|
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
|
HALAHARVI
|
AP-13-054-004-008/010001
(NITRAVATTI)
|
0213054000NRG25160420240218732
|
16/04/2024
|
Lalitamma
|
0213054WL007360
|
Lalitamma
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372034
|
|
MADAYALLU LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HALAHARVI
|
AP-13-054-004-008/010001
(NITRAVATTI)
|
0213054000NRG25160420240218731
|
16/04/2024
|
Venkatesh
|
0213054WL007360
|
Venkatesh
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372029
|
|
Mr VENKATESH MADAYALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
HALAHARVI
|
AP-13-054-004-008/010010
(NITRAVATTI)
|
0213054000NRG25160420240218733
|
16/04/2024
|
Seshamma
|
0213054WL007360
|
Seshamma
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372089
|
|
Mrs SHESHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
HALAHARVI
|
AP-13-054-004-008/010011
(NITRAVATTI)
|
0213054000NRG25160420240218735
|
16/04/2024
|
Lakshmanna
|
0213054WL007360
|
Lakshmanna
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372113
|
|
Mr LACHANNA BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
HALAHARVI
|
AP-13-054-004-008/010011
(NITRAVATTI)
|
0213054000NRG25160420240218734
|
16/04/2024
|
Mudimallamma
|
0213054WL007360
|
Mudimallamma
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372036
|
|
Mrs MALLAMMA BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
HALAHARVI
|
AP-13-054-004-008/010013
(NITRAVATTI)
|
0213054000NRG25160420240218736
|
16/04/2024
|
Gangamma
|
0213054WL007360
|
Gangamma
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372038
|
|
Mrs GANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
HALAHARVI
|
AP-13-054-004-008/010015
(NITRAVATTI)
|
0213054000NRG25160420240218738
|
16/04/2024
|
Boya Malli
|
0213054WL007360
|
Boya Malli
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372193
|
|
Mr MALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
HALAHARVI
|
AP-13-054-004-008/010015
(NITRAVATTI)
|
0213054000NRG25160420240218737
|
16/04/2024
|
Mallamma
|
0213054WL007360
|
Mallamma
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372037
|
|
Mrs MALAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
HALAHARVI
|
AP-13-054-004-008/010047
(NITRAVATTI)
|
0213054000NRG25160420240218870
|
16/04/2024
|
Lakshmanna
|
0213054WL007362
|
Lakshmanna
|
00019
|
APGB0003080
|
579
|
579
|
Processed
|
29/04/2024
|
|
3376371938
|
|
ULUKOTI LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HALAHARVI
|
AP-13-054-004-008/010047
(NITRAVATTI)
|
0213054000NRG25160420240218871
|
16/04/2024
|
Vasantamma
|
0213054WL007362
|
Vasantamma
|
00019
|
APGB0003080
|
579
|
579
|
Processed
|
29/04/2024
|
|
3376372135
|
|
Mrs VASANTHAMMA ULIKOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
HALAHARVI
|
AP-13-054-004-008/010056
(NITRAVATTI)
|
0213054000NRG25160420240218739
|
16/04/2024
|
bangi ramesh
|
0213054WL007360
|
bangi ramesh
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372204
|
|
Mr BANGI RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
HALAHARVI
|
AP-13-054-004-008/010056
(NITRAVATTI)
|
0213054000NRG25160420240218742
|
16/04/2024
|
Mahalakshmi
|
0213054WL007360
|
Mahalakshmi
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372162
|
|
Mrs LAKSHMAMMA BANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
HALAHARVI
|
AP-13-054-004-008/010090
(NITRAVATTI)
|
0213054000NRG25160420240218744
|
16/04/2024
|
Muttamma
|
0213054WL007360
|
Muttamma
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372110
|
|
Mrs MUTTAMMA SIRIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
HALAHARVI
|
AP-13-054-004-008/010092
(NITRAVATTI)
|
0213054000NRG25160420240218874
|
16/04/2024
|
Gouramma
|
0213054WL007362
|
Gouramma
|
00019
|
APGB0003080
|
868
|
868
|
Processed
|
29/04/2024
|
|
3376372127
|
|
Mrs GOURAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
HALAHARVI
|
AP-13-054-004-008/010097
(NITRAVATTI)
|
0213054000NRG25160420240218745
|
16/04/2024
|
Chinna Mallappa
|
0213054WL007360
|
Chinna Mallappa
|
00019
|
APGB0003080
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376372142
|
|
Mr CHINNA MALLAPPA MADAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
HALAHARVI
|
AP-13-054-004-008/010133
(NITRAVATTI)
|
0213054000NRG25160420240218876
|
16/04/2024
|
LAKSHMI
|
0213054WL007362
|
LAKSHMI
|
00019
|
APGB0003080
|
868
|
868
|
Processed
|
29/04/2024
|
|
3376372144
|
|
Ms LAKSHMI ULIKOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
HALAHARVI
|
AP-13-054-004-008/010154
(NITRAVATTI)
|
0213054000NRG25160420240218748
|
16/04/2024
|
Eeramma
|
0213054WL007360
|
Eeramma
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372090
|
|
Mrs EERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
HALAHARVI
|
AP-13-054-004-008/010154
(NITRAVATTI)
|
0213054000NRG25160420240218747
|
16/04/2024
|
Sheshappa
|
0213054WL007360
|
Sheshappa
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372149
|
|
Mr SESHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
HALAHARVI
|
AP-13-054-004-008/010163
(NITRAVATTI)
|
0213054000NRG25160420240218749
|
16/04/2024
|
Pampanna
|
0213054WL007360
|
Pampanna
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372032
|
|
MR B PAMPANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
HALAHARVI
|
AP-13-054-004-008/010164
(NITRAVATTI)
|
0213054000NRG25160420240218751
|
16/04/2024
|
Sharadamma
|
0213054WL007360
|
Sharadamma
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372094
|
|
SARADAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
HALAHARVI
|
AP-13-054-004-008/010250
(NITRAVATTI)
|
0213054000NRG25160420240218752
|
16/04/2024
|
Lakshmi
|
0213054WL007360
|
Lakshmi
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372000
|
|
Mrs LAKSHMI BOGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
HALAHARVI
|
AP-13-054-004-008/010280
(NITRAVATTI)
|
0213054000NRG25160420240218754
|
16/04/2024
|
Veeresh
|
0213054WL007360
|
Veeresh
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372025
|
|
Mr VEERESH MADAYALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
HALAHARVI
|
AP-13-054-004-008/010282
(NITRAVATTI)
|
0213054000NRG25160420240218756
|
16/04/2024
|
Bimanna
|
0213054WL007360
|
Bimanna
|
00019
|
APGB0003080
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376372124
|
|
RUPANAGUDI BHEEMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
HALAHARVI
|
AP-13-054-004-008/010282
(NITRAVATTI)
|
0213054000NRG25160420240218757
|
16/04/2024
|
Vasuramma
|
0213054WL007360
|
Vasuramma
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372132
|
|
MRS R VASURAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
HALAHARVI
|
AP-13-054-004-008/010286
(NITRAVATTI)
|
0213054000NRG25160420240218759
|
16/04/2024
|
Yallamma
|
0213054WL007360
|
Yallamma
|
00019
|
APGB0003080
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376372151
|
|
Mrs BOYA YALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
HALAHARVI
|
AP-13-054-004-008/010293
(NITRAVATTI)
|
0213054000NRG25160420240218760
|
16/04/2024
|
Nagamma
|
0213054WL007360
|
Nagamma
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372131
|
|
Mrs NAGAMMA MANGAMMA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
HALAHARVI
|
AP-13-054-004-008/010307
(NITRAVATTI)
|
0213054000NRG25160420240218761
|
16/04/2024
|
Ramayya
|
0213054WL007360
|
Ramayya
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372112
|
|
Mr RAMAIAH BOYA SURAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
HALAHARVI
|
AP-13-054-004-008/010323
(NITRAVATTI)
|
0213054000NRG25160420240218763
|
16/04/2024
|
Narayana
|
0213054WL007360
|
Narayana
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376371926
|
|
Mr NARAYANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
HALAHARVI
|
AP-13-054-004-008/010323
(NITRAVATTI)
|
0213054000NRG25160420240218762
|
16/04/2024
|
Vannamma
|
0213054WL007360
|
Vannamma
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372033
|
|
VANNAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
HALAHARVI
|
AP-13-054-004-008/010333
(NITRAVATTI)
|
0213054000NRG25160420240218764
|
16/04/2024
|
Sivalingamma
|
0213054WL007360
|
Sivalingamma
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372049
|
|
Mrs SHIVALINGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
HALAHARVI
|
AP-13-054-004-008/010341
(NITRAVATTI)
|
0213054000NRG25160420240218765
|
16/04/2024
|
Eerappa
|
0213054WL007360
|
Eerappa
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376371931
|
|
Mr ERAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
HALAHARVI
|
AP-13-054-004-008/010395
(NITRAVATTI)
|
0213054000NRG25160420240218767
|
16/04/2024
|
Ambamma
|
0213054WL007360
|
Ambamma
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372111
|
|
Mrs AMBAMMA RUPANGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
HALAHARVI
|
AP-13-054-004-008/010450
(NITRAVATTI)
|
0213054000NRG25160420240218770
|
16/04/2024
|
radha
|
0213054WL007360
|
radha
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372153
|
|
Mrs BOYA RADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
HALAHARVI
|
AP-13-054-004-008/010451
(NITRAVATTI)
|
0213054000NRG25160420240218771
|
16/04/2024
|
Manjula
|
0213054WL007360
|
Manjula
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372139
|
|
Mrs MANJAMMA BOYA RUPANGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
HALAHARVI
|
AP-13-054-004-008/010466
(NITRAVATTI)
|
0213054000NRG25160420240218772
|
16/04/2024
|
Jayamma
|
0213054WL007360
|
Jayamma
|
00019
|
APGB0003080
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376371937
|
|
Mrs JAYAMMA SAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
HALAHARVI
|
AP-13-054-004-008/010469
(NITRAVATTI)
|
0213054000NRG25160420240218775
|
16/04/2024
|
Nagamma
|
0213054WL007360
|
Nagamma
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372161
|
|
Mrs NAGAMMA RAMAKKA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
HALAHARVI
|
AP-13-054-004-008/010469
(NITRAVATTI)
|
0213054000NRG25160420240218774
|
16/04/2024
|
Timmappa
|
0213054WL007360
|
Timmappa
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372160
|
|
Mr RAMAKKA GARI THIMMAPPASOSIDDAMALLAPP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
HALAHARVI
|
AP-13-054-004-008/010470
(NITRAVATTI)
|
0213054000NRG25160420240218776
|
16/04/2024
|
Govindamma
|
0213054WL007360
|
Govindamma
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372035
|
|
Mrs GOVINDAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
HALAHARVI
|
AP-13-054-004-008/010481
(NITRAVATTI)
|
0213054000NRG25160420240218777
|
16/04/2024
|
Ramayya
|
0213054WL007360
|
Ramayya
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376371999
|
|
Mr RAMAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
HALAHARVI
|
AP-13-054-004-008/010485
(NITRAVATTI)
|
0213054000NRG25160420240218779
|
16/04/2024
|
MADAYYAGARI SRINIVASA
|
0213054WL007360
|
MADAYYAGARI SRINIVASA
|
00019
|
APGB0003080
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376372211
|
|
Mr MADAYYAGARI SRINIVASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
HALAHARVI
|
AP-13-054-004-008/010510
(NITRAVATTI)
|
0213054000NRG25160420240218783
|
16/04/2024
|
Ambamma
|
0213054WL007360
|
Ambamma
|
00019
|
APGB0003080
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376372040
|
|
Mrs AMBAMMA RUPANAGUDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
HALAHARVI
|
AP-13-054-004-008/010510
(NITRAVATTI)
|
0213054000NRG25160420240218782
|
16/04/2024
|
Gadilingappa
|
0213054WL007360
|
Gadilingappa
|
00019
|
APGB0003080
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376372039
|
|
Mr GADILINGAPPA RUPANAGUDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
HALAHARVI
|
AP-13-054-004-008/010616
(NITRAVATTI)
|
0213054000NRG25160420240218785
|
16/04/2024
|
Rajamma
|
0213054WL007360
|
Rajamma
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372125
|
|
Mrs RAJESWARI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
HALAHARVI
|
AP-13-054-004-008/010616
(NITRAVATTI)
|
0213054000NRG25160420240218784
|
16/04/2024
|
Timmappa
|
0213054WL007360
|
Timmappa
|
00019
|
APGB0003080
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376372126
|
|
S TIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HALAHARVI
|
AP-13-054-004-008/010648
(NITRAVATTI)
|
0213054000NRG25160420240218786
|
16/04/2024
|
Basavaraju
|
0213054WL007360
|
Basavaraju
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372047
|
|
Mr BASAVARAJU BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
HALAHARVI
|
AP-13-054-004-008/010648
(NITRAVATTI)
|
0213054000NRG25160420240218787
|
16/04/2024
|
Bhagyamma
|
0213054WL007360
|
Bhagyamma
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372152
|
|
Mrs B BAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
HALAHARVI
|
AP-13-054-004-008/010695
(NITRAVATTI)
|
0213054000NRG25160420240218878
|
16/04/2024
|
RAJESWARI
|
0213054WL007362
|
RAJESWARI
|
00019
|
APGB0003080
|
868
|
868
|
Processed
|
29/04/2024
|
|
3376372154
|
|
Mrs U RAJASWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
HALAHARVI
|
AP-13-054-004-008/010697
(NITRAVATTI)
|
0213054000NRG25160420240218879
|
16/04/2024
|
Sivakuram
|
0213054WL007362
|
Sivakuram
|
00019
|
APGB0003080
|
868
|
868
|
Processed
|
29/04/2024
|
|
3376372163
|
|
Mr B SHIVAKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
HALAHARVI
|
AP-13-054-004-008/010760
(NITRAVATTI)
|
0213054000NRG25160420240218790
|
16/04/2024
|
mallayya
|
0213054WL007360
|
mallayya
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372150
|
|
Mr B MALLAYYA BAGIRAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
HALAHARVI
|
AP-13-054-004-008/010786
(NITRAVATTI)
|
0213054000NRG25160420240218791
|
16/04/2024
|
veerendramma
|
0213054WL007360
|
veerendramma
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372146
|
|
Mrs HERENDRAMMA BOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
HALAHARVI
|
AP-13-054-004-008/010810
(NITRAVATTI)
|
0213054000NRG25160420240218792
|
16/04/2024
|
padmavathi
|
0213054WL007360
|
padmavathi
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372164
|
|
Mrs SADDALA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
HALAHARVI
|
AP-13-054-004-008/010816
(NITRAVATTI)
|
0213054000NRG25160420240218793
|
16/04/2024
|
gowramma
|
0213054WL007360
|
gowramma
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372168
|
|
Mrs GOWRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
HALAHARVI
|
AP-13-054-004-008/010822
(NITRAVATTI)
|
0213054000NRG25160420240218795
|
16/04/2024
|
Boya Jayamma
|
0213054WL007360
|
Boya Jayamma
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372179
|
|
Mrs BOYA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
HALAHARVI
|
AP-13-054-004-008/010822
(NITRAVATTI)
|
0213054000NRG25160420240218794
|
16/04/2024
|
Parasuramudu
|
0213054WL007360
|
Parasuramudu
|
00019
|
APGB0003080
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376371936
|
|
Mr PARASURAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
HALAHARVI
|
AP-13-054-004-008/010827
(NITRAVATTI)
|
0213054000NRG25160420240218797
|
16/04/2024
|
bhoraju
|
0213054WL007360
|
bhoraju
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372196
|
|
Mr M BHOJARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
HALAHARVI
|
AP-13-054-004-008/010827
(NITRAVATTI)
|
0213054000NRG25160420240218796
|
16/04/2024
|
kiran kumar
|
0213054WL007360
|
kiran kumar
|
00019
|
APGB0003080
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372199
|
|
Mr MADAYALLU KIRAN KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
HALAHARVI
|
AP-13-054-004-008/010837
(NITRAVATTI)
|
0213054000NRG25160420240218799
|
16/04/2024
|
brahimayya
|
0213054WL007360
|
brahimayya
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372169
|
|
MR BOYA BRAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HALAHARVI
|
AP-13-054-004-008/010837
(NITRAVATTI)
|
0213054000NRG25160420240218798
|
16/04/2024
|
harikrishna
|
0213054WL007360
|
harikrishna
|
00019
|
APGB0003080
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372167
|
|
Mr HARIKRISHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
HALAHARVI
|
AP-13-054-005-009/010017
(GULYAM)
|
0213054000NRG25160420240197638
|
16/04/2024
|
Talari Somalinga
|
0213054WL006966
|
Talari Somalinga
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372143
|
|
Mr SOMALINGA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
HALAHARVI
|
AP-13-054-005-009/010018
(GULYAM)
|
0213054000NRG25160420240199394
|
16/04/2024
|
Pedda Khadhr
|
0213054WL007032
|
Pedda Khadhr
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376371942
|
|
Mr VANAPANAVARA KHADER SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
HALAHARVI
|
AP-13-054-005-009/010018
(GULYAM)
|
0213054000NRG25160420240199395
|
16/04/2024
|
Vannur Bi
|
0213054WL007032
|
Vannur Bi
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372077
|
|
Mrs VANNUR BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
HALAHARVI
|
AP-13-054-005-009/010023
(GULYAM)
|
0213054000NRG25160420240199397
|
16/04/2024
|
Gundamma
|
0213054WL007032
|
Gundamma
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372158
|
|
Mrs GUNDAMNA VATTINUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
HALAHARVI
|
AP-13-054-005-009/010023
(GULYAM)
|
0213054000NRG25160420240199396
|
16/04/2024
|
Shasabu
|
0213054WL007032
|
Shasabu
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376371935
|
|
VATTINURU SASHABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
HALAHARVI
|
AP-13-054-005-009/010046
(GULYAM)
|
0213054000NRG25160420240198450
|
16/04/2024
|
Lakshmi
|
0213054WL007001
|
Lakshmi
|
00019
|
APGB0003080
|
296
|
296
|
Processed
|
30/04/2024
|
|
3376372014
|
|
Mrs BELLARY KURUVA LAKSHMI
|
INDIAN BANK(607105)
|
|
65
|
HALAHARVI
|
AP-13-054-005-009/010055
(GULYAM)
|
0213054000NRG25160420240197639
|
16/04/2024
|
Siddamma
|
0213054WL006966
|
Siddamma
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376372085
|
|
Mrs SIDDAMMA CHIGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
HALAHARVI
|
AP-13-054-005-009/010089
(GULYAM)
|
0213054000NRG25160420240197640
|
16/04/2024
|
Siddamma
|
0213054WL006966
|
Siddamma
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376371994
|
|
Mrs SIDDDAMMA UTTAMARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
HALAHARVI
|
AP-13-054-005-009/010142
(GULYAM)
|
0213054000NRG25160420240197641
|
16/04/2024
|
Rangamma
|
0213054WL006966
|
Rangamma
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372136
|
|
Mrs RANGAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
HALAHARVI
|
AP-13-054-005-009/010144
(GULYAM)
|
0213054000NRG25160420240197642
|
16/04/2024
|
Santhi
|
0213054WL006966
|
Santhi
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372081
|
|
Mrs SHANTHI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
HALAHARVI
|
AP-13-054-005-009/010147
(GULYAM)
|
0213054000NRG25160420240197644
|
16/04/2024
|
mareppa
|
0213054WL006966
|
mareppa
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376372031
|
|
Mr MAREPP A BASARAKODU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
HALAHARVI
|
AP-13-054-005-009/010147
(GULYAM)
|
0213054000NRG25160420240197643
|
16/04/2024
|
Tippamma
|
0213054WL006966
|
Tippamma
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376371932
|
|
Mrs THIPPAMMA BOYA BASARAKODU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
HALAHARVI
|
AP-13-054-005-009/010184
(GULYAM)
|
0213054000NRG25160420240197645
|
16/04/2024
|
Gadilinga
|
0213054WL006966
|
Gadilinga
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376371922
|
|
Mr GADILINGAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
HALAHARVI
|
AP-13-054-005-009/010184
(GULYAM)
|
0213054000NRG25160420240197646
|
16/04/2024
|
Parvatamma
|
0213054WL006966
|
Parvatamma
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376372133
|
|
Mrs PARVATHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
HALAHARVI
|
AP-13-054-005-009/010211
(GULYAM)
|
0213054000NRG25160420240197648
|
16/04/2024
|
Sankaramma
|
0213054WL006966
|
Sankaramma
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376371934
|
|
Mrs SHANKRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
HALAHARVI
|
AP-13-054-005-009/010221
(GULYAM)
|
0213054000NRG25160420240200555
|
16/04/2024
|
M ANJINAMMA
|
0213054WL007053
|
M ANJINAMMA
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376371940
|
|
Mrs ANJINAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
HALAHARVI
|
AP-13-054-005-009/010221
(GULYAM)
|
0213054000NRG25160420240200554
|
16/04/2024
|
NIJALINGAPPA MANGALI
|
0213054WL007053
|
NIJALINGAPPA MANGALI
|
00019
|
APGB0003080
|
584
|
584
|
Processed
|
29/04/2024
|
|
3376371925
|
|
Mr NIJALINGAPPA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
HALAHARVI
|
AP-13-054-005-009/010224
(GULYAM)
|
0213054000NRG25160420240200556
|
16/04/2024
|
GADILINGAPPA
|
0213054WL007053
|
GADILINGAPPA
|
00019
|
APGB0003080
|
584
|
584
|
Processed
|
29/04/2024
|
|
3376372019
|
|
Mr GADILINGAPPA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
HALAHARVI
|
AP-13-054-005-009/010224
(GULYAM)
|
0213054000NRG25160420240200557
|
16/04/2024
|
Mahalingamma
|
0213054WL007053
|
Mahalingamma
|
00019
|
APGB0003080
|
584
|
584
|
Processed
|
29/04/2024
|
|
3376371941
|
|
Mrs MALINGAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
HALAHARVI
|
AP-13-054-005-009/010225
(GULYAM)
|
0213054000NRG25160420240200558
|
16/04/2024
|
Krishnamma
|
0213054WL007053
|
Krishnamma
|
00019
|
APGB0003080
|
584
|
584
|
Processed
|
29/04/2024
|
|
3376372052
|
|
Mrs KRISTAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
HALAHARVI
|
AP-13-054-005-009/010227
(GULYAM)
|
0213054000NRG25160420240200560
|
16/04/2024
|
MANGALI SHIVAMMA
|
0213054WL007053
|
MANGALI SHIVAMMA
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372045
|
|
Mrs SHIVAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
HALAHARVI
|
AP-13-054-005-009/010227
(GULYAM)
|
0213054000NRG25160420240200559
|
16/04/2024
|
SHIVALINGA MANGALI
|
0213054WL007053
|
SHIVALINGA MANGALI
|
00019
|
APGB0003080
|
584
|
584
|
Processed
|
29/04/2024
|
|
3376372041
|
|
MANGALI SHIVALINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
HALAHARVI
|
AP-13-054-005-009/010229
(GULYAM)
|
0213054000NRG25160420240200561
|
16/04/2024
|
MANGALI KRISHNAMMA
|
0213054WL007053
|
MANGALI KRISHNAMMA
|
00019
|
APGB0003080
|
584
|
584
|
Processed
|
29/04/2024
|
|
3376372018
|
|
Mrs KRISHANA VENI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
HALAHARVI
|
AP-13-054-005-009/010237
(GULYAM)
|
0213054000NRG25160420240197650
|
16/04/2024
|
Manjunath
|
0213054WL006966
|
Manjunath
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372057
|
|
Mr MANJUNATHA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
HALAHARVI
|
AP-13-054-005-009/010237
(GULYAM)
|
0213054000NRG25160420240197651
|
16/04/2024
|
Usharani
|
0213054WL006966
|
Usharani
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376372171
|
|
Mrs USHARANI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
HALAHARVI
|
AP-13-054-005-009/010238
(GULYAM)
|
0213054000NRG25160420240200562
|
16/04/2024
|
MARILINGAPPA MANGALI
|
0213054WL007053
|
MARILINGAPPA MANGALI
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372010
|
|
Mr MARILINGAPPA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
HALAHARVI
|
AP-13-054-005-009/010238
(GULYAM)
|
0213054000NRG25160420240200563
|
16/04/2024
|
SHESHAMMA
|
0213054WL007053
|
SHESHAMMA
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372043
|
|
Mrs SHESHAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
HALAHARVI
|
AP-13-054-005-009/010239
(GULYAM)
|
0213054000NRG25160420240200565
|
16/04/2024
|
MANGALI AMBIKA
|
0213054WL007053
|
MANGALI AMBIKA
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372207
|
|
MS MANGALI AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
87
|
HALAHARVI
|
AP-13-054-005-009/010239
(GULYAM)
|
0213054000NRG25160420240200564
|
16/04/2024
|
MANGALI LINGESH
|
0213054WL007053
|
MANGALI LINGESH
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372208
|
|
Mr MANGALI LINGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
HALAHARVI
|
AP-13-054-005-009/010242
(GULYAM)
|
0213054000NRG25160420240200566
|
16/04/2024
|
NAGALINGA MANGALI
|
0213054WL007053
|
NAGALINGA MANGALI
|
00019
|
APGB0003080
|
584
|
584
|
Processed
|
29/04/2024
|
|
3376372009
|
|
Mr NAGALINGA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
HALAHARVI
|
AP-13-054-005-009/010242
(GULYAM)
|
0213054000NRG25160420240200567
|
16/04/2024
|
Sulochana
|
0213054WL007053
|
Sulochana
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372044
|
|
Mrs SULOCHANA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
HALAHARVI
|
AP-13-054-005-009/010246
(GULYAM)
|
0213054000NRG25160420240200569
|
16/04/2024
|
M GANGAMMA
|
0213054WL007053
|
M GANGAMMA
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376371997
|
|
Mrs GANGAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
HALAHARVI
|
AP-13-054-005-009/010246
(GULYAM)
|
0213054000NRG25160420240200568
|
16/04/2024
|
M RAGHUPATHI
|
0213054WL007053
|
M RAGHUPATHI
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372138
|
|
M RAGAVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
HALAHARVI
|
AP-13-054-005-009/010247
(GULYAM)
|
0213054000NRG25160420240200570
|
16/04/2024
|
VEERESH . MANGALI
|
0213054WL007053
|
VEERESH . MANGALI
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372046
|
|
Mr VEERESH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
HALAHARVI
|
AP-13-054-005-009/010315
(GULYAM)
|
0213054000NRG25160420240200571
|
16/04/2024
|
Kalavathi
|
0213054WL007053
|
Kalavathi
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372184
|
|
Mrs KALAVATHI BANDEGOUD GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
HALAHARVI
|
AP-13-054-005-009/010315
(GULYAM)
|
0213054000NRG25160420240200572
|
16/04/2024
|
PARAMESH GOUD
|
0213054WL007053
|
PARAMESH GOUD
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372011
|
|
Mr PARAMESH GOWD BANDE GOWD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
HALAHARVI
|
AP-13-054-005-009/010334
(GULYAM)
|
0213054000NRG25160420240200573
|
16/04/2024
|
Gangadara Swami
|
0213054WL007053
|
Gangadara Swami
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372015
|
|
Mr GANGADARAIAH SWAMY JANGAM HIREMANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
HALAHARVI
|
AP-13-054-005-009/010334
(GULYAM)
|
0213054000NRG25160420240200574
|
16/04/2024
|
Lingamma
|
0213054WL007053
|
Lingamma
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372120
|
|
Mrs LINGAMMA G H M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
HALAHARVI
|
AP-13-054-005-009/010380
(GULYAM)
|
0213054000NRG25160420240197652
|
16/04/2024
|
Padmavati
|
0213054WL006966
|
Padmavati
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376372203
|
|
CHIGATI PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
HALAHARVI
|
AP-13-054-005-009/010488
(GULYAM)
|
0213054000NRG25160420240197654
|
16/04/2024
|
Sunkamma
|
0213054WL006966
|
Sunkamma
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376372056
|
|
Mrs SUNKAMMA DENGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
HALAHARVI
|
AP-13-054-005-009/010525
(GULYAM)
|
0213054000NRG25160420240197658
|
16/04/2024
|
Gadilingamma
|
0213054WL006966
|
Gadilingamma
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376371933
|
|
HARIJANA GADILINGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
HALAHARVI
|
AP-13-054-005-009/010525
(GULYAM)
|
0213054000NRG25160420240197657
|
16/04/2024
|
Hanamanta
|
0213054WL006966
|
Hanamanta
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372080
|
|
Mr HANUMANTHAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
HALAHARVI
|
AP-13-054-005-009/010527
(GULYAM)
|
0213054000NRG25160420240197659
|
16/04/2024
|
Bajarappa
|
0213054WL006966
|
Bajarappa
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376372130
|
|
Mr BAJARAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
HALAHARVI
|
AP-13-054-005-009/010557
(GULYAM)
|
0213054000NRG25160420240197660
|
16/04/2024
|
Lakshmi
|
0213054WL006966
|
Lakshmi
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372106
|
|
Mrs LAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
HALAHARVI
|
AP-13-054-005-009/010600
(GULYAM)
|
0213054000NRG25160420240197662
|
16/04/2024
|
Gangamma
|
0213054WL006966
|
Gangamma
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376372030
|
|
Mrs GANGAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
HALAHARVI
|
AP-13-054-005-009/010618
(GULYAM)
|
0213054000NRG25160420240199402
|
16/04/2024
|
Saripamma
|
0213054WL007032
|
Saripamma
|
00019
|
APGB0003080
|
803
|
803
|
Processed
|
29/04/2024
|
|
3376372064
|
|
Mrs SHAREEF AVIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
HALAHARVI
|
AP-13-054-005-009/010618
(GULYAM)
|
0213054000NRG25160420240199401
|
16/04/2024
|
Sheshabu
|
0213054WL007032
|
Sheshabu
|
00019
|
APGB0003080
|
803
|
803
|
Processed
|
29/04/2024
|
|
3376372003
|
|
AVIRI SHASHABU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
HALAHARVI
|
AP-13-054-005-009/010658
(GULYAM)
|
0213054000NRG25160420240197668
|
16/04/2024
|
Gaadeyya
|
0213054WL006966
|
Gaadeyya
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376372066
|
|
Mr CHINNA GADEYYA KAVAALI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
HALAHARVI
|
AP-13-054-005-009/010658
(GULYAM)
|
0213054000NRG25160420240197667
|
16/04/2024
|
Marilingamma
|
0213054WL006966
|
Marilingamma
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372065
|
|
Mrs MARI LINGAMMA KAVALI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
HALAHARVI
|
AP-13-054-005-009/010712
(GULYAM)
|
0213054000NRG25160420240199403
|
16/04/2024
|
PINJARI KASIM SHAB
|
0213054WL007032
|
PINJARI KASIM SHAB
|
00019
|
APGB0003080
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376372021
|
|
Mr KASIM SAHEB PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
HALAHARVI
|
AP-13-054-005-009/010712
(GULYAM)
|
0213054000NRG25160420240199404
|
16/04/2024
|
PINJARI VANDRAMMA
|
0213054WL007032
|
PINJARI VANDRAMMA
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372067
|
|
Mrs VANDRAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
HALAHARVI
|
AP-13-054-005-009/010716
(GULYAM)
|
0213054000NRG25160420240199408
|
16/04/2024
|
K ROJA BEE
|
0213054WL007032
|
K ROJA BEE
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372093
|
|
Mrs ROJA BAI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
HALAHARVI
|
AP-13-054-005-009/010716
(GULYAM)
|
0213054000NRG25160420240199407
|
16/04/2024
|
K SHAIK PEERA
|
0213054WL007032
|
K SHAIK PEERA
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372092
|
|
Mr SHAIK PEERA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
HALAHARVI
|
AP-13-054-005-009/010717
(GULYAM)
|
0213054000NRG25160420240199409
|
16/04/2024
|
T KHADAR BEE
|
0213054WL007032
|
T KHADAR BEE
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372063
|
|
THASE KHADAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
HALAHARVI
|
AP-13-054-005-009/010718
(GULYAM)
|
0213054000NRG25160420240199410
|
16/04/2024
|
bilding saibamma
|
0213054WL007032
|
bilding saibamma
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376371943
|
|
Mrs SEBEERA BUILDING
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
HALAHARVI
|
AP-13-054-005-009/010741
(GULYAM)
|
0213054000NRG25160420240199412
|
16/04/2024
|
Sekamma Pinjari
|
0213054WL007032
|
Sekamma Pinjari
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376371995
|
|
Mrs SEKAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
HALAHARVI
|
AP-13-054-005-009/010742
(GULYAM)
|
0213054000NRG25160420240199413
|
16/04/2024
|
Vandramma
|
0213054WL007032
|
Vandramma
|
00019
|
APGB0003080
|
535
|
535
|
Processed
|
29/04/2024
|
|
3376372062
|
|
Mrs VANNURU BEE JALAPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
HALAHARVI
|
AP-13-054-005-009/010757
(GULYAM)
|
0213054000NRG25160420240200575
|
16/04/2024
|
Gadilinganna Goud
|
0213054WL007053
|
Gadilinganna Goud
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372017
|
|
Mr VARAGAMMA NAVARA GADI LINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
HALAHARVI
|
AP-13-054-005-009/010757
(GULYAM)
|
0213054000NRG25160420240200576
|
16/04/2024
|
Parvatamma
|
0213054WL007053
|
Parvatamma
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372016
|
|
Mrs V PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
HALAHARVI
|
AP-13-054-005-009/010888
(GULYAM)
|
0213054000NRG25160420240200577
|
16/04/2024
|
HARIJANA NAGARAJU
|
0213054WL007053
|
HARIJANA NAGARAJU
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376371927
|
|
MR H NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
119
|
HALAHARVI
|
AP-13-054-005-009/010918
(GULYAM)
|
0213054000NRG25160420240199414
|
16/04/2024
|
A SHEKAMMA
|
0213054WL007032
|
A SHEKAMMA
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372020
|
|
Mrs SHEKAMMA AMRUTHAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
HALAHARVI
|
AP-13-054-005-009/010919
(GULYAM)
|
0213054000NRG25160420240199415
|
16/04/2024
|
Jaminamma
|
0213054WL007032
|
Jaminamma
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372005
|
|
PINJARI ROJA BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
HALAHARVI
|
AP-13-054-005-009/010921
(GULYAM)
|
0213054000NRG25160420240199416
|
16/04/2024
|
Bibi
|
0213054WL007032
|
Bibi
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372105
|
|
Mrs BEEBEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
HALAHARVI
|
AP-13-054-005-009/010962
(GULYAM)
|
0213054000NRG25160420240198452
|
16/04/2024
|
Basamma
|
0213054WL007001
|
Basamma
|
00019
|
APGB0003080
|
296
|
296
|
Processed
|
29/04/2024
|
|
3376372061
|
|
Mrs BASAMMA SANTHAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
HALAHARVI
|
AP-13-054-005-009/010962
(GULYAM)
|
0213054000NRG25160420240198451
|
16/04/2024
|
Mareppa
|
0213054WL007001
|
Mareppa
|
00019
|
APGB0003080
|
887
|
887
|
Processed
|
29/04/2024
|
|
3376372060
|
|
SHANTHAMMA GARI MAREPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
HALAHARVI
|
AP-13-054-005-009/011026
(GULYAM)
|
0213054000NRG25160420240198453
|
16/04/2024
|
Dodarangamma
|
0213054WL007001
|
Dodarangamma
|
00019
|
APGB0003080
|
591
|
591
|
Processed
|
29/04/2024
|
|
3376372145
|
|
Ms RANGAMMA NARASANNA VARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
HALAHARVI
|
AP-13-054-005-009/011026
(GULYAM)
|
0213054000NRG25160420240198454
|
16/04/2024
|
Sana Rangamma
|
0213054WL007001
|
Sana Rangamma
|
00019
|
APGB0003080
|
887
|
887
|
Processed
|
29/04/2024
|
|
3376372170
|
|
NARASANNA NAVARA RANGAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
HALAHARVI
|
AP-13-054-005-009/011032
(GULYAM)
|
0213054000NRG25160420240198455
|
16/04/2024
|
Gowramma
|
0213054WL007001
|
Gowramma
|
00019
|
APGB0003080
|
887
|
887
|
Processed
|
29/04/2024
|
|
3376372117
|
|
Mrs GOURAMMA GORUSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
HALAHARVI
|
AP-13-054-005-009/011036
(GULYAM)
|
0213054000NRG25160420240198456
|
16/04/2024
|
Gangamma
|
0213054WL007001
|
Gangamma
|
00019
|
APGB0003080
|
591
|
591
|
Processed
|
29/04/2024
|
|
3376372022
|
|
ALLUGULA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
HALAHARVI
|
AP-13-054-005-009/011045
(GULYAM)
|
0213054000NRG25160420240198457
|
16/04/2024
|
Gadilingappa
|
0213054WL007001
|
Gadilingappa
|
00019
|
APGB0003080
|
296
|
296
|
Processed
|
29/04/2024
|
|
3376372012
|
|
MOKA GADI LINGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
HALAHARVI
|
AP-13-054-005-009/011050
(GULYAM)
|
0213054000NRG25160420240198458
|
16/04/2024
|
Karilingappa
|
0213054WL007001
|
Karilingappa
|
00019
|
APGB0003080
|
296
|
296
|
Processed
|
29/04/2024
|
|
3376371928
|
|
Mr KARILINGAPPA KOTIHAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
HALAHARVI
|
AP-13-054-005-009/011118
(GULYAM)
|
0213054000NRG25160420240199417
|
16/04/2024
|
Allabakash
|
0213054WL007032
|
Allabakash
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372108
|
|
Mrs KATAGI ALLA BAKASH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
HALAHARVI
|
AP-13-054-005-009/011121
(GULYAM)
|
0213054000NRG25160420240199418
|
16/04/2024
|
Peeramma
|
0213054WL007032
|
Peeramma
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372137
|
|
Mrs PEERAN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
HALAHARVI
|
AP-13-054-005-009/011129
(GULYAM)
|
0213054000NRG25160420240199420
|
16/04/2024
|
Akbarsab
|
0213054WL007032
|
Akbarsab
|
00019
|
APGB0003080
|
535
|
535
|
Processed
|
30/04/2024
|
|
3376371939
|
|
Mr PINJARI AKBAR SAB
|
INDIAN BANK(607105)
|
|
133
|
HALAHARVI
|
AP-13-054-005-009/011172
(GULYAM)
|
0213054000NRG25160420240199421
|
16/04/2024
|
Sasab
|
0213054WL007032
|
Sasab
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372119
|
|
Mr SHESHABU JALIPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
HALAHARVI
|
AP-13-054-005-009/011236
(GULYAM)
|
0213054000NRG25160420240199423
|
16/04/2024
|
Peersab
|
0213054WL007032
|
Peersab
|
00019
|
APGB0003080
|
535
|
535
|
Processed
|
29/04/2024
|
|
3376372076
|
|
Mr PEER SAHEB MIRJAPPA GARUI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
HALAHARVI
|
AP-13-054-005-009/011267
(GULYAM)
|
0213054000NRG25160420240199426
|
16/04/2024
|
Sekanna
|
0213054WL007032
|
Sekanna
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372074
|
|
Mr SHEKANNA PINJARI GICHANNAVARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
HALAHARVI
|
AP-13-054-005-009/011278
(GULYAM)
|
0213054000NRG25160420240199427
|
16/04/2024
|
Vanurbi
|
0213054WL007032
|
Vanurbi
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372007
|
|
Mrs VANNUR BI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
HALAHARVI
|
AP-13-054-005-009/011325
(GULYAM)
|
0213054000NRG25160420240199428
|
16/04/2024
|
bellary sekanna
|
0213054WL007032
|
bellary sekanna
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372182
|
|
Mr BELLARY SHEKHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
HALAHARVI
|
AP-13-054-005-009/011325
(GULYAM)
|
0213054000NRG25160420240199429
|
16/04/2024
|
bellary shekhamma
|
0213054WL007032
|
bellary shekhamma
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376371998
|
|
Mr SHEKAMMA BELLARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
HALAHARVI
|
AP-13-054-005-009/011398
(GULYAM)
|
0213054000NRG25160420240199431
|
16/04/2024
|
Usenamma
|
0213054WL007032
|
Usenamma
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372147
|
|
Mrs PEDDA HOTUR ASANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
HALAHARVI
|
AP-13-054-005-009/011471
(GULYAM)
|
0213054000NRG25160420240199432
|
16/04/2024
|
Sabamma
|
0213054WL007032
|
Sabamma
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372053
|
|
Mrs SABAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
HALAHARVI
|
AP-13-054-005-009/011706
(GULYAM)
|
0213054000NRG25160420240197670
|
16/04/2024
|
giremma
|
0213054WL006966
|
giremma
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376372082
|
|
Mrs GIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
HALAHARVI
|
AP-13-054-005-009/011706
(GULYAM)
|
0213054000NRG25160420240197671
|
16/04/2024
|
Ramanna
|
0213054WL006966
|
Ramanna
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376372084
|
|
Mr RAMANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
HALAHARVI
|
AP-13-054-005-009/011707
(GULYAM)
|
0213054000NRG25160420240197672
|
16/04/2024
|
lingappa
|
0213054WL006966
|
lingappa
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376372083
|
|
MR HARIJANA DODDAMANI LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
HALAHARVI
|
AP-13-054-005-009/011774
(GULYAM)
|
0213054000NRG25160420240199433
|
16/04/2024
|
J bee bee
|
0213054WL007032
|
J bee bee
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372088
|
|
Mrs BEE BEE JOLADARASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
HALAHARVI
|
AP-13-054-005-009/011775
(GULYAM)
|
0213054000NRG25160420240199434
|
16/04/2024
|
rasool sab
|
0213054WL007032
|
rasool sab
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372121
|
|
Mr RASOOL SABU J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
HALAHARVI
|
AP-13-054-005-009/011804
(GULYAM)
|
0213054000NRG25160420240199435
|
16/04/2024
|
Pedda Hussen bhi
|
0213054WL007032
|
Pedda Hussen bhi
|
00019
|
APGB0003080
|
589
|
589
|
Rejected
|
29/04/2024
|
|
3376372140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
HALAHARVI
|
AP-13-054-005-009/011809
(GULYAM)
|
0213054000NRG25160420240197673
|
16/04/2024
|
rajamma
|
0213054WL006966
|
rajamma
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372175
|
|
Mrs RAJAMMA HARIZANA W O H GURUMURTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
HALAHARVI
|
AP-13-054-005-009/011816
(GULYAM)
|
0213054000NRG25160420240200580
|
16/04/2024
|
lingappa
|
0213054WL007053
|
lingappa
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372115
|
|
Mr LINGAPPA ISDUVALAM KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
HALAHARVI
|
AP-13-054-005-009/011871
(GULYAM)
|
0213054000NRG25160420240197675
|
16/04/2024
|
pedda gadeyya
|
0213054WL006966
|
pedda gadeyya
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372008
|
|
Mr PEDDA GADEYYA CHIGATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
HALAHARVI
|
AP-13-054-005-009/011874
(GULYAM)
|
0213054000NRG25160420240199438
|
16/04/2024
|
maabuni
|
0213054WL007032
|
maabuni
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372027
|
|
Mrs MABUNI KATIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
HALAHARVI
|
AP-13-054-005-009/011908
(GULYAM)
|
0213054000NRG25160420240197676
|
16/04/2024
|
Mahalakshmi
|
0213054WL006966
|
Mahalakshmi
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372157
|
|
Mrs MALAKSHMI BATTI GOWRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
HALAHARVI
|
AP-13-054-005-009/011935
(GULYAM)
|
0213054000NRG25160420240198459
|
16/04/2024
|
devamma
|
0213054WL007001
|
devamma
|
00019
|
APGB0003080
|
591
|
591
|
Processed
|
29/04/2024
|
|
3376372002
|
|
Mrs DYANAMMA HEBBATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
HALAHARVI
|
AP-13-054-005-009/011993
(GULYAM)
|
0213054000NRG25160420240199440
|
16/04/2024
|
malakamma
|
0213054WL007032
|
malakamma
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372055
|
|
Mrs B MALAKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
HALAHARVI
|
AP-13-054-005-009/011993
(GULYAM)
|
0213054000NRG25160420240199439
|
16/04/2024
|
raajasab
|
0213054WL007032
|
raajasab
|
00019
|
APGB0003080
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376371930
|
|
Mr RAJASAB PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
HALAHARVI
|
AP-13-054-005-009/012054
(GULYAM)
|
0213054000NRG25160420240200582
|
16/04/2024
|
chaandbi
|
0213054WL007053
|
chaandbi
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372071
|
|
Mrs CHAND BEE KARPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
HALAHARVI
|
AP-13-054-005-009/012054
(GULYAM)
|
0213054000NRG25160420240200581
|
16/04/2024
|
shekshabu
|
0213054WL007053
|
shekshabu
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372073
|
|
Mr SHAIKSHABU PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
HALAHARVI
|
AP-13-054-005-009/012055
(GULYAM)
|
0213054000NRG25160420240200583
|
16/04/2024
|
gayatri
|
0213054WL007053
|
gayatri
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372028
|
|
Mrs GAYATHRI MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
HALAHARVI
|
AP-13-054-005-009/012055
(GULYAM)
|
0213054000NRG25160420240200584
|
16/04/2024
|
lingayya
|
0213054WL007053
|
lingayya
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372129
|
|
Mr LINGAIAH MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
HALAHARVI
|
AP-13-054-005-009/012057
(GULYAM)
|
0213054000NRG25160420240200585
|
16/04/2024
|
chandrasekar swami
|
0213054WL007053
|
chandrasekar swami
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372114
|
|
Mr CHANDRASEKHAR G M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
HALAHARVI
|
AP-13-054-005-009/012080
(GULYAM)
|
0213054000NRG25160420240198463
|
16/04/2024
|
Gademma
|
0213054WL007001
|
Gademma
|
00019
|
APGB0003080
|
887
|
887
|
Processed
|
29/04/2024
|
|
3376372156
|
|
Mrs GADILUNGAMMA KURUVA WIFEOFSOMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
HALAHARVI
|
AP-13-054-005-009/012080
(GULYAM)
|
0213054000NRG25160420240198462
|
16/04/2024
|
Somareddy
|
0213054WL007001
|
Somareddy
|
00019
|
APGB0003080
|
887
|
887
|
Processed
|
29/04/2024
|
|
3376372159
|
|
K SOMIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
HALAHARVI
|
AP-13-054-005-009/012081
(GULYAM)
|
0213054000NRG25160420240198465
|
16/04/2024
|
Malappa
|
0213054WL007001
|
Malappa
|
00019
|
APGB0003080
|
591
|
591
|
Processed
|
29/04/2024
|
|
3376372174
|
|
Mr ALUGULA MALLAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
HALAHARVI
|
AP-13-054-005-009/012081
(GULYAM)
|
0213054000NRG25160420240198464
|
16/04/2024
|
Shivamma
|
0213054WL007001
|
Shivamma
|
00019
|
APGB0003080
|
296
|
296
|
Processed
|
29/04/2024
|
|
3376372116
|
|
Mrs SHIVAMMA ALUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
HALAHARVI
|
AP-13-054-005-009/012105
(GULYAM)
|
0213054000NRG25160420240197677
|
16/04/2024
|
Mahesha
|
0213054WL006966
|
Mahesha
|
00019
|
APGB0003080
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376372058
|
|
Mr MAHESHA DENGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
HALAHARVI
|
AP-13-054-005-009/012112
(GULYAM)
|
0213054000NRG25160420240198467
|
16/04/2024
|
uligamma
|
0213054WL007001
|
uligamma
|
00019
|
APGB0003080
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376372118
|
|
Mrs GORUSU HULINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
HALAHARVI
|
AP-13-054-005-009/012126
(GULYAM)
|
0213054000NRG25160420240197679
|
16/04/2024
|
Choudamma
|
0213054WL006966
|
Choudamma
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372155
|
|
Mrs CHOUDAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
HALAHARVI
|
AP-13-054-005-009/012126
(GULYAM)
|
0213054000NRG25160420240197678
|
16/04/2024
|
Nagendra
|
0213054WL006966
|
Nagendra
|
00019
|
APGB0003080
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376371996
|
|
Mr NAGENDRAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
HALAHARVI
|
AP-13-054-005-009/012174
(GULYAM)
|
0213054000NRG25160420240199442
|
16/04/2024
|
Chandamma
|
0213054WL007032
|
Chandamma
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372054
|
|
Mrs CHANDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
HALAHARVI
|
AP-13-054-005-009/012187
(GULYAM)
|
0213054000NRG25160420240198469
|
16/04/2024
|
Nagaraju
|
0213054WL007001
|
Nagaraju
|
00019
|
APGB0003080
|
887
|
887
|
Processed
|
29/04/2024
|
|
3376372109
|
|
GORASU NAGARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
HALAHARVI
|
AP-13-054-005-009/012202
(GULYAM)
|
0213054000NRG25160420240199443
|
16/04/2024
|
rajiya begamma
|
0213054WL007032
|
rajiya begamma
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372072
|
|
Mrs RAJIYA BEGAM PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
HALAHARVI
|
AP-13-054-005-009/012206
(GULYAM)
|
0213054000NRG25160420240199444
|
16/04/2024
|
shekun bee
|
0213054WL007032
|
shekun bee
|
00019
|
APGB0003080
|
535
|
535
|
Processed
|
29/04/2024
|
|
3376372078
|
|
Mrs SHEKUN BEE JALIPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
HALAHARVI
|
AP-13-054-005-009/012219
(GULYAM)
|
0213054000NRG25160420240199445
|
16/04/2024
|
Jindavali
|
0213054WL007032
|
Jindavali
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372141
|
|
Mr JINDA VALI SAB PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
HALAHARVI
|
AP-13-054-005-009/012223
(GULYAM)
|
0213054000NRG25160420240199446
|
16/04/2024
|
hushen bee
|
0213054WL007032
|
hushen bee
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372068
|
|
PINJARI HUSSAIN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
HALAHARVI
|
AP-13-054-005-009/012228
(GULYAM)
|
0213054000NRG25160420240200590
|
16/04/2024
|
uleppa
|
0213054WL007053
|
uleppa
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372042
|
|
Master ULEPPA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
HALAHARVI
|
AP-13-054-005-009/012229
(GULYAM)
|
0213054000NRG25160420240199447
|
16/04/2024
|
Peer Sab
|
0213054WL007032
|
Peer Sab
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372079
|
|
Mr SANNA PEERANN PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
HALAHARVI
|
AP-13-054-005-009/012229
(GULYAM)
|
0213054000NRG25160420240199448
|
16/04/2024
|
vannur bee
|
0213054WL007032
|
vannur bee
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372026
|
|
PINJARI VANNURU BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
HALAHARVI
|
AP-13-054-005-009/012247
(GULYAM)
|
0213054000NRG25160420240200593
|
16/04/2024
|
ganesh gouda
|
0213054WL007053
|
ganesh gouda
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376371923
|
|
Mr GANESH GOWD CHIPPAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
HALAHARVI
|
AP-13-054-005-009/012247
(GULYAM)
|
0213054000NRG25160420240200592
|
16/04/2024
|
vijaya lakshmi
|
0213054WL007053
|
vijaya lakshmi
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372004
|
|
Mrs VIJAYA LAKSHMI CHIPPAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
HALAHARVI
|
AP-13-054-005-009/012327
(GULYAM)
|
0213054000NRG25160420240198470
|
16/04/2024
|
janappa
|
0213054WL007001
|
janappa
|
00019
|
APGB0003080
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376371924
|
|
Mr JANAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
HALAHARVI
|
AP-13-054-005-009/012397
(GULYAM)
|
0213054000NRG25160420240197682
|
16/04/2024
|
Pakkirappa
|
0213054WL006966
|
Pakkirappa
|
00019
|
APGB0003080
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376371993
|
|
Mr PAKKERAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
HALAHARVI
|
AP-13-054-005-009/012566
(GULYAM)
|
0213054000NRG25160420240199451
|
16/04/2024
|
Hussain Sab
|
0213054WL007032
|
Hussain Sab
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372013
|
|
Mr HUSSEN DODDAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
HALAHARVI
|
AP-13-054-005-009/012566
(GULYAM)
|
0213054000NRG25160420240199452
|
16/04/2024
|
vannur be
|
0213054WL007032
|
vannur be
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372069
|
|
Mrs VANNUR BEE P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
HALAHARVI
|
AP-13-054-005-009/012580
(GULYAM)
|
0213054000NRG25160420240199453
|
16/04/2024
|
mAbujan bee
|
0213054WL007032
|
mAbujan bee
|
00019
|
APGB0003080
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376372134
|
|
Mrs MABUJAN BEE P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
HALAHARVI
|
AP-13-054-005-009/012587
(GULYAM)
|
0213054000NRG25160420240199454
|
16/04/2024
|
mastanamma
|
0213054WL007032
|
mastanamma
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372070
|
|
Mrs MASTANAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
HALAHARVI
|
AP-13-054-005-009/012632
(GULYAM)
|
0213054000NRG25160420240199456
|
16/04/2024
|
Sanjivarao
|
0213054WL007032
|
Sanjivarao
|
00019
|
APGB0003080
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376371921
|
|
Mr SANJEEVARAO KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
HALAHARVI
|
AP-13-054-005-009/012636
(GULYAM)
|
0213054000NRG25160420240200603
|
16/04/2024
|
RAJAK SAB
|
0213054WL007053
|
RAJAK SAB
|
00019
|
APGB0003080
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372075
|
|
P RAJAK SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
HALAHARVI
|
AP-13-054-005-009/012651
(GULYAM)
|
0213054000NRG25160420240199458
|
16/04/2024
|
RAMJAN
|
0213054WL007032
|
RAMJAN
|
00019
|
APGB0003080
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372128
|
|
Mrs RAMJAN NAGARAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
HALAHARVI
|
AP-13-054-005-009/12864
(GULYAM)
|
0213054000NRG25160420240199475
|
16/04/2024
|
PINJARI VANNUR BI
|
0213054WL007032
|
PINJARI VANNUR BI
|
00019
|
APGB0003080
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372050
|
|
Mrs VANNUR BEE PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123371
|
123371
|
|
|
|
|
|
|
|
|
189
|
HALAHARVI
|
AP-13-054-005-009/010236
(GULYAM)
|
0213054000NRG25160420240199398
|
16/04/2024
|
Santamma
|
0213054WL007032
|
Santamma
|
00019
|
APGB0003200
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372189
|
|
Mrs Mangali Shantamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
HALAHARVI
|
AP-13-054-005-009/010236
(GULYAM)
|
0213054000NRG25160420240199399
|
16/04/2024
|
shettappa
|
0213054WL007032
|
shettappa
|
00019
|
APGB0003200
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372188
|
|
Mr Mangali Shantha Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
HALAHARVI
|
AP-13-054-005-009/010514
(GULYAM)
|
0213054000NRG25160420240197655
|
16/04/2024
|
Uligeppa
|
0213054WL006966
|
Uligeppa
|
00019
|
APGB0003200
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376372180
|
|
Mr HARIJANA ULUGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
HALAHARVI
|
AP-13-054-005-009/010514
(GULYAM)
|
0213054000NRG25160420240197656
|
16/04/2024
|
Vishalakshi
|
0213054WL006966
|
Vishalakshi
|
00019
|
APGB0003200
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372181
|
|
Mrs HARIJANA VISHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
HALAHARVI
|
AP-13-054-005-009/010561
(GULYAM)
|
0213054000NRG25160420240199400
|
16/04/2024
|
Rameeja
|
0213054WL007032
|
Rameeja
|
00019
|
APGB0003200
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372122
|
|
Mrs RAMJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
HALAHARVI
|
AP-13-054-005-009/010570
(GULYAM)
|
0213054000NRG25160420240197661
|
16/04/2024
|
Gadilinga
|
0213054WL006966
|
Gadilinga
|
00019
|
APGB0003200
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376372187
|
|
Mr KARCHEDU CHINNA GADILINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
HALAHARVI
|
AP-13-054-005-009/010633
(GULYAM)
|
0213054000NRG25160420240197665
|
16/04/2024
|
ramaanjinamma
|
0213054WL006966
|
ramaanjinamma
|
00019
|
APGB0003200
|
290
|
290
|
Processed
|
29/04/2024
|
|
3376372191
|
|
Mrs RAMJANAMMA YARRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
HALAHARVI
|
AP-13-054-005-009/010633
(GULYAM)
|
0213054000NRG25160420240197663
|
16/04/2024
|
Yerragudi Ramanjaneyulu
|
0213054WL006966
|
Yerragudi Ramanjaneyulu
|
00019
|
APGB0003200
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376372190
|
|
Mr Yerra Gudi Ramanjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
HALAHARVI
|
AP-13-054-005-009/010633
(GULYAM)
|
0213054000NRG25160420240197664
|
16/04/2024
|
Yerrigudi LaxmiDevi
|
0213054WL006966
|
Yerrigudi LaxmiDevi
|
00019
|
APGB0003200
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376372001
|
|
Mrs LAKSHMIDEVI YERRA GUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
HALAHARVI
|
AP-13-054-005-009/010714
(GULYAM)
|
0213054000NRG25160420240199406
|
16/04/2024
|
Maabamma
|
0213054WL007032
|
Maabamma
|
00019
|
APGB0003200
|
535
|
535
|
Processed
|
29/04/2024
|
|
3376372059
|
|
Mrs MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
HALAHARVI
|
AP-13-054-005-009/010719
(GULYAM)
|
0213054000NRG25160420240199411
|
16/04/2024
|
Vannamma
|
0213054WL007032
|
Vannamma
|
00019
|
APGB0003200
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372006
|
|
Mrs VANNAMMA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
HALAHARVI
|
AP-13-054-005-009/011129
(GULYAM)
|
0213054000NRG25160420240199419
|
16/04/2024
|
Sekshavali
|
0213054WL007032
|
Sekshavali
|
00019
|
APGB0003200
|
268
|
268
|
Processed
|
30/04/2024
|
|
3376372023
|
|
Mr GUDISILI PINJARI SHEIK SHAVALI
|
INDIAN BANK(607105)
|
|
201
|
HALAHARVI
|
AP-13-054-005-009/011172
(GULYAM)
|
0213054000NRG25160420240199422
|
16/04/2024
|
JALIPADU DASTAGIRAMMA
|
0213054WL007032
|
JALIPADU DASTAGIRAMMA
|
00019
|
APGB0003200
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372148
|
|
Mrs JALIPADU DASTAGIREMMASHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
HALAHARVI
|
AP-13-054-005-009/011236
(GULYAM)
|
0213054000NRG25160420240199424
|
16/04/2024
|
Meeru Jappa VAnnur Bee
|
0213054WL007032
|
Meeru Jappa VAnnur Bee
|
00019
|
APGB0003200
|
535
|
535
|
Processed
|
29/04/2024
|
|
3376372186
|
|
Mrs Meeru Jappa Vannur Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
HALAHARVI
|
AP-13-054-005-009/011267
(GULYAM)
|
0213054000NRG25160420240199425
|
16/04/2024
|
Patima
|
0213054WL007032
|
Patima
|
00019
|
APGB0003200
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376371992
|
|
PINJARI GICHANNAGARI FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
HALAHARVI
|
AP-13-054-005-009/011398
(GULYAM)
|
0213054000NRG25160420240199430
|
16/04/2024
|
Sekshavali
|
0213054WL007032
|
Sekshavali
|
00019
|
APGB0003200
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372091
|
|
Mr SHAIK SAHEB PEDDAHOTHUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
HALAHARVI
|
AP-13-054-005-009/011951
(GULYAM)
|
0213054000NRG25160420240198461
|
16/04/2024
|
lakshmi
|
0213054WL007001
|
lakshmi
|
00019
|
APGB0003200
|
591
|
591
|
Processed
|
29/04/2024
|
|
3376372178
|
|
Mrs LAKSHMI W O SHANKARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
HALAHARVI
|
AP-13-054-005-009/011951
(GULYAM)
|
0213054000NRG25160420240198460
|
16/04/2024
|
shankarappa
|
0213054WL007001
|
shankarappa
|
00019
|
APGB0003200
|
887
|
887
|
Processed
|
29/04/2024
|
|
3376372177
|
|
Mr SHANKARAPPA ALUGULLA S O A VASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
HALAHARVI
|
AP-13-054-005-009/012057
(GULYAM)
|
0213054000NRG25160420240200586
|
16/04/2024
|
siva leela
|
0213054WL007053
|
siva leela
|
00019
|
APGB0003200
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372048
|
|
Mrs SHIVALEELA GULYAM HIRE MARADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
HALAHARVI
|
AP-13-054-005-009/012112
(GULYAM)
|
0213054000NRG25160420240198466
|
16/04/2024
|
Gorusu Lingamurthi
|
0213054WL007001
|
Gorusu Lingamurthi
|
00019
|
APGB0003200
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3376371929
|
|
GORUSU LINGAMURTHY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
HALAHARVI
|
AP-13-054-005-009/012161
(GULYAM)
|
0213054000NRG25160420240198468
|
16/04/2024
|
lakshmi
|
0213054WL007001
|
lakshmi
|
00019
|
APGB0003200
|
296
|
296
|
Processed
|
29/04/2024
|
|
3376372195
|
|
LAXMI AKKIBANDAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
HALAHARVI
|
AP-13-054-005-009/012174
(GULYAM)
|
0213054000NRG25160420240199441
|
16/04/2024
|
Shekburi
|
0213054WL007032
|
Shekburi
|
00019
|
APGB0003200
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372107
|
|
Mr S
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
211
|
HALAHARVI
|
AP-13-054-005-009/012227
(GULYAM)
|
0213054000NRG25160420240200588
|
16/04/2024
|
nagaveni
|
0213054WL007053
|
nagaveni
|
00019
|
APGB0003200
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372185
|
|
Mrs NAGAVENI BAJANTHRI W O B ANJANEYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
HALAHARVI
|
AP-13-054-005-009/012311
(GULYAM)
|
0213054000NRG25160420240197681
|
16/04/2024
|
lakshmi
|
0213054WL006966
|
lakshmi
|
00019
|
APGB0003200
|
528
|
528
|
Processed
|
29/04/2024
|
|
3376372194
|
|
Mrs Bapuram Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
HALAHARVI
|
AP-13-054-005-009/012311
(GULYAM)
|
0213054000NRG25160420240197680
|
16/04/2024
|
nagaraju
|
0213054WL006966
|
nagaraju
|
00019
|
APGB0003200
|
528
|
528
|
Processed
|
29/04/2024
|
|
3376372166
|
|
Mr NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
HALAHARVI
|
AP-13-054-005-009/012319
(GULYAM)
|
0213054000NRG25160420240200594
|
16/04/2024
|
jalal sab
|
0213054WL007053
|
jalal sab
|
00019
|
APGB0003200
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372123
|
|
Mr JALAL SAB KOLIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
HALAHARVI
|
AP-13-054-005-009/012319
(GULYAM)
|
0213054000NRG25160420240200595
|
16/04/2024
|
shakeer bee
|
0213054WL007053
|
shakeer bee
|
00019
|
APGB0003200
|
876
|
876
|
Rejected
|
29/04/2024
|
|
3376372198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
HALAHARVI
|
AP-13-054-005-009/012353
(GULYAM)
|
0213054000NRG25160420240199449
|
16/04/2024
|
mahabub basha
|
0213054WL007032
|
mahabub basha
|
00019
|
APGB0003200
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376372086
|
|
Mr MAHABOOB BASHA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
HALAHARVI
|
AP-13-054-005-009/012370
(GULYAM)
|
0213054000NRG25160420240198472
|
16/04/2024
|
jayalakshmi
|
0213054WL007001
|
jayalakshmi
|
00019
|
APGB0003200
|
591
|
591
|
Processed
|
29/04/2024
|
|
3376372176
|
|
Mrs RAMADURGAM JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
HALAHARVI
|
AP-13-054-005-009/012501
(GULYAM)
|
0213054000NRG25160420240199450
|
16/04/2024
|
Ramija
|
0213054WL007032
|
Ramija
|
00019
|
APGB0003200
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372051
|
|
Miss RAMIJA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
HALAHARVI
|
AP-13-054-005-009/012504
(GULYAM)
|
0213054000NRG25160420240200597
|
16/04/2024
|
Manjula
|
0213054WL007053
|
Manjula
|
00019
|
APGB0003200
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372201
|
|
Mrs Mangali Manjula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
HALAHARVI
|
AP-13-054-005-009/012504
(GULYAM)
|
0213054000NRG25160420240200596
|
16/04/2024
|
Shivappa
|
0213054WL007053
|
Shivappa
|
00019
|
APGB0003200
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372183
|
|
Mr MANGALI SHIVAPP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
HALAHARVI
|
AP-13-054-005-009/012507
(GULYAM)
|
0213054000NRG25160420240200598
|
16/04/2024
|
Kavya
|
0213054WL007053
|
Kavya
|
00019
|
APGB0003200
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372173
|
|
Mrs B KAVYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
HALAHARVI
|
AP-13-054-005-009/012507
(GULYAM)
|
0213054000NRG25160420240200599
|
16/04/2024
|
Prakash goud
|
0213054WL007053
|
Prakash goud
|
00019
|
APGB0003200
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372172
|
|
Mr PRAKASH GOUD BANDEGOUDA S O B GADIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
HALAHARVI
|
AP-13-054-005-009/012508
(GULYAM)
|
0213054000NRG25160420240200600
|
16/04/2024
|
Puspa vati
|
0213054WL007053
|
Puspa vati
|
00019
|
APGB0003200
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372165
|
|
Mrs BANDEGOUDRA VANAJAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
HALAHARVI
|
AP-13-054-005-009/012509
(GULYAM)
|
0213054000NRG25160420240200602
|
16/04/2024
|
Ashoka chakra varti
|
0213054WL007053
|
Ashoka chakra varti
|
00019
|
APGB0003200
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372024
|
|
Mr ASHOKA CHAKRAVATRI SAKRIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
HALAHARVI
|
AP-13-054-005-009/012509
(GULYAM)
|
0213054000NRG25160420240200601
|
16/04/2024
|
Raada
|
0213054WL007053
|
Raada
|
00019
|
APGB0003200
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372200
|
|
Mrs Sakri Radha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
HALAHARVI
|
AP-13-054-005-009/012587
(GULYAM)
|
0213054000NRG25160420240199455
|
16/04/2024
|
gadhilinga
|
0213054WL007032
|
gadhilinga
|
00019
|
APGB0003200
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372202
|
|
Mr P Gadilinga
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
HALAHARVI
|
AP-13-054-005-009/012632
(GULYAM)
|
0213054000NRG25160420240199457
|
16/04/2024
|
trivenamma
|
0213054WL007032
|
trivenamma
|
00019
|
APGB0003200
|
1177
|
1177
|
Processed
|
29/04/2024
|
|
3376372087
|
|
Mrs TRIVENAMMA SINDUVALAM KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
HALAHARVI
|
AP-13-054-005-009/012636
(GULYAM)
|
0213054000NRG25160420240200604
|
16/04/2024
|
SHEKUN BEE
|
0213054WL007053
|
SHEKUN BEE
|
00019
|
APGB0003200
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376372206
|
|
Mrs Pinjari Shekan Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
HALAHARVI
|
AP-13-054-005-009/12773
(GULYAM)
|
0213054000NRG25160420240199462
|
16/04/2024
|
P Chanu
|
0213054WL007032
|
P Chanu
|
00019
|
APGB0003200
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376372192
|
|
Mrs P Chanu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
HALAHARVI
|
AP-13-054-005-009/12774
(GULYAM)
|
0213054000NRG25160420240199463
|
16/04/2024
|
N Vannur Bi
|
0213054WL007032
|
N Vannur Bi
|
00019
|
APGB0003200
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376372205
|
|
Mrs N VANNURBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
HALAHARVI
|
AP-13-054-005-009/12819
(GULYAM)
|
0213054000NRG25160420240199464
|
16/04/2024
|
SHAIK SAB
|
0213054WL007032
|
SHAIK SAB
|
00019
|
APGB0003200
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376372210
|
|
SHAIK SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
HALAHARVI
|
AP-13-054-005-009/12822
(GULYAM)
|
0213054000NRG25160420240199466
|
16/04/2024
|
CHINTHAKUNTA GADILINGAPPA
|
0213054WL007032
|
CHINTHAKUNTA GADILINGAPPA
|
00019
|
APGB0003200
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372209
|
|
CHINTHA KUNATA GADI LINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
HALAHARVI
|
AP-13-054-005-009/12840
(GULYAM)
|
0213054000NRG25160420240199473
|
16/04/2024
|
CHINTHAKUNTA VANNURU BEE
|
0213054WL007032
|
CHINTHAKUNTA VANNURU BEE
|
00019
|
APGB0003200
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376372197
|
|
Mrs CHINTHAKUNTA VANNURU BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31706
|
31706
|
|
|
|
|
|
|
|
|
234
|
HALAHARVI
|
AP-13-054-005-009/012228
(GULYAM)
|
0213054000NRG25160420240200591
|
16/04/2024
|
manjula
|
0213054WL007053
|
manjula
|
00078
|
CNRB0013373
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376371920
|
|
Mrs Mangali Manjula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
235
|
HALAHARVI
|
AP-13-054-004-008/010754
(NITRAVATTI)
|
0213054000NRG25160420240218789
|
16/04/2024
|
padmavati
|
0213054WL007360
|
padmavati
|
00176
|
IDIB000H001
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376371985
|
|
Miss HARDAGERI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
HALAHARVI
|
AP-13-054-004-008/10908
(NITRAVATTI)
|
0213054000NRG25160420240218800
|
16/04/2024
|
R Lalitha
|
0213054WL007360
|
R Lalitha
|
00176
|
IDIB000H001
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376371981
|
|
Miss RUPANAGUDI LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
HALAHARVI
|
AP-13-054-004-008/10908
(NITRAVATTI)
|
0213054000NRG25160420240218801
|
16/04/2024
|
R Manju
|
0213054WL007360
|
R Manju
|
00176
|
IDIB000H001
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376371987
|
|
Mr R MANJU RUPANAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
HALAHARVI
|
AP-13-054-004-008/10920
(NITRAVATTI)
|
0213054000NRG25160420240218880
|
16/04/2024
|
U GOURAMMA
|
0213054WL007362
|
U GOURAMMA
|
00176
|
IDIB000H001
|
579
|
579
|
Processed
|
29/04/2024
|
|
3376371988
|
|
UGOURAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
HALAHARVI
|
AP-13-054-005-009/010714
(GULYAM)
|
0213054000NRG25160420240199405
|
16/04/2024
|
Ramjan Sab
|
0213054WL007032
|
Ramjan Sab
|
00176
|
IDIB000H001
|
535
|
535
|
Processed
|
30/04/2024
|
|
3376372095
|
|
Mr DUDEKULA RAMJAN
|
INDIAN BANK(607105)
|
|
240
|
HALAHARVI
|
AP-13-054-005-009/010888
(GULYAM)
|
0213054000NRG25160420240200578
|
16/04/2024
|
HARIJANA LAKSHMI DEVI
|
0213054WL007053
|
HARIJANA LAKSHMI DEVI
|
00176
|
IDIB000H001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376371991
|
|
Ms LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
HALAHARVI
|
AP-13-054-005-009/011806
(GULYAM)
|
0213054000NRG25160420240199437
|
16/04/2024
|
husain bee
|
0213054WL007032
|
husain bee
|
00176
|
IDIB000H001
|
883
|
883
|
Processed
|
30/04/2024
|
|
3376372214
|
|
Mrs TASHE HUSSAIN BEE
|
INDIAN BANK(607105)
|
|
242
|
HALAHARVI
|
AP-13-054-005-009/011806
(GULYAM)
|
0213054000NRG25160420240199436
|
16/04/2024
|
sha shaabu
|
0213054WL007032
|
sha shaabu
|
00176
|
IDIB000H001
|
883
|
883
|
Processed
|
30/04/2024
|
|
3376372215
|
|
Mr TASHE SASABU
|
INDIAN BANK(607105)
|
|
243
|
HALAHARVI
|
AP-13-054-005-009/12773
(GULYAM)
|
0213054000NRG25160420240199461
|
16/04/2024
|
P Sheksha Vali
|
0213054WL007032
|
P Sheksha Vali
|
00176
|
IDIB000H001
|
294
|
294
|
Processed
|
30/04/2024
|
|
3376371983
|
|
Mr P Sheksha Vali
|
INDIAN BANK(607105)
|
|
244
|
HALAHARVI
|
AP-13-054-005-009/12825
(GULYAM)
|
0213054000NRG25160420240199472
|
16/04/2024
|
AMRATHAPURAM PEDDA VANNUR
|
0213054WL007032
|
AMRATHAPURAM PEDDA VANNUR
|
00176
|
IDIB000H001
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376371989
|
|
AMRATHAPURAM PEDDA VANNUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
HALAHARVI
|
AP-13-054-009-016/010056
(MEDEHAL)
|
0213054000NRG25160420240203112
|
16/04/2024
|
Veresh
|
0213054WL007089
|
Veresh
|
00176
|
IDIB000H001
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3376371977
|
|
Mr BOYA VEERESH
|
INDIAN BANK(607105)
|
|
246
|
HALAHARVI
|
AP-13-054-009-016/010066
(MEDEHAL)
|
0213054000NRG25160420240203115
|
16/04/2024
|
Maharaju
|
0213054WL007089
|
Maharaju
|
00176
|
IDIB000H001
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376372213
|
|
SAVIDINTI MAHARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
HALAHARVI
|
AP-13-054-009-016/010122
(MEDEHAL)
|
0213054000NRG25160420240203117
|
16/04/2024
|
Nagaraju
|
0213054WL007089
|
Nagaraju
|
00176
|
IDIB000H001
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3376371972
|
|
Mr KARANAM NAGARAJU
|
INDIAN BANK(607105)
|
|
248
|
HALAHARVI
|
AP-13-054-009-016/010122
(MEDEHAL)
|
0213054000NRG25160420240203118
|
16/04/2024
|
Pushpa
|
0213054WL007089
|
Pushpa
|
00176
|
IDIB000H001
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3376372216
|
|
Mrs KARANAM PUSHPAVATHI
|
INDIAN BANK(607105)
|
|
249
|
HALAHARVI
|
AP-13-054-009-016/010138
(MEDEHAL)
|
0213054000NRG25160420240203119
|
16/04/2024
|
Sivanagoud
|
0213054WL007089
|
Sivanagoud
|
00176
|
IDIB000H001
|
1171
|
1171
|
Processed
|
29/04/2024
|
|
3376371974
|
|
G SHIVANA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
HALAHARVI
|
AP-13-054-009-016/010139
(MEDEHAL)
|
0213054000NRG25160420240203120
|
16/04/2024
|
Pompanagoud
|
0213054WL007089
|
Pompanagoud
|
00176
|
IDIB000H001
|
878
|
878
|
Processed
|
30/04/2024
|
|
3376371973
|
|
Mr REDDY PAMPANNA GOUD
|
INDIAN BANK(607105)
|
|
251
|
HALAHARVI
|
AP-13-054-009-016/010143
(MEDEHAL)
|
0213054000NRG25160420240203121
|
16/04/2024
|
Narasamma
|
0213054WL007089
|
Narasamma
|
00176
|
IDIB000H001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376371978
|
|
K NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
HALAHARVI
|
AP-13-054-009-016/010192
(MEDEHAL)
|
0213054000NRG25160420240203124
|
16/04/2024
|
Kamakshamma
|
0213054WL007089
|
Kamakshamma
|
00176
|
IDIB000H001
|
1171
|
1171
|
Processed
|
29/04/2024
|
|
3376371990
|
|
CHINTHAKUNTA KAMAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
HALAHARVI
|
AP-13-054-009-016/010192
(MEDEHAL)
|
0213054000NRG25160420240203125
|
16/04/2024
|
No Omkarappa
|
0213054WL007089
|
No Omkarappa
|
00176
|
IDIB000H001
|
878
|
878
|
Processed
|
29/04/2024
|
|
3376371969
|
|
C ONKARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
HALAHARVI
|
AP-13-054-009-016/010209
(MEDEHAL)
|
0213054000NRG25160420240203126
|
16/04/2024
|
Eeramma
|
0213054WL007089
|
Eeramma
|
00176
|
IDIB000H001
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376371970
|
|
REDDY ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
HALAHARVI
|
AP-13-054-009-016/010285
(MEDEHAL)
|
0213054000NRG25160420240203128
|
16/04/2024
|
Rangaswami
|
0213054WL007089
|
Rangaswami
|
00176
|
IDIB000H001
|
585
|
585
|
Processed
|
29/04/2024
|
|
3376371975
|
|
KARAMPODI RANGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
HALAHARVI
|
AP-13-054-009-016/010285
(MEDEHAL)
|
0213054000NRG25160420240203127
|
16/04/2024
|
Ratnamma
|
0213054WL007089
|
Ratnamma
|
00176
|
IDIB000H001
|
1171
|
1171
|
Processed
|
29/04/2024
|
|
3376372212
|
|
KARAMPODI NAGARATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
HALAHARVI
|
AP-13-054-009-016/010424
(MEDEHAL)
|
0213054000NRG25160420240203129
|
16/04/2024
|
Linganna
|
0213054WL007089
|
Linganna
|
00176
|
IDIB000H001
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3376371980
|
|
Mr BOYA LINGANNA
|
INDIAN BANK(607105)
|
|
258
|
HALAHARVI
|
AP-13-054-009-016/010547
(MEDEHAL)
|
0213054000NRG25160420240203132
|
16/04/2024
|
Nagaraju
|
0213054WL007089
|
Nagaraju
|
00176
|
IDIB000H001
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3376371976
|
|
Mr Madivali Nagaraju
|
INDIAN BANK(607105)
|
|
259
|
HALAHARVI
|
AP-13-054-009-016/010548
(MEDEHAL)
|
0213054000NRG25160420240203133
|
16/04/2024
|
basamma
|
0213054WL007089
|
basamma
|
00176
|
IDIB000H001
|
1171
|
1171
|
Processed
|
29/04/2024
|
|
3376371971
|
|
UDEDORU BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20990
|
20990
|
|
|
|
|
|
|
|
|
260
|
HALAHARVI
|
AP-13-054-009-016/010056
(MEDEHAL)
|
0213054000NRG25160420240203114
|
16/04/2024
|
vandramma
|
0213054WL007089
|
vandramma
|
00176
|
IDIB000M272
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3376372096
|
|
Mrs BOYA VANDRAMMA
|
INDIAN BANK(607105)
|
|
261
|
HALAHARVI
|
AP-13-054-009-016/010066
(MEDEHAL)
|
0213054000NRG25160420240203116
|
16/04/2024
|
Lakshmi
|
0213054WL007089
|
Lakshmi
|
00176
|
IDIB000M272
|
585
|
585
|
Processed
|
30/04/2024
|
|
3376371979
|
|
Mrs SAVIDINTI LAKSHMI DEVI
|
INDIAN BANK(607105)
|
|
262
|
HALAHARVI
|
AP-13-054-009-016/010147
(MEDEHAL)
|
0213054000NRG25160420240203122
|
16/04/2024
|
mallikarjuna goud
|
0213054WL007089
|
mallikarjuna goud
|
00176
|
IDIB000M272
|
878
|
878
|
Processed
|
30/04/2024
|
|
3376372098
|
|
Master Mallikarjunagoudu
|
INDIAN BANK(607105)
|
|
263
|
HALAHARVI
|
AP-13-054-009-016/010160
(MEDEHAL)
|
0213054000NRG25160420240203123
|
16/04/2024
|
barati
|
0213054WL007089
|
barati
|
00176
|
IDIB000M272
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3376371984
|
|
Mrs U Bharati
|
INDIAN BANK(607105)
|
|
264
|
HALAHARVI
|
AP-13-054-009-016/010532
(MEDEHAL)
|
0213054000NRG25160420240203130
|
16/04/2024
|
eranna
|
0213054WL007089
|
eranna
|
00176
|
IDIB000M272
|
293
|
293
|
Processed
|
30/04/2024
|
|
3376372097
|
|
Mr BOYA ERANNA
|
INDIAN BANK(607105)
|
|
265
|
HALAHARVI
|
AP-13-054-009-016/010532
(MEDEHAL)
|
0213054000NRG25160420240203131
|
16/04/2024
|
ramanjanamma
|
0213054WL007089
|
ramanjanamma
|
00176
|
IDIB000M272
|
1171
|
1171
|
Processed
|
30/04/2024
|
|
3376371982
|
|
Mrs BOYA RAMANJANAMMA
|
INDIAN BANK(607105)
|
|
266
|
HALAHARVI
|
AP-13-054-009-016/10576
(MEDEHAL)
|
0213054000NRG25160420240203134
|
16/04/2024
|
Kuruva Ramalakshmi
|
0213054WL007089
|
Kuruva Ramalakshmi
|
00176
|
IDIB000M272
|
585
|
585
|
Processed
|
30/04/2024
|
|
3376371986
|
|
Mr Kuruva Ramalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
267
|
HALAHARVI
|
AP-13-054-004-008/010056
(NITRAVATTI)
|
0213054000NRG25160420240218741
|
16/04/2024
|
Bimalinga
|
0213054WL007360
|
Bimalinga
|
00415
|
SBIN0000779
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376371955
|
|
MR BANGI BEEMALINGA
|
STATE BANK OF INDIA(508548)
|
|
268
|
HALAHARVI
|
AP-13-054-004-008/010056
(NITRAVATTI)
|
0213054000NRG25160420240218740
|
16/04/2024
|
Enkappa
|
0213054WL007360
|
Enkappa
|
00415
|
SBIN0000779
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376371951
|
|
Mr YANKAPPA BHANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
HALAHARVI
|
AP-13-054-004-008/010056
(NITRAVATTI)
|
0213054000NRG25160420240218743
|
16/04/2024
|
Ratnamma
|
0213054WL007360
|
Ratnamma
|
00415
|
SBIN0000779
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376371960
|
|
Mrs RATNAMMA BHANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
HALAHARVI
|
AP-13-054-004-008/010058
(NITRAVATTI)
|
0213054000NRG25160420240218872
|
16/04/2024
|
Mareppa
|
0213054WL007362
|
Mareppa
|
00415
|
SBIN0000779
|
868
|
868
|
Processed
|
29/04/2024
|
|
3376371952
|
|
Mr P
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
271
|
HALAHARVI
|
AP-13-054-004-008/010058
(NITRAVATTI)
|
0213054000NRG25160420240218873
|
16/04/2024
|
Parwati
|
0213054WL007362
|
Parwati
|
00415
|
SBIN0000779
|
868
|
868
|
Processed
|
29/04/2024
|
|
3376371944
|
|
Mrs PUJARI PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
HALAHARVI
|
AP-13-054-004-008/010097
(NITRAVATTI)
|
0213054000NRG25160420240218746
|
16/04/2024
|
Malamma
|
0213054WL007360
|
Malamma
|
00415
|
SBIN0000779
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376371967
|
|
MS MADAIAH GARI MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
273
|
HALAHARVI
|
AP-13-054-004-008/010133
(NITRAVATTI)
|
0213054000NRG25160420240218875
|
16/04/2024
|
Ramakrishna
|
0213054WL007362
|
Ramakrishna
|
00415
|
SBIN0000779
|
868
|
868
|
Processed
|
29/04/2024
|
|
3376371965
|
|
Mr RAMAKRISHNA ULIKOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
HALAHARVI
|
AP-13-054-004-008/010163
(NITRAVATTI)
|
0213054000NRG25160420240218750
|
16/04/2024
|
tulasamma
|
0213054WL007360
|
tulasamma
|
00415
|
SBIN0000779
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372099
|
|
Mrs BOYA THULISHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
HALAHARVI
|
AP-13-054-004-008/010278
(NITRAVATTI)
|
0213054000NRG25160420240218753
|
16/04/2024
|
Uligamma
|
0213054WL007360
|
Uligamma
|
00415
|
SBIN0000779
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376371945
|
|
MS BOYA ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
HALAHARVI
|
AP-13-054-004-008/010280
(NITRAVATTI)
|
0213054000NRG25160420240218755
|
16/04/2024
|
Parvati
|
0213054WL007360
|
Parvati
|
00415
|
SBIN0000779
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376372101
|
|
MS MADDAYYAGARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
277
|
HALAHARVI
|
AP-13-054-004-008/010282
(NITRAVATTI)
|
0213054000NRG25160420240218758
|
16/04/2024
|
pompapati
|
0213054WL007360
|
pompapati
|
00415
|
SBIN0000779
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376372100
|
|
Mr RUPANAGUDI PAMPAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
HALAHARVI
|
AP-13-054-004-008/010341
(NITRAVATTI)
|
0213054000NRG25160420240218766
|
16/04/2024
|
BOYA ERAMMA
|
0213054WL007360
|
BOYA ERAMMA
|
00415
|
SBIN0000779
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376371954
|
|
MRS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
HALAHARVI
|
AP-13-054-004-008/010395
(NITRAVATTI)
|
0213054000NRG25160420240218768
|
16/04/2024
|
Nagappa
|
0213054WL007360
|
Nagappa
|
00415
|
SBIN0000779
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376371961
|
|
MR BOYA ARUPANAGUDI NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
280
|
HALAHARVI
|
AP-13-054-004-008/010450
(NITRAVATTI)
|
0213054000NRG25160420240218769
|
16/04/2024
|
Naagalakshimi
|
0213054WL007360
|
Naagalakshimi
|
00415
|
SBIN0000779
|
565
|
565
|
Processed
|
29/04/2024
|
|
3376371947
|
|
MS BOYA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
281
|
HALAHARVI
|
AP-13-054-004-008/010466
(NITRAVATTI)
|
0213054000NRG25160420240218773
|
16/04/2024
|
siddappa
|
0213054WL007360
|
siddappa
|
00415
|
SBIN0000779
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376371966
|
|
MR S SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
282
|
HALAHARVI
|
AP-13-054-004-008/010485
(NITRAVATTI)
|
0213054000NRG25160420240218778
|
16/04/2024
|
Venkatesh
|
0213054WL007360
|
Venkatesh
|
00415
|
SBIN0000779
|
847
|
847
|
Processed
|
29/04/2024
|
|
3376371949
|
|
Mr M VENKATESH S O
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
283
|
HALAHARVI
|
AP-13-054-004-008/010509
(NITRAVATTI)
|
0213054000NRG25160420240218781
|
16/04/2024
|
Basamma
|
0213054WL007360
|
Basamma
|
00415
|
SBIN0000779
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376371950
|
|
MS RUPANA GUDI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
HALAHARVI
|
AP-13-054-004-008/010509
(NITRAVATTI)
|
0213054000NRG25160420240218780
|
16/04/2024
|
Gadilingappa
|
0213054WL007360
|
Gadilingappa
|
00415
|
SBIN0000779
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376371946
|
|
MR GADILINGAPPA R
|
STATE BANK OF INDIA(508548)
|
|
285
|
HALAHARVI
|
AP-13-054-004-008/010695
(NITRAVATTI)
|
0213054000NRG25160420240218877
|
16/04/2024
|
GANGADHARA
|
0213054WL007362
|
GANGADHARA
|
00415
|
SBIN0000779
|
868
|
868
|
Processed
|
29/04/2024
|
|
3376371962
|
|
Mr ULIKOTI GANGADHARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
HALAHARVI
|
AP-13-054-004-008/010725
(NITRAVATTI)
|
0213054000NRG25160420240218788
|
16/04/2024
|
venkata ramana
|
0213054WL007360
|
venkata ramana
|
00415
|
SBIN0000779
|
282
|
282
|
Processed
|
29/04/2024
|
|
3376371958
|
|
MR SOORAPPAGARI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
287
|
HALAHARVI
|
AP-13-054-005-009/010184
(GULYAM)
|
0213054000NRG25160420240197647
|
16/04/2024
|
sivappa
|
0213054WL006966
|
sivappa
|
00415
|
SBIN0000779
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376371959
|
|
HARIJANA SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
HALAHARVI
|
AP-13-054-005-009/010211
(GULYAM)
|
0213054000NRG25160420240197649
|
16/04/2024
|
Harijana Basavaraju
|
0213054WL006966
|
Harijana Basavaraju
|
00415
|
SBIN0000779
|
871
|
871
|
Rejected
|
29/04/2024
|
|
3376371957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
HALAHARVI
|
AP-13-054-005-009/010409
(GULYAM)
|
0213054000NRG25160420240197653
|
16/04/2024
|
Lakshamamma
|
0213054WL006966
|
Lakshamamma
|
00415
|
SBIN0000779
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376372104
|
|
MS HARIJANA LAKSHMI WO SIVALING
|
STATE BANK OF INDIA(508548)
|
|
290
|
HALAHARVI
|
AP-13-054-005-009/010637
(GULYAM)
|
0213054000NRG25160420240197666
|
16/04/2024
|
Gadilinga
|
0213054WL006966
|
Gadilinga
|
00415
|
SBIN0000779
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372103
|
|
MR TALARI GADILINGAPPA SO CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
291
|
HALAHARVI
|
AP-13-054-005-009/010770
(GULYAM)
|
0213054000NRG25160420240197669
|
16/04/2024
|
Raju
|
0213054WL006966
|
Raju
|
00415
|
SBIN0000779
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376372102
|
|
Shri BETIGERI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
HALAHARVI
|
AP-13-054-005-009/011811
(GULYAM)
|
0213054000NRG25160420240197674
|
16/04/2024
|
Bogatamma
|
0213054WL006966
|
Bogatamma
|
00415
|
SBIN0000779
|
871
|
871
|
Processed
|
29/04/2024
|
|
3376371964
|
|
H BOGOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
HALAHARVI
|
AP-13-054-005-009/011816
(GULYAM)
|
0213054000NRG25160420240200579
|
16/04/2024
|
prakash
|
0213054WL007053
|
prakash
|
00415
|
SBIN0000779
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376371953
|
|
MR KARANAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
294
|
HALAHARVI
|
AP-13-054-005-009/012095
(GULYAM)
|
0213054000NRG25160420240200587
|
16/04/2024
|
ajambru narasappa
|
0213054WL007053
|
ajambru narasappa
|
00415
|
SBIN0000779
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376371956
|
|
Mr MANGALI NARASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
HALAHARVI
|
AP-13-054-005-009/012227
(GULYAM)
|
0213054000NRG25160420240200589
|
16/04/2024
|
anjanaya
|
0213054WL007053
|
anjanaya
|
00415
|
SBIN0000779
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376371948
|
|
MR BAJANTHRI ANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
296
|
HALAHARVI
|
AP-13-054-005-009/012370
(GULYAM)
|
0213054000NRG25160420240198471
|
16/04/2024
|
Gadeppa
|
0213054WL007001
|
Gadeppa
|
00415
|
SBIN0000779
|
296
|
296
|
Processed
|
29/04/2024
|
|
3376371963
|
|
MR RAMADURGAM GADILINGA
|
STATE BANK OF INDIA(508548)
|
|
297
|
HALAHARVI
|
AP-13-054-005-009/12818
(GULYAM)
|
0213054000NRG25160420240197683
|
16/04/2024
|
Madiga Mallikarjuna
|
0213054WL006966
|
Madiga Mallikarjuna
|
00415
|
SBIN0000779
|
580
|
580
|
Processed
|
29/04/2024
|
|
3376371968
|
|
Mr MALLIKARJUN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19517
|
19517
|
|
|
|
|
|
|
|
|
298
|
HALAHARVI
|
AP-13-054-005-009/12705
(GULYAM)
|
0213054000NRG25160420240199459
|
16/04/2024
|
Pinjari Basha
|
0213054WL007032
|
Pinjari Basha
|
00691
|
IPOS0000001
|
294
|
294
|
Processed
|
29/04/2024
|
|
3376371915
|
|
PINJARI BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
HALAHARVI
|
AP-13-054-005-009/12705
(GULYAM)
|
0213054000NRG25160420240199460
|
16/04/2024
|
Pinjari Peeramma
|
0213054WL007032
|
Pinjari Peeramma
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376371914
|
|
PINJARI PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
HALAHARVI
|
AP-13-054-005-009/12819
(GULYAM)
|
0213054000NRG25160420240199465
|
16/04/2024
|
yamuna bee
|
0213054WL007032
|
yamuna bee
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376371916
|
|
YAMUNA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
HALAHARVI
|
AP-13-054-005-009/12822
(GULYAM)
|
0213054000NRG25160420240199467
|
16/04/2024
|
imam bee
|
0213054WL007032
|
imam bee
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376371917
|
|
IMAM BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
HALAHARVI
|
AP-13-054-005-009/12823
(GULYAM)
|
0213054000NRG25160420240199469
|
16/04/2024
|
Pinjari Gadilinga
|
0213054WL007032
|
Pinjari Gadilinga
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376371913
|
|
Mr GADILINGA PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
HALAHARVI
|
AP-13-054-005-009/12823
(GULYAM)
|
0213054000NRG25160420240199468
|
16/04/2024
|
Pinjari Mabunni
|
0213054WL007032
|
Pinjari Mabunni
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376371912
|
|
Mrs MABUNNI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
HALAHARVI
|
AP-13-054-005-009/12824
(GULYAM)
|
0213054000NRG25160420240199471
|
16/04/2024
|
CHAND BI
|
0213054WL007032
|
CHAND BI
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376371909
|
|
CHAND BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
HALAHARVI
|
AP-13-054-005-009/12824
(GULYAM)
|
0213054000NRG25160420240199470
|
16/04/2024
|
SHESHA VALI
|
0213054WL007032
|
SHESHA VALI
|
00691
|
IPOS0000001
|
589
|
589
|
Processed
|
29/04/2024
|
|
3376371911
|
|
SHESHA VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
HALAHARVI
|
AP-13-054-005-009/12844
(GULYAM)
|
0213054000NRG25160420240199474
|
16/04/2024
|
Hussain Bi
|
0213054WL007032
|
Hussain Bi
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
29/04/2024
|
|
3376371910
|
|
PINJARI AMRUTHAM HUSSAIN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
HALAHARVI
|
AP-13-054-005-009/12845
(GULYAM)
|
0213054000NRG25160420240200606
|
16/04/2024
|
Anusuyamma
|
0213054WL007053
|
Anusuyamma
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376371918
|
|
TALLUR MATA ANUSUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
HALAHARVI
|
AP-13-054-005-009/12845
(GULYAM)
|
0213054000NRG25160420240200605
|
16/04/2024
|
Siddaramaiah Swamy
|
0213054WL007053
|
Siddaramaiah Swamy
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
29/04/2024
|
|
3376371919
|
|
TALLUR MATA SIDDARAMAIAH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8522
|
8522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210836
|
210836
|
|
|
|
|
|
|
|