|
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-13-027-002-002/010191
(TERNEKAL)
|
0213027000NRG25240420240423218
|
24/04/2024
|
Laxmi
|
0213027WL011824
|
Laxmi
|
00019
|
APGB0003028
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066499
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
DEVANAKONDA
|
AP-13-027-002-002/011479
(TERNEKAL)
|
0213027000NRG25240420240423230
|
24/04/2024
|
Chandrakala Bobbe
|
0213027WL011824
|
Chandrakala Bobbe
|
00019
|
APGB0003028
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066426
|
|
Mrs CHANDRAKALA BOBBE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
DEVANAKONDA
|
AP-13-027-009-008/030049
(BANTUPALLI)
|
0213027000NRG25240420240427918
|
24/04/2024
|
Sarala
|
0213027WL011885
|
Sarala
|
00019
|
APGB0003028
|
300
|
300
|
Processed
|
02/05/2024
|
|
3524066579
|
|
MRS HARIJANA SARALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVANAKONDA
|
AP-13-027-010-009/010014
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397964
|
24/04/2024
|
Pathima
|
0213027WL011294
|
Pathima
|
00019
|
APGB0003028
|
880
|
880
|
Processed
|
03/05/2024
|
|
3524066442
|
|
Mrs FATHIMA BI PARAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
DEVANAKONDA
|
AP-13-027-010-009/010019
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397966
|
24/04/2024
|
Menakshamma
|
0213027WL011294
|
Menakshamma
|
00019
|
APGB0003028
|
880
|
880
|
Processed
|
03/05/2024
|
|
3524066416
|
|
Mrs BOGGURU MEENAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
DEVANAKONDA
|
AP-13-027-010-009/010019
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397965
|
24/04/2024
|
Srenivasa Reddy
|
0213027WL011294
|
Srenivasa Reddy
|
00019
|
APGB0003028
|
880
|
880
|
Processed
|
03/05/2024
|
|
3524066317
|
|
Mr SREENIVASA REDDY BOGGURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
DEVANAKONDA
|
AP-13-027-010-009/010022
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397967
|
24/04/2024
|
Venkatalaxmi
|
0213027WL011294
|
Venkatalaxmi
|
00019
|
APGB0003028
|
880
|
880
|
Processed
|
03/05/2024
|
|
3524066291
|
|
Mrs VENKATALAKSHMI PASUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
DEVANAKONDA
|
AP-13-027-010-009/010025
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397968
|
24/04/2024
|
Kowlutlayya
|
0213027WL011294
|
Kowlutlayya
|
00019
|
APGB0003028
|
880
|
880
|
Processed
|
03/05/2024
|
|
3524066309
|
|
Mr KOULLUTLUYYA BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
DEVANAKONDA
|
AP-13-027-010-009/010025
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397969
|
24/04/2024
|
Saraswathi
|
0213027WL011294
|
Saraswathi
|
00019
|
APGB0003028
|
880
|
880
|
Processed
|
03/05/2024
|
|
3524066391
|
|
Mrs SARASWATHI BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
DEVANAKONDA
|
AP-13-027-010-009/010026
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397970
|
24/04/2024
|
Boya Talari Kowlamma
|
0213027WL011294
|
Boya Talari Kowlamma
|
00019
|
APGB0003028
|
880
|
880
|
Processed
|
03/05/2024
|
|
3524066339
|
|
Mrs KOULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
DEVANAKONDA
|
AP-13-027-010-009/010039
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397974
|
24/04/2024
|
Kowlutlamma
|
0213027WL011294
|
Kowlutlamma
|
00019
|
APGB0003028
|
880
|
880
|
Processed
|
03/05/2024
|
|
3524066497
|
|
Mrs KOULUTLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
DEVANAKONDA
|
AP-13-027-010-009/010039
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397975
|
24/04/2024
|
Sreenu
|
0213027WL011294
|
Sreenu
|
00019
|
APGB0003028
|
880
|
880
|
Processed
|
03/05/2024
|
|
3524066304
|
|
Mr BOYA SREENU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
DEVANAKONDA
|
AP-13-027-010-009/010154
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397985
|
24/04/2024
|
Nagamuni
|
0213027WL011294
|
Nagamuni
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066412
|
|
Mr BOYA NAGAMUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
DEVANAKONDA
|
AP-13-027-010-009/010154
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397986
|
24/04/2024
|
Ramulamma
|
0213027WL011294
|
Ramulamma
|
00019
|
APGB0003028
|
293
|
293
|
Processed
|
03/05/2024
|
|
3524066413
|
|
Mrs RAMULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
DEVANAKONDA
|
AP-13-027-010-009/010156
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397988
|
24/04/2024
|
Chinna Laxmanna
|
0213027WL011294
|
Chinna Laxmanna
|
00019
|
APGB0003028
|
880
|
880
|
Processed
|
03/05/2024
|
|
3524066290
|
|
Mr LAXMANNA CHINNA BOTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
DEVANAKONDA
|
AP-13-027-010-009/010156
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397989
|
24/04/2024
|
Kowlutlamma
|
0213027WL011294
|
Kowlutlamma
|
00019
|
APGB0003028
|
880
|
880
|
Processed
|
03/05/2024
|
|
3524066292
|
|
Mrs KOWLUTLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
DEVANAKONDA
|
AP-13-027-010-009/010158
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397991
|
24/04/2024
|
Kowlutlamma
|
0213027WL011294
|
Kowlutlamma
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066295
|
|
Mrs KAWLUTLAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
DEVANAKONDA
|
AP-13-027-010-009/010158
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397990
|
24/04/2024
|
Maadanna
|
0213027WL011294
|
Maadanna
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066294
|
|
Mr BOYA MADANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
DEVANAKONDA
|
AP-13-027-010-009/010232
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398001
|
24/04/2024
|
Koulutlayya
|
0213027WL011294
|
Koulutlayya
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
02/05/2024
|
|
3524066324
|
|
BOYAGASI KAWLUTLAYYA
|
BANK OF BARODA(606985)
|
|
20
|
DEVANAKONDA
|
AP-13-027-010-009/010232
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398002
|
24/04/2024
|
Virupakshamma
|
0213027WL011294
|
Virupakshamma
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066538
|
|
Mrs BOYAGOSI ERUPAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
DEVANAKONDA
|
AP-13-027-010-009/010237
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398003
|
24/04/2024
|
Bheemanna
|
0213027WL011294
|
Bheemanna
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066513
|
|
Mr BHEMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
DEVANAKONDA
|
AP-13-027-010-009/010242
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398006
|
24/04/2024
|
Koulayya
|
0213027WL011294
|
Koulayya
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066500
|
|
Mr KONDAMIDI KAWLAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
DEVANAKONDA
|
AP-13-027-010-009/010242
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398007
|
24/04/2024
|
Laxmi
|
0213027WL011294
|
Laxmi
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066501
|
|
M s LAKSHMI KONDAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
DEVANAKONDA
|
AP-13-027-010-009/010243
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398008
|
24/04/2024
|
Harichandra
|
0213027WL011294
|
Harichandra
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066496
|
|
Mr HARISCHANDRA KONDAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
DEVANAKONDA
|
AP-13-027-010-009/010243
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398009
|
24/04/2024
|
Sujatha
|
0213027WL011294
|
Sujatha
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066379
|
|
Mrs SUJATHAMMA KONDAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
DEVANAKONDA
|
AP-13-027-010-009/010244
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398010
|
24/04/2024
|
Laxmidevi
|
0213027WL011294
|
Laxmidevi
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066392
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
DEVANAKONDA
|
AP-13-027-010-009/010245
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398011
|
24/04/2024
|
Nagaraju
|
0213027WL011294
|
Nagaraju
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066380
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
DEVANAKONDA
|
AP-13-027-010-009/010249
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398012
|
24/04/2024
|
Vannur Saheb
|
0213027WL011294
|
Vannur Saheb
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
02/05/2024
|
|
3524066340
|
|
MR PARAKU VANNURU SAHEB
|
STATE BANK OF INDIA(508548)
|
|
29
|
DEVANAKONDA
|
AP-13-027-010-009/010348
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398023
|
24/04/2024
|
Laxmanna
|
0213027WL011294
|
Laxmanna
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066353
|
|
Mr BOYA LAKSHMAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
DEVANAKONDA
|
AP-13-027-010-009/010377
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398025
|
24/04/2024
|
Laxmidevi
|
0213027WL011294
|
Laxmidevi
|
00019
|
APGB0003028
|
293
|
293
|
Processed
|
03/05/2024
|
|
3524066347
|
|
Mrs LAKSHMI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
DEVANAKONDA
|
AP-13-027-010-009/010377
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398024
|
24/04/2024
|
Veeresh
|
0213027WL011294
|
Veeresh
|
00019
|
APGB0003028
|
293
|
293
|
Processed
|
03/05/2024
|
|
3524066462
|
|
Mr VIRESH MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
DEVANAKONDA
|
AP-13-027-010-009/010385
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398026
|
24/04/2024
|
veeresh
|
0213027WL011294
|
veeresh
|
00019
|
APGB0003028
|
293
|
293
|
Processed
|
03/05/2024
|
|
3524066471
|
|
Mr VEERESH PASUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
DEVANAKONDA
|
AP-13-027-010-009/010408
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398028
|
24/04/2024
|
Sankaramma
|
0213027WL011294
|
Sankaramma
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066354
|
|
Mrs Boya Sankaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
DEVANAKONDA
|
AP-13-027-010-009/010444
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398033
|
24/04/2024
|
Sunitha
|
0213027WL011294
|
Sunitha
|
00019
|
APGB0003028
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066575
|
|
Mrs BOYA SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
DEVANAKONDA
|
AP-13-027-016-013/010033
(VELAMAKURU)
|
0213027000NRG25230420240390304
|
24/04/2024
|
Chittemma
|
0213027WL011194
|
Chittemma
|
00019
|
APGB0003028
|
863
|
863
|
Processed
|
03/05/2024
|
|
3524066521
|
|
Mrs CHITTEMMA ALIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
DEVANAKONDA
|
AP-13-027-016-013/010033
(VELAMAKURU)
|
0213027000NRG25230420240390303
|
24/04/2024
|
Lingamayya
|
0213027WL011194
|
Lingamayya
|
00019
|
APGB0003028
|
863
|
863
|
Processed
|
03/05/2024
|
|
3524066398
|
|
Mr LINGAMAIAH ALLIGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
DEVANAKONDA
|
AP-13-027-016-013/010056
(VELAMAKURU)
|
0213027000NRG25230420240398041
|
24/04/2024
|
Mahalaxmi
|
0213027WL011295
|
Mahalaxmi
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066314
|
|
HARIJANAMAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
38
|
DEVANAKONDA
|
AP-13-027-016-013/010062
(VELAMAKURU)
|
0213027000NRG25230420240390305
|
24/04/2024
|
Hanumanthamma
|
0213027WL011194
|
Hanumanthamma
|
00019
|
APGB0003028
|
288
|
288
|
Processed
|
03/05/2024
|
|
3524066311
|
|
Mrs HANUMANTHAMMA GUNDALA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
DEVANAKONDA
|
AP-13-027-016-013/010063
(VELAMAKURU)
|
0213027000NRG25230420240390307
|
24/04/2024
|
Sivamma
|
0213027WL011194
|
Sivamma
|
00019
|
APGB0003028
|
863
|
863
|
Processed
|
03/05/2024
|
|
3524066518
|
|
Mrs SIVAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
DEVANAKONDA
|
AP-13-027-016-013/010064
(VELAMAKURU)
|
0213027000NRG25230420240398043
|
24/04/2024
|
Padmavathi
|
0213027WL011295
|
Padmavathi
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3524066386
|
|
Mrs BOYA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
DEVANAKONDA
|
AP-13-027-016-013/010064
(VELAMAKURU)
|
0213027000NRG25230420240398042
|
24/04/2024
|
Venkataramudu
|
0213027WL011295
|
Venkataramudu
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066308
|
|
Mr VENKATA RAMUDU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
42
|
DEVANAKONDA
|
AP-13-027-016-013/010065
(VELAMAKURU)
|
0213027000NRG25230420240390308
|
24/04/2024
|
Anjaneya
|
0213027WL011194
|
Anjaneya
|
00019
|
APGB0003028
|
288
|
288
|
Processed
|
02/05/2024
|
|
3524066397
|
|
MR ANJANEYULU GUNDALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
DEVANAKONDA
|
AP-13-027-016-013/010065
(VELAMAKURU)
|
0213027000NRG25230420240390309
|
24/04/2024
|
Padmavathi
|
0213027WL011194
|
Padmavathi
|
00019
|
APGB0003028
|
863
|
863
|
Rejected
|
07/05/2024
|
|
3524066519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DEVANAKONDA
|
AP-13-027-016-013/010066
(VELAMAKURU)
|
0213027000NRG25230420240390311
|
24/04/2024
|
Gundala Suvarna
|
0213027WL011194
|
Gundala Suvarna
|
00019
|
APGB0003028
|
863
|
863
|
Processed
|
03/05/2024
|
|
3524066522
|
|
Mr GUNDALA SUVARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
DEVANAKONDA
|
AP-13-027-016-013/010066
(VELAMAKURU)
|
0213027000NRG25230420240390310
|
24/04/2024
|
Mohan Babu
|
0213027WL011194
|
Mohan Babu
|
00019
|
APGB0003028
|
863
|
863
|
Processed
|
03/05/2024
|
|
3524066401
|
|
Mr MOHAN GUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
DEVANAKONDA
|
AP-13-027-016-013/010067
(VELAMAKURU)
|
0213027000NRG25230420240390312
|
24/04/2024
|
B Somanna
|
0213027WL011194
|
B Somanna
|
00019
|
APGB0003028
|
863
|
863
|
Processed
|
03/05/2024
|
|
3524066396
|
|
Mr SOMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
DEVANAKONDA
|
AP-13-027-016-013/010067
(VELAMAKURU)
|
0213027000NRG25230420240390313
|
24/04/2024
|
Sunkamma
|
0213027WL011194
|
Sunkamma
|
00019
|
APGB0003028
|
863
|
863
|
Processed
|
03/05/2024
|
|
3524066520
|
|
Mrs BOYA SUNKULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
DEVANAKONDA
|
AP-13-027-016-013/010071
(VELAMAKURU)
|
0213027000NRG25230420240390314
|
24/04/2024
|
Ramanjaneyulu
|
0213027WL011194
|
Ramanjaneyulu
|
00019
|
APGB0003028
|
863
|
863
|
Processed
|
02/05/2024
|
|
3524066310
|
|
Mr RAMANJINEYALU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
49
|
DEVANAKONDA
|
AP-13-027-016-013/010093
(VELAMAKURU)
|
0213027000NRG25230420240398044
|
24/04/2024
|
Ramulamma
|
0213027WL011295
|
Ramulamma
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3524066528
|
|
Mrs GOLLA RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
DEVANAKONDA
|
AP-13-027-016-013/010124
(VELAMAKURU)
|
0213027000NRG25230420240398046
|
24/04/2024
|
Paarwati
|
0213027WL011295
|
Paarwati
|
00019
|
APGB0003028
|
290
|
290
|
Processed
|
02/05/2024
|
|
3524066574
|
|
HARIJANA PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DEVANAKONDA
|
AP-13-027-016-013/010125
(VELAMAKURU)
|
0213027000NRG25230420240398048
|
24/04/2024
|
Lakshmanna
|
0213027WL011295
|
Lakshmanna
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066368
|
|
MRS MADIGA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
DEVANAKONDA
|
AP-13-027-016-013/010131
(VELAMAKURU)
|
0213027000NRG25230420240398049
|
24/04/2024
|
Mallamma
|
0213027WL011295
|
Mallamma
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3524066437
|
|
Mrs MALLAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
DEVANAKONDA
|
AP-13-027-016-013/010142
(VELAMAKURU)
|
0213027000NRG25230420240398050
|
24/04/2024
|
Rajamma
|
0213027WL011295
|
Rajamma
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066414
|
|
MRS GOPALAM RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
DEVANAKONDA
|
AP-13-027-016-013/010153
(VELAMAKURU)
|
0213027000NRG25230420240398052
|
24/04/2024
|
Chinnakasimvali
|
0213027WL011295
|
Chinnakasimvali
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3524066321
|
|
Mr SHAIK CHINNA KASIM VALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
DEVANAKONDA
|
AP-13-027-016-013/010154
(VELAMAKURU)
|
0213027000NRG25230420240398054
|
24/04/2024
|
Bandesaaheb
|
0213027WL011295
|
Bandesaaheb
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066320
|
|
MR SHAIK BANDE SAHEB
|
STATE BANK OF INDIA(508548)
|
|
56
|
DEVANAKONDA
|
AP-13-027-016-013/010154
(VELAMAKURU)
|
0213027000NRG25230420240398055
|
24/04/2024
|
SHAIK JILEKHABI
|
0213027WL011295
|
SHAIK JILEKHABI
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3524066534
|
|
Mrs SHAIK JILEKHABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
DEVANAKONDA
|
AP-13-027-016-013/010168
(VELAMAKURU)
|
0213027000NRG25230420240398058
|
24/04/2024
|
Bajaramma
|
0213027WL011295
|
Bajaramma
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3524066461
|
|
Mrs GOLLA BAJARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
DEVANAKONDA
|
AP-13-027-016-013/010168
(VELAMAKURU)
|
0213027000NRG25230420240398056
|
24/04/2024
|
Venkataramudu
|
0213027WL011295
|
Venkataramudu
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3524066394
|
|
Mr GALLI BHAYGERI VENKATRAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
DEVANAKONDA
|
AP-13-027-016-013/010306
(VELAMAKURU)
|
0213027000NRG25230420240398061
|
24/04/2024
|
Ludhiya
|
0213027WL011295
|
Ludhiya
|
00019
|
APGB0003028
|
581
|
581
|
Processed
|
03/05/2024
|
|
3524066512
|
|
Mr LUTHIYAA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
DEVANAKONDA
|
AP-13-027-016-013/010306
(VELAMAKURU)
|
0213027000NRG25230420240398060
|
24/04/2024
|
Sekhar
|
0213027WL011295
|
Sekhar
|
00019
|
APGB0003028
|
581
|
581
|
Processed
|
02/05/2024
|
|
3524066388
|
|
MR SHEKHAR BABU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
DEVANAKONDA
|
AP-13-027-016-013/010367
(VELAMAKURU)
|
0213027000NRG25230420240398062
|
24/04/2024
|
Karnaakar
|
0213027WL011295
|
Karnaakar
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066481
|
|
HARIJANA KARUNAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DEVANAKONDA
|
AP-13-027-016-013/010367
(VELAMAKURU)
|
0213027000NRG25230420240398063
|
24/04/2024
|
Mahima Jyothi
|
0213027WL011295
|
Mahima Jyothi
|
00019
|
APGB0003028
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3524066482
|
|
Mrs MAHIMA JYOTHI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
DEVANAKONDA
|
AP-13-027-016-013/010376
(VELAMAKURU)
|
0213027000NRG25230420240390316
|
24/04/2024
|
Rajesh
|
0213027WL011194
|
Rajesh
|
00019
|
APGB0003028
|
576
|
576
|
Processed
|
03/05/2024
|
|
3524066472
|
|
Mr THOLU RAJESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
DEVANAKONDA
|
AP-13-027-016-013/010376
(VELAMAKURU)
|
0213027000NRG25230420240390317
|
24/04/2024
|
Vijaya Lakshmi
|
0213027WL011194
|
Vijaya Lakshmi
|
00019
|
APGB0003028
|
576
|
576
|
Processed
|
03/05/2024
|
|
3524066473
|
|
Mrs THOLU VIJAYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
DEVANAKONDA
|
AP-13-027-016-013/010385
(VELAMAKURU)
|
0213027000NRG25230420240390319
|
24/04/2024
|
Ramesh
|
0213027WL011194
|
Ramesh
|
00019
|
APGB0003028
|
863
|
863
|
Processed
|
02/05/2024
|
|
3524066523
|
|
MR CHAKALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
66
|
DEVANAKONDA
|
AP-13-027-016-013/010385
(VELAMAKURU)
|
0213027000NRG25230420240390318
|
24/04/2024
|
Sujatha
|
0213027WL011194
|
Sujatha
|
00019
|
APGB0003028
|
863
|
863
|
Processed
|
03/05/2024
|
|
3524066524
|
|
Mrs Chakali Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
DEVANAKONDA
|
AP-13-027-016-013/030056
(VELAMAKURU)
|
0213027000NRG25240420240426019
|
24/04/2024
|
Peddayya
|
0213027WL011858
|
Peddayya
|
00019
|
APGB0003028
|
850
|
850
|
Processed
|
03/05/2024
|
|
3524066467
|
|
Mr TELUGU PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
DEVANAKONDA
|
AP-13-027-016-013/030056
(VELAMAKURU)
|
0213027000NRG25240420240426018
|
24/04/2024
|
Punyaavathi
|
0213027WL011858
|
Punyaavathi
|
00019
|
APGB0003028
|
850
|
850
|
Processed
|
03/05/2024
|
|
3524066591
|
|
Mrs BESTA PUNYAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
DEVANAKONDA
|
AP-13-027-016-013/030105
(VELAMAKURU)
|
0213027000NRG25240420240426020
|
24/04/2024
|
Narayanaswami
|
0213027WL011858
|
Narayanaswami
|
00019
|
APGB0003028
|
850
|
850
|
Processed
|
03/05/2024
|
|
3524066443
|
|
Mr NARAYANA SWAMY UPPRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
DEVANAKONDA
|
AP-13-027-016-013/030107
(VELAMAKURU)
|
0213027000NRG25240420240426023
|
24/04/2024
|
Kowlutlamma
|
0213027WL011858
|
Kowlutlamma
|
00019
|
APGB0003028
|
850
|
850
|
Processed
|
03/05/2024
|
|
3524066592
|
|
Mrs KOWLUTLAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
DEVANAKONDA
|
AP-13-027-016-013/030107
(VELAMAKURU)
|
0213027000NRG25240420240426024
|
24/04/2024
|
Lakshmidevi
|
0213027WL011858
|
Lakshmidevi
|
00019
|
APGB0003028
|
850
|
850
|
Processed
|
02/05/2024
|
|
3524066593
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DEVANAKONDA
|
AP-13-027-016-013/030107
(VELAMAKURU)
|
0213027000NRG25240420240426022
|
24/04/2024
|
Sinthalayya
|
0213027WL011858
|
Sinthalayya
|
00019
|
APGB0003028
|
850
|
850
|
Processed
|
03/05/2024
|
|
3524066349
|
|
Mr GOLLA CHINTALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
DEVANAKONDA
|
AP-13-027-016-013/030134
(VELAMAKURU)
|
0213027000NRG25240420240426025
|
24/04/2024
|
Lakshminarayana
|
0213027WL011858
|
Lakshminarayana
|
00019
|
APGB0003028
|
850
|
850
|
Processed
|
03/05/2024
|
|
3524066345
|
|
Mr LAXMI NARAYANA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
DEVANAKONDA
|
AP-13-027-016-013/030295
(VELAMAKURU)
|
0213027000NRG25240420240426028
|
24/04/2024
|
Laxmi
|
0213027WL011858
|
Laxmi
|
00019
|
APGB0003028
|
850
|
850
|
Processed
|
03/05/2024
|
|
3524066446
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
DEVANAKONDA
|
AP-13-027-016-013/030310
(VELAMAKURU)
|
0213027000NRG25240420240426029
|
24/04/2024
|
Laxminarayana
|
0213027WL011858
|
Laxminarayana
|
00019
|
APGB0003028
|
850
|
850
|
Processed
|
02/05/2024
|
|
3524066337
|
|
UPPARA LAKSHMINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
76
|
DEVANAKONDA
|
AP-13-027-016-013/030310
(VELAMAKURU)
|
0213027000NRG25240420240426030
|
24/04/2024
|
Saraswati
|
0213027WL011858
|
Saraswati
|
00019
|
APGB0003028
|
850
|
850
|
Processed
|
02/05/2024
|
|
3524066562
|
|
MRS SARASWATHI UPPARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DEVANAKONDA
|
AP-13-027-016-013/030312
(VELAMAKURU)
|
0213027000NRG25240420240426032
|
24/04/2024
|
Nagarjuna
|
0213027WL011858
|
Nagarjuna
|
00019
|
APGB0003028
|
567
|
567
|
Processed
|
03/05/2024
|
|
3524066596
|
|
Mr TELUGU NAGARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
DEVANAKONDA
|
AP-13-027-016-013/030312
(VELAMAKURU)
|
0213027000NRG25240420240426033
|
24/04/2024
|
vemulata
|
0213027WL011858
|
vemulata
|
00019
|
APGB0003028
|
567
|
567
|
Processed
|
03/05/2024
|
|
3524066465
|
|
Mrs HEMALATHA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
DEVANAKONDA
|
AP-13-027-016-013/030338
(VELAMAKURU)
|
0213027000NRG25240420240426035
|
24/04/2024
|
Bhagyamma
|
0213027WL011858
|
Bhagyamma
|
00019
|
APGB0003028
|
567
|
567
|
Processed
|
03/05/2024
|
|
3524066544
|
|
Mrs BHAGYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
DEVANAKONDA
|
AP-13-027-016-013/030338
(VELAMAKURU)
|
0213027000NRG25240420240426034
|
24/04/2024
|
Narayana swamy
|
0213027WL011858
|
Narayana swamy
|
00019
|
APGB0003028
|
567
|
567
|
Processed
|
02/05/2024
|
|
3524066543
|
|
GOLLA NARAYANA SWAMY
|
BANK OF BARODA(606985)
|
|
81
|
DEVANAKONDA
|
AP-13-027-017-013/050074
(ALARUDINNE)
|
0213027000NRG25230420240392347
|
24/04/2024
|
Vereshamma
|
0213027WL011219
|
Vereshamma
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066463
|
|
Mrs VEERESAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
DEVANAKONDA
|
AP-13-027-017-013/050105
(ALARUDINNE)
|
0213027000NRG25230420240392348
|
24/04/2024
|
Bajaarappa
|
0213027WL011219
|
Bajaarappa
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066348
|
|
Mr BAZARAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
DEVANAKONDA
|
AP-13-027-017-013/050105
(ALARUDINNE)
|
0213027000NRG25230420240392350
|
24/04/2024
|
Lakshmi
|
0213027WL011219
|
Lakshmi
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066468
|
|
Mrs LAKSHMI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
DEVANAKONDA
|
AP-13-027-017-013/050105
(ALARUDINNE)
|
0213027000NRG25230420240392349
|
24/04/2024
|
Narasamma
|
0213027WL011219
|
Narasamma
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066594
|
|
Mrs NARASAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
DEVANAKONDA
|
AP-13-027-017-013/050135
(ALARUDINNE)
|
0213027000NRG25230420240392351
|
24/04/2024
|
Eranna
|
0213027WL011219
|
Eranna
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066453
|
|
Mr EERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
DEVANAKONDA
|
AP-13-027-017-013/050136
(ALARUDINNE)
|
0213027000NRG25230420240392353
|
24/04/2024
|
Peddalakshmi
|
0213027WL011219
|
Peddalakshmi
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066455
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
DEVANAKONDA
|
AP-13-027-017-013/050136
(ALARUDINNE)
|
0213027000NRG25230420240392352
|
24/04/2024
|
Ramachandraiah
|
0213027WL011219
|
Ramachandraiah
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066456
|
|
Mr RAMACHANDRAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
DEVANAKONDA
|
AP-13-027-017-013/050148
(ALARUDINNE)
|
0213027000NRG25230420240392355
|
24/04/2024
|
Lakshmi
|
0213027WL011219
|
Lakshmi
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066469
|
|
Mrs LAKSHMIDEVI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
DEVANAKONDA
|
AP-13-027-017-013/050148
(ALARUDINNE)
|
0213027000NRG25230420240392354
|
24/04/2024
|
Nagaraju
|
0213027WL011219
|
Nagaraju
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066346
|
|
Mr MADIGA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
DEVANAKONDA
|
AP-13-027-017-013/050171
(ALARUDINNE)
|
0213027000NRG25230420240392356
|
24/04/2024
|
Rangamma
|
0213027WL011219
|
Rangamma
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066589
|
|
Mrs BOYA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
DEVANAKONDA
|
AP-13-027-017-013/050205
(ALARUDINNE)
|
0213027000NRG25230420240392357
|
24/04/2024
|
Nagesh
|
0213027WL011219
|
Nagesh
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066452
|
|
Mr NAGESH MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
DEVANAKONDA
|
AP-13-027-017-013/050205
(ALARUDINNE)
|
0213027000NRG25230420240392358
|
24/04/2024
|
sujata
|
0213027WL011219
|
sujata
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066454
|
|
Mrs SUJATHA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
DEVANAKONDA
|
AP-13-027-017-013/050212
(ALARUDINNE)
|
0213027000NRG25230420240392359
|
24/04/2024
|
Pedda Giddayya
|
0213027WL011219
|
Pedda Giddayya
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066542
|
|
Mrs PEDDA GIDDAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
DEVANAKONDA
|
AP-13-027-017-013/050220
(ALARUDINNE)
|
0213027000NRG25230420240392360
|
24/04/2024
|
Ganapathi
|
0213027WL011219
|
Ganapathi
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066436
|
|
Mr VADDE GANAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
DEVANAKONDA
|
AP-13-027-017-013/050220
(ALARUDINNE)
|
0213027000NRG25230420240392361
|
24/04/2024
|
Lakshmi
|
0213027WL011219
|
Lakshmi
|
00019
|
APGB0003028
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066567
|
|
Mrs LAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70574
|
70574
|
|
|
|
|
|
|
|
|
96
|
DEVANAKONDA
|
AP-13-027-007-005/020097
(NELLIBANDA)
|
0213027000NRG25230420240390960
|
24/04/2024
|
Eramma
|
0213027WL011208
|
Eramma
|
00019
|
APGB0003034
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3524066248
|
|
Mrs VEERAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
DEVANAKONDA
|
AP-13-027-007-005/020229
(NELLIBANDA)
|
0213027000NRG25230420240390996
|
24/04/2024
|
Suresh
|
0213027WL011208
|
Suresh
|
00019
|
APGB0003034
|
1119
|
1119
|
Processed
|
03/05/2024
|
|
3524066514
|
|
Mr KURAVA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
98
|
DEVANAKONDA
|
AP-13-027-002-002/010012
(TERNEKAL)
|
0213027000NRG25240420240423212
|
24/04/2024
|
Hanumanthamma
|
0213027WL011824
|
Hanumanthamma
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066315
|
|
Mrs HANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
DEVANAKONDA
|
AP-13-027-002-002/010016
(TERNEKAL)
|
0213027000NRG25230420240389311
|
24/04/2024
|
Nirmala
|
0213027WL011176
|
Nirmala
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066550
|
|
Mrs NIRMALA BELLAM DODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
DEVANAKONDA
|
AP-13-027-002-002/010025
(TERNEKAL)
|
0213027000NRG25240420240423214
|
24/04/2024
|
Nagalaxmi
|
0213027WL011824
|
Nagalaxmi
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066510
|
|
Mr NAGALAKSHMI MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
DEVANAKONDA
|
AP-13-027-002-002/010025
(TERNEKAL)
|
0213027000NRG25240420240423213
|
24/04/2024
|
Thimmappa
|
0213027WL011824
|
Thimmappa
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066254
|
|
Mr THIMMAPPA MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
DEVANAKONDA
|
AP-13-027-002-002/010043
(TERNEKAL)
|
0213027000NRG25230420240389313
|
24/04/2024
|
Mahanandamma
|
0213027WL011176
|
Mahanandamma
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066427
|
|
Mrs MAHANANDAMMA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
DEVANAKONDA
|
AP-13-027-002-002/010043
(TERNEKAL)
|
0213027000NRG25230420240389312
|
24/04/2024
|
Thimappa
|
0213027WL011176
|
Thimappa
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066327
|
|
Mrs THIMMAPPA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
DEVANAKONDA
|
AP-13-027-002-002/010051
(TERNEKAL)
|
0213027000NRG25230420240389314
|
24/04/2024
|
Eramma
|
0213027WL011176
|
Eramma
|
00019
|
APGB0003047
|
857
|
857
|
Processed
|
03/05/2024
|
|
3524066252
|
|
Mrs ERAMMA BOYA MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
DEVANAKONDA
|
AP-13-027-002-002/010079
(TERNEKAL)
|
0213027000NRG25240420240423215
|
24/04/2024
|
Duggemma
|
0213027WL011824
|
Duggemma
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066256
|
|
Mrs BOYA DUGGEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
DEVANAKONDA
|
AP-13-027-002-002/010156
(TERNEKAL)
|
0213027000NRG25230420240389316
|
24/04/2024
|
Bibee
|
0213027WL011176
|
Bibee
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066279
|
|
Mrs BIBI PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
DEVANAKONDA
|
AP-13-027-002-002/010156
(TERNEKAL)
|
0213027000NRG25230420240389315
|
24/04/2024
|
Raaju
|
0213027WL011176
|
Raaju
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066328
|
|
Mrs RAJU PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
DEVANAKONDA
|
AP-13-027-002-002/010159
(TERNEKAL)
|
0213027000NRG25240420240423216
|
24/04/2024
|
Nagesh
|
0213027WL011824
|
Nagesh
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066249
|
|
Mr NAGESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
DEVANAKONDA
|
AP-13-027-002-002/010159
(TERNEKAL)
|
0213027000NRG25240420240423217
|
24/04/2024
|
Satyamma
|
0213027WL011824
|
Satyamma
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066420
|
|
Mrs SATYAMMA GOUNTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
DEVANAKONDA
|
AP-13-027-002-002/010163
(TERNEKAL)
|
0213027000NRG25230420240389317
|
24/04/2024
|
Krishna
|
0213027WL011176
|
Krishna
|
00019
|
APGB0003047
|
857
|
857
|
Processed
|
03/05/2024
|
|
3524066330
|
|
Mrs KRISHNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
DEVANAKONDA
|
AP-13-027-002-002/010163
(TERNEKAL)
|
0213027000NRG25230420240389318
|
24/04/2024
|
Rajamma
|
0213027WL011176
|
Rajamma
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066325
|
|
Mrs RAJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
DEVANAKONDA
|
AP-13-027-002-002/010193
(TERNEKAL)
|
0213027000NRG25240420240423220
|
24/04/2024
|
Govindamma
|
0213027WL011824
|
Govindamma
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066376
|
|
Mrs GOVINDAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
DEVANAKONDA
|
AP-13-027-002-002/010193
(TERNEKAL)
|
0213027000NRG25240420240423219
|
24/04/2024
|
Raamudu
|
0213027WL011824
|
Raamudu
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066268
|
|
Mr RAMUDU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
DEVANAKONDA
|
AP-13-027-002-002/010194
(TERNEKAL)
|
0213027000NRG25230420240386839
|
24/04/2024
|
Lakshmi
|
0213027WL011136
|
Lakshmi
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066561
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
DEVANAKONDA
|
AP-13-027-002-002/010209
(TERNEKAL)
|
0213027000NRG25230420240386841
|
24/04/2024
|
Lakshmi
|
0213027WL011136
|
Lakshmi
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066488
|
|
Mrs KURUVA MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
DEVANAKONDA
|
AP-13-027-002-002/010209
(TERNEKAL)
|
0213027000NRG25230420240386840
|
24/04/2024
|
Nagendra
|
0213027WL011136
|
Nagendra
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066371
|
|
Mr NAGENDRA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
DEVANAKONDA
|
AP-13-027-002-002/010214
(TERNEKAL)
|
0213027000NRG25230420240389319
|
24/04/2024
|
Timmakka
|
0213027WL011176
|
Timmakka
|
00019
|
APGB0003047
|
857
|
857
|
Processed
|
03/05/2024
|
|
3524066569
|
|
Mrs THIMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
DEVANAKONDA
|
AP-13-027-002-002/010227
(TERNEKAL)
|
0213027000NRG25230420240386843
|
24/04/2024
|
Nagalakshmi
|
0213027WL011136
|
Nagalakshmi
|
00019
|
APGB0003047
|
940
|
940
|
Processed
|
03/05/2024
|
|
3524066370
|
|
Mrs KURUVA NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
DEVANAKONDA
|
AP-13-027-002-002/010227
(TERNEKAL)
|
0213027000NRG25230420240386842
|
24/04/2024
|
Narayana
|
0213027WL011136
|
Narayana
|
00019
|
APGB0003047
|
940
|
940
|
Processed
|
03/05/2024
|
|
3524066264
|
|
Mr KURUVA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
DEVANAKONDA
|
AP-13-027-002-002/010243
(TERNEKAL)
|
0213027000NRG25240420240423221
|
24/04/2024
|
Eramma
|
0213027WL011824
|
Eramma
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066343
|
|
Mrs VERAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
DEVANAKONDA
|
AP-13-027-002-002/010258
(TERNEKAL)
|
0213027000NRG25230420240389320
|
24/04/2024
|
Gollanna
|
0213027WL011176
|
Gollanna
|
00019
|
APGB0003047
|
857
|
857
|
Processed
|
03/05/2024
|
|
3524066344
|
|
Mrs GOLLANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
DEVANAKONDA
|
AP-13-027-002-002/010285
(TERNEKAL)
|
0213027000NRG25230420240389321
|
24/04/2024
|
Bajaari
|
0213027WL011176
|
Bajaari
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066280
|
|
Mr CHINNABAJARI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
DEVANAKONDA
|
AP-13-027-002-002/010285
(TERNEKAL)
|
0213027000NRG25230420240389322
|
24/04/2024
|
Yallamma
|
0213027WL011176
|
Yallamma
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066557
|
|
Mrs YELLAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
DEVANAKONDA
|
AP-13-027-002-002/010310
(TERNEKAL)
|
0213027000NRG25230420240386844
|
24/04/2024
|
Lakshmi
|
0213027WL011136
|
Lakshmi
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066261
|
|
Mrs LAXMI VALMIKI MANIKINDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
DEVANAKONDA
|
AP-13-027-002-002/010403
(TERNEKAL)
|
0213027000NRG25230420240389323
|
24/04/2024
|
Virupaakshamma
|
0213027WL011176
|
Virupaakshamma
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066588
|
|
Mr VIRUPAKSHAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
DEVANAKONDA
|
AP-13-027-002-002/010424
(TERNEKAL)
|
0213027000NRG25240420240423222
|
24/04/2024
|
Varalakshmi
|
0213027WL011824
|
Varalakshmi
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066287
|
|
Mrs JAYA LAXMI CHAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
DEVANAKONDA
|
AP-13-027-002-002/010425
(TERNEKAL)
|
0213027000NRG25240420240423223
|
24/04/2024
|
Mangamma
|
0213027WL011824
|
Mangamma
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066283
|
|
Mrs MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
DEVANAKONDA
|
AP-13-027-002-002/010439
(TERNEKAL)
|
0213027000NRG25230420240386846
|
24/04/2024
|
Chinnaveeranna
|
0213027WL011136
|
Chinnaveeranna
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066253
|
|
Mr PEDDAVEERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
DEVANAKONDA
|
AP-13-027-002-002/010439
(TERNEKAL)
|
0213027000NRG25230420240386845
|
24/04/2024
|
Peddalakshmi
|
0213027WL011136
|
Peddalakshmi
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066393
|
|
Mrs LAKSHMI PEDDA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
DEVANAKONDA
|
AP-13-027-002-002/010449
(TERNEKAL)
|
0213027000NRG25240420240423226
|
24/04/2024
|
Geetha
|
0213027WL011824
|
Geetha
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066563
|
|
Mrs GEETHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
DEVANAKONDA
|
AP-13-027-002-002/010449
(TERNEKAL)
|
0213027000NRG25240420240423225
|
24/04/2024
|
Muki Swami
|
0213027WL011824
|
Muki Swami
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066282
|
|
Mr MUKI SWAMY CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
DEVANAKONDA
|
AP-13-027-002-002/010461
(TERNEKAL)
|
0213027000NRG25230420240386848
|
24/04/2024
|
Narasimhudu
|
0213027WL011136
|
Narasimhudu
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066305
|
|
Mr NARASIMHUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
DEVANAKONDA
|
AP-13-027-002-002/010461
(TERNEKAL)
|
0213027000NRG25230420240386847
|
24/04/2024
|
Saroja
|
0213027WL011136
|
Saroja
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066306
|
|
Mr SAROJA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
DEVANAKONDA
|
AP-13-027-002-002/010507
(TERNEKAL)
|
0213027000NRG25240420240423229
|
24/04/2024
|
Boya Lakshmidevi
|
0213027WL011824
|
Boya Lakshmidevi
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066540
|
|
Mrs LAKSHMI DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
DEVANAKONDA
|
AP-13-027-002-002/010507
(TERNEKAL)
|
0213027000NRG25240420240423228
|
24/04/2024
|
Boya Sreenivasulu
|
0213027WL011824
|
Boya Sreenivasulu
|
00019
|
APGB0003047
|
281
|
281
|
Processed
|
03/05/2024
|
|
3524066419
|
|
Mr SRINIVASULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
DEVANAKONDA
|
AP-13-027-002-002/011818
(TERNEKAL)
|
0213027000NRG25240420240423234
|
24/04/2024
|
Naga Laxmi
|
0213027WL011824
|
Naga Laxmi
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066570
|
|
MANGALINAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEVANAKONDA
|
AP-13-027-002-002/011847
(TERNEKAL)
|
0213027000NRG25240420240423236
|
24/04/2024
|
Nirmalamma
|
0213027WL011824
|
Nirmalamma
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
02/05/2024
|
|
3524066425
|
|
Mrs NIRMALAMMA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
138
|
DEVANAKONDA
|
AP-13-027-002-002/011847
(TERNEKAL)
|
0213027000NRG25240420240423235
|
24/04/2024
|
Somanna
|
0213027WL011824
|
Somanna
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066549
|
|
Mr BOYA SOMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
DEVANAKONDA
|
AP-13-027-002-002/011885
(TERNEKAL)
|
0213027000NRG25240420240423239
|
24/04/2024
|
Madanna
|
0213027WL011824
|
Madanna
|
00019
|
APGB0003047
|
281
|
281
|
Processed
|
03/05/2024
|
|
3524066448
|
|
Mr VADDE MAADANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
DEVANAKONDA
|
AP-13-027-002-002/011892
(TERNEKAL)
|
0213027000NRG25240420240423240
|
24/04/2024
|
Chinna Venkanna
|
0213027WL011824
|
Chinna Venkanna
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066276
|
|
Mr VENKANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
DEVANAKONDA
|
AP-13-027-002-002/011921
(TERNEKAL)
|
0213027000NRG25240420240423242
|
24/04/2024
|
Hanumanthamma
|
0213027WL011824
|
Hanumanthamma
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066429
|
|
Mrs VADDE ANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
DEVANAKONDA
|
AP-13-027-002-002/011921
(TERNEKAL)
|
0213027000NRG25240420240423241
|
24/04/2024
|
Srinivasulu
|
0213027WL011824
|
Srinivasulu
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066332
|
|
Mrs SRINIVASULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
DEVANAKONDA
|
AP-13-027-002-002/011930
(TERNEKAL)
|
0213027000NRG25240420240423244
|
24/04/2024
|
Ramalaxmi
|
0213027WL011824
|
Ramalaxmi
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066402
|
|
Mrs RAMALAXMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
DEVANAKONDA
|
AP-13-027-002-002/011930
(TERNEKAL)
|
0213027000NRG25240420240423243
|
24/04/2024
|
Ramanjini
|
0213027WL011824
|
Ramanjini
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066312
|
|
Mr RAMANJANEYULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
DEVANAKONDA
|
AP-13-027-002-002/011936
(TERNEKAL)
|
0213027000NRG25230420240386849
|
24/04/2024
|
Bajaari
|
0213027WL011136
|
Bajaari
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066323
|
|
Mr BAJARI GOMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
DEVANAKONDA
|
AP-13-027-002-002/011936
(TERNEKAL)
|
0213027000NRG25230420240386850
|
24/04/2024
|
Laxmi
|
0213027WL011136
|
Laxmi
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066278
|
|
Mrs LAXMI GOMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
DEVANAKONDA
|
AP-13-027-002-002/012027
(TERNEKAL)
|
0213027000NRG25230420240389324
|
24/04/2024
|
Narasimhudu
|
0213027WL011176
|
Narasimhudu
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066333
|
|
Mrs NARASIMHULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
DEVANAKONDA
|
AP-13-027-002-002/012028
(TERNEKAL)
|
0213027000NRG25230420240389326
|
24/04/2024
|
Adi Lakshmi
|
0213027WL011176
|
Adi Lakshmi
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066556
|
|
Mrs CHAKALI ADILAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
DEVANAKONDA
|
AP-13-027-002-002/012028
(TERNEKAL)
|
0213027000NRG25230420240389325
|
24/04/2024
|
Bheesanna
|
0213027WL011176
|
Bheesanna
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066554
|
|
Mr BHEESANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
DEVANAKONDA
|
AP-13-027-002-002/012066
(TERNEKAL)
|
0213027000NRG25230420240389327
|
24/04/2024
|
Dubba Timmappa
|
0213027WL011176
|
Dubba Timmappa
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066334
|
|
Mrs THIMMAPPA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
DEVANAKONDA
|
AP-13-027-002-002/012341
(TERNEKAL)
|
0213027000NRG25240420240423247
|
24/04/2024
|
Maheswari
|
0213027WL011824
|
Maheswari
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066415
|
|
Mrs RAMESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
DEVANAKONDA
|
AP-13-027-002-002/012345
(TERNEKAL)
|
0213027000NRG25230420240386851
|
24/04/2024
|
Doddeppa
|
0213027WL011136
|
Doddeppa
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066383
|
|
Mr DODDAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
DEVANAKONDA
|
AP-13-027-002-002/012345
(TERNEKAL)
|
0213027000NRG25230420240386852
|
24/04/2024
|
Narasamma
|
0213027WL011136
|
Narasamma
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066382
|
|
Mrs NARASAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
DEVANAKONDA
|
AP-13-027-002-002/012346
(TERNEKAL)
|
0213027000NRG25230420240386853
|
24/04/2024
|
Saraswathi
|
0213027WL011136
|
Saraswathi
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066551
|
|
Mrs SARASWATHI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
DEVANAKONDA
|
AP-13-027-002-002/012350
(TERNEKAL)
|
0213027000NRG25240420240423248
|
24/04/2024
|
Laxmi
|
0213027WL011824
|
Laxmi
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066573
|
|
Mrs K LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
DEVANAKONDA
|
AP-13-027-002-002/012350
(TERNEKAL)
|
0213027000NRG25240420240423249
|
24/04/2024
|
Madanna
|
0213027WL011824
|
Madanna
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066284
|
|
Mr MADANNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
DEVANAKONDA
|
AP-13-027-002-002/012384
(TERNEKAL)
|
0213027000NRG25240420240423250
|
24/04/2024
|
Madanna
|
0213027WL011824
|
Madanna
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066403
|
|
Mr MADANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
DEVANAKONDA
|
AP-13-027-002-002/012463
(TERNEKAL)
|
0213027000NRG25230420240389328
|
24/04/2024
|
Narasamma
|
0213027WL011176
|
Narasamma
|
00019
|
APGB0003047
|
286
|
286
|
Processed
|
03/05/2024
|
|
3524066329
|
|
Mrs NARASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
DEVANAKONDA
|
AP-13-027-002-002/012465
(TERNEKAL)
|
0213027000NRG25230420240386854
|
24/04/2024
|
Naagabhushanam
|
0213027WL011136
|
Naagabhushanam
|
00019
|
APGB0003047
|
940
|
940
|
Processed
|
03/05/2024
|
|
3524066250
|
|
Mr NAGABUSHANAM GOLLA BOBBE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
DEVANAKONDA
|
AP-13-027-002-002/012465
(TERNEKAL)
|
0213027000NRG25230420240386855
|
24/04/2024
|
Padmaavati
|
0213027WL011136
|
Padmaavati
|
00019
|
APGB0003047
|
940
|
940
|
Processed
|
03/05/2024
|
|
3524066257
|
|
Mrs PADMAVATHI BOBBE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
DEVANAKONDA
|
AP-13-027-002-002/012466
(TERNEKAL)
|
0213027000NRG25240420240423252
|
24/04/2024
|
Talari Puspavathi
|
0213027WL011824
|
Talari Puspavathi
|
00019
|
APGB0003047
|
281
|
281
|
Processed
|
03/05/2024
|
|
3524066571
|
|
Mrs PUSHPAVATHI BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
DEVANAKONDA
|
AP-13-027-002-002/012466
(TERNEKAL)
|
0213027000NRG25240420240423251
|
24/04/2024
|
V T Venkata Ramudu
|
0213027WL011824
|
V T Venkata Ramudu
|
00019
|
APGB0003047
|
281
|
281
|
Processed
|
03/05/2024
|
|
3524066285
|
|
Mr VENKATA RAMUDU V T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
DEVANAKONDA
|
AP-13-027-002-002/012480
(TERNEKAL)
|
0213027000NRG25240420240423253
|
24/04/2024
|
Chinna Peddaiah
|
0213027WL011824
|
Chinna Peddaiah
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
02/05/2024
|
|
3524066439
|
|
Mr PEDDAYYA BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
164
|
DEVANAKONDA
|
AP-13-027-002-002/012480
(TERNEKAL)
|
0213027000NRG25240420240423254
|
24/04/2024
|
Jayamma
|
0213027WL011824
|
Jayamma
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066572
|
|
Mrs JAYAMMA BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
DEVANAKONDA
|
AP-13-027-002-002/012578
(TERNEKAL)
|
0213027000NRG25230420240386857
|
24/04/2024
|
Lakshmi
|
0213027WL011136
|
Lakshmi
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066372
|
|
Mrs LAKSHMI VALMIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
DEVANAKONDA
|
AP-13-027-002-002/012578
(TERNEKAL)
|
0213027000NRG25230420240386856
|
24/04/2024
|
Veranna
|
0213027WL011136
|
Veranna
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066301
|
|
Mrs CHINNA VEERANNA MANAIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
DEVANAKONDA
|
AP-13-027-002-002/012592
(TERNEKAL)
|
0213027000NRG25240420240423256
|
24/04/2024
|
Pushpavathi
|
0213027WL011824
|
Pushpavathi
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066358
|
|
Mrs PUSHPAVATHI KAMSALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
DEVANAKONDA
|
AP-13-027-002-002/012592
(TERNEKAL)
|
0213027000NRG25240420240423255
|
24/04/2024
|
Raghavendra Achari
|
0213027WL011824
|
Raghavendra Achari
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066293
|
|
Mr RAGHAVENDRAA CHARI KAMSALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
DEVANAKONDA
|
AP-13-027-002-002/012599
(TERNEKAL)
|
0213027000NRG25240420240423260
|
24/04/2024
|
Indiramma
|
0213027WL011824
|
Indiramma
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066546
|
|
Mrs INDIRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
DEVANAKONDA
|
AP-13-027-002-002/012599
(TERNEKAL)
|
0213027000NRG25240420240423259
|
24/04/2024
|
Murali
|
0213027WL011824
|
Murali
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066424
|
|
Mr KURAVA MURALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
DEVANAKONDA
|
AP-13-027-002-002/012608
(TERNEKAL)
|
0213027000NRG25240420240423261
|
24/04/2024
|
JYothi
|
0213027WL011824
|
JYothi
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066548
|
|
Mrs JYOTHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
DEVANAKONDA
|
AP-13-027-002-002/012631
(TERNEKAL)
|
0213027000NRG25230420240386858
|
24/04/2024
|
Mahesh
|
0213027WL011136
|
Mahesh
|
00019
|
APGB0003047
|
940
|
940
|
Processed
|
03/05/2024
|
|
3524066490
|
|
Mr MAHESH BOYA GOMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
DEVANAKONDA
|
AP-13-027-002-002/012631
(TERNEKAL)
|
0213027000NRG25230420240386859
|
24/04/2024
|
Saroja
|
0213027WL011136
|
Saroja
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066491
|
|
Mrs SAROJA BOYA GOMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
DEVANAKONDA
|
AP-13-027-002-002/012639
(TERNEKAL)
|
0213027000NRG25230420240386860
|
24/04/2024
|
aparna
|
0213027WL011136
|
aparna
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066350
|
|
Mrs APARNA VALMIKIMANIKINAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
DEVANAKONDA
|
AP-13-027-002-002/012650
(TERNEKAL)
|
0213027000NRG25240420240423263
|
24/04/2024
|
Guntalageri Surendra
|
0213027WL011824
|
Guntalageri Surendra
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066266
|
|
Mr SURENDRA GUNTHALAGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
DEVANAKONDA
|
AP-13-027-002-002/012650
(TERNEKAL)
|
0213027000NRG25240420240423264
|
24/04/2024
|
Thimmakka
|
0213027WL011824
|
Thimmakka
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066303
|
|
Mrs CHINNA THIMMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
DEVANAKONDA
|
AP-13-027-002-002/012657
(TERNEKAL)
|
0213027000NRG25240420240423265
|
24/04/2024
|
Doddeppa
|
0213027WL011824
|
Doddeppa
|
00019
|
APGB0003047
|
561
|
561
|
Processed
|
03/05/2024
|
|
3524066286
|
|
Mr DODDAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
DEVANAKONDA
|
AP-13-027-002-002/012660
(TERNEKAL)
|
0213027000NRG25230420240389329
|
24/04/2024
|
HANUMANTHU BOYA
|
0213027WL011176
|
HANUMANTHU BOYA
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066326
|
|
Mrs HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
DEVANAKONDA
|
AP-13-027-002-002/012669
(TERNEKAL)
|
0213027000NRG25240420240423266
|
24/04/2024
|
Bharathi
|
0213027WL011824
|
Bharathi
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066428
|
|
Mrs BHARATHI VALMIKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
DEVANAKONDA
|
AP-13-027-002-002/012711
(TERNEKAL)
|
0213027000NRG25230420240386861
|
24/04/2024
|
Rangamma
|
0213027WL011136
|
Rangamma
|
00019
|
APGB0003047
|
627
|
627
|
Processed
|
03/05/2024
|
|
3524066535
|
|
Mrs KURVA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
DEVANAKONDA
|
AP-13-027-002-002/012712
(TERNEKAL)
|
0213027000NRG25230420240386863
|
24/04/2024
|
Lakshmi Devi
|
0213027WL011136
|
Lakshmi Devi
|
00019
|
APGB0003047
|
940
|
940
|
Processed
|
03/05/2024
|
|
3524066447
|
|
Mrs LAKSHMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
DEVANAKONDA
|
AP-13-027-002-002/012712
(TERNEKAL)
|
0213027000NRG25230420240386862
|
24/04/2024
|
Urukundu
|
0213027WL011136
|
Urukundu
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066338
|
|
Mrs URUKUNDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
DEVANAKONDA
|
AP-13-027-002-002/012713
(TERNEKAL)
|
0213027000NRG25230420240386865
|
24/04/2024
|
Pushpavathi
|
0213027WL011136
|
Pushpavathi
|
00019
|
APGB0003047
|
313
|
313
|
Processed
|
03/05/2024
|
|
3524066487
|
|
Mrs BOBBI PUSHPAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
DEVANAKONDA
|
AP-13-027-002-002/012713
(TERNEKAL)
|
0213027000NRG25230420240386864
|
24/04/2024
|
Srinivasulu
|
0213027WL011136
|
Srinivasulu
|
00019
|
APGB0003047
|
313
|
313
|
Processed
|
03/05/2024
|
|
3524066486
|
|
Mr BOBBI SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
DEVANAKONDA
|
AP-13-027-002-002/012716
(TERNEKAL)
|
0213027000NRG25230420240386867
|
24/04/2024
|
Radhamma
|
0213027WL011136
|
Radhamma
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066529
|
|
Mrs RADHAMMA YAGNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
DEVANAKONDA
|
AP-13-027-002-002/012716
(TERNEKAL)
|
0213027000NRG25230420240386866
|
24/04/2024
|
Vikram
|
0213027WL011136
|
Vikram
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066530
|
|
Mr VIKRAM BOBBE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
DEVANAKONDA
|
AP-13-027-002-002/012727
(TERNEKAL)
|
0213027000NRG25240420240423268
|
24/04/2024
|
Ramakrishna
|
0213027WL011824
|
Ramakrishna
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066360
|
|
Mr RAMA KRISHNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
DEVANAKONDA
|
AP-13-027-002-002/012727
(TERNEKAL)
|
0213027000NRG25240420240423269
|
24/04/2024
|
Vishalakshi
|
0213027WL011824
|
Vishalakshi
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066361
|
|
Mrs VISALAKSHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
DEVANAKONDA
|
AP-13-027-002-002/012748
(TERNEKAL)
|
0213027000NRG25230420240389331
|
24/04/2024
|
Laxmi
|
0213027WL011176
|
Laxmi
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066335
|
|
Mrs LAXMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
DEVANAKONDA
|
AP-13-027-002-002/012748
(TERNEKAL)
|
0213027000NRG25230420240389330
|
24/04/2024
|
Narasanna
|
0213027WL011176
|
Narasanna
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066568
|
|
Mr NARASANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
DEVANAKONDA
|
AP-13-027-002-002/012753
(TERNEKAL)
|
0213027000NRG25230420240389332
|
24/04/2024
|
Lakshmamma
|
0213027WL011176
|
Lakshmamma
|
00019
|
APGB0003047
|
1143
|
1143
|
Processed
|
03/05/2024
|
|
3524066331
|
|
Mrs LAKASHMAMMA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
DEVANAKONDA
|
AP-13-027-002-002/012766
(TERNEKAL)
|
0213027000NRG25240420240423274
|
24/04/2024
|
Laxmi
|
0213027WL011824
|
Laxmi
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066430
|
|
Mrs LAKSHMI CHAKALI W O RAGHAVENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
DEVANAKONDA
|
AP-13-027-002-002/012766
(TERNEKAL)
|
0213027000NRG25240420240423275
|
24/04/2024
|
Raghavendra
|
0213027WL011824
|
Raghavendra
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066560
|
|
Mr RAGHAVENDRA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
DEVANAKONDA
|
AP-13-027-002-002/012767
(TERNEKAL)
|
0213027000NRG25230420240389333
|
24/04/2024
|
Narasimhulu
|
0213027WL011176
|
Narasimhulu
|
00019
|
APGB0003047
|
857
|
857
|
Processed
|
03/05/2024
|
|
3524066555
|
|
Mr NARASIMHUDU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
DEVANAKONDA
|
AP-13-027-002-002/012767
(TERNEKAL)
|
0213027000NRG25230420240389334
|
24/04/2024
|
Rameswari
|
0213027WL011176
|
Rameswari
|
00019
|
APGB0003047
|
857
|
857
|
Processed
|
03/05/2024
|
|
3524066558
|
|
Mrs RAMESWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
DEVANAKONDA
|
AP-13-027-002-002/012770
(TERNEKAL)
|
0213027000NRG25230420240386868
|
24/04/2024
|
Narasimhulu
|
0213027WL011136
|
Narasimhulu
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066271
|
|
Mrs NARASIMHUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
DEVANAKONDA
|
AP-13-027-002-002/012770
(TERNEKAL)
|
0213027000NRG25230420240386869
|
24/04/2024
|
Rama Lakshmi
|
0213027WL011136
|
Rama Lakshmi
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066384
|
|
Mrs RAMALAKSMI MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
DEVANAKONDA
|
AP-13-027-002-002/012784
(TERNEKAL)
|
0213027000NRG25240420240423276
|
24/04/2024
|
Naganna
|
0213027WL011824
|
Naganna
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066351
|
|
Mr NAGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
DEVANAKONDA
|
AP-13-027-002-002/012784
(TERNEKAL)
|
0213027000NRG25240420240423277
|
24/04/2024
|
Shankaramma
|
0213027WL011824
|
Shankaramma
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066352
|
|
Mrs SANKARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
DEVANAKONDA
|
AP-13-027-002-002/012786
(TERNEKAL)
|
0213027000NRG25240420240423279
|
24/04/2024
|
Lakshmi
|
0213027WL011824
|
Lakshmi
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066385
|
|
Mrs LAKSHMI MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
DEVANAKONDA
|
AP-13-027-002-002/012786
(TERNEKAL)
|
0213027000NRG25240420240423278
|
24/04/2024
|
Suresh
|
0213027WL011824
|
Suresh
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066307
|
|
Mr SURESH MANCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
DEVANAKONDA
|
AP-13-027-002-002/012809
(TERNEKAL)
|
0213027000NRG25240420240423281
|
24/04/2024
|
Lakshmi
|
0213027WL011824
|
Lakshmi
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066564
|
|
Mrs LAKSHMI JUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
DEVANAKONDA
|
AP-13-027-002-002/012809
(TERNEKAL)
|
0213027000NRG25240420240423280
|
24/04/2024
|
Madhu Vadde
|
0213027WL011824
|
Madhu Vadde
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066450
|
|
Mr VADDE MADHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
DEVANAKONDA
|
AP-13-027-002-002/012827
(TERNEKAL)
|
0213027000NRG25230420240386870
|
24/04/2024
|
Shiva Kumar
|
0213027WL011136
|
Shiva Kumar
|
00019
|
APGB0003047
|
940
|
940
|
Processed
|
02/05/2024
|
|
3524066494
|
|
MR SHIVAKUMAR BOBBE
|
STATE BANK OF INDIA(508548)
|
|
205
|
DEVANAKONDA
|
AP-13-027-002-002/012833
(TERNEKAL)
|
0213027000NRG25230420240386871
|
24/04/2024
|
Kavitha
|
0213027WL011136
|
Kavitha
|
00019
|
APGB0003047
|
627
|
627
|
Processed
|
03/05/2024
|
|
3524066485
|
|
Mrs KURUVA KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
DEVANAKONDA
|
AP-13-027-002-002/012833
(TERNEKAL)
|
0213027000NRG25230420240386872
|
24/04/2024
|
Koulutla
|
0213027WL011136
|
Koulutla
|
00019
|
APGB0003047
|
313
|
313
|
Processed
|
03/05/2024
|
|
3524066493
|
|
Mr KOULUTLA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
DEVANAKONDA
|
AP-13-027-002-002/012844
(TERNEKAL)
|
0213027000NRG25240420240423282
|
24/04/2024
|
Chandra Kala
|
0213027WL011824
|
Chandra Kala
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066577
|
|
Mrs VHANDRA KALA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
DEVANAKONDA
|
AP-13-027-002-002/012845
(TERNEKAL)
|
0213027000NRG25240420240423283
|
24/04/2024
|
Chandra Mohan
|
0213027WL011824
|
Chandra Mohan
|
00019
|
APGB0003047
|
281
|
281
|
Processed
|
03/05/2024
|
|
3524066547
|
|
Mr CHANDRA MOHAN KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
DEVANAKONDA
|
AP-13-027-002-002/012845
(TERNEKAL)
|
0213027000NRG25240420240423284
|
24/04/2024
|
Narasamma
|
0213027WL011824
|
Narasamma
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066505
|
|
Mrs NARASAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
DEVANAKONDA
|
AP-13-027-002-002/012847
(TERNEKAL)
|
0213027000NRG25240420240423285
|
24/04/2024
|
Eramma
|
0213027WL011824
|
Eramma
|
00019
|
APGB0003047
|
561
|
561
|
Processed
|
03/05/2024
|
|
3524066559
|
|
Mrs ERAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
DEVANAKONDA
|
AP-13-027-002-002/012852
(TERNEKAL)
|
0213027000NRG25240420240423286
|
24/04/2024
|
Padmamma
|
0213027WL011824
|
Padmamma
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066336
|
|
Mrs PADAMAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
DEVANAKONDA
|
AP-13-027-002-002/012854
(TERNEKAL)
|
0213027000NRG25240420240423288
|
24/04/2024
|
Ramudu
|
0213027WL011824
|
Ramudu
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066251
|
|
Mrs RAMUDU BAPALADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
DEVANAKONDA
|
AP-13-027-002-002/012855
(TERNEKAL)
|
0213027000NRG25240420240423289
|
24/04/2024
|
Nagaraju
|
0213027WL011824
|
Nagaraju
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066262
|
|
Mr NAGARAJU BAPALADODDI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
DEVANAKONDA
|
AP-13-027-002-002/012855
(TERNEKAL)
|
0213027000NRG25240420240423290
|
24/04/2024
|
Rama Lakshmi
|
0213027WL011824
|
Rama Lakshmi
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066474
|
|
Mrs BAPALADODDI RAMA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
DEVANAKONDA
|
AP-13-027-002-002/012884
(TERNEKAL)
|
0213027000NRG25240420240423293
|
24/04/2024
|
Aswini
|
0213027WL011824
|
Aswini
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066531
|
|
Mrs ASWINI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
DEVANAKONDA
|
AP-13-027-002-002/012892
(TERNEKAL)
|
0213027000NRG25230420240386873
|
24/04/2024
|
Hanumantu
|
0213027WL011136
|
Hanumantu
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066507
|
|
Mr B Hanumanthu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
DEVANAKONDA
|
AP-13-027-002-002/012892
(TERNEKAL)
|
0213027000NRG25230420240386874
|
24/04/2024
|
Lingamma
|
0213027WL011136
|
Lingamma
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066508
|
|
Mrs B Lingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
DEVANAKONDA
|
AP-13-027-002-002/012932
(TERNEKAL)
|
0213027000NRG25240420240423294
|
24/04/2024
|
Lakshmi
|
0213027WL011824
|
Lakshmi
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066475
|
|
Mrs LAKSHMI DUDEKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
DEVANAKONDA
|
AP-13-027-002-002/012940
(TERNEKAL)
|
0213027000NRG25230420240389336
|
24/04/2024
|
Jaya Lakshmi
|
0213027WL011176
|
Jaya Lakshmi
|
00019
|
APGB0003047
|
857
|
857
|
Processed
|
03/05/2024
|
|
3524066432
|
|
Mrs JAYA LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
DEVANAKONDA
|
AP-13-027-002-002/012940
(TERNEKAL)
|
0213027000NRG25230420240389335
|
24/04/2024
|
Shekhar
|
0213027WL011176
|
Shekhar
|
00019
|
APGB0003047
|
857
|
857
|
Processed
|
03/05/2024
|
|
3524066433
|
|
Mr SEKHAR CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
DEVANAKONDA
|
AP-13-027-002-002/012960
(TERNEKAL)
|
0213027000NRG25240420240423296
|
24/04/2024
|
Lakshmi
|
0213027WL011824
|
Lakshmi
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066381
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
DEVANAKONDA
|
AP-13-027-002-002/012960
(TERNEKAL)
|
0213027000NRG25240420240423295
|
24/04/2024
|
Nagaraju
|
0213027WL011824
|
Nagaraju
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066498
|
|
Mr NAGARAJU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
DEVANAKONDA
|
AP-13-027-002-002/012961
(TERNEKAL)
|
0213027000NRG25240420240423298
|
24/04/2024
|
Lakshmi
|
0213027WL011824
|
Lakshmi
|
00019
|
APGB0003047
|
561
|
561
|
Processed
|
03/05/2024
|
|
3524066506
|
|
Mrs MALLAPPAGARI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
DEVANAKONDA
|
AP-13-027-002-002/012961
(TERNEKAL)
|
0213027000NRG25240420240423297
|
24/04/2024
|
Malesh
|
0213027WL011824
|
Malesh
|
00019
|
APGB0003047
|
561
|
561
|
Processed
|
03/05/2024
|
|
3524066270
|
|
Mr MALLESH MALLAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
DEVANAKONDA
|
AP-13-027-002-002/013016
(TERNEKAL)
|
0213027000NRG25230420240386875
|
24/04/2024
|
Maheswari
|
0213027WL011136
|
Maheswari
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066359
|
|
Mrs MAHESWARI KURUVA W O PEDDAIH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
DEVANAKONDA
|
AP-13-027-002-002/013017
(TERNEKAL)
|
0213027000NRG25230420240386876
|
24/04/2024
|
Urukundamma
|
0213027WL011136
|
Urukundamma
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066476
|
|
Miss KURUVA URUKUNDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
DEVANAKONDA
|
AP-13-027-002-002/013019
(TERNEKAL)
|
0213027000NRG25230420240386877
|
24/04/2024
|
Raamanjini
|
0213027WL011136
|
Raamanjini
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066489
|
|
Mr KURUVA RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
DEVANAKONDA
|
AP-13-027-002-002/013039
(TERNEKAL)
|
0213027000NRG25230420240389338
|
24/04/2024
|
Tayamma
|
0213027WL011176
|
Tayamma
|
00019
|
APGB0003047
|
857
|
857
|
Processed
|
03/05/2024
|
|
3524066260
|
|
Mrs THAYAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
DEVANAKONDA
|
AP-13-027-002-002/013039
(TERNEKAL)
|
0213027000NRG25230420240389337
|
24/04/2024
|
Vadde Ramanjini
|
0213027WL011176
|
Vadde Ramanjini
|
00019
|
APGB0003047
|
857
|
857
|
Processed
|
03/05/2024
|
|
3524066258
|
|
Mr RAMANJANI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
DEVANAKONDA
|
AP-13-027-002-002/013054
(TERNEKAL)
|
0213027000NRG25240420240423300
|
24/04/2024
|
Madhu
|
0213027WL011824
|
Madhu
|
00019
|
APGB0003047
|
561
|
561
|
Processed
|
03/05/2024
|
|
3524066582
|
|
Mr MADHU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
DEVANAKONDA
|
AP-13-027-002-002/013054
(TERNEKAL)
|
0213027000NRG25240420240423301
|
24/04/2024
|
Supriya
|
0213027WL011824
|
Supriya
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066581
|
|
Mrs CHAKALI SUPRIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
DEVANAKONDA
|
AP-13-027-002-002/013090
(TERNEKAL)
|
0213027000NRG25240420240423302
|
24/04/2024
|
Peddayya
|
0213027WL011824
|
Peddayya
|
00019
|
APGB0003047
|
561
|
561
|
Processed
|
03/05/2024
|
|
3524066576
|
|
Mr PEDDAIAH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
DEVANAKONDA
|
AP-13-027-002-002/013120
(TERNEKAL)
|
0213027000NRG25240420240423303
|
24/04/2024
|
NAGARAJU
|
0213027WL011824
|
NAGARAJU
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066536
|
|
Mr BOYA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
DEVANAKONDA
|
AP-13-027-002-002/013120
(TERNEKAL)
|
0213027000NRG25240420240423304
|
24/04/2024
|
USHARANI
|
0213027WL011824
|
USHARANI
|
00019
|
APGB0003047
|
281
|
281
|
Rejected
|
07/05/2024
|
|
3524066597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
DEVANAKONDA
|
AP-13-027-002-002/013165
(TERNEKAL)
|
0213027000NRG25240420240423306
|
24/04/2024
|
MADHANNA
|
0213027WL011824
|
MADHANNA
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066431
|
|
Mr MADANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
DEVANAKONDA
|
AP-13-027-002-002/013165
(TERNEKAL)
|
0213027000NRG25240420240423305
|
24/04/2024
|
NAGALAKSHMI
|
0213027WL011824
|
NAGALAKSHMI
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066289
|
|
Mrs NAGA LAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
DEVANAKONDA
|
AP-13-027-002-002/013179
(TERNEKAL)
|
0213027000NRG25240420240423307
|
24/04/2024
|
RANGAMUNI
|
0213027WL011824
|
RANGAMUNI
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
02/05/2024
|
|
3524066541
|
|
BOYA RANGAMUNI
|
BANK OF BARODA(606985)
|
|
238
|
DEVANAKONDA
|
AP-13-027-002-002/013179
(TERNEKAL)
|
0213027000NRG25240420240423308
|
24/04/2024
|
SAROJA
|
0213027WL011824
|
SAROJA
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066539
|
|
Mrs SAROJA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
DEVANAKONDA
|
AP-13-027-002-002/013182
(TERNEKAL)
|
0213027000NRG25230420240386878
|
24/04/2024
|
VEERANNA
|
0213027WL011136
|
VEERANNA
|
00019
|
APGB0003047
|
1254
|
1254
|
Processed
|
03/05/2024
|
|
3524066492
|
|
Master VEERANNA VALMIKI M G VALMIKI LAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
DEVANAKONDA
|
AP-13-027-002-002/013191
(TERNEKAL)
|
0213027000NRG25230420240386879
|
24/04/2024
|
PEDDAYYA
|
0213027WL011136
|
PEDDAYYA
|
00019
|
APGB0003047
|
313
|
313
|
Processed
|
03/05/2024
|
|
3524066552
|
|
Mr KURVA PEDDAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
DEVANAKONDA
|
AP-13-027-002-002/013219
(TERNEKAL)
|
0213027000NRG25240420240423309
|
24/04/2024
|
Beesanna
|
0213027WL011824
|
Beesanna
|
00019
|
APGB0003047
|
561
|
561
|
Processed
|
03/05/2024
|
|
3524066435
|
|
Mr BHESANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
DEVANAKONDA
|
AP-13-027-002-002/013219
(TERNEKAL)
|
0213027000NRG25240420240423310
|
24/04/2024
|
JAYALAKSHMI
|
0213027WL011824
|
JAYALAKSHMI
|
00019
|
APGB0003047
|
561
|
561
|
Processed
|
03/05/2024
|
|
3524066565
|
|
Mrs Chakali Jayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
DEVANAKONDA
|
AP-13-027-002-002/013260
(TERNEKAL)
|
0213027000NRG25240420240423311
|
24/04/2024
|
MAHALAKSHMI
|
0213027WL011824
|
MAHALAKSHMI
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066545
|
|
Mrs MAHALAKSHMI KAMSALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
DEVANAKONDA
|
AP-13-027-002-002/013262
(TERNEKAL)
|
0213027000NRG25240420240423312
|
24/04/2024
|
RAJU
|
0213027WL011824
|
RAJU
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066281
|
|
Mr RAJU VADE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
DEVANAKONDA
|
AP-13-027-002-002/013262
(TERNEKAL)
|
0213027000NRG25240420240423313
|
24/04/2024
|
VADDE ARUNA
|
0213027WL011824
|
VADDE ARUNA
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066566
|
|
Miss VADDE ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
DEVANAKONDA
|
AP-13-027-002-002/013327
(TERNEKAL)
|
0213027000NRG25240420240423315
|
24/04/2024
|
Lakshmi Devi
|
0213027WL011824
|
Lakshmi Devi
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066422
|
|
Mrs KURUVA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
DEVANAKONDA
|
AP-13-027-002-002/013327
(TERNEKAL)
|
0213027000NRG25240420240423316
|
24/04/2024
|
Naga Raju
|
0213027WL011824
|
Naga Raju
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066484
|
|
Mr KURUVA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
DEVANAKONDA
|
AP-13-027-002-002/020028
(TERNEKAL)
|
0213027000NRG25240420240423317
|
24/04/2024
|
R.Venkatesh
|
0213027WL011824
|
R.Venkatesh
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066464
|
|
Mr VENKATESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
DEVANAKONDA
|
AP-13-027-002-002/020028
(TERNEKAL)
|
0213027000NRG25240420240423318
|
24/04/2024
|
Vereshamma
|
0213027WL011824
|
Vereshamma
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066595
|
|
Mrs EERESHAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
DEVANAKONDA
|
AP-13-027-002-002/030071
(TERNEKAL)
|
0213027000NRG25230420240391079
|
24/04/2024
|
Hanumanthu
|
0213027WL011209
|
Hanumanthu
|
00019
|
APGB0003047
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3524066300
|
|
Mrs HANUMANTHU PASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
DEVANAKONDA
|
AP-13-027-002-002/030224
(TERNEKAL)
|
0213027000NRG25230420240391109
|
24/04/2024
|
Koulutla
|
0213027WL011209
|
Koulutla
|
00019
|
APGB0003047
|
269
|
269
|
Processed
|
03/05/2024
|
|
3524066299
|
|
Mrs CHINNA KOULUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
DEVANAKONDA
|
AP-13-027-002-002/030235
(TERNEKAL)
|
0213027000NRG25230420240391119
|
24/04/2024
|
Peddaiah
|
0213027WL011209
|
Peddaiah
|
00019
|
APGB0003047
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3524066480
|
|
Mr PEDDAIAH MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
DEVANAKONDA
|
AP-13-027-002-002/030235
(TERNEKAL)
|
0213027000NRG25230420240391120
|
24/04/2024
|
Prameelamma
|
0213027WL011209
|
Prameelamma
|
00019
|
APGB0003047
|
1344
|
1344
|
Processed
|
03/05/2024
|
|
3524066479
|
|
Mrs PRAMEELAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
DEVANAKONDA
|
AP-13-027-002-002/13342
(TERNEKAL)
|
0213027000NRG25240420240423319
|
24/04/2024
|
Chakali Jaya Laxmi
|
0213027WL011824
|
Chakali Jaya Laxmi
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066434
|
|
Mrs JAYALAXMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
DEVANAKONDA
|
AP-13-027-002-002/13380
(TERNEKAL)
|
0213027000NRG25240420240423320
|
24/04/2024
|
Chakali Linganna
|
0213027WL011824
|
Chakali Linganna
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066423
|
|
Mr LINGANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
DEVANAKONDA
|
AP-13-027-002-002/13380
(TERNEKAL)
|
0213027000NRG25240420240423321
|
24/04/2024
|
Chakali Savithri
|
0213027WL011824
|
Chakali Savithri
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066421
|
|
Mrs SAVITHRI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
DEVANAKONDA
|
AP-13-027-002-002/13440
(TERNEKAL)
|
0213027000NRG25230420240386880
|
24/04/2024
|
Boya Manikindhi Raju
|
0213027WL011136
|
Boya Manikindhi Raju
|
00019
|
APGB0003047
|
940
|
940
|
Processed
|
03/05/2024
|
|
3524066587
|
|
Mr RAJU BOYA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
DEVANAKONDA
|
AP-13-027-002-002/13443
(TERNEKAL)
|
0213027000NRG25240420240423322
|
24/04/2024
|
MANCHALA ASHOK
|
0213027WL011824
|
MANCHALA ASHOK
|
00019
|
APGB0003047
|
1123
|
1123
|
Processed
|
03/05/2024
|
|
3524066585
|
|
Mr MANCHALA ASHOK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
DEVANAKONDA
|
AP-13-027-002-002/13443
(TERNEKAL)
|
0213027000NRG25240420240423323
|
24/04/2024
|
MANCHALA MAHESWARI
|
0213027WL011824
|
MANCHALA MAHESWARI
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
03/05/2024
|
|
3524066584
|
|
Mrs MANCHALA MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
DEVANAKONDA
|
AP-13-027-002-002/13446
(TERNEKAL)
|
0213027000NRG25240420240423324
|
24/04/2024
|
Manchala Pedda Venkanna
|
0213027WL011824
|
Manchala Pedda Venkanna
|
00019
|
APGB0003047
|
842
|
842
|
Processed
|
02/05/2024
|
|
3524066342
|
|
Mr VENKANNA MANCHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
261
|
DEVANAKONDA
|
AP-13-027-002-002/13449
(TERNEKAL)
|
0213027000NRG25230420240386881
|
24/04/2024
|
Manikindi Ramulamma
|
0213027WL011136
|
Manikindi Ramulamma
|
00019
|
APGB0003047
|
940
|
940
|
Processed
|
03/05/2024
|
|
3524066586
|
|
Mrs RAMULAMMA MANIKINDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
DEVANAKONDA
|
AP-13-027-003-003/010009
(PALAKURTHY)
|
0213027000NRG25230420240387850
|
24/04/2024
|
Tellamma
|
0213027WL011156
|
Tellamma
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066470
|
|
Mrs TELLAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
DEVANAKONDA
|
AP-13-027-003-003/010013
(PALAKURTHY)
|
0213027000NRG25230420240387851
|
24/04/2024
|
Madiga Nirmala
|
0213027WL011156
|
Madiga Nirmala
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066511
|
|
Mrs NIRMALA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
DEVANAKONDA
|
AP-13-027-003-003/010014
(PALAKURTHY)
|
0213027000NRG25230420240387852
|
24/04/2024
|
Chinna Nagaraaju
|
0213027WL011156
|
Chinna Nagaraaju
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066255
|
|
Mr NAGARAJU JAGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
DEVANAKONDA
|
AP-13-027-003-003/010014
(PALAKURTHY)
|
0213027000NRG25230420240387853
|
24/04/2024
|
Venkata Laxmi
|
0213027WL011156
|
Venkata Laxmi
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066302
|
|
Mrs VENKATA LAXMI JAGATHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
DEVANAKONDA
|
AP-13-027-003-003/010016
(PALAKURTHY)
|
0213027000NRG25230420240387854
|
24/04/2024
|
Prasaad
|
0213027WL011156
|
Prasaad
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066362
|
|
Mr PRASAD MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
DEVANAKONDA
|
AP-13-027-003-003/010016
(PALAKURTHY)
|
0213027000NRG25230420240387855
|
24/04/2024
|
Suvaartamma
|
0213027WL011156
|
Suvaartamma
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066297
|
|
Mrs MADIGA SUVARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
DEVANAKONDA
|
AP-13-027-003-003/010017
(PALAKURTHY)
|
0213027000NRG25230420240387856
|
24/04/2024
|
Baabu
|
0213027WL011156
|
Baabu
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066296
|
|
Mr BABU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
DEVANAKONDA
|
AP-13-027-003-003/010017
(PALAKURTHY)
|
0213027000NRG25230420240387857
|
24/04/2024
|
Mariyamma
|
0213027WL011156
|
Mariyamma
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066387
|
|
Mrs MARIYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
DEVANAKONDA
|
AP-13-027-003-003/010018
(PALAKURTHY)
|
0213027000NRG25230420240387858
|
24/04/2024
|
Seemoonu
|
0213027WL011156
|
Seemoonu
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066404
|
|
Mrs SIMONU MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
DEVANAKONDA
|
AP-13-027-003-003/010018
(PALAKURTHY)
|
0213027000NRG25230420240387859
|
24/04/2024
|
Sujaata
|
0213027WL011156
|
Sujaata
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066526
|
|
Mrs MADIGA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
DEVANAKONDA
|
AP-13-027-003-003/010019
(PALAKURTHY)
|
0213027000NRG25230420240387860
|
24/04/2024
|
Laxmi
|
0213027WL011156
|
Laxmi
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066364
|
|
Mrs LAKSHMI MADIGA W O YESEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
DEVANAKONDA
|
AP-13-027-003-003/010045
(PALAKURTHY)
|
0213027000NRG25230420240387861
|
24/04/2024
|
Marthamma
|
0213027WL011156
|
Marthamma
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066265
|
|
Mrs MARTHAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
DEVANAKONDA
|
AP-13-027-003-003/010062
(PALAKURTHY)
|
0213027000NRG25230420240387862
|
24/04/2024
|
Surakka
|
0213027WL011156
|
Surakka
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066532
|
|
Mrs SURAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
DEVANAKONDA
|
AP-13-027-003-003/010066
(PALAKURTHY)
|
0213027000NRG25230420240387863
|
24/04/2024
|
Maadakka
|
0213027WL011156
|
Maadakka
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066477
|
|
Mrs MADIGA MADAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
DEVANAKONDA
|
AP-13-027-003-003/010232
(PALAKURTHY)
|
0213027000NRG25230420240387864
|
24/04/2024
|
Yesteramma
|
0213027WL011156
|
Yesteramma
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066316
|
|
Mrs MADIGA YESTHERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
DEVANAKONDA
|
AP-13-027-003-003/010240
(PALAKURTHY)
|
0213027000NRG25230420240387865
|
24/04/2024
|
Mariyamma
|
0213027WL011156
|
Mariyamma
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066319
|
|
Mrs MARIYAMMA SANGOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
DEVANAKONDA
|
AP-13-027-003-003/010241
(PALAKURTHY)
|
0213027000NRG25230420240387866
|
24/04/2024
|
Sujaatha
|
0213027WL011156
|
Sujaatha
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066367
|
|
Mrs MADIGA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
DEVANAKONDA
|
AP-13-027-003-003/010243
(PALAKURTHY)
|
0213027000NRG25230420240387868
|
24/04/2024
|
Annamma
|
0213027WL011156
|
Annamma
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066527
|
|
Mrs MADIGA ANNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
DEVANAKONDA
|
AP-13-027-003-003/010243
(PALAKURTHY)
|
0213027000NRG25230420240387867
|
24/04/2024
|
Devaraaju
|
0213027WL011156
|
Devaraaju
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066318
|
|
Mrs DEVA RAJU JAGGULA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
DEVANAKONDA
|
AP-13-027-003-003/010257
(PALAKURTHY)
|
0213027000NRG25230420240387870
|
24/04/2024
|
Elisamma
|
0213027WL011156
|
Elisamma
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066365
|
|
Mrs MADIGA YELISAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
DEVANAKONDA
|
AP-13-027-003-003/010257
(PALAKURTHY)
|
0213027000NRG25230420240387869
|
24/04/2024
|
Yesayya
|
0213027WL011156
|
Yesayya
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066298
|
|
Mr YESAIAH MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
DEVANAKONDA
|
AP-13-027-003-003/010258
(PALAKURTHY)
|
0213027000NRG25230420240387872
|
24/04/2024
|
Jayamma
|
0213027WL011156
|
Jayamma
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066417
|
|
Mrs JAYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
DEVANAKONDA
|
AP-13-027-003-003/010258
(PALAKURTHY)
|
0213027000NRG25230420240387871
|
24/04/2024
|
John
|
0213027WL011156
|
John
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066341
|
|
Mrs JOHN MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
DEVANAKONDA
|
AP-13-027-003-003/010478
(PALAKURTHY)
|
0213027000NRG25230420240387873
|
24/04/2024
|
Raaju
|
0213027WL011156
|
Raaju
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
02/05/2024
|
|
3524066322
|
|
MR MADIGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
286
|
DEVANAKONDA
|
AP-13-027-003-003/010530
(PALAKURTHY)
|
0213027000NRG25230420240387874
|
24/04/2024
|
Yohan
|
0213027WL011156
|
Yohan
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066373
|
|
Mr YOHANU MARIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
DEVANAKONDA
|
AP-13-027-003-003/010532
(PALAKURTHY)
|
0213027000NRG25230420240387875
|
24/04/2024
|
Anjinaiah
|
0213027WL011156
|
Anjinaiah
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066537
|
|
MADIGA ANJANEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEVANAKONDA
|
AP-13-027-003-003/010551
(PALAKURTHY)
|
0213027000NRG25230420240387877
|
24/04/2024
|
MADIGA RAMESWARAMMA
|
0213027WL011156
|
MADIGA RAMESWARAMMA
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066598
|
|
Miss AREKANTI RAMESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
DEVANAKONDA
|
AP-13-027-003-003/010551
(PALAKURTHY)
|
0213027000NRG25230420240387876
|
24/04/2024
|
PRATHAP
|
0213027WL011156
|
PRATHAP
|
00019
|
APGB0003047
|
290
|
290
|
Processed
|
03/05/2024
|
|
3524066580
|
|
Mr MADIGA PRATHAP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
DEVANAKONDA
|
AP-13-027-011-010/010001
(KARIVEMULA)
|
0213027000NRG25230420240398319
|
24/04/2024
|
Raamadaasu
|
0213027WL011300
|
Raamadaasu
|
00019
|
APGB0003047
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3524066259
|
|
Mr DAS URAF RAMUDU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
DEVANAKONDA
|
AP-13-027-011-010/010001
(KARIVEMULA)
|
0213027000NRG25230420240398320
|
24/04/2024
|
Vannuramma
|
0213027WL011300
|
Vannuramma
|
00019
|
APGB0003047
|
594
|
594
|
Processed
|
03/05/2024
|
|
3524066273
|
|
Mrs TELUGU VANNURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
DEVANAKONDA
|
AP-13-027-011-010/010003
(KARIVEMULA)
|
0213027000NRG25230420240398321
|
24/04/2024
|
Lakshmidevi
|
0213027WL011300
|
Lakshmidevi
|
00019
|
APGB0003047
|
1484
|
1484
|
Processed
|
03/05/2024
|
|
3524066277
|
|
Mrs LAXMI DEVI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
DEVANAKONDA
|
AP-13-027-011-010/010004
(KARIVEMULA)
|
0213027000NRG25230420240398322
|
24/04/2024
|
Venkatalakshmi
|
0213027WL011300
|
Venkatalakshmi
|
00019
|
APGB0003047
|
1484
|
1484
|
Processed
|
03/05/2024
|
|
3524066274
|
|
Mrs VENKATA LAKSHMI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
DEVANAKONDA
|
AP-13-027-011-010/010026
(KARIVEMULA)
|
0213027000NRG25230420240384895
|
24/04/2024
|
Devendramma
|
0213027WL011107
|
Devendramma
|
00019
|
APGB0003047
|
1473
|
1473
|
Processed
|
03/05/2024
|
|
3524066375
|
|
Mrs BOYA DEVENDRIMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
DEVANAKONDA
|
AP-13-027-011-010/010026
(KARIVEMULA)
|
0213027000NRG25230420240384894
|
24/04/2024
|
Venkatesh
|
0213027WL011107
|
Venkatesh
|
00019
|
APGB0003047
|
1473
|
1473
|
Processed
|
03/05/2024
|
|
3524066495
|
|
Mr BOYA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
DEVANAKONDA
|
AP-13-027-011-010/010033
(KARIVEMULA)
|
0213027000NRG25230420240389356
|
24/04/2024
|
Naganna
|
0213027WL011177
|
Naganna
|
00019
|
APGB0003047
|
874
|
874
|
Processed
|
03/05/2024
|
|
3524066411
|
|
Mr NAGANNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
DEVANAKONDA
|
AP-13-027-011-010/010080
(KARIVEMULA)
|
0213027000NRG25230420240398735
|
24/04/2024
|
Ismaayal
|
0213027WL011307
|
Ismaayal
|
00019
|
APGB0003047
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3524066374
|
|
Mr MADIGA ISMAIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
DEVANAKONDA
|
AP-13-027-011-010/010080
(KARIVEMULA)
|
0213027000NRG25230420240398736
|
24/04/2024
|
Jayaseela
|
0213027WL011307
|
Jayaseela
|
00019
|
APGB0003047
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3524066267
|
|
Mrs MADIGA SUSHEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
DEVANAKONDA
|
AP-13-027-011-010/010094
(KARIVEMULA)
|
0213027000NRG25230420240398330
|
24/04/2024
|
Nagamma
|
0213027WL011300
|
Nagamma
|
00019
|
APGB0003047
|
1484
|
1484
|
Processed
|
03/05/2024
|
|
3524066405
|
|
Mrs NAGAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
DEVANAKONDA
|
AP-13-027-011-010/010102
(KARIVEMULA)
|
0213027000NRG25230420240389364
|
24/04/2024
|
Kesamma
|
0213027WL011177
|
Kesamma
|
00019
|
APGB0003047
|
874
|
874
|
Processed
|
03/05/2024
|
|
3524066410
|
|
Mrs BOYA KESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
DEVANAKONDA
|
AP-13-027-011-010/010102
(KARIVEMULA)
|
0213027000NRG25230420240389363
|
24/04/2024
|
Venkataraamudu
|
0213027WL011177
|
Venkataraamudu
|
00019
|
APGB0003047
|
874
|
874
|
Processed
|
03/05/2024
|
|
3524066288
|
|
Mr VENKATARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
DEVANAKONDA
|
AP-13-027-011-010/010111
(KARIVEMULA)
|
0213027000NRG25230420240389369
|
24/04/2024
|
Sriramulu
|
0213027WL011177
|
Sriramulu
|
00019
|
APGB0003047
|
874
|
874
|
Processed
|
03/05/2024
|
|
3524066515
|
|
VADDE SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEVANAKONDA
|
AP-13-027-011-010/010147
(KARIVEMULA)
|
0213027000NRG25230420240384912
|
24/04/2024
|
Raamalakshmi
|
0213027WL011107
|
Raamalakshmi
|
00019
|
APGB0003047
|
1473
|
1473
|
Processed
|
03/05/2024
|
|
3524066275
|
|
Mrs RAMA LAXMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
DEVANAKONDA
|
AP-13-027-011-010/010147
(KARIVEMULA)
|
0213027000NRG25230420240384911
|
24/04/2024
|
Saambasivudu
|
0213027WL011107
|
Saambasivudu
|
00019
|
APGB0003047
|
1473
|
1473
|
Processed
|
03/05/2024
|
|
3524066313
|
|
Mrs SAMBA SIVA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
DEVANAKONDA
|
AP-13-027-011-010/010159
(KARIVEMULA)
|
0213027000NRG25230420240384918
|
24/04/2024
|
Karna
|
0213027WL011107
|
Karna
|
00019
|
APGB0003047
|
1473
|
1473
|
Processed
|
03/05/2024
|
|
3524066263
|
|
Mr VADDE KARNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
DEVANAKONDA
|
AP-13-027-011-010/010159
(KARIVEMULA)
|
0213027000NRG25230420240384919
|
24/04/2024
|
Maheswari
|
0213027WL011107
|
Maheswari
|
00019
|
APGB0003047
|
1473
|
1473
|
Processed
|
03/05/2024
|
|
3524066583
|
|
Mrs MAHESWARI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
DEVANAKONDA
|
AP-13-027-011-010/010207
(KARIVEMULA)
|
0213027000NRG25230420240384921
|
24/04/2024
|
Jayalakshmi
|
0213027WL011107
|
Jayalakshmi
|
00019
|
APGB0003047
|
295
|
295
|
Processed
|
03/05/2024
|
|
3524066478
|
|
Mrs JAYALAKHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
DEVANAKONDA
|
AP-13-027-011-010/010207
(KARIVEMULA)
|
0213027000NRG25230420240384920
|
24/04/2024
|
Nagaraju
|
0213027WL011107
|
Nagaraju
|
00019
|
APGB0003047
|
295
|
295
|
Processed
|
03/05/2024
|
|
3524066272
|
|
Mr BURRAKUNTA NAGA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
DEVANAKONDA
|
AP-13-027-011-010/010209
(KARIVEMULA)
|
0213027000NRG25230420240384922
|
24/04/2024
|
Rajamma
|
0213027WL011107
|
Rajamma
|
00019
|
APGB0003047
|
1473
|
1473
|
Processed
|
03/05/2024
|
|
3524066407
|
|
Mrs BURRAKUNTA RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
DEVANAKONDA
|
AP-13-027-011-010/010317
(KARIVEMULA)
|
0213027000NRG25230420240398757
|
24/04/2024
|
Ramanjinamma
|
0213027WL011307
|
Ramanjinamma
|
00019
|
APGB0003047
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3524066369
|
|
Mrs MADIGA RAMANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
DEVANAKONDA
|
AP-13-027-011-010/010326
(KARIVEMULA)
|
0213027000NRG25230420240398332
|
24/04/2024
|
Ranganna
|
0213027WL011300
|
Ranganna
|
00019
|
APGB0003047
|
1484
|
1484
|
Processed
|
03/05/2024
|
|
3524066516
|
|
Mr RANGANNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
DEVANAKONDA
|
AP-13-027-011-010/010381
(KARIVEMULA)
|
0213027000NRG25230420240384924
|
24/04/2024
|
ANUMANNA
|
0213027WL011107
|
ANUMANNA
|
00019
|
APGB0003047
|
1473
|
1473
|
Processed
|
03/05/2024
|
|
3524066590
|
|
NALLABOTHULA ANUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
DEVANAKONDA
|
AP-13-027-011-010/010381
(KARIVEMULA)
|
0213027000NRG25230420240384923
|
24/04/2024
|
Venkataraamudu
|
0213027WL011107
|
Venkataraamudu
|
00019
|
APGB0003047
|
1473
|
1473
|
Processed
|
03/05/2024
|
|
3524066466
|
|
Mr VENKATARAMUDU BOYA S O ANUPANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
DEVANAKONDA
|
AP-13-027-011-010/010386
(KARIVEMULA)
|
0213027000NRG25230420240398760
|
24/04/2024
|
Poul Kumaar
|
0213027WL011307
|
Poul Kumaar
|
00019
|
APGB0003047
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3524066378
|
|
Mr POULU KUMAR MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
DEVANAKONDA
|
AP-13-027-011-010/010386
(KARIVEMULA)
|
0213027000NRG25230420240398761
|
24/04/2024
|
Varalaxmi
|
0213027WL011307
|
Varalaxmi
|
00019
|
APGB0003047
|
875
|
875
|
Processed
|
03/05/2024
|
|
3524066269
|
|
Mrs VARALAKSHMI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
DEVANAKONDA
|
AP-13-027-011-010/010547
(KARIVEMULA)
|
0213027000NRG25230420240398766
|
24/04/2024
|
Mariyamma
|
0213027WL011307
|
Mariyamma
|
00019
|
APGB0003047
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3524066363
|
|
Mrs MADIGA MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
DEVANAKONDA
|
AP-13-027-011-010/010561
(KARIVEMULA)
|
0213027000NRG25230420240398333
|
24/04/2024
|
Rangaswaami
|
0213027WL011300
|
Rangaswaami
|
00019
|
APGB0003047
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3524066533
|
|
Mr TELUGU RANGASWAMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
DEVANAKONDA
|
AP-13-027-011-010/010602
(KARIVEMULA)
|
0213027000NRG25230420240398337
|
24/04/2024
|
Eramma
|
0213027WL011300
|
Eramma
|
00019
|
APGB0003047
|
1484
|
1484
|
Processed
|
03/05/2024
|
|
3524066408
|
|
Mrs EERAMMA TELUGU W O VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
DEVANAKONDA
|
AP-13-027-011-010/010602
(KARIVEMULA)
|
0213027000NRG25230420240398336
|
24/04/2024
|
Veeranna
|
0213027WL011300
|
Veeranna
|
00019
|
APGB0003047
|
1484
|
1484
|
Processed
|
03/05/2024
|
|
3524066409
|
|
Mr TELUGU VERESH S O RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
DEVANAKONDA
|
AP-13-027-011-010/010622
(KARIVEMULA)
|
0213027000NRG25230420240398338
|
24/04/2024
|
Eswaramma
|
0213027WL011300
|
Eswaramma
|
00019
|
APGB0003047
|
1484
|
1484
|
Processed
|
03/05/2024
|
|
3524066406
|
|
Mrs ESWARAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
DEVANAKONDA
|
AP-13-027-011-010/010742
(KARIVEMULA)
|
0213027000NRG25230420240398780
|
24/04/2024
|
Nagarjuna
|
0213027WL011307
|
Nagarjuna
|
00019
|
APGB0003047
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3524066509
|
|
Mr NAGARJUNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
DEVANAKONDA
|
AP-13-027-011-010/010742
(KARIVEMULA)
|
0213027000NRG25230420240398779
|
24/04/2024
|
Premamma
|
0213027WL011307
|
Premamma
|
00019
|
APGB0003047
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3524066483
|
|
Mrs PREMAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
DEVANAKONDA
|
AP-13-027-011-010/010754
(KARIVEMULA)
|
0213027000NRG25230420240398781
|
24/04/2024
|
Muga Eranna
|
0213027WL011307
|
Muga Eranna
|
00019
|
APGB0003047
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3524066377
|
|
Mr MADIGA MUGA ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
DEVANAKONDA
|
AP-13-027-011-010/010754
(KARIVEMULA)
|
0213027000NRG25230420240398782
|
24/04/2024
|
Sarojamma
|
0213027WL011307
|
Sarojamma
|
00019
|
APGB0003047
|
1167
|
1167
|
Processed
|
03/05/2024
|
|
3524066502
|
|
Mr SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
DEVANAKONDA
|
AP-13-027-011-010/010755
(KARIVEMULA)
|
0213027000NRG25230420240398341
|
24/04/2024
|
Venkateswarlu
|
0213027WL011300
|
Venkateswarlu
|
00019
|
APGB0003047
|
890
|
890
|
Processed
|
03/05/2024
|
|
3524066525
|
|
Mr VENKATESWARLU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
DEVANAKONDA
|
AP-13-027-011-010/010785
(KARIVEMULA)
|
0213027000NRG25230420240384936
|
24/04/2024
|
Sujatha
|
0213027WL011107
|
Sujatha
|
00019
|
APGB0003047
|
1473
|
1473
|
Processed
|
03/05/2024
|
|
3524066503
|
|
Mrs SUJATHA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
DEVANAKONDA
|
AP-13-027-011-010/010799
(KARIVEMULA)
|
0213027000NRG25230420240398344
|
24/04/2024
|
Maheswari
|
0213027WL011300
|
Maheswari
|
00019
|
APGB0003047
|
1187
|
1187
|
Processed
|
03/05/2024
|
|
3524066517
|
|
TELUGU MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214663
|
214663
|
|
|
|
|
|
|
|
|
328
|
DEVANAKONDA
|
AP-13-027-010-009/010154
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397987
|
24/04/2024
|
Boya Kashimappa
|
0213027WL011294
|
Boya Kashimappa
|
00019
|
APGB0003190
|
880
|
880
|
Processed
|
02/05/2024
|
|
3524066504
|
|
MR BOYA KASHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVANAKONDA
|
AP-13-027-010-009/010172
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397995
|
24/04/2024
|
SHAIK MAHABOOB BASHA
|
0213027WL011294
|
SHAIK MAHABOOB BASHA
|
00019
|
APGB0003190
|
880
|
880
|
Processed
|
02/05/2024
|
|
3524066553
|
|
MR SHAIK MAHABOOB BASHA
|
STATE BANK OF INDIA(508548)
|
|
330
|
DEVANAKONDA
|
AP-13-027-010-009/010249
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398013
|
24/04/2024
|
JAREENABEGUM
|
0213027WL011294
|
JAREENABEGUM
|
00019
|
APGB0003190
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066449
|
|
Mrs JAREENABEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
DEVANAKONDA
|
AP-13-027-010-009/010261
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398016
|
24/04/2024
|
LAKSHMI DODDEKULA
|
0213027WL011294
|
LAKSHMI DODDEKULA
|
00019
|
APGB0003190
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066578
|
|
Mrs DODDEKULA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2934
|
2934
|
|
|
|
|
|
|
|
|
332
|
DEVANAKONDA
|
AP-13-027-010-009/010014
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240397963
|
24/04/2024
|
Piran Saheb
|
0213027WL011294
|
Piran Saheb
|
00045
|
BARB0ADONIX
|
880
|
880
|
Processed
|
02/05/2024
|
|
3524066441
|
|
PARAK PIRAN SAHEB
|
BANK OF BARODA(606985)
|
|
333
|
DEVANAKONDA
|
AP-13-027-016-013/010063
(VELAMAKURU)
|
0213027000NRG25230420240390306
|
24/04/2024
|
Govindu
|
0213027WL011194
|
Govindu
|
00045
|
BARB0ADONIX
|
863
|
863
|
Processed
|
02/05/2024
|
|
3524066400
|
|
BOYA GOVINDU
|
BANK OF BARODA(606985)
|
|
334
|
DEVANAKONDA
|
AP-13-027-016-013/010071
(VELAMAKURU)
|
0213027000NRG25230420240390315
|
24/04/2024
|
Munemma
|
0213027WL011194
|
Munemma
|
00045
|
BARB0ADONIX
|
863
|
863
|
Processed
|
03/05/2024
|
|
3524066399
|
|
Mrs MANEMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
DEVANAKONDA
|
AP-13-027-016-013/010168
(VELAMAKURU)
|
0213027000NRG25230420240398057
|
24/04/2024
|
Golla Mahesh
|
0213027WL011295
|
Golla Mahesh
|
00045
|
BARB0ADONIX
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066395
|
|
GOLLA MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3767
|
3767
|
|
|
|
|
|
|
|
|
336
|
DEVANAKONDA
|
AP-13-027-016-013/010142
(VELAMAKURU)
|
0213027000NRG25230420240398051
|
24/04/2024
|
Timmappa
|
0213027WL011295
|
Timmappa
|
00415
|
SBIN0000981
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066356
|
|
GOPALAM THIMMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
DEVANAKONDA
|
AP-13-027-016-013/010389
(VELAMAKURU)
|
0213027000NRG25230420240398065
|
24/04/2024
|
Raghavendra
|
0213027WL011295
|
Raghavendra
|
00415
|
SBIN0000981
|
871
|
871
|
Processed
|
02/05/2024
|
|
3524066355
|
|
HARIJANA RAGHAVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
DEVANAKONDA
|
AP-13-027-016-013/010389
(VELAMAKURU)
|
0213027000NRG25230420240398066
|
24/04/2024
|
Ranga Lakshmi
|
0213027WL011295
|
Ranga Lakshmi
|
00415
|
SBIN0000981
|
871
|
871
|
Processed
|
02/05/2024
|
|
3524066438
|
|
MISS RANGA LAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVANAKONDA
|
AP-13-027-016-013/030295
(VELAMAKURU)
|
0213027000NRG25240420240426027
|
24/04/2024
|
Kowlutla
|
0213027WL011858
|
Kowlutla
|
00415
|
SBIN0000981
|
850
|
850
|
Processed
|
03/05/2024
|
|
3524066444
|
|
Mr BOYA KOULUTLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
340
|
DEVANAKONDA
|
AP-13-027-002-002/012852
(TERNEKAL)
|
0213027000NRG25240420240423287
|
24/04/2024
|
Madhu
|
0213027WL011824
|
Madhu
|
00415
|
SBIN0002743
|
1123
|
1123
|
Processed
|
02/05/2024
|
|
3524066440
|
|
MR MADHU
|
STATE BANK OF INDIA(508548)
|
|
341
|
DEVANAKONDA
|
AP-13-027-010-009/010237
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398005
|
24/04/2024
|
BOYA SREENU
|
0213027WL011294
|
BOYA SREENU
|
00415
|
SBIN0002743
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066460
|
|
Mr Boya Sreenu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
342
|
DEVANAKONDA
|
AP-13-027-016-013/010153
(VELAMAKURU)
|
0213027000NRG25230420240398053
|
24/04/2024
|
Ibraheem
|
0213027WL011295
|
Ibraheem
|
00415
|
SBIN0003364
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066418
|
|
MR SHAKE IBRAHEEM
|
STATE BANK OF INDIA(508548)
|
|
343
|
DEVANAKONDA
|
AP-13-027-016-013/010168
(VELAMAKURU)
|
0213027000NRG25230420240398059
|
24/04/2024
|
Hari
|
0213027WL011295
|
Hari
|
00415
|
SBIN0003364
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066459
|
|
MR GOLLA HARI
|
STATE BANK OF INDIA(508548)
|
|
344
|
DEVANAKONDA
|
AP-13-027-016-013/030105
(VELAMAKURU)
|
0213027000NRG25240420240426021
|
24/04/2024
|
Narendra
|
0213027WL011858
|
Narendra
|
00415
|
SBIN0003364
|
850
|
850
|
Processed
|
02/05/2024
|
|
3524066445
|
|
MR UPPARA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
345
|
DEVANAKONDA
|
AP-13-027-002-002/13451
(TERNEKAL)
|
0213027000NRG25240420240423325
|
24/04/2024
|
Tambali Kondamma
|
0213027WL011824
|
Tambali Kondamma
|
00415
|
SBIN0003733
|
1123
|
1123
|
Processed
|
02/05/2024
|
|
3524066451
|
|
TAMBALI KONDAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
346
|
DEVANAKONDA
|
AP-13-027-010-009/010237
(JILLEDUBUDAKALA)
|
0213027000NRG25230420240398004
|
24/04/2024
|
Parvathi
|
0213027WL011294
|
Parvathi
|
00468
|
UBIN0819492
|
587
|
587
|
Processed
|
03/05/2024
|
|
3524066390
|
|
Mrs PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
DEVANAKONDA
|
AP-13-027-011-010/020004
(KARIDIKONDA)
|
0213027000NRG25230420240389424
|
24/04/2024
|
Shaaradamma
|
0213027WL011177
|
Shaaradamma
|
00468
|
UBIN0819492
|
874
|
874
|
Processed
|
02/05/2024
|
|
3524066357
|
|
TELUGU SARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
348
|
DEVANAKONDA
|
AP-13-027-016-013/010093
(VELAMAKURU)
|
0213027000NRG25230420240398045
|
24/04/2024
|
Prashant
|
0213027WL011295
|
Prashant
|
00468
|
UBIN0819492
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066457
|
|
GOLLA PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
349
|
DEVANAKONDA
|
AP-13-027-016-013/010125
(VELAMAKURU)
|
0213027000NRG25230420240398047
|
24/04/2024
|
Lakshmi
|
0213027WL011295
|
Lakshmi
|
00468
|
UBIN0819492
|
1161
|
1161
|
Processed
|
03/05/2024
|
|
3524066389
|
|
Mrs LAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
DEVANAKONDA
|
AP-13-027-016-013/010373
(VELAMAKURU)
|
0213027000NRG25230420240398064
|
24/04/2024
|
HARIJANA RATHANAMMA
|
0213027WL011295
|
HARIJANA RATHANAMMA
|
00468
|
UBIN0819492
|
1161
|
1161
|
Processed
|
02/05/2024
|
|
3524066366
|
|
HARIJANA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
351
|
DEVANAKONDA
|
AP-13-027-016-013/030134
(VELAMAKURU)
|
0213027000NRG25240420240426026
|
24/04/2024
|
Lakshmidevi
|
0213027WL011858
|
Lakshmidevi
|
00468
|
UBIN0819492
|
850
|
850
|
Processed
|
03/05/2024
|
|
3524066458
|
|
Mrs LAXMI DEVI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5794
|
5794
|
|
|
|
|
|
|
|
|
352
|
DEVANAKONDA
|
AP-13-027-011-010/10880
(KARIVEMULA)
|
0213027000NRG25230420240384938
|
24/04/2024
|
Ramudu
|
0213027WL011107
|
Ramudu
|
00691
|
IPOS0000001
|
1473
|
1473
|
Processed
|
03/05/2024
|
|
3524066247
|
|
BOYA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEVANAKONDA
|
AP-13-027-017-013/50228
(ALARUDINNE)
|
0213027000NRG25230420240392362
|
24/04/2024
|
Vadde Maha Lakshmi
|
0213027WL011219
|
Vadde Maha Lakshmi
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066246
|
|
VADDE MAHA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEVANAKONDA
|
AP-13-027-017-013/50228
(ALARUDINNE)
|
0213027000NRG25230420240392363
|
24/04/2024
|
Vadde Ramakrishna
|
0213027WL011219
|
Vadde Ramakrishna
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
03/05/2024
|
|
3524066245
|
|
Mr RAMAKRISHNA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2589
|
2589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312317
|
312317
|
|
|
|
|
|
|
|