|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVANAKONDA
|
AP-13-027-011-010/020034
(KARIDIKONDA)
|
0213027000NRG25230420240355425
|
23/04/2024
|
VINAYAKUDU
|
0213027WL010670
|
VINAYAKUDU
|
00019
|
APGB0003028
|
888
|
888
|
Processed
|
02/05/2024
|
|
3523876925
|
|
MR GOLLA VINAYAKUDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVANAKONDA
|
AP-13-027-011-010/020256
(KARIDIKONDA)
|
0213027000NRG25230420240355434
|
23/04/2024
|
Lalita
|
0213027WL010670
|
Lalita
|
00019
|
APGB0003028
|
888
|
888
|
Processed
|
03/05/2024
|
|
3523876916
|
|
Mrs LALITHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
DEVANAKONDA
|
AP-13-027-020-015/040003
(K.VENKATAPURAM)
|
0213027000NRG25230420240364242
|
23/04/2024
|
Eswaramma
|
0213027WL010816
|
Eswaramma
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876731
|
|
Mrs ESWARAMMA BONALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
DEVANAKONDA
|
AP-13-027-020-015/040003
(K.VENKATAPURAM)
|
0213027000NRG25230420240364241
|
23/04/2024
|
Narasimhudu
|
0213027WL010816
|
Narasimhudu
|
00019
|
APGB0003028
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3523876806
|
|
BONALA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
5
|
DEVANAKONDA
|
AP-13-027-020-015/040004
(K.VENKATAPURAM)
|
0213027000NRG25230420240364243
|
23/04/2024
|
Laxmi
|
0213027WL010816
|
Laxmi
|
00019
|
APGB0003028
|
879
|
879
|
Processed
|
03/05/2024
|
|
3523876748
|
|
Mrs LAXMAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
DEVANAKONDA
|
AP-13-027-020-015/040007
(K.VENKATAPURAM)
|
0213027000NRG25230420240364244
|
23/04/2024
|
Chinna Hanumanthu
|
0213027WL010816
|
Chinna Hanumanthu
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876799
|
|
Mr HANUMANTHU BONALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
DEVANAKONDA
|
AP-13-027-020-015/040008
(K.VENKATAPURAM)
|
0213027000NRG25230420240364246
|
23/04/2024
|
Balakrishna
|
0213027WL010816
|
Balakrishna
|
00019
|
APGB0003028
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3523876805
|
|
MRS BONALA BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEVANAKONDA
|
AP-13-027-020-015/040008
(K.VENKATAPURAM)
|
0213027000NRG25230420240364247
|
23/04/2024
|
Eswaramma
|
0213027WL010816
|
Eswaramma
|
00019
|
APGB0003028
|
1465
|
1465
|
Processed
|
03/05/2024
|
|
3523876744
|
|
Mrs ESWARAMMA BONALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
DEVANAKONDA
|
AP-13-027-020-015/040011
(K.VENKATAPURAM)
|
0213027000NRG25230420240364248
|
23/04/2024
|
Mallikarjuna
|
0213027WL010816
|
Mallikarjuna
|
00019
|
APGB0003028
|
293
|
293
|
Processed
|
03/05/2024
|
|
3523876730
|
|
Mr MALLIKARJUNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
DEVANAKONDA
|
AP-13-027-020-015/040012
(K.VENKATAPURAM)
|
0213027000NRG25230420240364249
|
23/04/2024
|
B.M.Sankarayya
|
0213027WL010816
|
B.M.Sankarayya
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876801
|
|
Mr BONALA MADIGA SANKARAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
DEVANAKONDA
|
AP-13-027-020-015/040012
(K.VENKATAPURAM)
|
0213027000NRG25230420240364250
|
23/04/2024
|
Laxmi
|
0213027WL010816
|
Laxmi
|
00019
|
APGB0003028
|
879
|
879
|
Processed
|
03/05/2024
|
|
3523876733
|
|
Mrs BONALA MADIGA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
DEVANAKONDA
|
AP-13-027-020-015/040124
(K.VENKATAPURAM)
|
0213027000NRG25230420240364251
|
23/04/2024
|
Madiga Ramanjineyulu
|
0213027WL010816
|
Madiga Ramanjineyulu
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876756
|
|
Mr RAMANJANEYULU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
DEVANAKONDA
|
AP-13-027-020-015/040131
(K.VENKATAPURAM)
|
0213027000NRG25230420240364252
|
23/04/2024
|
Lakshmi
|
0213027WL010816
|
Lakshmi
|
00019
|
APGB0003028
|
586
|
586
|
Processed
|
03/05/2024
|
|
3523876741
|
|
Mrs LAXMIDEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
DEVANAKONDA
|
AP-13-027-020-015/040132
(K.VENKATAPURAM)
|
0213027000NRG25230420240364254
|
23/04/2024
|
Lakshmi
|
0213027WL010816
|
Lakshmi
|
00019
|
APGB0003028
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3523876750
|
|
HARIJANA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
DEVANAKONDA
|
AP-13-027-020-015/040132
(K.VENKATAPURAM)
|
0213027000NRG25230420240364253
|
23/04/2024
|
Rangaswaami
|
0213027WL010816
|
Rangaswaami
|
00019
|
APGB0003028
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3523876707
|
|
MR RANGA SWAMY HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DEVANAKONDA
|
AP-13-027-020-015/040139
(K.VENKATAPURAM)
|
0213027000NRG25230420240364256
|
23/04/2024
|
Giddamma
|
0213027WL010816
|
Giddamma
|
00019
|
APGB0003028
|
1465
|
1465
|
Processed
|
03/05/2024
|
|
3523876736
|
|
Mrs GIDDAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
DEVANAKONDA
|
AP-13-027-020-015/040139
(K.VENKATAPURAM)
|
0213027000NRG25230420240364255
|
23/04/2024
|
Pedda Mallesh
|
0213027WL010816
|
Pedda Mallesh
|
00019
|
APGB0003028
|
1465
|
1465
|
Processed
|
03/05/2024
|
|
3523876734
|
|
Mr HARIJANA MALLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
DEVANAKONDA
|
AP-13-027-020-015/040140
(K.VENKATAPURAM)
|
0213027000NRG25230420240364258
|
23/04/2024
|
Narasamma
|
0213027WL010816
|
Narasamma
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876732
|
|
Mrs MADIGA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
DEVANAKONDA
|
AP-13-027-020-015/040140
(K.VENKATAPURAM)
|
0213027000NRG25230420240364257
|
23/04/2024
|
Rangamuni
|
0213027WL010816
|
Rangamuni
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876797
|
|
Mr MADIGA RANGAMUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
DEVANAKONDA
|
AP-13-027-020-015/040142
(K.VENKATAPURAM)
|
0213027000NRG25230420240364260
|
23/04/2024
|
Lakshmi
|
0213027WL010816
|
Lakshmi
|
00019
|
APGB0003028
|
879
|
879
|
Processed
|
03/05/2024
|
|
3523876770
|
|
Mrs TALARI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
DEVANAKONDA
|
AP-13-027-020-015/040142
(K.VENKATAPURAM)
|
0213027000NRG25230420240364259
|
23/04/2024
|
Ramanjineyulu
|
0213027WL010816
|
Ramanjineyulu
|
00019
|
APGB0003028
|
879
|
879
|
Processed
|
03/05/2024
|
|
3523876760
|
|
Mr RAMANJANEYULU BOYA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
DEVANAKONDA
|
AP-13-027-020-015/040297
(K.VENKATAPURAM)
|
0213027000NRG25230420240364261
|
23/04/2024
|
Mahanandi
|
0213027WL010816
|
Mahanandi
|
00019
|
APGB0003028
|
1465
|
1465
|
Processed
|
03/05/2024
|
|
3523876749
|
|
Mr BONALA MAHANANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
DEVANAKONDA
|
AP-13-027-020-015/040297
(K.VENKATAPURAM)
|
0213027000NRG25230420240364262
|
23/04/2024
|
Someswari
|
0213027WL010816
|
Someswari
|
00019
|
APGB0003028
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3523876821
|
|
BONALA SOMESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DEVANAKONDA
|
AP-13-027-020-015/040327
(K.VENKATAPURAM)
|
0213027000NRG25230420240364263
|
23/04/2024
|
Maddamma
|
0213027WL010816
|
Maddamma
|
00019
|
APGB0003028
|
1465
|
1465
|
Processed
|
02/05/2024
|
|
3523876751
|
|
MRS BONALA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DEVANAKONDA
|
AP-13-027-020-015/040437
(K.VENKATAPURAM)
|
0213027000NRG25230420240364267
|
23/04/2024
|
Parvathi
|
0213027WL010816
|
Parvathi
|
00019
|
APGB0003028
|
879
|
879
|
Processed
|
03/05/2024
|
|
3523876815
|
|
Mrs PARVATHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
DEVANAKONDA
|
AP-13-027-020-015/040437
(K.VENKATAPURAM)
|
0213027000NRG25230420240364266
|
23/04/2024
|
Sankaraiah
|
0213027WL010816
|
Sankaraiah
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3523876778
|
|
MADIGA SANKARAIAH
|
HDFC BANK LTD(607152)
|
|
27
|
DEVANAKONDA
|
AP-13-027-020-015/040440
(K.VENKATAPURAM)
|
0213027000NRG25230420240364268
|
23/04/2024
|
Rama Lakshmi
|
0213027WL010816
|
Rama Lakshmi
|
00019
|
APGB0003028
|
293
|
293
|
Processed
|
03/05/2024
|
|
3523876735
|
|
Mrs MADIGA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
DEVANAKONDA
|
AP-13-027-020-015/040441
(K.VENKATAPURAM)
|
0213027000NRG25230420240364270
|
23/04/2024
|
Lakshamanna
|
0213027WL010816
|
Lakshamanna
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876814
|
|
Mr LAKSHMANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
DEVANAKONDA
|
AP-13-027-020-015/040441
(K.VENKATAPURAM)
|
0213027000NRG25230420240364269
|
23/04/2024
|
Rangamma
|
0213027WL010816
|
Rangamma
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876817
|
|
Ms RANGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
DEVANAKONDA
|
AP-13-027-020-015/040442
(K.VENKATAPURAM)
|
0213027000NRG25230420240364272
|
23/04/2024
|
Mallikarjuna
|
0213027WL010816
|
Mallikarjuna
|
00019
|
APGB0003028
|
586
|
586
|
Processed
|
03/05/2024
|
|
3523876798
|
|
Mr HARIJANA MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
DEVANAKONDA
|
AP-13-027-020-015/040442
(K.VENKATAPURAM)
|
0213027000NRG25230420240364271
|
23/04/2024
|
Savitri
|
0213027WL010816
|
Savitri
|
00019
|
APGB0003028
|
879
|
879
|
Processed
|
03/05/2024
|
|
3523876800
|
|
Mrs SAVITRI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
DEVANAKONDA
|
AP-13-027-020-015/040443
(K.VENKATAPURAM)
|
0213027000NRG25230420240364273
|
23/04/2024
|
Emeelamma
|
0213027WL010816
|
Emeelamma
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876739
|
|
Mrs MADIGA RAMAKRISHNA MMA URAFYEMILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
DEVANAKONDA
|
AP-13-027-020-015/040445
(K.VENKATAPURAM)
|
0213027000NRG25230420240364274
|
23/04/2024
|
Munemma
|
0213027WL010816
|
Munemma
|
00019
|
APGB0003028
|
879
|
879
|
Processed
|
03/05/2024
|
|
3523876740
|
|
Mrs HARIJANA BONALA MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
DEVANAKONDA
|
AP-13-027-020-015/040452
(K.VENKATAPURAM)
|
0213027000NRG25230420240364275
|
23/04/2024
|
Muni Swami
|
0213027WL010816
|
Muni Swami
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876738
|
|
Mr MUNI SWAMY MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
DEVANAKONDA
|
AP-13-027-020-015/040452
(K.VENKATAPURAM)
|
0213027000NRG25230420240364276
|
23/04/2024
|
Shanthi Kumari
|
0213027WL010816
|
Shanthi Kumari
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876804
|
|
Mrs SHANTHI KUMARI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
DEVANAKONDA
|
AP-13-027-020-015/040464
(K.VENKATAPURAM)
|
0213027000NRG25230420240364277
|
23/04/2024
|
Munemma
|
0213027WL010816
|
Munemma
|
00019
|
APGB0003028
|
879
|
879
|
Processed
|
03/05/2024
|
|
3523876803
|
|
Mrs MUNEMMA BONALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
DEVANAKONDA
|
AP-13-027-020-015/040465
(K.VENKATAPURAM)
|
0213027000NRG25230420240364279
|
23/04/2024
|
Lakshmi
|
0213027WL010816
|
Lakshmi
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876757
|
|
Master JAYA RAJ MADIGA M G MADIGA LAKS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
DEVANAKONDA
|
AP-13-027-020-015/040465
(K.VENKATAPURAM)
|
0213027000NRG25230420240364278
|
23/04/2024
|
Muni Swami
|
0213027WL010816
|
Muni Swami
|
00019
|
APGB0003028
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876818
|
|
Mr M CHINNA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41624
|
41624
|
|
|
|
|
|
|
|
|
39
|
DEVANAKONDA
|
AP-13-027-001-001/020164
(KOTHAPETA)
|
0213027000NRG25230420240367331
|
23/04/2024
|
Fakurbi
|
0213027WL010876
|
Fakurbi
|
00019
|
APGB0003047
|
1162
|
1162
|
Processed
|
03/05/2024
|
|
3523876693
|
|
Mrs PAKEERABI MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
DEVANAKONDA
|
AP-13-027-001-001/020164
(KOTHAPETA)
|
0213027000NRG25230420240367330
|
23/04/2024
|
Hasan Saheb
|
0213027WL010876
|
Hasan Saheb
|
00019
|
APGB0003047
|
1162
|
1162
|
Processed
|
03/05/2024
|
|
3523876711
|
|
Mr HASAN SAHEB MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
DEVANAKONDA
|
AP-13-027-001-001/020274
(KOTHAPETA)
|
0213027000NRG25230420240367365
|
23/04/2024
|
Allabee
|
0213027WL010876
|
Allabee
|
00019
|
APGB0003047
|
581
|
581
|
Processed
|
03/05/2024
|
|
3523876772
|
|
Mrs PINJARI HALIMA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
DEVANAKONDA
|
AP-13-027-001-001/020274
(KOTHAPETA)
|
0213027000NRG25230420240367364
|
23/04/2024
|
Ismail
|
0213027WL010876
|
Ismail
|
00019
|
APGB0003047
|
581
|
581
|
Processed
|
02/05/2024
|
|
3523876692
|
|
MR ISMAIL PINJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVANAKONDA
|
AP-13-027-001-001/020387
(KOTHAPETA)
|
0213027000NRG25230420240367395
|
23/04/2024
|
Badesaheb Vali
|
0213027WL010876
|
Badesaheb Vali
|
00019
|
APGB0003047
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3523876812
|
|
MRS SHAIK BADESAHEBVALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVANAKONDA
|
AP-13-027-001-001/020387
(KOTHAPETA)
|
0213027000NRG25230420240367396
|
23/04/2024
|
Pakur Bee
|
0213027WL010876
|
Pakur Bee
|
00019
|
APGB0003047
|
1453
|
1453
|
Processed
|
02/05/2024
|
|
3523876811
|
|
MRS SHAIK PAKURBHEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
DEVANAKONDA
|
AP-13-027-002-002/010052
(TERNEKAL)
|
0213027000NRG25230420240352810
|
23/04/2024
|
Hanumanthamma
|
0213027WL010630
|
Hanumanthamma
|
00019
|
APGB0003047
|
845
|
845
|
Processed
|
03/05/2024
|
|
3523876684
|
|
Mrs HANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
DEVANAKONDA
|
AP-13-027-002-002/010052
(TERNEKAL)
|
0213027000NRG25230420240352811
|
23/04/2024
|
Nagamma
|
0213027WL010630
|
Nagamma
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876694
|
|
Mrs NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
DEVANAKONDA
|
AP-13-027-002-002/010334
(TERNEKAL)
|
0213027000NRG25230420240352813
|
23/04/2024
|
Naagesh
|
0213027WL010630
|
Naagesh
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876723
|
|
Mrs NAGESH YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
DEVANAKONDA
|
AP-13-027-002-002/010334
(TERNEKAL)
|
0213027000NRG25230420240352814
|
23/04/2024
|
Raajamma
|
0213027WL010630
|
Raajamma
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876724
|
|
Mrs RAJAMMA YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
DEVANAKONDA
|
AP-13-027-002-002/010335
(TERNEKAL)
|
0213027000NRG25230420240352815
|
23/04/2024
|
Sunkanna
|
0213027WL010630
|
Sunkanna
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876697
|
|
Mr SUNKANNA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
DEVANAKONDA
|
AP-13-027-002-002/011841
(TERNEKAL)
|
0213027000NRG25230420240352816
|
23/04/2024
|
VIRUKULA VIRENDRA
|
0213027WL010630
|
VIRUKULA VIRENDRA
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876918
|
|
VIRUKULA VIRENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVANAKONDA
|
AP-13-027-002-002/011844
(TERNEKAL)
|
0213027000NRG25230420240352817
|
23/04/2024
|
Ranganna
|
0213027WL010630
|
Ranganna
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876695
|
|
Mr CHINA RANGASWAMY B ATALA URF RANGAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
DEVANAKONDA
|
AP-13-027-002-002/011853
(TERNEKAL)
|
0213027000NRG25230420240352818
|
23/04/2024
|
Jaya Ramudu
|
0213027WL010630
|
Jaya Ramudu
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876703
|
|
Mrs JAYA RAMUDU YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
DEVANAKONDA
|
AP-13-027-002-002/011853
(TERNEKAL)
|
0213027000NRG25230420240352819
|
23/04/2024
|
Suvarnamma
|
0213027WL010630
|
Suvarnamma
|
00019
|
APGB0003047
|
845
|
845
|
Processed
|
03/05/2024
|
|
3523876702
|
|
Mrs SUVARNAMMA YERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
DEVANAKONDA
|
AP-13-027-002-002/012659
(TERNEKAL)
|
0213027000NRG25230420240352820
|
23/04/2024
|
Urukundamma
|
0213027WL010630
|
Urukundamma
|
00019
|
APGB0003047
|
845
|
845
|
Processed
|
03/05/2024
|
|
3523876802
|
|
Mrs POTLAPADU URUKUNDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
DEVANAKONDA
|
AP-13-027-002-002/012735
(TERNEKAL)
|
0213027000NRG25230420240352822
|
23/04/2024
|
Laxmi
|
0213027WL010630
|
Laxmi
|
00019
|
APGB0003047
|
282
|
282
|
Processed
|
03/05/2024
|
|
3523876698
|
|
Mrs LAKSHMI YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
DEVANAKONDA
|
AP-13-027-002-002/012735
(TERNEKAL)
|
0213027000NRG25230420240352821
|
23/04/2024
|
Tippanna
|
0213027WL010630
|
Tippanna
|
00019
|
APGB0003047
|
845
|
845
|
Processed
|
03/05/2024
|
|
3523876685
|
|
Mr THIPPANNA YERUKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
DEVANAKONDA
|
AP-13-027-002-002/012736
(TERNEKAL)
|
0213027000NRG25230420240352823
|
23/04/2024
|
Chinna Ramudu
|
0213027WL010630
|
Chinna Ramudu
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876717
|
|
Mrs RAMUDU CHINNA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
DEVANAKONDA
|
AP-13-027-002-002/012736
(TERNEKAL)
|
0213027000NRG25230420240352824
|
23/04/2024
|
Lakshmi
|
0213027WL010630
|
Lakshmi
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876713
|
|
Mrs LAKSHMI YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
DEVANAKONDA
|
AP-13-027-002-002/012739
(TERNEKAL)
|
0213027000NRG25230420240352826
|
23/04/2024
|
Hanumantamma
|
0213027WL010630
|
Hanumantamma
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876708
|
|
Mrs HANUMANTHAMMA YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
DEVANAKONDA
|
AP-13-027-002-002/012739
(TERNEKAL)
|
0213027000NRG25230420240352825
|
23/04/2024
|
Malesh
|
0213027WL010630
|
Malesh
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876709
|
|
Mrs YERUKALA MALLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
DEVANAKONDA
|
AP-13-027-002-002/012752
(TERNEKAL)
|
0213027000NRG25230420240352827
|
23/04/2024
|
Yerukala Lakshmamma
|
0213027WL010630
|
Yerukala Lakshmamma
|
00019
|
APGB0003047
|
845
|
845
|
Processed
|
03/05/2024
|
|
3523876715
|
|
Mrs LAKSHMI YERIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
DEVANAKONDA
|
AP-13-027-002-002/012981
(TERNEKAL)
|
0213027000NRG25230420240352829
|
23/04/2024
|
Savitri
|
0213027WL010630
|
Savitri
|
00019
|
APGB0003047
|
845
|
845
|
Processed
|
03/05/2024
|
|
3523876914
|
|
Mrs Savithri Yerukula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
DEVANAKONDA
|
AP-13-027-002-002/012981
(TERNEKAL)
|
0213027000NRG25230420240352828
|
23/04/2024
|
Sreenivasulu
|
0213027WL010630
|
Sreenivasulu
|
00019
|
APGB0003047
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876913
|
|
Mr Yerukala Srinivasulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
DEVANAKONDA
|
AP-13-027-002-002/012987
(TERNEKAL)
|
0213027000NRG25230420240352830
|
23/04/2024
|
Narasimhulu
|
0213027WL010630
|
Narasimhulu
|
00019
|
APGB0003047
|
845
|
845
|
Processed
|
02/05/2024
|
|
3523876704
|
|
MR NARASIMHUDU BOYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVANAKONDA
|
AP-13-027-003-003/010002
(PALAKURTHY)
|
0213027000NRG25230420240351557
|
23/04/2024
|
Laxmamma
|
0213027WL010609
|
Laxmamma
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876721
|
|
Mrs LAKSHMAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
DEVANAKONDA
|
AP-13-027-003-003/010008
(PALAKURTHY)
|
0213027000NRG25230420240351558
|
23/04/2024
|
Adaam
|
0213027WL010609
|
Adaam
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876727
|
|
Mr MADIGA ADAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
DEVANAKONDA
|
AP-13-027-003-003/010022
(PALAKURTHY)
|
0213027000NRG25230420240351559
|
23/04/2024
|
Pedda Narasanna
|
0213027WL010609
|
Pedda Narasanna
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876687
|
|
Mrs NARASANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
DEVANAKONDA
|
AP-13-027-003-003/010022
(PALAKURTHY)
|
0213027000NRG25230420240351560
|
23/04/2024
|
Suvedamma
|
0213027WL010609
|
Suvedamma
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876820
|
|
Mrs SUVEDAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
DEVANAKONDA
|
AP-13-027-003-003/010024
(PALAKURTHY)
|
0213027000NRG25230420240351561
|
23/04/2024
|
Madiga Shanthi
|
0213027WL010609
|
Madiga Shanthi
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
02/05/2024
|
|
3523876922
|
|
MS SHANTHI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVANAKONDA
|
AP-13-027-003-003/010042
(PALAKURTHY)
|
0213027000NRG25230420240351562
|
23/04/2024
|
Venkatalakshmi
|
0213027WL010609
|
Venkatalakshmi
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876819
|
|
Mrs VENKATA LAKSHMI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
DEVANAKONDA
|
AP-13-027-003-003/010044
(PALAKURTHY)
|
0213027000NRG25230420240351563
|
23/04/2024
|
Yesepu
|
0213027WL010609
|
Yesepu
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876690
|
|
Mr YESOPU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
DEVANAKONDA
|
AP-13-027-003-003/010233
(PALAKURTHY)
|
0213027000NRG25230420240351564
|
23/04/2024
|
Manjuvani
|
0213027WL010609
|
Manjuvani
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876700
|
|
Mrs MANJUVANI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
DEVANAKONDA
|
AP-13-027-003-003/010242
(PALAKURTHY)
|
0213027000NRG25230420240351566
|
23/04/2024
|
Maadiga Marthamma
|
0213027WL010609
|
Maadiga Marthamma
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876919
|
|
Mrs MADIGA MARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
DEVANAKONDA
|
AP-13-027-003-003/010242
(PALAKURTHY)
|
0213027000NRG25230420240351565
|
23/04/2024
|
THIMOTHI MADIGA
|
0213027WL010609
|
THIMOTHI MADIGA
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876720
|
|
Mrs THIMOTHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
DEVANAKONDA
|
AP-13-027-003-003/010253
(PALAKURTHY)
|
0213027000NRG25230420240351568
|
23/04/2024
|
Mariyamma
|
0213027WL010609
|
Mariyamma
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876710
|
|
Mrs MEGAMMA ALIAS MARIYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
DEVANAKONDA
|
AP-13-027-003-003/010253
(PALAKURTHY)
|
0213027000NRG25230420240351567
|
23/04/2024
|
Yesudasu
|
0213027WL010609
|
Yesudasu
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876701
|
|
Mr YESUDAS MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
DEVANAKONDA
|
AP-13-027-003-003/010260
(PALAKURTHY)
|
0213027000NRG25230420240351569
|
23/04/2024
|
Imaniyalu
|
0213027WL010609
|
Imaniyalu
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876716
|
|
Mr EMANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
DEVANAKONDA
|
AP-13-027-003-003/010260
(PALAKURTHY)
|
0213027000NRG25230420240351570
|
23/04/2024
|
Suvarnamma
|
0213027WL010609
|
Suvarnamma
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876841
|
|
Mrs MADIGA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
DEVANAKONDA
|
AP-13-027-003-003/010343
(PALAKURTHY)
|
0213027000NRG25230420240351571
|
23/04/2024
|
Maddanna
|
0213027WL010609
|
Maddanna
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876699
|
|
Mr MADANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
DEVANAKONDA
|
AP-13-027-003-003/010343
(PALAKURTHY)
|
0213027000NRG25230420240351573
|
23/04/2024
|
MADIGA SALAMMA
|
0213027WL010609
|
MADIGA SALAMMA
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876931
|
|
Mrs MADIGA SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
DEVANAKONDA
|
AP-13-027-003-003/010343
(PALAKURTHY)
|
0213027000NRG25230420240351572
|
23/04/2024
|
Peddakka
|
0213027WL010609
|
Peddakka
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876796
|
|
Mrs PEDDAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
DEVANAKONDA
|
AP-13-027-003-003/010535
(PALAKURTHY)
|
0213027000NRG25230420240351574
|
23/04/2024
|
Anand
|
0213027WL010609
|
Anand
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876706
|
|
ANANDU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
DEVANAKONDA
|
AP-13-027-003-003/010535
(PALAKURTHY)
|
0213027000NRG25230420240351575
|
23/04/2024
|
Ashirvaadamma
|
0213027WL010609
|
Ashirvaadamma
|
00019
|
APGB0003047
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876752
|
|
Mrs MADIGA ASEERVADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
DEVANAKONDA
|
AP-13-027-004-003/020007
(IRANBANDA)
|
0213027000NRG25230420240363005
|
23/04/2024
|
Boya Rangaswami
|
0213027WL010795
|
Boya Rangaswami
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876876
|
|
Mr BOYA RANGASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
DEVANAKONDA
|
AP-13-027-004-003/020007
(IRANBANDA)
|
0213027000NRG25230420240363006
|
23/04/2024
|
Boya Venkateswaramma
|
0213027WL010795
|
Boya Venkateswaramma
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876763
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
DEVANAKONDA
|
AP-13-027-004-003/020031
(IRANBANDA)
|
0213027000NRG25230420240363017
|
23/04/2024
|
Boya Rangamma
|
0213027WL010795
|
Boya Rangamma
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876718
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
DEVANAKONDA
|
AP-13-027-004-003/020035
(IRANBANDA)
|
0213027000NRG25230420240363020
|
23/04/2024
|
Bimamma
|
0213027WL010795
|
Bimamma
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876844
|
|
Mrs T BHEEMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
DEVANAKONDA
|
AP-13-027-004-003/020035
(IRANBANDA)
|
0213027000NRG25230420240363019
|
23/04/2024
|
D Venkatesh
|
0213027WL010795
|
D Venkatesh
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876829
|
|
T VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVANAKONDA
|
AP-13-027-004-003/020037
(IRANBANDA)
|
0213027000NRG25230420240363023
|
23/04/2024
|
Dasari Maha Lakshmi
|
0213027WL010795
|
Dasari Maha Lakshmi
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876863
|
|
THONDODDAYYA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DEVANAKONDA
|
AP-13-027-004-003/020068
(IRANBANDA)
|
0213027000NRG25230420240363044
|
23/04/2024
|
Boya Doddemma
|
0213027WL010795
|
Boya Doddemma
|
00019
|
APGB0003047
|
877
|
877
|
Processed
|
03/05/2024
|
|
3523876896
|
|
Mrs SUNKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
DEVANAKONDA
|
AP-13-027-004-003/020112
(IRANBANDA)
|
0213027000NRG25230420240363052
|
23/04/2024
|
R.SomeShwaramma
|
0213027WL010795
|
R.SomeShwaramma
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876689
|
|
Mrs REDDY SOMESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
DEVANAKONDA
|
AP-13-027-004-003/020112
(IRANBANDA)
|
0213027000NRG25230420240363051
|
23/04/2024
|
Reddigali Venkateshwara R
|
0213027WL010795
|
Reddigali Venkateshwara R
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876891
|
|
Mr VEKATESWARA REDDY REDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
DEVANAKONDA
|
AP-13-027-004-003/020123
(IRANBANDA)
|
0213027000NRG25230420240363058
|
23/04/2024
|
S Dhanumjaya
|
0213027WL010795
|
S Dhanumjaya
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
02/05/2024
|
|
3523876921
|
|
S DHANUNJAYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
DEVANAKONDA
|
AP-13-027-004-003/020123
(IRANBANDA)
|
0213027000NRG25230420240363057
|
23/04/2024
|
Vimala
|
0213027WL010795
|
Vimala
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876879
|
|
Mrs S VIMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
DEVANAKONDA
|
AP-13-027-004-003/020154
(IRANBANDA)
|
0213027000NRG25230420240350892
|
23/04/2024
|
Hymavathi
|
0213027WL010593
|
Hymavathi
|
00019
|
APGB0003047
|
1487
|
1487
|
Processed
|
02/05/2024
|
|
3523876883
|
|
NARAMMAGARI HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
DEVANAKONDA
|
AP-13-027-004-003/020156
(IRANBANDA)
|
0213027000NRG25230420240363068
|
23/04/2024
|
Sanjeeva Karna
|
0213027WL010795
|
Sanjeeva Karna
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876911
|
|
Mr BOYA SANJEVA KARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
DEVANAKONDA
|
AP-13-027-004-003/020156
(IRANBANDA)
|
0213027000NRG25230420240363069
|
23/04/2024
|
Uchchiramma
|
0213027WL010795
|
Uchchiramma
|
00019
|
APGB0003047
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876912
|
|
Mrs BOYA UCCHIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
DEVANAKONDA
|
AP-13-027-004-003/030023
(IRANBANDA)
|
0213027000NRG25230420240352835
|
23/04/2024
|
Lakshmappa
|
0213027WL010631
|
Lakshmappa
|
00019
|
APGB0003047
|
293
|
293
|
Processed
|
03/05/2024
|
|
3523876691
|
|
Mr LASUMAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
DEVANAKONDA
|
AP-13-027-004-003/030023
(IRANBANDA)
|
0213027000NRG25230420240352836
|
23/04/2024
|
Sree Devi
|
0213027WL010631
|
Sree Devi
|
00019
|
APGB0003047
|
880
|
880
|
Processed
|
03/05/2024
|
|
3523876834
|
|
Mrs SRIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
DEVANAKONDA
|
AP-13-027-004-003/030024
(IRANBANDA)
|
0213027000NRG25230420240352838
|
23/04/2024
|
Golla Lakshmi Devi
|
0213027WL010631
|
Golla Lakshmi Devi
|
00019
|
APGB0003047
|
880
|
880
|
Processed
|
03/05/2024
|
|
3523876840
|
|
Mrs GOLLA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
DEVANAKONDA
|
AP-13-027-004-003/030024
(IRANBANDA)
|
0213027000NRG25230420240352837
|
23/04/2024
|
Somanna
|
0213027WL010631
|
Somanna
|
00019
|
APGB0003047
|
880
|
880
|
Processed
|
03/05/2024
|
|
3523876712
|
|
Mr SOMANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
DEVANAKONDA
|
AP-13-027-004-003/030035
(IRANBANDA)
|
0213027000NRG25230420240352840
|
23/04/2024
|
VADLA JYOTHAMMA
|
0213027WL010631
|
VADLA JYOTHAMMA
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876762
|
|
Mrs JYOTHI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
DEVANAKONDA
|
AP-13-027-004-003/030035
(IRANBANDA)
|
0213027000NRG25230420240352839
|
23/04/2024
|
VADLA LAXMANASWAMY
|
0213027WL010631
|
VADLA LAXMANASWAMY
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876688
|
|
Mr LAXMANNA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
DEVANAKONDA
|
AP-13-027-004-003/030036
(IRANBANDA)
|
0213027000NRG25230420240352842
|
23/04/2024
|
BOYA SUSHEELAMMA
|
0213027WL010631
|
BOYA SUSHEELAMMA
|
00019
|
APGB0003047
|
587
|
587
|
Processed
|
03/05/2024
|
|
3523876714
|
|
Mrs SULOCHANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
DEVANAKONDA
|
AP-13-027-004-003/030036
(IRANBANDA)
|
0213027000NRG25230420240352841
|
23/04/2024
|
KRISHNAIAH BOYA
|
0213027WL010631
|
KRISHNAIAH BOYA
|
00019
|
APGB0003047
|
587
|
587
|
Processed
|
03/05/2024
|
|
3523876686
|
|
Mr KRISHNAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
DEVANAKONDA
|
AP-13-027-004-003/030046
(IRANBANDA)
|
0213027000NRG25230420240352850
|
23/04/2024
|
Husen Sab
|
0213027WL010631
|
Husen Sab
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876726
|
|
Mr HUSSAIN SAB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
DEVANAKONDA
|
AP-13-027-004-003/030046
(IRANBANDA)
|
0213027000NRG25230420240352851
|
23/04/2024
|
Salema
|
0213027WL010631
|
Salema
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876725
|
|
Mrs SHALU BEE MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
DEVANAKONDA
|
AP-13-027-004-003/030064
(IRANBANDA)
|
0213027000NRG25230420240352853
|
23/04/2024
|
Kammara Nallanna
|
0213027WL010631
|
Kammara Nallanna
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876683
|
|
Mr NALLANNA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
DEVANAKONDA
|
AP-13-027-004-003/030064
(IRANBANDA)
|
0213027000NRG25230420240352854
|
23/04/2024
|
Kammari Padmamma
|
0213027WL010631
|
Kammari Padmamma
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876696
|
|
Mrs PADMAMMA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
DEVANAKONDA
|
AP-13-027-004-003/030065
(IRANBANDA)
|
0213027000NRG25230420240352856
|
23/04/2024
|
Kammari Ramakrishna
|
0213027WL010631
|
Kammari Ramakrishna
|
00019
|
APGB0003047
|
880
|
880
|
Processed
|
02/05/2024
|
|
3523876838
|
|
MR K RAMAKRISHNA KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DEVANAKONDA
|
AP-13-027-004-003/030065
(IRANBANDA)
|
0213027000NRG25230420240352855
|
23/04/2024
|
Satyamma
|
0213027WL010631
|
Satyamma
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876839
|
|
Mrs KAMMARA SATYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
DEVANAKONDA
|
AP-13-027-004-003/030095
(IRANBANDA)
|
0213027000NRG25230420240352864
|
23/04/2024
|
Naragaju
|
0213027WL010631
|
Naragaju
|
00019
|
APGB0003047
|
880
|
880
|
Processed
|
03/05/2024
|
|
3523876832
|
|
Mr NAGARAJU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
DEVANAKONDA
|
AP-13-027-004-003/030095
(IRANBANDA)
|
0213027000NRG25230420240352865
|
23/04/2024
|
Rangamma
|
0213027WL010631
|
Rangamma
|
00019
|
APGB0003047
|
880
|
880
|
Processed
|
03/05/2024
|
|
3523876833
|
|
Mrs RANGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
DEVANAKONDA
|
AP-13-027-004-003/030102
(IRANBANDA)
|
0213027000NRG25230420240352866
|
23/04/2024
|
SUDHAKAR VADLA
|
0213027WL010631
|
SUDHAKAR VADLA
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876842
|
|
Mr SUDHAKAR VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
DEVANAKONDA
|
AP-13-027-004-003/030102
(IRANBANDA)
|
0213027000NRG25230420240352867
|
23/04/2024
|
VADLA ARUNAMMA
|
0213027WL010631
|
VADLA ARUNAMMA
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876843
|
|
Mrs ARUNAMMA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
DEVANAKONDA
|
AP-13-027-004-003/030157
(IRANBANDA)
|
0213027000NRG25230420240352870
|
23/04/2024
|
Mahabub Bhasha
|
0213027WL010631
|
Mahabub Bhasha
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876902
|
|
Mr MAHABOOB BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
DEVANAKONDA
|
AP-13-027-004-003/030157
(IRANBANDA)
|
0213027000NRG25230420240352871
|
23/04/2024
|
Mahammad Hussain
|
0213027WL010631
|
Mahammad Hussain
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876786
|
|
Master MAHAMMAD HUSSAIN MULLA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
DEVANAKONDA
|
AP-13-027-004-003/030179
(IRANBANDA)
|
0213027000NRG25230420240352876
|
23/04/2024
|
Chandrakala
|
0213027WL010631
|
Chandrakala
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876928
|
|
Mrs Chandrakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
DEVANAKONDA
|
AP-13-027-004-003/030179
(IRANBANDA)
|
0213027000NRG25230420240352875
|
23/04/2024
|
PRAHALADACHARI
|
0213027WL010631
|
PRAHALADACHARI
|
00019
|
APGB0003047
|
1173
|
1173
|
Processed
|
03/05/2024
|
|
3523876780
|
|
Mr PRAHALLADA ACHARI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
DEVANAKONDA
|
AP-13-027-004-003/040178
(IRANBANDA)
|
0213027000NRG25230420240350821
|
23/04/2024
|
CHAKALI RAMAGIDDAIAH
|
0213027WL010588
|
CHAKALI RAMAGIDDAIAH
|
00019
|
APGB0003047
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523876722
|
|
Mr CHAKALI RAMAGIDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
DEVANAKONDA
|
AP-13-027-004-003/040178
(IRANBANDA)
|
0213027000NRG25230420240350822
|
23/04/2024
|
narasamma
|
0213027WL010588
|
narasamma
|
00019
|
APGB0003047
|
1500
|
1500
|
Processed
|
03/05/2024
|
|
3523876837
|
|
Mrs CHAKALI NARASMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
DEVANAKONDA
|
AP-13-027-004-003/040202
(IRANBANDA)
|
0213027000NRG25230420240355295
|
23/04/2024
|
Vadde Mareppa
|
0213027WL010664
|
Vadde Mareppa
|
00019
|
APGB0003047
|
874
|
874
|
Processed
|
03/05/2024
|
|
3523876906
|
|
MADIGA MAREPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DEVANAKONDA
|
AP-13-027-004-003/040214
(IRANBANDA)
|
0213027000NRG25230420240355302
|
23/04/2024
|
Ashok
|
0213027WL010664
|
Ashok
|
00019
|
APGB0003047
|
583
|
583
|
Processed
|
02/05/2024
|
|
3523876852
|
|
MADIGA ANOKU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
DEVANAKONDA
|
AP-13-027-004-003/040214
(IRANBANDA)
|
0213027000NRG25230420240355303
|
23/04/2024
|
Sony
|
0213027WL010664
|
Sony
|
00019
|
APGB0003047
|
583
|
583
|
Processed
|
03/05/2024
|
|
3523876831
|
|
Mrs MADIGA SONY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
DEVANAKONDA
|
AP-13-027-004-003/040252
(IRANBANDA)
|
0213027000NRG25230420240355311
|
23/04/2024
|
Anitha
|
0213027WL010664
|
Anitha
|
00019
|
APGB0003047
|
874
|
874
|
Processed
|
03/05/2024
|
|
3523876830
|
|
Mr MADIGA ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
DEVANAKONDA
|
AP-13-027-004-003/040252
(IRANBANDA)
|
0213027000NRG25230420240355310
|
23/04/2024
|
Maadiga Navoph
|
0213027WL010664
|
Maadiga Navoph
|
00019
|
APGB0003047
|
291
|
291
|
Processed
|
02/05/2024
|
|
3523876923
|
|
MRS MADIGA NOVAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76254
|
76254
|
|
|
|
|
|
|
|
|
127
|
DEVANAKONDA
|
AP-13-027-008-006/012336
(P.KOTAKONDA)
|
0213027000NRG25230420240367925
|
23/04/2024
|
Bharathi
|
0213027WL010882
|
Bharathi
|
00019
|
APGB0003074
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876915
|
|
Miss BOYA BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
128
|
DEVANAKONDA
|
AP-13-027-008-006/010270
(P.KOTAKONDA)
|
0213027000NRG25230420240362751
|
23/04/2024
|
Mahalakshmi
|
0213027WL010790
|
Mahalakshmi
|
00019
|
APGB0003171
|
565
|
565
|
Processed
|
03/05/2024
|
|
3523876877
|
|
Mrs L MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
DEVANAKONDA
|
AP-13-027-008-006/010287
(P.KOTAKONDA)
|
0213027000NRG25230420240362753
|
23/04/2024
|
Lakshmidevi
|
0213027WL010790
|
Lakshmidevi
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876858
|
|
Mrs NESHA BUDIGE TAPALA LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
DEVANAKONDA
|
AP-13-027-008-006/010287
(P.KOTAKONDA)
|
0213027000NRG25230420240362752
|
23/04/2024
|
Ramudu
|
0213027WL010790
|
Ramudu
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876767
|
|
Mr RAMUDU BUGIDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
DEVANAKONDA
|
AP-13-027-008-006/010288
(P.KOTAKONDA)
|
0213027000NRG25230420240362754
|
23/04/2024
|
Hariprasaad
|
0213027WL010790
|
Hariprasaad
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876854
|
|
Mr BUDIGE HARI PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
DEVANAKONDA
|
AP-13-027-008-006/010288
(P.KOTAKONDA)
|
0213027000NRG25230420240362755
|
23/04/2024
|
Sasukntala
|
0213027WL010790
|
Sasukntala
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876853
|
|
Mrs NESHA BUDIGE TAPALA SHAKUNTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
DEVANAKONDA
|
AP-13-027-008-006/010325
(P.KOTAKONDA)
|
0213027000NRG25230420240369914
|
23/04/2024
|
Rangamma
|
0213027WL010900
|
Rangamma
|
00019
|
APGB0003171
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876761
|
|
Mrs NADIMINTI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
DEVANAKONDA
|
AP-13-027-008-006/010333
(P.KOTAKONDA)
|
0213027000NRG25230420240369915
|
23/04/2024
|
Mallikarjuna
|
0213027WL010900
|
Mallikarjuna
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876871
|
|
Mr MALLIKARJUNA PUTTAPASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
DEVANAKONDA
|
AP-13-027-008-006/010333
(P.KOTAKONDA)
|
0213027000NRG25230420240369916
|
23/04/2024
|
Puttapasham suvarna
|
0213027WL010900
|
Puttapasham suvarna
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876933
|
|
Mrs PUTTAPASHAM SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
DEVANAKONDA
|
AP-13-027-008-006/010358
(P.KOTAKONDA)
|
0213027000NRG25230420240369918
|
23/04/2024
|
Govindamma
|
0213027WL010900
|
Govindamma
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876870
|
|
Mrs GOVINDAMMA MUCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
DEVANAKONDA
|
AP-13-027-008-006/010358
(P.KOTAKONDA)
|
0213027000NRG25230420240369917
|
23/04/2024
|
Ramanjini
|
0213027WL010900
|
Ramanjini
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876868
|
|
Mr MUCHU RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
DEVANAKONDA
|
AP-13-027-008-006/010373
(P.KOTAKONDA)
|
0213027000NRG25230420240369919
|
23/04/2024
|
Kowlutlaiah
|
0213027WL010900
|
Kowlutlaiah
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876816
|
|
Mr JAKKALA KOWLATLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
DEVANAKONDA
|
AP-13-027-008-006/010373
(P.KOTAKONDA)
|
0213027000NRG25230420240369920
|
23/04/2024
|
Maddamma
|
0213027WL010900
|
Maddamma
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876747
|
|
Mrs Jakkala Madakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
DEVANAKONDA
|
AP-13-027-008-006/010480
(P.KOTAKONDA)
|
0213027000NRG25230420240367889
|
23/04/2024
|
Lakshmanaswaami
|
0213027WL010882
|
Lakshmanaswaami
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
02/05/2024
|
|
3523876849
|
|
MR ALAMKONDA LAXMANASWAMY
|
STATE BANK OF INDIA(508548)
|
|
141
|
DEVANAKONDA
|
AP-13-027-008-006/010480
(P.KOTAKONDA)
|
0213027000NRG25230420240367890
|
23/04/2024
|
Leelaavati
|
0213027WL010882
|
Leelaavati
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876851
|
|
Mrs ALAM KONDA LEELAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
DEVANAKONDA
|
AP-13-027-008-006/010484
(P.KOTAKONDA)
|
0213027000NRG25230420240362756
|
23/04/2024
|
Dastagiramma
|
0213027WL010790
|
Dastagiramma
|
00019
|
APGB0003171
|
848
|
848
|
Processed
|
03/05/2024
|
|
3523876861
|
|
Mrs DASTHAGIRAMMA JAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
DEVANAKONDA
|
AP-13-027-008-006/010512
(P.KOTAKONDA)
|
0213027000NRG25230420240362757
|
23/04/2024
|
K Siddamma
|
0213027WL010790
|
K Siddamma
|
00019
|
APGB0003171
|
283
|
283
|
Processed
|
02/05/2024
|
|
3523876729
|
|
N SIDDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
DEVANAKONDA
|
AP-13-027-008-006/010525
(P.KOTAKONDA)
|
0213027000NRG25230420240362758
|
23/04/2024
|
Chinnarangadu
|
0213027WL010790
|
Chinnarangadu
|
00019
|
APGB0003171
|
848
|
848
|
Processed
|
03/05/2024
|
|
3523876795
|
|
Mr JAKKALA CHINNA RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
DEVANAKONDA
|
AP-13-027-008-006/010529
(P.KOTAKONDA)
|
0213027000NRG25230420240362759
|
23/04/2024
|
Lakshmidevi
|
0213027WL010790
|
Lakshmidevi
|
00019
|
APGB0003171
|
1131
|
1131
|
Processed
|
03/05/2024
|
|
3523876791
|
|
Mrs MEKALA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
DEVANAKONDA
|
AP-13-027-008-006/010575
(P.KOTAKONDA)
|
0213027000NRG25230420240369921
|
23/04/2024
|
Mahesh
|
0213027WL010900
|
Mahesh
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876705
|
|
Mr MAHESH S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
DEVANAKONDA
|
AP-13-027-008-006/010625
(P.KOTAKONDA)
|
0213027000NRG25230420240362760
|
23/04/2024
|
Dasthagiri
|
0213027WL010790
|
Dasthagiri
|
00019
|
APGB0003171
|
848
|
848
|
Processed
|
03/05/2024
|
|
3523876759
|
|
Mr EDIGA NADIPI DASTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
DEVANAKONDA
|
AP-13-027-008-006/010747
(P.KOTAKONDA)
|
0213027000NRG25230420240367892
|
23/04/2024
|
Venkatesh
|
0213027WL010882
|
Venkatesh
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876758
|
|
Mr TELUGU VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
DEVANAKONDA
|
AP-13-027-008-006/010755
(P.KOTAKONDA)
|
0213027000NRG25230420240367894
|
23/04/2024
|
Hari Krishna
|
0213027WL010882
|
Hari Krishna
|
00019
|
APGB0003171
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3523876886
|
|
Mr HARI KRISHNA TELUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
150
|
DEVANAKONDA
|
AP-13-027-008-006/010755
(P.KOTAKONDA)
|
0213027000NRG25230420240367893
|
23/04/2024
|
Koulutlamma
|
0213027WL010882
|
Koulutlamma
|
00019
|
APGB0003171
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3523876885
|
|
Mrs TELUGU KOWLUTLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
DEVANAKONDA
|
AP-13-027-008-006/010805
(P.KOTAKONDA)
|
0213027000NRG25230420240369923
|
23/04/2024
|
Suseela
|
0213027WL010900
|
Suseela
|
00019
|
APGB0003171
|
876
|
876
|
Processed
|
03/05/2024
|
|
3523876768
|
|
Mrs Muchu Susila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
DEVANAKONDA
|
AP-13-027-008-006/010805
(P.KOTAKONDA)
|
0213027000NRG25230420240369922
|
23/04/2024
|
Venkatesh
|
0213027WL010900
|
Venkatesh
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876857
|
|
Mr MUCCHU VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
DEVANAKONDA
|
AP-13-027-008-006/011072
(P.KOTAKONDA)
|
0213027000NRG25230420240362762
|
23/04/2024
|
Lakshmidevi
|
0213027WL010790
|
Lakshmidevi
|
00019
|
APGB0003171
|
848
|
848
|
Processed
|
03/05/2024
|
|
3523876901
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
DEVANAKONDA
|
AP-13-027-008-006/011072
(P.KOTAKONDA)
|
0213027000NRG25230420240362761
|
23/04/2024
|
Ranganayakulu
|
0213027WL010790
|
Ranganayakulu
|
00019
|
APGB0003171
|
848
|
848
|
Processed
|
03/05/2024
|
|
3523876904
|
|
Mr RANGANAYAKULU GUDDENNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
DEVANAKONDA
|
AP-13-027-008-006/011106
(P.KOTAKONDA)
|
0213027000NRG25230420240367896
|
23/04/2024
|
Kalavathi
|
0213027WL010882
|
Kalavathi
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876866
|
|
Mrs CHANDRA KALA BANDARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
DEVANAKONDA
|
AP-13-027-008-006/011106
(P.KOTAKONDA)
|
0213027000NRG25230420240367895
|
23/04/2024
|
Srinivasulu
|
0213027WL010882
|
Srinivasulu
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876867
|
|
Mr BANDARU SRINIVASU SHETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
DEVANAKONDA
|
AP-13-027-008-006/011190
(P.KOTAKONDA)
|
0213027000NRG25230420240369924
|
23/04/2024
|
Ranganna
|
0213027WL010900
|
Ranganna
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876755
|
|
Mr KEDARIGARI RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
DEVANAKONDA
|
AP-13-027-008-006/011219
(P.KOTAKONDA)
|
0213027000NRG25230420240369925
|
23/04/2024
|
Dubbanna
|
0213027WL010900
|
Dubbanna
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876900
|
|
Mr MANGALI NADIPI KOULUTLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
DEVANAKONDA
|
AP-13-027-008-006/011219
(P.KOTAKONDA)
|
0213027000NRG25230420240369926
|
23/04/2024
|
Lakshmidevi
|
0213027WL010900
|
Lakshmidevi
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876905
|
|
Mrs MANGALI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
DEVANAKONDA
|
AP-13-027-008-006/011259
(P.KOTAKONDA)
|
0213027000NRG25230420240369927
|
23/04/2024
|
Koulutlamma
|
0213027WL010900
|
Koulutlamma
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876790
|
|
Mrs KOWLUTLAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
DEVANAKONDA
|
AP-13-027-008-006/011298
(P.KOTAKONDA)
|
0213027000NRG25230420240367898
|
23/04/2024
|
Madamma
|
0213027WL010882
|
Madamma
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876873
|
|
Mrs Boya Maddamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
DEVANAKONDA
|
AP-13-027-008-006/011298
(P.KOTAKONDA)
|
0213027000NRG25230420240367897
|
23/04/2024
|
Suresh
|
0213027WL010882
|
Suresh
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876856
|
|
Mr BOYA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
DEVANAKONDA
|
AP-13-027-008-006/011302
(P.KOTAKONDA)
|
0213027000NRG25230420240369928
|
23/04/2024
|
Rangamuni
|
0213027WL010900
|
Rangamuni
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876809
|
|
Mr RANGA MUNI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
DEVANAKONDA
|
AP-13-027-008-006/011302
(P.KOTAKONDA)
|
0213027000NRG25230420240369929
|
23/04/2024
|
Suvarna
|
0213027WL010900
|
Suvarna
|
00019
|
APGB0003171
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876810
|
|
Mrs DASARI SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
DEVANAKONDA
|
AP-13-027-008-006/011454
(P.KOTAKONDA)
|
0213027000NRG25230420240369931
|
23/04/2024
|
Lakshmidevi
|
0213027WL010900
|
Lakshmidevi
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876859
|
|
Mrs PUTTAPASHAM LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
DEVANAKONDA
|
AP-13-027-008-006/011454
(P.KOTAKONDA)
|
0213027000NRG25230420240369930
|
23/04/2024
|
Naidu
|
0213027WL010900
|
Naidu
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876794
|
|
Master PUTTAPASHAM PEDDA NAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
DEVANAKONDA
|
AP-13-027-008-006/011455
(P.KOTAKONDA)
|
0213027000NRG25230420240369932
|
23/04/2024
|
Anasuyamma muchu
|
0213027WL010900
|
Anasuyamma muchu
|
00019
|
APGB0003171
|
292
|
292
|
Processed
|
03/05/2024
|
|
3523876903
|
|
Mrs ANUSUYAMMA MUCHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
DEVANAKONDA
|
AP-13-027-008-006/011529
(P.KOTAKONDA)
|
0213027000NRG25230420240369934
|
23/04/2024
|
Lakshmidevi
|
0213027WL010900
|
Lakshmidevi
|
00019
|
APGB0003171
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876850
|
|
Mrs KUMMARI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
DEVANAKONDA
|
AP-13-027-008-006/011529
(P.KOTAKONDA)
|
0213027000NRG25230420240369933
|
23/04/2024
|
Parandaamudu
|
0213027WL010900
|
Parandaamudu
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876765
|
|
Mr KUMMARI PARAMDHAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
DEVANAKONDA
|
AP-13-027-008-006/011655
(P.KOTAKONDA)
|
0213027000NRG25230420240367899
|
23/04/2024
|
Rangadu
|
0213027WL010882
|
Rangadu
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876743
|
|
Mr RANGADU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
DEVANAKONDA
|
AP-13-027-008-006/011655
(P.KOTAKONDA)
|
0213027000NRG25230420240367900
|
23/04/2024
|
Sunkulamma
|
0213027WL010882
|
Sunkulamma
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876813
|
|
Mrs BOYA DASARI SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
DEVANAKONDA
|
AP-13-027-008-006/011656
(P.KOTAKONDA)
|
0213027000NRG25230420240367902
|
23/04/2024
|
Kalavathi
|
0213027WL010882
|
Kalavathi
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876787
|
|
Mrs KALAVATHI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
DEVANAKONDA
|
AP-13-027-008-006/011656
(P.KOTAKONDA)
|
0213027000NRG25230420240367901
|
23/04/2024
|
Laxmana Swami
|
0213027WL010882
|
Laxmana Swami
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876894
|
|
Mr DASARI LAKSHMANA SWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
DEVANAKONDA
|
AP-13-027-008-006/011657
(P.KOTAKONDA)
|
0213027000NRG25230420240367904
|
23/04/2024
|
Parvathi
|
0213027WL010882
|
Parvathi
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876848
|
|
Mrs PARVATHI BOYA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
DEVANAKONDA
|
AP-13-027-008-006/011657
(P.KOTAKONDA)
|
0213027000NRG25230420240367903
|
23/04/2024
|
Venkatesh
|
0213027WL010882
|
Venkatesh
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876846
|
|
Mr BOYA DASARI VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
DEVANAKONDA
|
AP-13-027-008-006/011659
(P.KOTAKONDA)
|
0213027000NRG25230420240367906
|
23/04/2024
|
Jaya Laxmi
|
0213027WL010882
|
Jaya Laxmi
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876889
|
|
Mrs BOYA ANASUYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
DEVANAKONDA
|
AP-13-027-008-006/011659
(P.KOTAKONDA)
|
0213027000NRG25230420240367905
|
23/04/2024
|
Kantha Rao
|
0213027WL010882
|
Kantha Rao
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876887
|
|
Mr BOYA KANTHA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
DEVANAKONDA
|
AP-13-027-008-006/011660
(P.KOTAKONDA)
|
0213027000NRG25230420240367907
|
23/04/2024
|
Ranganna
|
0213027WL010882
|
Ranganna
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876783
|
|
Mr BOYA RANGADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
DEVANAKONDA
|
AP-13-027-008-006/011660
(P.KOTAKONDA)
|
0213027000NRG25230420240367908
|
23/04/2024
|
Yangamma
|
0213027WL010882
|
Yangamma
|
00019
|
APGB0003171
|
569
|
569
|
Processed
|
03/05/2024
|
|
3523876897
|
|
Mrs BOYA MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
DEVANAKONDA
|
AP-13-027-008-006/011663
(P.KOTAKONDA)
|
0213027000NRG25230420240367910
|
23/04/2024
|
Boya Gowthami
|
0213027WL010882
|
Boya Gowthami
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876826
|
|
Mr Boya Dasari Gowthami
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
DEVANAKONDA
|
AP-13-027-008-006/011663
(P.KOTAKONDA)
|
0213027000NRG25230420240367909
|
23/04/2024
|
Rangadu
|
0213027WL010882
|
Rangadu
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876824
|
|
Mr RANGADU BOYA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
DEVANAKONDA
|
AP-13-027-008-006/011687
(P.KOTAKONDA)
|
0213027000NRG25230420240369936
|
23/04/2024
|
Laxmidevi
|
0213027WL010900
|
Laxmidevi
|
00019
|
APGB0003171
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876828
|
|
Mrs KEDARIGARI LAKSHMEDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
DEVANAKONDA
|
AP-13-027-008-006/011687
(P.KOTAKONDA)
|
0213027000NRG25230420240369935
|
23/04/2024
|
Rangaswami
|
0213027WL010900
|
Rangaswami
|
00019
|
APGB0003171
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876827
|
|
Mr RANGA SWAMY KEDHARIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
DEVANAKONDA
|
AP-13-027-008-006/011698
(P.KOTAKONDA)
|
0213027000NRG25230420240367911
|
23/04/2024
|
Laxmidevi
|
0213027WL010882
|
Laxmidevi
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876822
|
|
Mrs BOYA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
DEVANAKONDA
|
AP-13-027-008-006/011705
(P.KOTAKONDA)
|
0213027000NRG25230420240362764
|
23/04/2024
|
Kesamma
|
0213027WL010790
|
Kesamma
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876766
|
|
Mrs E KESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
DEVANAKONDA
|
AP-13-027-008-006/011705
(P.KOTAKONDA)
|
0213027000NRG25230420240362763
|
23/04/2024
|
Laksjmaiah
|
0213027WL010790
|
Laksjmaiah
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876719
|
|
Mr E LAKSHAMAIAH GOUD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
DEVANAKONDA
|
AP-13-027-008-006/011731
(P.KOTAKONDA)
|
0213027000NRG25230420240367912
|
23/04/2024
|
Venkatsh
|
0213027WL010882
|
Venkatsh
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876789
|
|
Mr Boya Venkata Ramudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
DEVANAKONDA
|
AP-13-027-008-006/011822
(P.KOTAKONDA)
|
0213027000NRG25230420240362765
|
23/04/2024
|
Bajari
|
0213027WL010790
|
Bajari
|
00019
|
APGB0003171
|
848
|
848
|
Processed
|
03/05/2024
|
|
3523876764
|
|
Mr BAZARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
DEVANAKONDA
|
AP-13-027-008-006/011822
(P.KOTAKONDA)
|
0213027000NRG25230420240362766
|
23/04/2024
|
Mahadevulu
|
0213027WL010790
|
Mahadevulu
|
00019
|
APGB0003171
|
848
|
848
|
Processed
|
03/05/2024
|
|
3523876845
|
|
Mrs MADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
DEVANAKONDA
|
AP-13-027-008-006/011939
(P.KOTAKONDA)
|
0213027000NRG25230420240367913
|
23/04/2024
|
Ramanjineyulu
|
0213027WL010882
|
Ramanjineyulu
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876847
|
|
Mr RAMANJANEYULU BOYA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
DEVANAKONDA
|
AP-13-027-008-006/011939
(P.KOTAKONDA)
|
0213027000NRG25230420240367914
|
23/04/2024
|
sudha
|
0213027WL010882
|
sudha
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876917
|
|
Mrs DASARI SUDHARANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
DEVANAKONDA
|
AP-13-027-008-006/011942
(P.KOTAKONDA)
|
0213027000NRG25230420240362768
|
23/04/2024
|
Maheswari
|
0213027WL010790
|
Maheswari
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876898
|
|
Mrs MINIGA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
DEVANAKONDA
|
AP-13-027-008-006/011961
(P.KOTAKONDA)
|
0213027000NRG25230420240369937
|
23/04/2024
|
kedari giddaiah
|
0213027WL010900
|
kedari giddaiah
|
00019
|
APGB0003171
|
876
|
876
|
Processed
|
03/05/2024
|
|
3523876865
|
|
Mr CHINNA GIDDAIAH KEDARIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
DEVANAKONDA
|
AP-13-027-008-006/011961
(P.KOTAKONDA)
|
0213027000NRG25230420240369938
|
23/04/2024
|
kedari sanjamma
|
0213027WL010900
|
kedari sanjamma
|
00019
|
APGB0003171
|
876
|
876
|
Processed
|
03/05/2024
|
|
3523876855
|
|
Mrs SANJAMMA KETHARIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
DEVANAKONDA
|
AP-13-027-008-006/011979
(P.KOTAKONDA)
|
0213027000NRG25230420240362769
|
23/04/2024
|
lakshmi devi
|
0213027WL010790
|
lakshmi devi
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876869
|
|
Mrs lakshmi devi boya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
DEVANAKONDA
|
AP-13-027-008-006/011992
(P.KOTAKONDA)
|
0213027000NRG25230420240369939
|
23/04/2024
|
Sekhar
|
0213027WL010900
|
Sekhar
|
00019
|
APGB0003171
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876860
|
|
Mr KEDARI GARI SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
DEVANAKONDA
|
AP-13-027-008-006/012007
(P.KOTAKONDA)
|
0213027000NRG25230420240367915
|
23/04/2024
|
Chinna Anjinaiah
|
0213027WL010882
|
Chinna Anjinaiah
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876753
|
|
Mr DASARI ANJINAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
DEVANAKONDA
|
AP-13-027-008-006/012007
(P.KOTAKONDA)
|
0213027000NRG25230420240367916
|
23/04/2024
|
Mangamma
|
0213027WL010882
|
Mangamma
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876754
|
|
Mrs DASARI MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
DEVANAKONDA
|
AP-13-027-008-006/012010
(P.KOTAKONDA)
|
0213027000NRG25230420240367917
|
23/04/2024
|
Ranga Swamy
|
0213027WL010882
|
Ranga Swamy
|
00019
|
APGB0003171
|
1139
|
1139
|
Processed
|
02/05/2024
|
|
3523876793
|
|
Mr RANGASWAMY ALAMKONDA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
200
|
DEVANAKONDA
|
AP-13-027-008-006/012010
(P.KOTAKONDA)
|
0213027000NRG25230420240367918
|
23/04/2024
|
Venkata LakShmi
|
0213027WL010882
|
Venkata LakShmi
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876788
|
|
Mrs ALAMKONDA VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
DEVANAKONDA
|
AP-13-027-008-006/012012
(P.KOTAKONDA)
|
0213027000NRG25230420240367920
|
23/04/2024
|
Nagesh
|
0213027WL010882
|
Nagesh
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876907
|
|
Mr Dagudu Nagesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
DEVANAKONDA
|
AP-13-027-008-006/012035
(P.KOTAKONDA)
|
0213027000NRG25230420240362771
|
23/04/2024
|
Adi Lakshmi
|
0213027WL010790
|
Adi Lakshmi
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876792
|
|
Mrs ADILAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
DEVANAKONDA
|
AP-13-027-008-006/012040
(P.KOTAKONDA)
|
0213027000NRG25230420240367922
|
23/04/2024
|
Savitri
|
0213027WL010882
|
Savitri
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876807
|
|
Mrs DASARI SAVITRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
DEVANAKONDA
|
AP-13-027-008-006/012078
(P.KOTAKONDA)
|
0213027000NRG25230420240362772
|
23/04/2024
|
Madava Swami
|
0213027WL010790
|
Madava Swami
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876878
|
|
Mr LODADALA MADHAVASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
DEVANAKONDA
|
AP-13-027-008-006/012104
(P.KOTAKONDA)
|
0213027000NRG25230420240369940
|
23/04/2024
|
Koulutlaswamy
|
0213027WL010900
|
Koulutlaswamy
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876823
|
|
Mr Kaderigari Koulutlaswami
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
DEVANAKONDA
|
AP-13-027-008-006/012104
(P.KOTAKONDA)
|
0213027000NRG25230420240369941
|
23/04/2024
|
Puspavati
|
0213027WL010900
|
Puspavati
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876825
|
|
Mrs KEDARIGARI PUSHPAVATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
DEVANAKONDA
|
AP-13-027-008-006/012159
(P.KOTAKONDA)
|
0213027000NRG25230420240362773
|
23/04/2024
|
Mahammad Basha
|
0213027WL010790
|
Mahammad Basha
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3523876874
|
|
Mr MAHAMMAD BASHA MUNAGALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
208
|
DEVANAKONDA
|
AP-13-027-008-006/012159
(P.KOTAKONDA)
|
0213027000NRG25230420240362774
|
23/04/2024
|
Saleema
|
0213027WL010790
|
Saleema
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876875
|
|
Mrs MUNAGALA SALIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
DEVANAKONDA
|
AP-13-027-008-006/012173
(P.KOTAKONDA)
|
0213027000NRG25230420240362776
|
23/04/2024
|
Adi Lakshmi
|
0213027WL010790
|
Adi Lakshmi
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876882
|
|
Mrs ADILAKSHMI LODADHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
DEVANAKONDA
|
AP-13-027-008-006/012173
(P.KOTAKONDA)
|
0213027000NRG25230420240362775
|
23/04/2024
|
Ramana
|
0213027WL010790
|
Ramana
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876881
|
|
Mr LODADALA RAMANAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
DEVANAKONDA
|
AP-13-027-008-006/012186
(P.KOTAKONDA)
|
0213027000NRG25230420240369942
|
23/04/2024
|
Bakar ali
|
0213027WL010900
|
Bakar ali
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876872
|
|
Mr BAKAR ALI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
DEVANAKONDA
|
AP-13-027-008-006/012215
(P.KOTAKONDA)
|
0213027000NRG25230420240369943
|
23/04/2024
|
Raamudu
|
0213027WL010900
|
Raamudu
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876836
|
|
Mr NADDENNAGARI RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
DEVANAKONDA
|
AP-13-027-008-006/012215
(P.KOTAKONDA)
|
0213027000NRG25230420240369944
|
23/04/2024
|
suvarna
|
0213027WL010900
|
suvarna
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876835
|
|
Mrs SUVARNA NADDENNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
DEVANAKONDA
|
AP-13-027-008-006/012216
(P.KOTAKONDA)
|
0213027000NRG25230420240369946
|
23/04/2024
|
jayalakshmi
|
0213027WL010900
|
jayalakshmi
|
00019
|
APGB0003171
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876862
|
|
Mrs JAYALAKSHMI PUTTA PASAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
DEVANAKONDA
|
AP-13-027-008-006/012216
(P.KOTAKONDA)
|
0213027000NRG25230420240369945
|
23/04/2024
|
Kowlutlaiah
|
0213027WL010900
|
Kowlutlaiah
|
00019
|
APGB0003171
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876864
|
|
Mr KOWLUTLAIAH PUTTAPASAM VATTIPROLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
DEVANAKONDA
|
AP-13-027-008-006/012217
(P.KOTAKONDA)
|
0213027000NRG25230420240369947
|
23/04/2024
|
Hari
|
0213027WL010900
|
Hari
|
00019
|
APGB0003171
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876895
|
|
Mr JAKKALA HARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
DEVANAKONDA
|
AP-13-027-008-006/012266
(P.KOTAKONDA)
|
0213027000NRG25230420240362777
|
23/04/2024
|
Chennakesavulu
|
0213027WL010790
|
Chennakesavulu
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3523876899
|
|
MR MEENIGE CHENNAKESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVANAKONDA
|
AP-13-027-008-006/012267
(P.KOTAKONDA)
|
0213027000NRG25230420240369948
|
23/04/2024
|
Giddappa
|
0213027WL010900
|
Giddappa
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876742
|
|
Mr KEDARI GARI GIDDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
DEVANAKONDA
|
AP-13-027-008-006/012267
(P.KOTAKONDA)
|
0213027000NRG25230420240369949
|
23/04/2024
|
Madhavi
|
0213027WL010900
|
Madhavi
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876808
|
|
Mrs KEDARIGARI MADHAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
DEVANAKONDA
|
AP-13-027-008-006/012296
(P.KOTAKONDA)
|
0213027000NRG25230420240367923
|
23/04/2024
|
Shirisha
|
0213027WL010882
|
Shirisha
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876910
|
|
BOYA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
DEVANAKONDA
|
AP-13-027-008-006/012336
(P.KOTAKONDA)
|
0213027000NRG25230420240367924
|
23/04/2024
|
Madhu Sudhakar
|
0213027WL010882
|
Madhu Sudhakar
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876920
|
|
Mr B Madhu Sudhakar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
DEVANAKONDA
|
AP-13-027-008-006/012338
(P.KOTAKONDA)
|
0213027000NRG25230420240362779
|
23/04/2024
|
Mallesh
|
0213027WL010790
|
Mallesh
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876769
|
|
Mr REMATA MALLESU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
DEVANAKONDA
|
AP-13-027-008-006/012338
(P.KOTAKONDA)
|
0213027000NRG25230420240362778
|
23/04/2024
|
Suvarna
|
0213027WL010790
|
Suvarna
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876924
|
|
Mrs Ramallakota Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
DEVANAKONDA
|
AP-13-027-008-006/012339
(P.KOTAKONDA)
|
0213027000NRG25230420240367926
|
23/04/2024
|
Giri Babu
|
0213027WL010882
|
Giri Babu
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876893
|
|
Mr MANGALI GIRIBABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
DEVANAKONDA
|
AP-13-027-008-006/012406
(P.KOTAKONDA)
|
0213027000NRG25230420240362781
|
23/04/2024
|
Jyothi
|
0213027WL010790
|
Jyothi
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876908
|
|
Mrs Ediga Jyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
DEVANAKONDA
|
AP-13-027-008-006/012406
(P.KOTAKONDA)
|
0213027000NRG25230420240362780
|
23/04/2024
|
Madu Goud
|
0213027WL010790
|
Madu Goud
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876909
|
|
Mr EDIGA MADHU DOWD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
DEVANAKONDA
|
AP-13-027-008-006/012423
(P.KOTAKONDA)
|
0213027000NRG25230420240367927
|
23/04/2024
|
Ramudu
|
0213027WL010882
|
Ramudu
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876728
|
|
Mr RAMUDU KOWLUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
DEVANAKONDA
|
AP-13-027-008-006/012471
(P.KOTAKONDA)
|
0213027000NRG25230420240369950
|
23/04/2024
|
Mallikarjuna
|
0213027WL010900
|
Mallikarjuna
|
00019
|
APGB0003171
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876892
|
|
Mr MADINENI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
DEVANAKONDA
|
AP-13-027-008-006/012471
(P.KOTAKONDA)
|
0213027000NRG25230420240369951
|
23/04/2024
|
Sujatha
|
0213027WL010900
|
Sujatha
|
00019
|
APGB0003171
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3523876927
|
|
Mrs Madineni Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
DEVANAKONDA
|
AP-13-027-008-006/012579
(P.KOTAKONDA)
|
0213027000NRG25230420240369952
|
23/04/2024
|
Ramakrishna
|
0213027WL010900
|
Ramakrishna
|
00019
|
APGB0003171
|
876
|
876
|
Processed
|
03/05/2024
|
|
3523876880
|
|
Mr KEDARI GARI RAMA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
DEVANAKONDA
|
AP-13-027-008-006/12613
(P.KOTAKONDA)
|
0213027000NRG25230420240362782
|
23/04/2024
|
Alamkonda Lakshmidevi
|
0213027WL010790
|
Alamkonda Lakshmidevi
|
00019
|
APGB0003171
|
848
|
848
|
Processed
|
03/05/2024
|
|
3523876932
|
|
Mrs ALAMKONDA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
DEVANAKONDA
|
AP-13-027-008-006/12622
(P.KOTAKONDA)
|
0213027000NRG25230420240362784
|
23/04/2024
|
MADHULU MINNELAGARI
|
0213027WL010790
|
MADHULU MINNELAGARI
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876888
|
|
Mrs MADHULU MINNELAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
DEVANAKONDA
|
AP-13-027-008-006/12622
(P.KOTAKONDA)
|
0213027000NRG25230420240362783
|
23/04/2024
|
Minnellagari Balu
|
0213027WL010790
|
Minnellagari Balu
|
00019
|
APGB0003171
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3523876890
|
|
MINNALLAGARI BALU
|
CANARA BANK(508532)
|
|
234
|
DEVANAKONDA
|
AP-13-027-008-006/12640
(P.KOTAKONDA)
|
0213027000NRG25230420240367928
|
23/04/2024
|
Telugu Dastagiri
|
0213027WL010882
|
Telugu Dastagiri
|
00019
|
APGB0003171
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876884
|
|
Mr Telugu Dastagiri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
DEVANAKONDA
|
AP-13-027-008-006/12640
(P.KOTAKONDA)
|
0213027000NRG25230420240367929
|
23/04/2024
|
Telugu Padma
|
0213027WL010882
|
Telugu Padma
|
00019
|
APGB0003171
|
1139
|
1139
|
Processed
|
03/05/2024
|
|
3523876926
|
|
Mrs Telugu Padma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
DEVANAKONDA
|
AP-13-027-008-006/12644
(P.KOTAKONDA)
|
0213027000NRG25230420240367930
|
23/04/2024
|
TELUGU DANUNJAY
|
0213027WL010882
|
TELUGU DANUNJAY
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
02/05/2024
|
|
3523876929
|
|
MR TELUGU DANUNJAY
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVANAKONDA
|
AP-13-027-008-006/12644
(P.KOTAKONDA)
|
0213027000NRG25230420240367931
|
23/04/2024
|
TULUGU PADMAVATHI
|
0213027WL010882
|
TULUGU PADMAVATHI
|
00019
|
APGB0003171
|
1424
|
1424
|
Processed
|
03/05/2024
|
|
3523876930
|
|
Mrs TELUGU PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
238
|
DEVANAKONDA
|
AP-13-027-002-002/010220
(TERNEKAL)
|
0213027000NRG25230420240352812
|
23/04/2024
|
Satish
|
0213027WL010630
|
Satish
|
00415
|
SBIN0000981
|
1127
|
1127
|
Processed
|
03/05/2024
|
|
3523876776
|
|
Mr SATISH YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
DEVANAKONDA
|
AP-13-027-020-015/040007
(K.VENKATAPURAM)
|
0213027000NRG25230420240364245
|
23/04/2024
|
Bonala Govardhan
|
0213027WL010816
|
Bonala Govardhan
|
00415
|
SBIN0000981
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3523876737
|
|
MR GOVARDAN BONALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
240
|
DEVANAKONDA
|
AP-13-027-008-006/010480
(P.KOTAKONDA)
|
0213027000NRG25230420240367891
|
23/04/2024
|
Pavankalyan
|
0213027WL010882
|
Pavankalyan
|
00415
|
SBIN0002743
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876771
|
|
Mr ALAM KONDA PAVAN KALYAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
DEVANAKONDA
|
AP-13-027-008-006/012012
(P.KOTAKONDA)
|
0213027000NRG25230420240367921
|
23/04/2024
|
Parvathi
|
0213027WL010882
|
Parvathi
|
00415
|
SBIN0002743
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876774
|
|
Mrs PARVATHI DAGUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
DEVANAKONDA
|
AP-13-027-008-006/012031
(P.KOTAKONDA)
|
0213027000NRG25230420240362770
|
23/04/2024
|
Prasad
|
0213027WL010790
|
Prasad
|
00415
|
SBIN0002743
|
1414
|
1414
|
Processed
|
02/05/2024
|
|
3523876745
|
|
MR EDIGA PRASADA GOWD
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVANAKONDA
|
AP-13-027-008-006/12649
(P.KOTAKONDA)
|
0213027000NRG25230420240369954
|
23/04/2024
|
Kedarigari Mahalakshmi
|
0213027WL010900
|
Kedarigari Mahalakshmi
|
00415
|
SBIN0002743
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876784
|
|
Mrs Kedarigari Mahalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
DEVANAKONDA
|
AP-13-027-008-006/12649
(P.KOTAKONDA)
|
0213027000NRG25230420240369953
|
23/04/2024
|
Kedarigari Raju
|
0213027WL010900
|
Kedarigari Raju
|
00415
|
SBIN0002743
|
1461
|
1461
|
Processed
|
03/05/2024
|
|
3523876785
|
|
Mr KEDARI GARI RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
245
|
DEVANAKONDA
|
AP-13-027-002-002/012987
(TERNEKAL)
|
0213027000NRG25230420240352831
|
23/04/2024
|
Boya Lakshmi
|
0213027WL010630
|
Boya Lakshmi
|
00415
|
SBIN0003364
|
845
|
845
|
Processed
|
03/05/2024
|
|
3523876781
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
DEVANAKONDA
|
AP-13-027-020-015/040327
(K.VENKATAPURAM)
|
0213027000NRG25230420240364264
|
23/04/2024
|
Bonala Chinna
|
0213027WL010816
|
Bonala Chinna
|
00415
|
SBIN0003364
|
1465
|
1465
|
Processed
|
03/05/2024
|
|
3523876775
|
|
Mr BONALA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
247
|
DEVANAKONDA
|
AP-13-027-004-003/020003
(IRANBANDA)
|
0213027000NRG25230420240363004
|
23/04/2024
|
Rangamuni
|
0213027WL010795
|
Rangamuni
|
00415
|
SBIN0003733
|
877
|
877
|
Processed
|
02/05/2024
|
|
3523876773
|
|
BOYA RANGAMUNI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
DEVANAKONDA
|
AP-13-027-008-006/012010
(P.KOTAKONDA)
|
0213027000NRG25230420240367919
|
23/04/2024
|
Ravi Kiran
|
0213027WL010882
|
Ravi Kiran
|
00415
|
SBIN0003733
|
1708
|
1708
|
Processed
|
03/05/2024
|
|
3523876779
|
|
Mr RAVI KIRAN ALAMKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
249
|
DEVANAKONDA
|
AP-13-027-004-003/020056
(IRANBANDA)
|
0213027000NRG25230420240363035
|
23/04/2024
|
Nembi Suri
|
0213027WL010795
|
Nembi Suri
|
00468
|
UBIN0806528
|
877
|
877
|
Processed
|
02/05/2024
|
|
3523876682
|
|
CHATTADA SURANDAR BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
250
|
DEVANAKONDA
|
AP-13-027-020-015/040428
(K.VENKATAPURAM)
|
0213027000NRG25230420240364265
|
23/04/2024
|
Chandra
|
0213027WL010816
|
Chandra
|
00468
|
UBIN0819492
|
1172
|
1172
|
Processed
|
03/05/2024
|
|
3523876746
|
|
Mr CHANDRA JAGGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
DEVANAKONDA
|
AP-13-027-020-015/040469
(K.VENKATAPURAM)
|
0213027000NRG25230420240364280
|
23/04/2024
|
RAKESH
|
0213027WL010816
|
RAKESH
|
00468
|
UBIN0819492
|
1172
|
1172
|
Processed
|
02/05/2024
|
|
3523876777
|
|
B RAKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2344
|
2344
|
|
|
|
|
|
|
|
|
252
|
DEVANAKONDA
|
AP-13-027-008-006/011917
(P.KOTAKONDA)
|
0213027000NRG25230420240362767
|
23/04/2024
|
ramudu
|
0213027WL010790
|
ramudu
|
00468
|
UBIN0827576
|
1414
|
1414
|
Processed
|
03/05/2024
|
|
3523876782
|
|
Mr KURUVA GUVVALA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287679
|
287679
|
|
|
|
|
|
|
|