12-023-004-003/020108
(BORAMPALLI)
|
0212023000NRG25010520240573982
|
02/05/2024
|
Shivamma
|
0212023WL026730
|
Shivamma
|
00078
|
CNRB0013157
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960730
|
|
SIVAMMA LODAGU
|
CANARA BANK(508532)
|
|
198
|
Kalyandurg
|
AP-12-023-004-003/020138
(BORAMPALLI)
|
0212023000NRG25010520240573990
|
02/05/2024
|
A.Ramireddy
|
0212023WL026730
|
A.Ramireddy
|
00078
|
CNRB0013157
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960728
|
|
ANAM RAM REDDY
|
CANARA BANK(508532)
|
|
199
|
Kalyandurg
|
AP-12-023-005-004/010105
(GOLLA)
|
0212023000NRG25010520240572721
|
02/05/2024
|
P.prahalladha
|
0212023WL026624
|
P.prahalladha
|
00078
|
CNRB0013157
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960733
|
|
Mr H PRAHALADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Kalyandurg
|
AP-12-023-005-004/010164
(GOLLA)
|
0212023000NRG25010520240572724
|
02/05/2024
|
Hanumantarayudu
|
0212023WL026624
|
Hanumantarayudu
|
00078
|
CNRB0013157
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960727
|
|
Mr HANUMANTHARAYUDU VALMIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Kalyandurg
|
AP-12-023-005-004/010419
(GOLLA)
|
0212023000NRG25010520240572736
|
02/05/2024
|
B.chinna Thippaiah
|
0212023WL026624
|
B.chinna Thippaiah
|
00078
|
CNRB0013157
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960735
|
|
Mr THIPPAIAH CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Kalyandurg
|
AP-12-023-005-004/020062
(GOLLA)
|
0212023000NRG25290420240516649
|
02/05/2024
|
DIGUVINTI TEJESWAR
|
0212023WL024732
|
DIGUVINTI TEJESWAR
|
00078
|
CNRB0013157
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960732
|
|
MR DIGUVINTI NAGENDRA F NG TEJESWAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kalyandurg
|
AP-12-023-011-009/020171
(E.KODIPALLE)
|
0212023000NRG25290420240512970
|
02/05/2024
|
H CHOWDAKKA
|
0212023WL024646
|
H CHOWDAKKA
|
00078
|
CNRB0013157
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960552
|
|
H CHOWDAKKA
|
CANARA BANK(508532)
|
|
204
|
Kalyandurg
|
AP-12-023-011-009/020419
(E.KODIPALLE)
|
0212023000NRG25290420240513014
|
02/05/2024
|
maruthi
|
0212023WL024646
|
maruthi
|
00078
|
CNRB0013157
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960726
|
|
GOLLA MARUTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5029
|
5029
|
|
|
|
|
|
|
|
|
205
|
Kalyandurg
|
AP-12-023-005-004/020127
(GOLLA)
|
0212023000NRG25010520240572789
|
02/05/2024
|
P.venkatesh
|
0212023WL026625
|
P.venkatesh
|
00114
|
APBL0012009
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960601
|
|
Mr VENKATESULU PUJARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
206
|
Kalyandurg
|
AP-12-023-011-009/020004
(E.KODIPALLE)
|
0212023000NRG25290420240512768
|
02/05/2024
|
Lakshmi Devi
|
0212023WL024638
|
Lakshmi Devi
|
00114
|
APBL0012009
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960565
|
|
Mrs LAKSHMIDEVI GOLLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
207
|
Kalyandurg
|
AP-12-023-011-009/020031
(E.KODIPALLE)
|
0212023000NRG25290420240512775
|
02/05/2024
|
Varalakshmi
|
0212023WL024638
|
Varalakshmi
|
00114
|
APBL0012009
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960564
|
|
Mrs VARALAKSMI GOLLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
208
|
Kalyandurg
|
AP-12-023-011-009/020038
(E.KODIPALLE)
|
0212023000NRG25290420240512780
|
02/05/2024
|
Hanumantha Rayudu
|
0212023WL024638
|
Hanumantha Rayudu
|
00114
|
APBL0012009
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960567
|
|
Mr HANUMANTHA RAYUDU GOLLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
209
|
Kalyandurg
|
AP-12-023-011-009/020419
(E.KODIPALLE)
|
0212023000NRG25290420240513015
|
02/05/2024
|
Meenakashi
|
0212023WL024646
|
Meenakashi
|
00114
|
APBL0012009
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960566
|
|
Mrs MEENAKSHI GOLLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1695
|
1695
|
|
|
|
|
|
|
|
|
210
|
Kalyandurg
|
AP-12-023-018-014/010324
(PALAVOY)
|
0212023000NRG25300420240559719
|
02/05/2024
|
chittemma
|
0212023WL026008
|
chittemma
|
00152
|
HDFC0002280
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960649
|
|
MEKALA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
211
|
Kalyandurg
|
AP-12-023-004-003/020021
(BORAMPALLI)
|
0212023000NRG25010520240573701
|
02/05/2024
|
Domma Mallikarjuna
|
0212023WL026703
|
Domma Mallikarjuna
|
00415
|
SBIN0001318
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960669
|
|
MR D MALLIKARJUNA DAMMULA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kalyandurg
|
AP-12-023-004-003/020045
(BORAMPALLI)
|
0212023000NRG25010520240573957
|
02/05/2024
|
B.laskhmi Devi
|
0212023WL026730
|
B.laskhmi Devi
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960659
|
|
MRS LAKSHMIDEVI BHEEMANAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kalyandurg
|
AP-12-023-004-003/020066
(BORAMPALLI)
|
0212023000NRG25010520240573963
|
02/05/2024
|
P.uma
|
0212023WL026730
|
P.uma
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960672
|
|
MS P UMAKKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kalyandurg
|
AP-12-023-004-003/020072
(BORAMPALLI)
|
0212023000NRG25010520240573966
|
02/05/2024
|
Naagalakshmi
|
0212023WL026730
|
Naagalakshmi
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960664
|
|
MRS NAGALAKSHMI BHIMAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kalyandurg
|
AP-12-023-004-003/020080
(BORAMPALLI)
|
0212023000NRG25010520240573969
|
02/05/2024
|
S.Anjineya
|
0212023WL026730
|
S.Anjineya
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960661
|
|
Mr ANJINEYA CHEKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Kalyandurg
|
AP-12-023-004-003/020093
(BORAMPALLI)
|
0212023000NRG25010520240573977
|
02/05/2024
|
mahammad raphi
|
0212023WL026730
|
mahammad raphi
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960368
|
|
MR MAHAMMAD RAFEE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kalyandurg
|
AP-12-023-004-003/020124
(BORAMPALLI)
|
0212023000NRG25010520240573986
|
02/05/2024
|
B.shivashankar
|
0212023WL026730
|
B.shivashankar
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960720
|
|
MR SIVASANKAR GUNIPALLI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kalyandurg
|
AP-12-023-004-003/020260
(BORAMPALLI)
|
0212023000NRG25010520240574003
|
02/05/2024
|
Ananthamma
|
0212023WL026730
|
Ananthamma
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960722
|
|
MS ANANTHAMMA VANKA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kalyandurg
|
AP-12-023-004-003/020291
(BORAMPALLI)
|
0212023000NRG25010520240574007
|
02/05/2024
|
Ramanjinamma
|
0212023WL026730
|
Ramanjinamma
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960665
|
|
MRS RAMANJINAMMA B
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kalyandurg
|
AP-12-023-004-003/020312
(BORAMPALLI)
|
0212023000NRG25010520240574008
|
02/05/2024
|
H.gangadhar
|
0212023WL026730
|
H.gangadhar
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960667
|
|
MR GANGADHAR HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kalyandurg
|
AP-12-023-004-003/020334
(BORAMPALLI)
|
0212023000NRG25010520240574010
|
02/05/2024
|
Lakshmi
|
0212023WL026730
|
Lakshmi
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960360
|
|
Mrs ANAM LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Kalyandurg
|
AP-12-023-004-003/020352
(BORAMPALLI)
|
0212023000NRG25010520240574015
|
02/05/2024
|
Veerareddy
|
0212023WL026730
|
Veerareddy
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960415
|
|
NAGIREDDYGARI VEERA REDDY
|
UNION BANK OF INDIA(508500)
|
|
223
|
Kalyandurg
|
AP-12-023-004-003/020397
(BORAMPALLI)
|
0212023000NRG25010520240573707
|
02/05/2024
|
Manjula
|
0212023WL026703
|
Manjula
|
00415
|
SBIN0001318
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960383
|
|
MRS MANJAMMA B
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kalyandurg
|
AP-12-023-004-003/020408
(BORAMPALLI)
|
0212023000NRG25010520240573709
|
02/05/2024
|
A.krishnareddy
|
0212023WL026703
|
A.krishnareddy
|
00415
|
SBIN0001318
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960716
|
|
KRISHNA REDDY A
|
CANARA BANK(508532)
|
|
225
|
Kalyandurg
|
AP-12-023-004-003/020643
(BORAMPALLI)
|
0212023000NRG25010520240574027
|
02/05/2024
|
M.Lakshmi
|
0212023WL026730
|
M.Lakshmi
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960662
|
|
Mrs M LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Kalyandurg
|
AP-12-023-004-003/020692
(BORAMPALLI)
|
0212023000NRG25010520240574029
|
02/05/2024
|
madhusudhanreddy
|
0212023WL026730
|
madhusudhanreddy
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960729
|
|
Mr V MADHUMOHAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Kalyandurg
|
AP-12-023-004-003/020730
(BORAMPALLI)
|
0212023000NRG25010520240574030
|
02/05/2024
|
Vasantha Rayudu
|
0212023WL026730
|
Vasantha Rayudu
|
00415
|
SBIN0001318
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960650
|
|
ASADI VASANTHA RAYUDU
|
UNION BANK OF INDIA(508500)
|
|
228
|
Kalyandurg
|
AP-12-023-005-004/010004
(GOLLA)
|
0212023000NRG25010520240572685
|
02/05/2024
|
H.durganna
|
0212023WL026624
|
H.durganna
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960562
|
|
Mr HARIJAN DHURAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Kalyandurg
|
AP-12-023-005-004/010004
(GOLLA)
|
0212023000NRG25010520240572686
|
02/05/2024
|
Lakshmakka
|
0212023WL026624
|
Lakshmakka
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960556
|
|
MRS P LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kalyandurg
|
AP-12-023-005-004/010005
(GOLLA)
|
0212023000NRG25010520240572687
|
02/05/2024
|
H.narayanaswami
|
0212023WL026624
|
H.narayanaswami
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960433
|
|
MR MADHI NARAYANA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kalyandurg
|
AP-12-023-005-004/010010
(GOLLA)
|
0212023000NRG25010520240572689
|
02/05/2024
|
H.durgaprasad
|
0212023WL026624
|
H.durgaprasad
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960633
|
|
MR HARIJANA DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kalyandurg
|
AP-12-023-005-004/010019
(GOLLA)
|
0212023000NRG25010520240572693
|
02/05/2024
|
Kollapuri
|
0212023WL026624
|
Kollapuri
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960378
|
|
MR NAGANNA GARI KOLLAPURAPPA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kalyandurg
|
AP-12-023-005-004/010038
(GOLLA)
|
0212023000NRG25010520240572696
|
02/05/2024
|
Vannurswaami
|
0212023WL026624
|
Vannurswaami
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960400
|
|
MR HARIJANA VANNURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kalyandurg
|
AP-12-023-005-004/010039
(GOLLA)
|
0212023000NRG25010520240572698
|
02/05/2024
|
Nagendra
|
0212023WL026624
|
Nagendra
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960432
|
|
MR HARIJANA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kalyandurg
|
AP-12-023-005-004/010039
(GOLLA)
|
0212023000NRG25010520240572699
|
02/05/2024
|
Nirmalamma
|
0212023WL026624
|
Nirmalamma
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960643
|
|
MRS HARIJANA NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kalyandurg
|
AP-12-023-005-004/010042
(GOLLA)
|
0212023000NRG25010520240572702
|
02/05/2024
|
Ganagamma
|
0212023WL026624
|
Ganagamma
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960402
|
|
MRS HARIJANA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kalyandurg
|
AP-12-023-005-004/010069
(GOLLA)
|
0212023000NRG25010520240572716
|
02/05/2024
|
suresh
|
0212023WL026624
|
suresh
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960371
|
|
MR BOYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kalyandurg
|
AP-12-023-005-004/010613
(GOLLA)
|
0212023000NRG25010520240572741
|
02/05/2024
|
Ganga
|
0212023WL026624
|
Ganga
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960382
|
|
MISS KURUBA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kalyandurg
|
AP-12-023-005-004/010613
(GOLLA)
|
0212023000NRG25010520240572740
|
02/05/2024
|
umamahesh
|
0212023WL026624
|
umamahesh
|
00415
|
SBIN0001318
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960717
|
|
Mr UMA MAHESH S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Kalyandurg
|
AP-12-023-005-004/010706
(GOLLA)
|
0212023000NRG25010520240572750
|
02/05/2024
|
Latha
|
0212023WL026624
|
Latha
|
00415
|
SBIN0001318
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005960403
|
|
Mrs Harijana Latha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Kalyandurg
|
AP-12-023-005-004/010712
(GOLLA)
|
0212023000NRG25010520240572751
|
02/05/2024
|
jayaramulu
|
0212023WL026624
|
jayaramulu
|
00415
|
SBIN0001318
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005960721
|
|
Mr Harijana Jayaramulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Kalyandurg
|
AP-12-023-005-004/020100
(GOLLA)
|
0212023000NRG25010520240572787
|
02/05/2024
|
Ashok Kumar
|
0212023WL026625
|
Ashok Kumar
|
00415
|
SBIN0001318
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960723
|
|
MR ASHOK KUMAR PALAMASI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kalyandurg
|
AP-12-023-005-004/020189
(GOLLA)
|
0212023000NRG25010520240572795
|
02/05/2024
|
Mahesh
|
0212023WL026625
|
Mahesh
|
00415
|
SBIN0001318
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960374
|
|
Mr G MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Kalyandurg
|
AP-12-023-005-004/020321
(GOLLA)
|
0212023000NRG25290420240516650
|
02/05/2024
|
Marenna
|
0212023WL024732
|
Marenna
|
00415
|
SBIN0001318
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960394
|
|
MR MADIGA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kalyandurg
|
AP-12-023-005-004/020321
(GOLLA)
|
0212023000NRG25010520240572801
|
02/05/2024
|
Marenna
|
0212023WL026625
|
Marenna
|
00415
|
SBIN0001318
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960393
|
|
MR MADIGA MARENNA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kalyandurg
|
AP-12-023-005-004/2808403569
(GOLLA)
|
0212023000NRG25010520240572807
|
02/05/2024
|
Kuruba Balakrishna
|
0212023WL026625
|
Kuruba Balakrishna
|
00415
|
SBIN0001318
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960358
|
|
MR BALAKRISHNA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kalyandurg
|
AP-12-023-005-004/30116
(GOLLA)
|
0212023000NRG25010520240572758
|
02/05/2024
|
Mrs.HARIJANA ANJINAMMA
|
0212023WL026624
|
Mrs.HARIJANA ANJINAMMA
|
00415
|
SBIN0001318
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005960646
|
|
Mrs ANJINAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Kalyandurg
|
AP-12-023-005-004/30116
(GOLLA)
|
0212023000NRG25290420240510196
|
02/05/2024
|
Mrs.HARIJANA ANJINAMMA
|
0212023WL024593
|
Mrs.HARIJANA ANJINAMMA
|
00415
|
SBIN0001318
|
702
|
702
|
Processed
|
14/05/2024
|
|
4005960645
|
|
Mrs ANJINAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Kalyandurg
|
AP-12-023-011-009/020001
(E.KODIPALLE)
|
0212023000NRG25290420240512764
|
02/05/2024
|
Nagesh
|
0212023WL024638
|
Nagesh
|
00415
|
SBIN0001318
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960364
|
|
MR NAGESH G
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kalyandurg
|
AP-12-023-011-009/020002
(E.KODIPALLE)
|
0212023000NRG25290420240512766
|
02/05/2024
|
Akkamma
|
0212023WL024638
|
Akkamma
|
00415
|
SBIN0001318
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960671
|
|
MS AKKAMMA OR ANEMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kalyandurg
|
AP-12-023-011-009/020006
(E.KODIPALLE)
|
0212023000NRG25290420240512773
|
02/05/2024
|
Rajababu
|
0212023WL024638
|
Rajababu
|
00415
|
SBIN0001318
|
491
|
491
|
Processed
|
14/05/2024
|
|
4005960363
|
|
MR Y RAJA BABU
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kalyandurg
|
AP-12-023-011-009/020033
(E.KODIPALLE)
|
0212023000NRG25290420240512777
|
02/05/2024
|
Lakshmi Devi
|
0212023WL024638
|
Lakshmi Devi
|
00415
|
SBIN0001318
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960560
|
|
LAKSHMIDEVI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kalyandurg
|
AP-12-023-011-009/020037
(E.KODIPALLE)
|
0212023000NRG25290420240512779
|
02/05/2024
|
Suneetha
|
0212023WL024638
|
Suneetha
|
00415
|
SBIN0001318
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960384
|
|
MRS SUNITHA Y
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kalyandurg
|
AP-12-023-011-009/020040
(E.KODIPALLE)
|
0212023000NRG25290420240512781
|
02/05/2024
|
Nagarathanamma
|
0212023WL024638
|
Nagarathanamma
|
00415
|
SBIN0001318
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960558
|
|
GOLLA NAGARATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kalyandurg
|
AP-12-023-011-009/020135
(E.KODIPALLE)
|
0212023000NRG25290420240512966
|
02/05/2024
|
Chowdakka
|
0212023WL024646
|
Chowdakka
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960406
|
|
Mrs CHOWDAKKA HARIJANA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
256
|
Kalyandurg
|
AP-12-023-011-009/020135
(E.KODIPALLE)
|
0212023000NRG25290420240512967
|
02/05/2024
|
Hari babu
|
0212023WL024646
|
Hari babu
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960631
|
|
MR P HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kalyandurg
|
AP-12-023-011-009/020135
(E.KODIPALLE)
|
0212023000NRG25290420240512965
|
02/05/2024
|
P.pennappa
|
0212023WL024646
|
P.pennappa
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960666
|
|
MR PENNAPPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kalyandurg
|
AP-12-023-011-009/020171
(E.KODIPALLE)
|
0212023000NRG25290420240512969
|
02/05/2024
|
Chowdappa
|
0212023WL024646
|
Chowdappa
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960652
|
|
MR H CHOWDANNA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kalyandurg
|
AP-12-023-011-009/020174
(E.KODIPALLE)
|
0212023000NRG25290420240512974
|
02/05/2024
|
Mallakka
|
0212023WL024646
|
Mallakka
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960559
|
|
Mrs MALLAKKA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Kalyandurg
|
AP-12-023-011-009/020174
(E.KODIPALLE)
|
0212023000NRG25290420240512973
|
02/05/2024
|
Ravikanth
|
0212023WL024646
|
Ravikanth
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960653
|
|
MR RAVIKANTH M
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kalyandurg
|
AP-12-023-011-009/020193
(E.KODIPALLE)
|
0212023000NRG25290420240512979
|
02/05/2024
|
Lakshmi
|
0212023WL024646
|
Lakshmi
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960377
|
|
MRS HARIJANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kalyandurg
|
AP-12-023-011-009/020193
(E.KODIPALLE)
|
0212023000NRG25290420240512977
|
02/05/2024
|
Vannur Swamy
|
0212023WL024646
|
Vannur Swamy
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960714
|
|
MR HARIJANA VANNURASWAMY
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kalyandurg
|
AP-12-023-011-009/020193
(E.KODIPALLE)
|
0212023000NRG25290420240512978
|
02/05/2024
|
Vannurakka
|
0212023WL024646
|
Vannurakka
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960362
|
|
MRS VANNURAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kalyandurg
|
AP-12-023-011-009/020197
(E.KODIPALLE)
|
0212023000NRG25290420240512985
|
02/05/2024
|
Jayamma
|
0212023WL024646
|
Jayamma
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960660
|
|
MRS JAYAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kalyandurg
|
AP-12-023-011-009/020223
(E.KODIPALLE)
|
0212023000NRG25290420240512988
|
02/05/2024
|
Lakshmidevi
|
0212023WL024646
|
Lakshmidevi
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960376
|
|
LAKSHMIDEVI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kalyandurg
|
AP-12-023-011-009/020233
(E.KODIPALLE)
|
0212023000NRG25290420240512989
|
02/05/2024
|
H.chowdanna
|
0212023WL024646
|
H.chowdanna
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960380
|
|
Mr Madiga Chowdappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Kalyandurg
|
AP-12-023-011-009/020240
(E.KODIPALLE)
|
0212023000NRG25290420240512992
|
02/05/2024
|
Lakshmakka
|
0212023WL024646
|
Lakshmakka
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960407
|
|
MRS MADIGA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kalyandurg
|
AP-12-023-011-009/020240
(E.KODIPALLE)
|
0212023000NRG25290420240512991
|
02/05/2024
|
Obuleshu
|
0212023WL024646
|
Obuleshu
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960718
|
|
Mr M Obulesu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Kalyandurg
|
AP-12-023-011-009/020242
(E.KODIPALLE)
|
0212023000NRG25290420240512995
|
02/05/2024
|
M.obulesu
|
0212023WL024646
|
M.obulesu
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960710
|
|
MR HARIJANA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kalyandurg
|
AP-12-023-011-009/020242
(E.KODIPALLE)
|
0212023000NRG25290420240512996
|
02/05/2024
|
M.vannurakka
|
0212023WL024646
|
M.vannurakka
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960408
|
|
MRS HARIJANA VANNURAKKA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kalyandurg
|
AP-12-023-011-009/020267
(E.KODIPALLE)
|
0212023000NRG25290420240512997
|
02/05/2024
|
H.pennappa
|
0212023WL024646
|
H.pennappa
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960370
|
|
MR PENNAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kalyandurg
|
AP-12-023-011-009/020328
(E.KODIPALLE)
|
0212023000NRG25290420240512999
|
02/05/2024
|
M.k.chowdanna
|
0212023WL024646
|
M.k.chowdanna
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960731
|
|
MR CHOWDAPPA M K
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kalyandurg
|
AP-12-023-011-009/020328
(E.KODIPALLE)
|
0212023000NRG25290420240513000
|
02/05/2024
|
M.k.kamashi
|
0212023WL024646
|
M.k.kamashi
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960373
|
|
MRS KAMAKSHI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kalyandurg
|
AP-12-023-011-009/020370
(E.KODIPALLE)
|
0212023000NRG25290420240513005
|
02/05/2024
|
Prabhakara
|
0212023WL024646
|
Prabhakara
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960386
|
|
MR MADIGA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kalyandurg
|
AP-12-023-011-009/020385
(E.KODIPALLE)
|
0212023000NRG25290420240513009
|
02/05/2024
|
tippeswaami
|
0212023WL024646
|
tippeswaami
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960561
|
|
MR THIPPESWAMY M
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kalyandurg
|
AP-12-023-011-009/020386
(E.KODIPALLE)
|
0212023000NRG25290420240513010
|
02/05/2024
|
anusha
|
0212023WL024646
|
anusha
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960637
|
|
MRS HARIJANA ANUSHA MNG FO DHEVI PRIYA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kalyandurg
|
AP-12-023-011-009/020405
(E.KODIPALLE)
|
0212023000NRG25290420240513012
|
02/05/2024
|
Vannur Swamy
|
0212023WL024646
|
Vannur Swamy
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960724
|
|
MR VANNURUSWAMY MADIGA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kalyandurg
|
AP-12-023-011-009/020446
(E.KODIPALLE)
|
0212023000NRG25290420240513018
|
02/05/2024
|
Malathi
|
0212023WL024646
|
Malathi
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960385
|
|
MRS MALATHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kalyandurg
|
AP-12-023-011-009/020474
(E.KODIPALLE)
|
0212023000NRG25290420240513025
|
02/05/2024
|
Chilakamma
|
0212023WL024646
|
Chilakamma
|
00415
|
SBIN0001318
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960663
|
|
MADIGA CHINNACHILAKAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
280
|
Kalyandurg
|
AP-12-023-018-014/010073
(PALAVOY)
|
0212023000NRG25300420240560016
|
02/05/2024
|
Obulamma
|
0212023WL026011
|
Obulamma
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960365
|
|
MR BOYA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kalyandurg
|
AP-12-023-018-014/010090
(PALAVOY)
|
0212023000NRG25300420240559373
|
02/05/2024
|
Govindappa
|
0212023WL025997
|
Govindappa
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960602
|
|
MR BOYA GOVINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kalyandurg
|
AP-12-023-018-014/010090
(PALAVOY)
|
0212023000NRG25300420240559374
|
02/05/2024
|
Ramalingamma
|
0212023WL025997
|
Ramalingamma
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960366
|
|
MS BOYA RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kalyandurg
|
AP-12-023-018-014/010321
(PALAVOY)
|
0212023000NRG25300420240559363
|
02/05/2024
|
Durgamma
|
0212023WL025996
|
Durgamma
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960375
|
|
MRS P DURAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kalyandurg
|
AP-12-023-018-014/010321
(PALAVOY)
|
0212023000NRG25300420240559362
|
02/05/2024
|
Y CHINNA HANUMANTHARAYUDU
|
0212023WL025996
|
Y CHINNA HANUMANTHARAYUDU
|
00415
|
SBIN0001318
|
1360
|
1360
|
Rejected
|
14/05/2024
|
|
4005960563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
Kalyandurg
|
AP-12-023-018-014/010324
(PALAVOY)
|
0212023000NRG25300420240559718
|
02/05/2024
|
Anjineyulu
|
0212023WL026008
|
Anjineyulu
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960381
|
|
MEKALA ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Kalyandurg
|
AP-12-023-018-014/010402
(PALAVOY)
|
0212023000NRG25300420240560042
|
02/05/2024
|
Chandrakanth
|
0212023WL026013
|
Chandrakanth
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960359
|
|
MR CHANDRAKANTH TALARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kalyandurg
|
AP-12-023-018-014/010402
(PALAVOY)
|
0212023000NRG25300420240560041
|
02/05/2024
|
Nandhivardhana
|
0212023WL026013
|
Nandhivardhana
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960554
|
|
MR TALARI NANDIVARDANA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kalyandurg
|
AP-12-023-018-014/010474
(PALAVOY)
|
0212023000NRG25300420240559649
|
02/05/2024
|
Lokesh
|
0212023WL026002
|
Lokesh
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960553
|
|
BOYA LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Kalyandurg
|
AP-12-023-018-014/010474
(PALAVOY)
|
0212023000NRG25300420240559647
|
02/05/2024
|
Parvathi
|
0212023WL026002
|
Parvathi
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960372
|
|
MRS BOYA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kalyandurg
|
AP-12-023-018-014/010574
(PALAVOY)
|
0212023000NRG25300420240559217
|
02/05/2024
|
Shivamma
|
0212023WL025990
|
Shivamma
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960390
|
|
MRS NARAYANAPURAM SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kalyandurg
|
AP-12-023-018-014/010574
(PALAVOY)
|
0212023000NRG25300420240559216
|
02/05/2024
|
Thimmarayudu
|
0212023WL025990
|
Thimmarayudu
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960651
|
|
MR NARAYANAPURAM THIMMARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kalyandurg
|
AP-12-023-018-014/010596
(PALAVOY)
|
0212023000NRG25300420240537549
|
02/05/2024
|
Gangadhara
|
0212023WL025332
|
Gangadhara
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960369
|
|
MR VADDE GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kalyandurg
|
AP-12-023-018-014/010596
(PALAVOY)
|
0212023000NRG25300420240537550
|
02/05/2024
|
Umakka
|
0212023WL025332
|
Umakka
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960367
|
|
MRS VADDE UMAKKA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kalyandurg
|
AP-12-023-018-014/010604
(PALAVOY)
|
0212023000NRG25300420240559717
|
02/05/2024
|
mahalakshmi
|
0212023WL026007
|
mahalakshmi
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960379
|
|
MRS R MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kalyandurg
|
AP-12-023-018-014/010604
(PALAVOY)
|
0212023000NRG25300420240559716
|
02/05/2024
|
vannurswaami
|
0212023WL026007
|
vannurswaami
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960642
|
|
MR VANNUR SWAMY RAVINEPALLI
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kalyandurg
|
AP-12-023-018-014/010614
(PALAVOY)
|
0212023000NRG25300420240537195
|
02/05/2024
|
aswartha narayana
|
0212023WL025325
|
aswartha narayana
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960719
|
|
YADAVA ASWARTH NARAYANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
297
|
Kalyandurg
|
AP-12-023-018-014/010644
(PALAVOY)
|
0212023000NRG25300420240559720
|
02/05/2024
|
Boya Anjineyulu
|
0212023WL026009
|
Boya Anjineyulu
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960655
|
|
BOYA ANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Kalyandurg
|
AP-12-023-018-014/010644
(PALAVOY)
|
0212023000NRG25300420240559721
|
02/05/2024
|
sherisha
|
0212023WL026009
|
sherisha
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960654
|
|
MRS T SHIRESHA
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kalyandurg
|
AP-12-023-018-014/010713
(PALAVOY)
|
0212023000NRG25300420240559715
|
02/05/2024
|
mallikarjuna
|
0212023WL026006
|
mallikarjuna
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960555
|
|
MR MALLIKARJUNA GAJULA
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kalyandurg
|
AP-12-023-018-014/010713
(PALAVOY)
|
0212023000NRG25300420240559714
|
02/05/2024
|
nagavani
|
0212023WL026006
|
nagavani
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960670
|
|
MS NAGAVENI GAJULA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kalyandurg
|
AP-12-023-018-014/010719
(PALAVOY)
|
0212023000NRG25300420240559144
|
02/05/2024
|
anjina babu
|
0212023WL025987
|
anjina babu
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960557
|
|
GOLLA ANJANABABU
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kalyandurg
|
AP-12-023-018-014/010719
(PALAVOY)
|
0212023000NRG25300420240559145
|
02/05/2024
|
kalavathi
|
0212023WL025987
|
kalavathi
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960387
|
|
MRS GOLLA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kalyandurg
|
AP-12-023-018-014/010731
(PALAVOY)
|
0212023000NRG25300420240559063
|
02/05/2024
|
Sravani
|
0212023WL025981
|
Sravani
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960656
|
|
MISS SRAVANI B
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kalyandurg
|
AP-12-023-018-014/010731
(PALAVOY)
|
0212023000NRG25300420240559062
|
02/05/2024
|
vannurswamy
|
0212023WL025981
|
vannurswamy
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960675
|
|
MR M VANNURSWAMY
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kalyandurg
|
AP-12-023-018-014/020443
(PALAVOY)
|
0212023000NRG25300420240559651
|
02/05/2024
|
Ramanjineyulu
|
0212023WL026004
|
Ramanjineyulu
|
00415
|
SBIN0001318
|
1500
|
1500
|
Processed
|
14/05/2024
|
|
4005960715
|
|
MR RAMANJINEYULU KURUBA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kalyandurg
|
AP-12-023-018-014/020570
(PALAVOY)
|
0212023000NRG25300420240560225
|
02/05/2024
|
govindu
|
0212023WL026017
|
govindu
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960668
|
|
MR GOVINDA PERMI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kalyandurg
|
AP-12-023-018-014/020570
(PALAVOY)
|
0212023000NRG25300420240560226
|
02/05/2024
|
pushpavathi
|
0212023WL026017
|
pushpavathi
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960658
|
|
MRS PERMI PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kalyandurg
|
AP-12-023-018-014/20659
(PALAVOY)
|
0212023000NRG25300420240559645
|
02/05/2024
|
Boya Lakshmi
|
0212023WL026001
|
Boya Lakshmi
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960392
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kalyandurg
|
AP-12-023-018-014/20659
(PALAVOY)
|
0212023000NRG25300420240559646
|
02/05/2024
|
Boya Ramu
|
0212023WL026001
|
Boya Ramu
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960391
|
|
MR BOYA RAMU
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kalyandurg
|
AP-12-023-018-014/20688
(PALAVOY)
|
0212023000NRG25300420240559508
|
02/05/2024
|
Chithappa gari Swapna
|
0212023WL025999
|
Chithappa gari Swapna
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960388
|
|
Mrs SWAPNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Kalyandurg
|
AP-12-023-018-014/20688
(PALAVOY)
|
0212023000NRG25300420240559509
|
02/05/2024
|
Chittappa gari Anjaneyulu
|
0212023WL025999
|
Chittappa gari Anjaneyulu
|
00415
|
SBIN0001318
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960395
|
|
MR CHITTAPPA GARI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73125
|
73125
|
|
|
|
|
|
|
|
|
312
|
Kalyandurg
|
AP-12-023-018-014/010614
(PALAVOY)
|
0212023000NRG25300420240537196
|
02/05/2024
|
vanaja
|
0212023WL025325
|
vanaja
|
00415
|
SBIN0002738
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960673
|
|
MRS GOLLA VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
313
|
Kalyandurg
|
AP-12-023-004-003/020036
(BORAMPALLI)
|
0212023000NRG25010520240573953
|
02/05/2024
|
Ashok
|
0212023WL026730
|
Ashok
|
00415
|
SBIN0017757
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960712
|
|
B ASHOK
|
UNION BANK OF INDIA(508500)
|
|
314
|
Kalyandurg
|
AP-12-023-004-003/020115
(BORAMPALLI)
|
0212023000NRG25010520240573984
|
02/05/2024
|
m.lakshmi
|
0212023WL026730
|
m.lakshmi
|
00415
|
SBIN0017757
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960416
|
|
MRS MADDAKKAGARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kalyandurg
|
AP-12-023-005-004/010366
(GOLLA)
|
0212023000NRG25010520240572734
|
02/05/2024
|
DHANALAKSHMI
|
0212023WL026624
|
DHANALAKSHMI
|
00415
|
SBIN0017757
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960711
|
|
MISS MALA DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kalyandurg
|
AP-12-023-005-004/020338
(GOLLA)
|
0212023000NRG25010520240572804
|
02/05/2024
|
boya Ramu
|
0212023WL026625
|
boya Ramu
|
00415
|
SBIN0017757
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960713
|
|
BOYA RAMU
|
UNION BANK OF INDIA(508500)
|
|
317
|
Kalyandurg
|
AP-12-023-011-009/020455
(E.KODIPALLE)
|
0212023000NRG25290420240513022
|
02/05/2024
|
Ashok
|
0212023WL024646
|
Ashok
|
00415
|
SBIN0017757
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960657
|
|
MR HARIJANA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
318
|
Kalyandurg
|
AP-12-023-005-004/020202
(GOLLA)
|
0212023000NRG25010520240572797
|
02/05/2024
|
Mrs VADDE RAMANJINAMMA
|
0212023WL026625
|
Mrs VADDE RAMANJINAMMA
|
00415
|
SBIN0020194
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960644
|
|
Mrs V RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
319
|
Kalyandurg
|
AP-12-023-005-004/30101
(GOLLA)
|
0212023000NRG25010520240572755
|
02/05/2024
|
Miss.KALLA NAGAMANI
|
0212023WL026624
|
Miss.KALLA NAGAMANI
|
00415
|
SBIN0021438
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005960404
|
|
MISS KALLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
320
|
Kalyandurg
|
AP-12-023-004-003/020027
(BORAMPALLI)
|
0212023000NRG25010520240573703
|
02/05/2024
|
D.hanumantha Rayudu
|
0212023WL026703
|
D.hanumantha Rayudu
|
00415
|
SBIN0021522
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960422
|
|
Mr HANUMANTHARAYUDU SAVARAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Kalyandurg
|
AP-12-023-004-003/020036
(BORAMPALLI)
|
0212023000NRG25010520240573952
|
02/05/2024
|
Kollamma
|
0212023WL026730
|
Kollamma
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960423
|
|
MRS BHEEMUNIKUNTA KOLLAKKA
|
STATE BANK OF INDIA(508548)
|
|
322
|
Kalyandurg
|
AP-12-023-004-003/020040
(BORAMPALLI)
|
0212023000NRG25010520240573954
|
02/05/2024
|
M.ganganna
|
0212023WL026730
|
M.ganganna
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960397
|
|
MR HARIJANA GAGADHARA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kalyandurg
|
AP-12-023-004-003/020063
(BORAMPALLI)
|
0212023000NRG25010520240573960
|
02/05/2024
|
Gangamma
|
0212023WL026730
|
Gangamma
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960420
|
|
MRS LINGAPPAGARI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Kalyandurg
|
AP-12-023-004-003/020063
(BORAMPALLI)
|
0212023000NRG25010520240573961
|
02/05/2024
|
L.Manjunatha
|
0212023WL026730
|
L.Manjunatha
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960411
|
|
MR L MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kalyandurg
|
AP-12-023-004-003/020066
(BORAMPALLI)
|
0212023000NRG25010520240573962
|
02/05/2024
|
P.Vannurswamy
|
0212023WL026730
|
P.Vannurswamy
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960424
|
|
MR PASUVALA VANNURA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kalyandurg
|
AP-12-023-004-003/020115
(BORAMPALLI)
|
0212023000NRG25010520240573983
|
02/05/2024
|
M.hanumantharayudu
|
0212023WL026730
|
M.hanumantharayudu
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960414
|
|
MR MADAKKAGIRI HANUMANTHARAYADU
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kalyandurg
|
AP-12-023-004-003/020121
(BORAMPALLI)
|
0212023000NRG25010520240573985
|
02/05/2024
|
Raju
|
0212023WL026730
|
Raju
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960430
|
|
MR KARIDI RAJU
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kalyandurg
|
AP-12-023-004-003/020127
(BORAMPALLI)
|
0212023000NRG25010520240573989
|
02/05/2024
|
Hanumakka
|
0212023WL026730
|
Hanumakka
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960398
|
|
MR CHUKKABOTLA HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Kalyandurg
|
AP-12-023-004-003/020159
(BORAMPALLI)
|
0212023000NRG25010520240573992
|
02/05/2024
|
Ramu
|
0212023WL026730
|
Ramu
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960410
|
|
MR GOVINDAPPAGARI RAMU
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kalyandurg
|
AP-12-023-004-003/020159
(BORAMPALLI)
|
0212023000NRG25010520240573993
|
02/05/2024
|
Rathnamma
|
0212023WL026730
|
Rathnamma
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960418
|
|
Mrs RATHNAMMA PEDDARAMAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Kalyandurg
|
AP-12-023-004-003/020166
(BORAMPALLI)
|
0212023000NRG25010520240573997
|
02/05/2024
|
N.sudha
|
0212023WL026730
|
N.sudha
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960641
|
|
Mrs SUDHA NYASULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
332
|
Kalyandurg
|
AP-12-023-004-003/020196
(BORAMPALLI)
|
0212023000NRG25010520240573998
|
02/05/2024
|
Guru Shankaraiah
|
0212023WL026730
|
Guru Shankaraiah
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960638
|
|
Mr GURU SHANKAR B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Kalyandurg
|
AP-12-023-004-003/020260
(BORAMPALLI)
|
0212023000NRG25010520240574002
|
02/05/2024
|
V.eswar Reddy
|
0212023WL026730
|
V.eswar Reddy
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960417
|
|
Mr ESWAR REDDY VANKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
Kalyandurg
|
AP-12-023-004-003/020261
(BORAMPALLI)
|
0212023000NRG25010520240574005
|
02/05/2024
|
Sujatha
|
0212023WL026730
|
Sujatha
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960412
|
|
Mrs SUJATHAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
Kalyandurg
|
AP-12-023-004-003/020312
(BORAMPALLI)
|
0212023000NRG25010520240574009
|
02/05/2024
|
Sharada
|
0212023WL026730
|
Sharada
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960409
|
|
MRS HARIJANA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kalyandurg
|
AP-12-023-004-003/020345
(BORAMPALLI)
|
0212023000NRG25010520240574013
|
02/05/2024
|
V.sreedevi
|
0212023WL026730
|
V.sreedevi
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960399
|
|
MRS VANKA SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kalyandurg
|
AP-12-023-004-003/020346
(BORAMPALLI)
|
0212023000NRG25010520240574014
|
02/05/2024
|
Narendra Reedy
|
0212023WL026730
|
Narendra Reedy
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960429
|
|
MR VANKA NARENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kalyandurg
|
AP-12-023-004-003/020352
(BORAMPALLI)
|
0212023000NRG25010520240574016
|
02/05/2024
|
Krishna Veni
|
0212023WL026730
|
Krishna Veni
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960361
|
|
Mrs NAGAREDDY KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Kalyandurg
|
AP-12-023-004-003/020358
(BORAMPALLI)
|
0212023000NRG25010520240574017
|
02/05/2024
|
Mallikarjuna
|
0212023WL026730
|
Mallikarjuna
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960434
|
|
MR GANGAVARAM MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kalyandurg
|
AP-12-023-004-003/020388
(BORAMPALLI)
|
0212023000NRG25010520240573705
|
02/05/2024
|
H.rajareddy
|
0212023WL026703
|
H.rajareddy
|
00415
|
SBIN0021522
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960413
|
|
Mr RAJAREDDY HEMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
Kalyandurg
|
AP-12-023-004-003/020418
(BORAMPALLI)
|
0212023000NRG25010520240573710
|
02/05/2024
|
B.sumalatha
|
0212023WL026703
|
B.sumalatha
|
00415
|
SBIN0021522
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960632
|
|
MRS BOMMAREDDY SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kalyandurg
|
AP-12-023-004-003/020462
(BORAMPALLI)
|
0212023000NRG25010520240573714
|
02/05/2024
|
Rajasree
|
0212023WL026703
|
Rajasree
|
00415
|
SBIN0021522
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960425
|
|
MRS BOYA RAJASREE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kalyandurg
|
AP-12-023-004-003/020598
(BORAMPALLI)
|
0212023000NRG25010520240574025
|
02/05/2024
|
Gangamma
|
0212023WL026730
|
Gangamma
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960419
|
|
Mrs GANGAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
Kalyandurg
|
AP-12-023-004-003/020643
(BORAMPALLI)
|
0212023000NRG25010520240574026
|
02/05/2024
|
M.ramanjineyulu
|
0212023WL026730
|
M.ramanjineyulu
|
00415
|
SBIN0021522
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960401
|
|
RAMANJINEYULU MUDIGALLU
|
CANARA BANK(508532)
|
|
345
|
Kalyandurg
|
AP-12-023-004-003/020797
(BORAMPALLI)
|
0212023000NRG25010520240573718
|
02/05/2024
|
Narayana
|
0212023WL026703
|
Narayana
|
00415
|
SBIN0021522
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960630
|
|
MR BOYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Kalyandurg
|
AP-12-023-004-003/020815
(BORAMPALLI)
|
0212023000NRG25010520240573723
|
02/05/2024
|
UmEsh Reddy
|
0212023WL026703
|
UmEsh Reddy
|
00415
|
SBIN0021522
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960636
|
|
MR VANKA UMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kalyandurg
|
AP-12-023-004-003/20828
(BORAMPALLI)
|
0212023000NRG25010520240573725
|
02/05/2024
|
M Sandya
|
0212023WL026703
|
M Sandya
|
00415
|
SBIN0021522
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960396
|
|
Miss M SANDYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
Kalyandurg
|
AP-12-023-005-004/010089
(GOLLA)
|
0212023000NRG25010520240572720
|
02/05/2024
|
Vijayamma
|
0212023WL026624
|
Vijayamma
|
00415
|
SBIN0021522
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960640
|
|
MRS TAPALA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kalyandurg
|
AP-12-023-005-004/010297
(GOLLA)
|
0212023000NRG25010520240572731
|
02/05/2024
|
Kammar Ramachari
|
0212023WL026624
|
Kammar Ramachari
|
00415
|
SBIN0021522
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960647
|
|
MR KAMMARA RAMACHARI
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kalyandurg
|
AP-12-023-005-004/010366
(GOLLA)
|
0212023000NRG25010520240572735
|
02/05/2024
|
RAMU
|
0212023WL026624
|
RAMU
|
00415
|
SBIN0021522
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960639
|
|
MR MALA RAMU
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kalyandurg
|
AP-12-023-005-004/010513
(GOLLA)
|
0212023000NRG25010520240572739
|
02/05/2024
|
Suseelamma
|
0212023WL026624
|
Suseelamma
|
00415
|
SBIN0021522
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960734
|
|
Mrs DEVARLA SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
Kalyandurg
|
AP-12-023-005-004/020017
(GOLLA)
|
0212023000NRG25010520240572766
|
02/05/2024
|
Kaparlapali Obanna
|
0212023WL026625
|
Kaparlapali Obanna
|
00415
|
SBIN0021522
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960635
|
|
MR KAPARALAPALLI OBANNA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kalyandurg
|
AP-12-023-005-004/020062
(GOLLA)
|
0212023000NRG25010520240572779
|
02/05/2024
|
H.nagendra
|
0212023WL026625
|
H.nagendra
|
00415
|
SBIN0021522
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960648
|
|
DIGUVINTI NAGENDRA
|
AXIS BANK(607153)
|
|
354
|
Kalyandurg
|
AP-12-023-005-004/020064
(GOLLA)
|
0212023000NRG25010520240572783
|
02/05/2024
|
Erukala Thimmayya
|
0212023WL026625
|
Erukala Thimmayya
|
00415
|
SBIN0021522
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960634
|
|
MR ERIKALA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Kalyandurg
|
AP-12-023-011-009/020267
(E.KODIPALLE)
|
0212023000NRG25290420240512998
|
02/05/2024
|
Lakshmakka
|
0212023WL024646
|
Lakshmakka
|
00415
|
SBIN0021522
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960431
|
|
MRS HARIJANA LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Kalyandurg
|
AP-12-023-011-009/020364
(E.KODIPALLE)
|
0212023000NRG25290420240513001
|
02/05/2024
|
Madhu
|
0212023WL024646
|
Madhu
|
00415
|
SBIN0021522
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960426
|
|
MRS MADIGA MADHU
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kalyandurg
|
AP-12-023-011-009/020370
(E.KODIPALLE)
|
0212023000NRG25290420240513006
|
02/05/2024
|
Hemavathi
|
0212023WL024646
|
Hemavathi
|
00415
|
SBIN0021522
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960629
|
|
MR MADIGA HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kalyandurg
|
AP-12-023-011-009/020395
(E.KODIPALLE)
|
0212023000NRG25290420240513011
|
02/05/2024
|
Vanaja
|
0212023WL024646
|
Vanaja
|
00415
|
SBIN0021522
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960405
|
|
M VANJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
359
|
Kalyandurg
|
AP-12-023-011-009/020428
(E.KODIPALLE)
|
0212023000NRG25290420240513016
|
02/05/2024
|
Koteswari
|
0212023WL024646
|
Koteswari
|
00415
|
SBIN0021522
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960435
|
|
MR PUJARI KOTESWAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kalyandurg
|
AP-12-023-011-009/020455
(E.KODIPALLE)
|
0212023000NRG25290420240513023
|
02/05/2024
|
M sunitha
|
0212023WL024646
|
M sunitha
|
00415
|
SBIN0021522
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960427
|
|
MRS HARIJANA SUMITHRA MNG OF ANUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kalyandurg
|
AP-12-023-018-014/010195
(PALAVOY)
|
0212023000NRG25300420240559222
|
02/05/2024
|
P.Ramakrishna
|
0212023WL025993
|
P.Ramakrishna
|
00415
|
SBIN0021522
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960421
|
|
MR PUJARI RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kalyandurg
|
AP-12-023-018-014/010474
(PALAVOY)
|
0212023000NRG25300420240559648
|
02/05/2024
|
Manjunatha
|
0212023WL026002
|
Manjunatha
|
00415
|
SBIN0021522
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960389
|
|
BOYA MANJUNATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16964
|
16964
|
|
|
|
|
|
|
|
|
363
|
Kalyandurg
|
AP-12-023-004-003/020358
(BORAMPALLI)
|
0212023000NRG25010520240574019
|
02/05/2024
|
anathalakshmi
|
0212023WL026730
|
anathalakshmi
|
00468
|
UBIN0803375
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960545
|
|
GANGAVARAM ANANTA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
364
|
Kalyandurg
|
AP-12-023-004-003/020730
(BORAMPALLI)
|
0212023000NRG25010520240574031
|
02/05/2024
|
vanitha
|
0212023WL026730
|
vanitha
|
00468
|
UBIN0803375
|
230
|
230
|
Processed
|
14/05/2024
|
|
4005960603
|
|
A VANITHA
|
UNION BANK OF INDIA(508500)
|
|
365
|
Kalyandurg
|
AP-12-023-004-003/020815
(BORAMPALLI)
|
0212023000NRG25010520240573724
|
02/05/2024
|
ramadevi
|
0212023WL026703
|
ramadevi
|
00468
|
UBIN0803375
|
458
|
458
|
Processed
|
14/05/2024
|
|
4005960550
|
|
Mrs Vanka Ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Kalyandurg
|
AP-12-023-005-004/010014
(GOLLA)
|
0212023000NRG25010520240572692
|
02/05/2024
|
vannurswamy
|
0212023WL026624
|
vannurswamy
|
00468
|
UBIN0803375
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960546
|
|
Mr VANNURSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
Kalyandurg
|
AP-12-023-005-004/010679
(GOLLA)
|
0212023000NRG25010520240572744
|
02/05/2024
|
Narasimha
|
0212023WL026624
|
Narasimha
|
00468
|
UBIN0803375
|
463
|
463
|
Processed
|
14/05/2024
|
|
4005960549
|
|
BOYA NARASIMHA
|
UNION BANK OF INDIA(508500)
|
|
368
|
Kalyandurg
|
AP-12-023-005-004/020337
(GOLLA)
|
0212023000NRG25010520240572803
|
02/05/2024
|
H.Chowdakka
|
0212023WL026625
|
H.Chowdakka
|
00468
|
UBIN0803375
|
468
|
468
|
Processed
|
14/05/2024
|
|
4005960547
|
|
MADIGA CHOWDAKKA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Kalyandurg
|
AP-12-023-005-004/020337
(GOLLA)
|
0212023000NRG25290420240516652
|
02/05/2024
|
H.Chowdakka
|
0212023WL024732
|
H.Chowdakka
|
00468
|
UBIN0803375
|
1276
|
1276
|
Processed
|
14/05/2024
|
|
4005960548
|
|
MADIGA CHOWDAKKA
|
UNION BANK OF INDIA(508500)
|
|
370
|
Kalyandurg
|
AP-12-023-011-009/020032
(E.KODIPALLE)
|
0212023000NRG25290420240512776
|
02/05/2024
|
Marekka
|
0212023WL024638
|
Marekka
|
00468
|
UBIN0803375
|
245
|
245
|
Processed
|
14/05/2024
|
|
4005960605
|
|
Mrs MAREKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Kalyandurg
|
AP-12-023-011-009/020473
(E.KODIPALLE)
|
0212023000NRG25290420240513024
|
02/05/2024
|
Shashikumar
|
0212023WL024646
|
Shashikumar
|
00468
|
UBIN0803375
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960604
|
|
M SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
372
|
Kalyandurg
|
AP-12-023-005-004/30116
(GOLLA)
|
0212023000NRG25010520240572759
|
02/05/2024
|
Harijana Nagabhushana
|
0212023WL026624
|
Harijana Nagabhushana
|
00666
|
IDFB0080391
|
483
|
483
|
Processed
|
14/05/2024
|
|
4005960551
|
|
Harijana Nagabhushana
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
373
|
Kalyandurg
|
AP-12-023-011-009/020194
(E.KODIPALLE)
|
0212023000NRG25290420240512980
|
02/05/2024
|
Govindamma
|
0212023WL024646
|
Govindamma
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960538
|
|
HARIJANA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Kalyandurg
|
AP-12-023-011-009/020241
(E.KODIPALLE)
|
0212023000NRG25290420240512993
|
02/05/2024
|
Madiga Chowdappa
|
0212023WL024646
|
Madiga Chowdappa
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960543
|
|
MADIGA CHOWDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Kalyandurg
|
AP-12-023-011-009/020241
(E.KODIPALLE)
|
0212023000NRG25290420240512994
|
02/05/2024
|
Yerramma
|
0212023WL024646
|
Yerramma
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
14/05/2024
|
|
4005960542
|
|
MADIGA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kalyandurg
|
AP-12-023-018-014/010195
(PALAVOY)
|
0212023000NRG25300420240559221
|
02/05/2024
|
Ramalingamma
|
0212023WL025993
|
Ramalingamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960541
|
|
Boya Ramalingamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
377
|
Kalyandurg
|
AP-12-023-018-014/20686
(PALAVOY)
|
0212023000NRG25300420240559220
|
02/05/2024
|
PALAVAI RAMESH
|
0212023WL025992
|
PALAVAI RAMESH
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960540
|
|
PALAVAI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Kalyandurg
|
AP-12-023-018-014/20686
(PALAVOY)
|
0212023000NRG25300420240559219
|
02/05/2024
|
Palavoy Hemalatha
|
0212023WL025992
|
Palavoy Hemalatha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960539
|
|
PALAVOY HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
Kalyandurg
|
AP-12-023-018-014/20687
(PALAVOY)
|
0212023000NRG25300420240560219
|
02/05/2024
|
Bommalata Lakshmidevamma
|
0212023WL026015
|
Bommalata Lakshmidevamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960544
|
|
BOMMALATA LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
Kalyandurg
|
AP-12-023-018-014/20687
(PALAVOY)
|
0212023000NRG25300420240560220
|
02/05/2024
|
Narasimhulu
|
0212023WL026015
|
Narasimhulu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/05/2024
|
|
4005960537
|
|
NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8276
|
8276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209441
|
209441
|
|
|
|
|
|
|
|