|
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
|
Vidapanakal
|
AP-12-003-016-013/012211
(PALTHURU)
|
0212003000NRG25290420240463927
|
29/04/2024
|
Sujaata
|
0212003WL023593
|
Sujaata
|
00019
|
APGB0001062
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724526
|
|
Mrs SUJATHAMMA YARRAPAKKIRAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Vidapanakal
|
AP-12-003-016-013/012509
(PALTHURU)
|
0212003000NRG25290420240463930
|
29/04/2024
|
B GEETHAMMA
|
0212003WL023593
|
B GEETHAMMA
|
00019
|
APGB0001062
|
288
|
288
|
Processed
|
05/05/2024
|
|
3666724599
|
|
Ms Bayyalappa Gari Geethamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Vidapanakal
|
AP-12-003-016-013/012535
(PALTHURU)
|
0212003000NRG25290420240463933
|
29/04/2024
|
GANGAMMA
|
0212003WL023593
|
GANGAMMA
|
00019
|
APGB0001062
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666724605
|
|
MRS M GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vidapanakal
|
AP-12-003-016-013/012535
(PALTHURU)
|
0212003000NRG25290420240463932
|
29/04/2024
|
HANUMANTHU
|
0212003WL023593
|
HANUMANTHU
|
00019
|
APGB0001062
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724601
|
|
Mr HANUMANTHU MUTHYALAKKA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Vidapanakal
|
AP-12-003-016-013/012571
(PALTHURU)
|
0212003000NRG25290420240463934
|
29/04/2024
|
A SANJAPPA
|
0212003WL023593
|
A SANJAPPA
|
00019
|
APGB0001062
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724756
|
|
Mr SANJAPPA ANDAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Vidapanakal
|
AP-12-003-016-013/012755
(PALTHURU)
|
0212003000NRG25290420240463935
|
29/04/2024
|
C BOJJI REDDY
|
0212003WL023593
|
C BOJJI REDDY
|
00019
|
APGB0001062
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724741
|
|
Mr CHENNAPPA GARI BOJJI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Vidapanakal
|
AP-12-003-016-013/012755
(PALTHURU)
|
0212003000NRG25290420240463936
|
29/04/2024
|
C SUJATHA
|
0212003WL023593
|
C SUJATHA
|
00019
|
APGB0001062
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724609
|
|
Ms Chennappagari Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Vidapanakal
|
AP-12-003-016-013/012763
(PALTHURU)
|
0212003000NRG25290420240463937
|
29/04/2024
|
B VARALAKSHMI
|
0212003WL023593
|
B VARALAKSHMI
|
00019
|
APGB0001062
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724722
|
|
Mr VARALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Vidapanakal
|
AP-12-003-016-013/012894
(PALTHURU)
|
0212003000NRG25290420240463939
|
29/04/2024
|
bheemanna
|
0212003WL023593
|
bheemanna
|
00019
|
APGB0001062
|
864
|
864
|
Processed
|
05/05/2024
|
|
3666724602
|
|
Mr Singadi Bheemanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Vidapanakal
|
AP-12-003-016-013/013205
(PALTHURU)
|
0212003000NRG25290420240463940
|
29/04/2024
|
C JYOTAMMA
|
0212003WL023593
|
C JYOTAMMA
|
00019
|
APGB0001062
|
864
|
864
|
Processed
|
05/05/2024
|
|
3666724524
|
|
C JYOTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vidapanakal
|
AP-12-003-016-013/1400121
(PALTHURU)
|
0212003000NRG25290420240463942
|
29/04/2024
|
Y Parvathi
|
0212003WL023593
|
Y Parvathi
|
00019
|
APGB0001062
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724624
|
|
Mrs PARVATHI YERRAPAKKEERAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Vidapanakal
|
AP-12-003-016-013/1400121
(PALTHURU)
|
0212003000NRG25290420240463943
|
29/04/2024
|
Y Ramudu
|
0212003WL023593
|
Y Ramudu
|
00019
|
APGB0001062
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724755
|
|
Mr RAMUDU YARRAPAKKIRAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Vidapanakal
|
AP-12-003-016-013/140060
(PALTHURU)
|
0212003000NRG25290420240463946
|
29/04/2024
|
Graiah Gari Chittemma
|
0212003WL023593
|
Graiah Gari Chittemma
|
00019
|
APGB0001062
|
90
|
90
|
Processed
|
05/05/2024
|
|
3666724739
|
|
GARAIAH GARI CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vidapanakal
|
AP-12-003-016-013/140060
(PALTHURU)
|
0212003000NRG25290420240463945
|
29/04/2024
|
Graiah Gari Lakshmipathi
|
0212003WL023593
|
Graiah Gari Lakshmipathi
|
00019
|
APGB0001062
|
60
|
60
|
Processed
|
05/05/2024
|
|
3666724616
|
|
MR GARAIAHGARI LAKSHMIPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vidapanakal
|
AP-12-003-016-013/140065
(PALTHURU)
|
0212003000NRG25290420240463947
|
29/04/2024
|
B Gundu Raju
|
0212003WL023593
|
B Gundu Raju
|
00019
|
APGB0001062
|
120
|
120
|
Processed
|
05/05/2024
|
|
3666724738
|
|
Mr B GUNDU RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Vidapanakal
|
AP-12-003-016-013/140105
(PALTHURU)
|
0212003000NRG25290420240463949
|
29/04/2024
|
M Vannurappa
|
0212003WL023593
|
M Vannurappa
|
00019
|
APGB0001062
|
120
|
120
|
Processed
|
05/05/2024
|
|
3666724705
|
|
Mr VANNURAPPA MISINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Vidapanakal
|
AP-12-003-016-013/1862088
(PALTHURU)
|
0212003000NRG25290420240463950
|
29/04/2024
|
Mishan Sreeramulu
|
0212003WL023593
|
Mishan Sreeramulu
|
00019
|
APGB0001062
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724614
|
|
Mr SREERAMULU MISHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Vidapanakal
|
AP-12-003-016-013/1862088
(PALTHURU)
|
0212003000NRG25290420240463951
|
29/04/2024
|
Mishan Vannuramma
|
0212003WL023593
|
Mishan Vannuramma
|
00019
|
APGB0001062
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724625
|
|
Mrs VANNURAMMA MISSAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Vidapanakal
|
AP-12-003-016-013/20581
(PALTHURU)
|
0212003000NRG25290420240463952
|
29/04/2024
|
B Suresh
|
0212003WL023593
|
B Suresh
|
00019
|
APGB0001062
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666724613
|
|
Mr SURESH b
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Vidapanakal
|
AP-12-003-016-013/20650
(PALTHURU)
|
0212003000NRG25290420240463953
|
29/04/2024
|
Bommayya Gari Lakshmi
|
0212003WL023593
|
Bommayya Gari Lakshmi
|
00019
|
APGB0001062
|
864
|
864
|
Processed
|
05/05/2024
|
|
3666724592
|
|
Mrs LAKSHMI BOMMAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Vidapanakal
|
AP-12-003-016-013/20652
(PALTHURU)
|
0212003000NRG25290420240463954
|
29/04/2024
|
Sannanna Gari Lalitha
|
0212003WL023593
|
Sannanna Gari Lalitha
|
00019
|
APGB0001062
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724594
|
|
Mrs Sannanna Gari Latha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17094
|
17094
|
|
|
|
|
|
|
|
|
22
|
Vidapanakal
|
AP-12-003-003-003/010049
(GODEKAL)
|
0212003000NRG25290420240481859
|
29/04/2024
|
P.Govindamma
|
0212003WL023973
|
P.Govindamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724643
|
|
YERUKULA GOVINDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Vidapanakal
|
AP-12-003-003-003/010058
(GODEKAL)
|
0212003000NRG25290420240481860
|
29/04/2024
|
Korise.obulesu
|
0212003WL023973
|
Korise.obulesu
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724770
|
|
Mr OBULESU PICHIGUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Vidapanakal
|
AP-12-003-003-003/010058
(GODEKAL)
|
0212003000NRG25290420240481861
|
29/04/2024
|
Mahamkaali
|
0212003WL023973
|
Mahamkaali
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724708
|
|
Mrs MAHANKALI PICCHIGUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Vidapanakal
|
AP-12-003-003-003/010136
(GODEKAL)
|
0212003000NRG25290420240481862
|
29/04/2024
|
Sudhamma
|
0212003WL023973
|
Sudhamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724744
|
|
Mrs MARAGONDU SUDHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Vidapanakal
|
AP-12-003-003-003/010136
(GODEKAL)
|
0212003000NRG25290420240481863
|
29/04/2024
|
Sudhappa
|
0212003WL023973
|
Sudhappa
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724556
|
|
Mr MARUGONDU SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Vidapanakal
|
AP-12-003-003-003/010136
(GODEKAL)
|
0212003000NRG25290420240481864
|
29/04/2024
|
Sumkamma
|
0212003WL023973
|
Sumkamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724659
|
|
Mrs MARUGONDU SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Vidapanakal
|
AP-12-003-003-003/010137
(GODEKAL)
|
0212003000NRG25290420240481866
|
29/04/2024
|
Beemalimgamma
|
0212003WL023973
|
Beemalimgamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724552
|
|
Mrs KARENNA GARI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Vidapanakal
|
AP-12-003-003-003/010137
(GODEKAL)
|
0212003000NRG25290420240481865
|
29/04/2024
|
Karrennagaari Beema
|
0212003WL023973
|
Karrennagaari Beema
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724703
|
|
MR KARENNA GARI BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vidapanakal
|
AP-12-003-003-003/010160
(GODEKAL)
|
0212003000NRG25290420240481867
|
29/04/2024
|
Gamganna
|
0212003WL023973
|
Gamganna
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724629
|
|
Mr GANGAPPA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Vidapanakal
|
AP-12-003-003-003/010160
(GODEKAL)
|
0212003000NRG25290420240481868
|
29/04/2024
|
Vemkatalakshmi
|
0212003WL023973
|
Vemkatalakshmi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724644
|
|
B VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Vidapanakal
|
AP-12-003-003-003/010164
(GODEKAL)
|
0212003000NRG25290420240481870
|
29/04/2024
|
Mahesh
|
0212003WL023973
|
Mahesh
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724588
|
|
Mr MAHESH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Vidapanakal
|
AP-12-003-003-003/010164
(GODEKAL)
|
0212003000NRG25290420240481869
|
29/04/2024
|
Ramgamma
|
0212003WL023973
|
Ramgamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724646
|
|
RANGAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Vidapanakal
|
AP-12-003-003-003/010172
(GODEKAL)
|
0212003000NRG25290420240481871
|
29/04/2024
|
Kajamma
|
0212003WL023973
|
Kajamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724647
|
|
IBRAHIM KHALIL GARI KHAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Vidapanakal
|
AP-12-003-003-003/010176
(GODEKAL)
|
0212003000NRG25290420240442546
|
29/04/2024
|
Gouramma
|
0212003WL023244
|
Gouramma
|
00019
|
APGB0001068
|
1904
|
1904
|
Processed
|
05/05/2024
|
|
3666724734
|
|
GOWRAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Vidapanakal
|
AP-12-003-003-003/010176
(GODEKAL)
|
0212003000NRG25290420240442545
|
29/04/2024
|
Iranna
|
0212003WL023244
|
Iranna
|
00019
|
APGB0001068
|
1904
|
1904
|
Processed
|
05/05/2024
|
|
3666724767
|
|
Mr ERANNA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Vidapanakal
|
AP-12-003-003-003/010182
(GODEKAL)
|
0212003000NRG25290420240481873
|
29/04/2024
|
Lakshmidevi
|
0212003WL023973
|
Lakshmidevi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724550
|
|
Mrs M LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Vidapanakal
|
AP-12-003-003-003/010182
(GODEKAL)
|
0212003000NRG25290420240481872
|
29/04/2024
|
Vemkatesh
|
0212003WL023973
|
Vemkatesh
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724759
|
|
Mr VENKATESU MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Vidapanakal
|
AP-12-003-003-003/010184
(GODEKAL)
|
0212003000NRG25290420240481874
|
29/04/2024
|
Bimanna
|
0212003WL023973
|
Bimanna
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724732
|
|
MEKALA BHIMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Vidapanakal
|
AP-12-003-003-003/010184
(GODEKAL)
|
0212003000NRG25290420240481875
|
29/04/2024
|
Manoramma
|
0212003WL023973
|
Manoramma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724536
|
|
MEKALA MANORAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Vidapanakal
|
AP-12-003-003-003/010186
(GODEKAL)
|
0212003000NRG25290420240481876
|
29/04/2024
|
Raamamjineyulu
|
0212003WL023973
|
Raamamjineyulu
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724760
|
|
Mr RAMANJINI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Vidapanakal
|
AP-12-003-003-003/010186
(GODEKAL)
|
0212003000NRG25290420240481877
|
29/04/2024
|
Sarasvati
|
0212003WL023973
|
Sarasvati
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724650
|
|
Mrs SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Vidapanakal
|
AP-12-003-003-003/010188
(GODEKAL)
|
0212003000NRG25290420240481878
|
29/04/2024
|
Imdiramma
|
0212003WL023973
|
Imdiramma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724639
|
|
INDIRAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Vidapanakal
|
AP-12-003-003-003/010188
(GODEKAL)
|
0212003000NRG25290420240481879
|
29/04/2024
|
Obulesh
|
0212003WL023973
|
Obulesh
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724589
|
|
Mr MEKALA OBULESHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Vidapanakal
|
AP-12-003-003-003/010189
(GODEKAL)
|
0212003000NRG25290420240481881
|
29/04/2024
|
Padhmaavati
|
0212003WL023973
|
Padhmaavati
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724655
|
|
PADMAVATHI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Vidapanakal
|
AP-12-003-003-003/010189
(GODEKAL)
|
0212003000NRG25290420240481880
|
29/04/2024
|
Yam.krishtappa
|
0212003WL023973
|
Yam.krishtappa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724648
|
|
MEKALA KRISTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Vidapanakal
|
AP-12-003-003-003/010191
(GODEKAL)
|
0212003000NRG25290420240481882
|
29/04/2024
|
Anisha
|
0212003WL023973
|
Anisha
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724534
|
|
Mrs ANIFA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Vidapanakal
|
AP-12-003-003-003/010200
(GODEKAL)
|
0212003000NRG25290420240481883
|
29/04/2024
|
Malemma
|
0212003WL023973
|
Malemma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724567
|
|
Mrs KURUBA MARENNA GARI MALLEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Vidapanakal
|
AP-12-003-003-003/010216
(GODEKAL)
|
0212003000NRG25290420240481884
|
29/04/2024
|
Naagaraaju
|
0212003WL023973
|
Naagaraaju
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724565
|
|
Mr KURUBA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Vidapanakal
|
AP-12-003-003-003/010217
(GODEKAL)
|
0212003000NRG25290420240481885
|
29/04/2024
|
Beemalimgappa
|
0212003WL023973
|
Beemalimgappa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724712
|
|
Mr BHEEMALINGAPPA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Vidapanakal
|
AP-12-003-003-003/010217
(GODEKAL)
|
0212003000NRG25290420240481886
|
29/04/2024
|
Sudhamma
|
0212003WL023973
|
Sudhamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724554
|
|
Mrs KURUBA SUDHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Vidapanakal
|
AP-12-003-003-003/010223
(GODEKAL)
|
0212003000NRG25290420240481888
|
29/04/2024
|
Lakshmidevi
|
0212003WL023973
|
Lakshmidevi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724746
|
|
Mrs LAKSHMI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Vidapanakal
|
AP-12-003-003-003/010223
(GODEKAL)
|
0212003000NRG25290420240481887
|
29/04/2024
|
Naaraayana
|
0212003WL023973
|
Naaraayana
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724579
|
|
KURUBA NARAYANAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Vidapanakal
|
AP-12-003-003-003/010231
(GODEKAL)
|
0212003000NRG25290420240481890
|
29/04/2024
|
Lakshmidevi
|
0212003WL023973
|
Lakshmidevi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724555
|
|
Mrs KURUBA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Vidapanakal
|
AP-12-003-003-003/010231
(GODEKAL)
|
0212003000NRG25290420240481889
|
29/04/2024
|
Peddaramgappa
|
0212003WL023973
|
Peddaramgappa
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724670
|
|
Mr KURUBA PEDDA RANGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Vidapanakal
|
AP-12-003-003-003/010239
(GODEKAL)
|
0212003000NRG25290420240481891
|
29/04/2024
|
Gouramma
|
0212003WL023973
|
Gouramma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724563
|
|
Mrs MARIGONDU GOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Vidapanakal
|
AP-12-003-003-003/010239
(GODEKAL)
|
0212003000NRG25290420240481892
|
29/04/2024
|
Maareppa
|
0212003WL023973
|
Maareppa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724652
|
|
MARIGONDA MARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Vidapanakal
|
AP-12-003-003-003/010240
(GODEKAL)
|
0212003000NRG25290420240481894
|
29/04/2024
|
Basamma
|
0212003WL023973
|
Basamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724580
|
|
Mrs BASAMMA MARUGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Vidapanakal
|
AP-12-003-003-003/010240
(GODEKAL)
|
0212003000NRG25290420240481893
|
29/04/2024
|
Tikkanna
|
0212003WL023973
|
Tikkanna
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724636
|
|
Mr MARUGONDA THIKKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Vidapanakal
|
AP-12-003-003-003/010244
(GODEKAL)
|
0212003000NRG25290420240481895
|
29/04/2024
|
Lalita
|
0212003WL023973
|
Lalita
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724748
|
|
Mrs LALITHA SHEKSHANUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Vidapanakal
|
AP-12-003-003-003/010244
(GODEKAL)
|
0212003000NRG25290420240481896
|
29/04/2024
|
Naagaraaju
|
0212003WL023973
|
Naagaraaju
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724638
|
|
S NAGARAJU
|
KARUR VYSA BANK(607100)
|
|
62
|
Vidapanakal
|
AP-12-003-003-003/010245
(GODEKAL)
|
0212003000NRG25290420240481897
|
29/04/2024
|
Lakshmidevi
|
0212003WL023973
|
Lakshmidevi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724545
|
|
Mrs LAKSHMI DEVI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Vidapanakal
|
AP-12-003-003-003/010246
(GODEKAL)
|
0212003000NRG25290420240481899
|
29/04/2024
|
Mallikaarjuna
|
0212003WL023973
|
Mallikaarjuna
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724714
|
|
Mr MALLIKARJUNA MALIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Vidapanakal
|
AP-12-003-003-003/010246
(GODEKAL)
|
0212003000NRG25290420240481898
|
29/04/2024
|
Sumkamma
|
0212003WL023973
|
Sumkamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724583
|
|
Mrs SUNKAMMA MALIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Vidapanakal
|
AP-12-003-003-003/010247
(GODEKAL)
|
0212003000NRG25290420240481900
|
29/04/2024
|
Beemalimga
|
0212003WL023973
|
Beemalimga
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724713
|
|
Mr BHEEMALINGAPPA MALIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Vidapanakal
|
AP-12-003-003-003/010247
(GODEKAL)
|
0212003000NRG25290420240481901
|
29/04/2024
|
Lakshmidevi
|
0212003WL023973
|
Lakshmidevi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724771
|
|
Mrs MADDIKERAMMA MALIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Vidapanakal
|
AP-12-003-003-003/010248
(GODEKAL)
|
0212003000NRG25290420240481902
|
29/04/2024
|
Maalamma
|
0212003WL023973
|
Maalamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724698
|
|
Mrs MALAMMA SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Vidapanakal
|
AP-12-003-003-003/010249
(GODEKAL)
|
0212003000NRG25290420240481904
|
29/04/2024
|
Beemalimgamma
|
0212003WL023973
|
Beemalimgamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724669
|
|
Mr MALIGE BHEEMALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Vidapanakal
|
AP-12-003-003-003/010249
(GODEKAL)
|
0212003000NRG25290420240481903
|
29/04/2024
|
Beemalimgappa
|
0212003WL023973
|
Beemalimgappa
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724766
|
|
MALIGE BHEEMALINGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Vidapanakal
|
AP-12-003-003-003/010255
(GODEKAL)
|
0212003000NRG25290420240481905
|
29/04/2024
|
Beemalimgappa
|
0212003WL023973
|
Beemalimgappa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724653
|
|
KURUBA BHEEMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Vidapanakal
|
AP-12-003-003-003/010266
(GODEKAL)
|
0212003000NRG25290420240481908
|
29/04/2024
|
Baanu
|
0212003WL023973
|
Baanu
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724751
|
|
Mrs BHANU D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Vidapanakal
|
AP-12-003-003-003/010266
(GODEKAL)
|
0212003000NRG25290420240481907
|
29/04/2024
|
Kalamdar
|
0212003WL023973
|
Kalamdar
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724632
|
|
KALINDAR DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Vidapanakal
|
AP-12-003-003-003/010276
(GODEKAL)
|
0212003000NRG25290420240481909
|
29/04/2024
|
Lakshmidevi
|
0212003WL023973
|
Lakshmidevi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724540
|
|
Mrs KURUBA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Vidapanakal
|
AP-12-003-003-003/010277
(GODEKAL)
|
0212003000NRG25290420240481911
|
29/04/2024
|
Amjaneyulu
|
0212003WL023973
|
Amjaneyulu
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724660
|
|
Mr S ANJINAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Vidapanakal
|
AP-12-003-003-003/010277
(GODEKAL)
|
0212003000NRG25290420240481910
|
29/04/2024
|
Imdiramma
|
0212003WL023973
|
Imdiramma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724663
|
|
Mrs SANGALA INDIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Vidapanakal
|
AP-12-003-003-003/010280
(GODEKAL)
|
0212003000NRG25290420240481913
|
29/04/2024
|
Saamtamma
|
0212003WL023973
|
Saamtamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724547
|
|
Mrs KURUBA SHANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Vidapanakal
|
AP-12-003-003-003/010280
(GODEKAL)
|
0212003000NRG25290420240481912
|
29/04/2024
|
Tippayya
|
0212003WL023973
|
Tippayya
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724725
|
|
Mr KURUBA THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Vidapanakal
|
AP-12-003-003-003/010285
(GODEKAL)
|
0212003000NRG25290420240481914
|
29/04/2024
|
Beemalimgappa
|
0212003WL023973
|
Beemalimgappa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724571
|
|
Mr Y BHEEMALINGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Vidapanakal
|
AP-12-003-003-003/010285
(GODEKAL)
|
0212003000NRG25290420240481915
|
29/04/2024
|
Errisvaami
|
0212003WL023973
|
Errisvaami
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724535
|
|
Mr YERRISWAMY YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Vidapanakal
|
AP-12-003-003-003/010285
(GODEKAL)
|
0212003000NRG25290420240481916
|
29/04/2024
|
Yeragudi Sulochana
|
0212003WL023973
|
Yeragudi Sulochana
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724523
|
|
Mrs SULOCHANA YERRAGUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Vidapanakal
|
AP-12-003-003-003/010288
(GODEKAL)
|
0212003000NRG25290420240481918
|
29/04/2024
|
B Kavitha
|
0212003WL023973
|
B Kavitha
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724607
|
|
Mrs B Kavitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Vidapanakal
|
AP-12-003-003-003/010288
(GODEKAL)
|
0212003000NRG25290420240481917
|
29/04/2024
|
B Venkatesh
|
0212003WL023973
|
B Venkatesh
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724587
|
|
Mr B VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Vidapanakal
|
AP-12-003-003-003/010296
(GODEKAL)
|
0212003000NRG25290420240481919
|
29/04/2024
|
Raamalamma
|
0212003WL023973
|
Raamalamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724764
|
|
Mrs RAMALAKSHMI DRIVER
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Vidapanakal
|
AP-12-003-003-003/010296
(GODEKAL)
|
0212003000NRG25290420240481920
|
29/04/2024
|
Sreeraamulu
|
0212003WL023973
|
Sreeraamulu
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724637
|
|
Mr DRIVER SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Vidapanakal
|
AP-12-003-003-003/010298
(GODEKAL)
|
0212003000NRG25290420240481922
|
29/04/2024
|
Beemalimga
|
0212003WL023973
|
Beemalimga
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724699
|
|
Mr BHEEMALINGA MALAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Vidapanakal
|
AP-12-003-003-003/010298
(GODEKAL)
|
0212003000NRG25290420240481921
|
29/04/2024
|
Suneeta
|
0212003WL023973
|
Suneeta
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724701
|
|
Mrs SUNITHA MALAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Vidapanakal
|
AP-12-003-003-003/010308
(GODEKAL)
|
0212003000NRG25290420240481924
|
29/04/2024
|
Amjanamma
|
0212003WL023973
|
Amjanamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724651
|
|
ANJI NAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Vidapanakal
|
AP-12-003-003-003/010308
(GODEKAL)
|
0212003000NRG25290420240481923
|
29/04/2024
|
Peddayya
|
0212003WL023973
|
Peddayya
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724570
|
|
Mr CHIPPAGIRI PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Vidapanakal
|
AP-12-003-003-003/010309
(GODEKAL)
|
0212003000NRG25290420240481925
|
29/04/2024
|
Lakshmidevi
|
0212003WL023973
|
Lakshmidevi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724543
|
|
Mrs LAKSHMI DEVI RAKETLS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Vidapanakal
|
AP-12-003-003-003/010310
(GODEKAL)
|
0212003000NRG25290420240481926
|
29/04/2024
|
Mekal Araadamma
|
0212003WL023973
|
Mekal Araadamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724706
|
|
Mrs KONDAMEEDI RATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Vidapanakal
|
AP-12-003-003-003/010317
(GODEKAL)
|
0212003000NRG25290420240481929
|
29/04/2024
|
Beemalimga
|
0212003WL023973
|
Beemalimga
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724724
|
|
Mr BHEEMALINGA GUTTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Vidapanakal
|
AP-12-003-003-003/010317
(GODEKAL)
|
0212003000NRG25290420240481927
|
29/04/2024
|
Gamgamma
|
0212003WL023973
|
Gamgamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724631
|
|
Mr GANGAMMA GUTTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Vidapanakal
|
AP-12-003-003-003/010317
(GODEKAL)
|
0212003000NRG25290420240481928
|
29/04/2024
|
Mallesvari
|
0212003WL023973
|
Mallesvari
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724537
|
|
Mrs MALLESHWARI GUTYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Vidapanakal
|
AP-12-003-003-003/010322
(GODEKAL)
|
0212003000NRG25290420240481930
|
29/04/2024
|
Raamaamjanamma
|
0212003WL023973
|
Raamaamjanamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724762
|
|
Mrs RAMANJINAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Vidapanakal
|
AP-12-003-003-003/010323
(GODEKAL)
|
0212003000NRG25290420240481931
|
29/04/2024
|
Beemalimgappa
|
0212003WL023973
|
Beemalimgappa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724664
|
|
Mr BHEEMA LINGAPPA PUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Vidapanakal
|
AP-12-003-003-003/010328
(GODEKAL)
|
0212003000NRG25290420240481932
|
29/04/2024
|
Jayamma
|
0212003WL023973
|
Jayamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724665
|
|
Mrs JAYAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Vidapanakal
|
AP-12-003-003-003/010329
(GODEKAL)
|
0212003000NRG25290420240481933
|
29/04/2024
|
Gamgamma
|
0212003WL023973
|
Gamgamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724733
|
|
GANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Vidapanakal
|
AP-12-003-003-003/010329
(GODEKAL)
|
0212003000NRG25290420240481934
|
29/04/2024
|
sandhya
|
0212003WL023973
|
sandhya
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724749
|
|
Mrs SANDYA PALTHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Vidapanakal
|
AP-12-003-003-003/010334
(GODEKAL)
|
0212003000NRG25290420240481935
|
29/04/2024
|
Peddakka
|
0212003WL023973
|
Peddakka
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724761
|
|
Mrs PEDDAKKA KAMALAPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Vidapanakal
|
AP-12-003-003-003/010338
(GODEKAL)
|
0212003000NRG25290420240481937
|
29/04/2024
|
Lakshmi
|
0212003WL023973
|
Lakshmi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724757
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Vidapanakal
|
AP-12-003-003-003/010338
(GODEKAL)
|
0212003000NRG25290420240481936
|
29/04/2024
|
Pakkeerappa
|
0212003WL023973
|
Pakkeerappa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724528
|
|
Mr PAKKIRAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Vidapanakal
|
AP-12-003-003-003/010340
(GODEKAL)
|
0212003000NRG25290420240481938
|
29/04/2024
|
Raamaamjanamma
|
0212003WL023973
|
Raamaamjanamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724527
|
|
Mrs RAMANJINAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Vidapanakal
|
AP-12-003-003-003/010343
(GODEKAL)
|
0212003000NRG25290420240481940
|
29/04/2024
|
Mallamma
|
0212003WL023973
|
Mallamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724697
|
|
Mrs MALLAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Vidapanakal
|
AP-12-003-003-003/010343
(GODEKAL)
|
0212003000NRG25290420240481939
|
29/04/2024
|
Mallikaarjuna
|
0212003WL023973
|
Mallikaarjuna
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724627
|
|
Mr MALLIKARJUNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Vidapanakal
|
AP-12-003-003-003/010375
(GODEKAL)
|
0212003000NRG25290420240481941
|
29/04/2024
|
Vemkatalakshmi
|
0212003WL023973
|
Vemkatalakshmi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724544
|
|
Mrs VENKATA LAXMI MALAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Vidapanakal
|
AP-12-003-003-003/010377
(GODEKAL)
|
0212003000NRG25290420240481942
|
29/04/2024
|
Anamtamma
|
0212003WL023973
|
Anamtamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724720
|
|
Mrs ANANTHAMMA GUDDUMEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Vidapanakal
|
AP-12-003-003-003/010394
(GODEKAL)
|
0212003000NRG25290420240481944
|
29/04/2024
|
Beemalimgamma
|
0212003WL023973
|
Beemalimgamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724661
|
|
Mrs SANJANNA GARI BHEEMALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Vidapanakal
|
AP-12-003-003-003/010394
(GODEKAL)
|
0212003000NRG25290420240481945
|
29/04/2024
|
Bojjanna
|
0212003WL023973
|
Bojjanna
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724673
|
|
Mr BHEEMALINGAPPA CHOWDANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Vidapanakal
|
AP-12-003-003-003/010399
(GODEKAL)
|
0212003000NRG25290420240481946
|
29/04/2024
|
Raamaamjaneyulu
|
0212003WL023973
|
Raamaamjaneyulu
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724626
|
|
RAMANJANEYULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Vidapanakal
|
AP-12-003-003-003/010399
(GODEKAL)
|
0212003000NRG25290420240481947
|
29/04/2024
|
Sarojamma
|
0212003WL023973
|
Sarojamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724645
|
|
SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Vidapanakal
|
AP-12-003-003-003/010401
(GODEKAL)
|
0212003000NRG25290420240481948
|
29/04/2024
|
Kuraba Iramma
|
0212003WL023973
|
Kuraba Iramma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724715
|
|
Mrs ERAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Vidapanakal
|
AP-12-003-003-003/010405
(GODEKAL)
|
0212003000NRG25290420240481949
|
29/04/2024
|
Noorjaabi
|
0212003WL023973
|
Noorjaabi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724743
|
|
PEDDINTI NOORJA BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Vidapanakal
|
AP-12-003-003-003/010421
(GODEKAL)
|
0212003000NRG25290420240481951
|
29/04/2024
|
J Bheemalingamma
|
0212003WL023973
|
J Bheemalingamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724700
|
|
Mrs BHEEMALINGAMMA JULAPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Vidapanakal
|
AP-12-003-003-003/010421
(GODEKAL)
|
0212003000NRG25290420240481950
|
29/04/2024
|
Jayaraamudu
|
0212003WL023973
|
Jayaraamudu
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724742
|
|
Mr JAYARAMUDU JULAPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Vidapanakal
|
AP-12-003-003-003/010423
(GODEKAL)
|
0212003000NRG25290420240481953
|
29/04/2024
|
Bimalimgappa
|
0212003WL023973
|
Bimalimgappa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724662
|
|
KURUBA BHEEMALINGA
|
CANARA BANK(508532)
|
|
116
|
Vidapanakal
|
AP-12-003-003-003/010423
(GODEKAL)
|
0212003000NRG25290420240481952
|
29/04/2024
|
Camdrakala
|
0212003WL023973
|
Camdrakala
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724711
|
|
Mrs CHANDRAKALA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Vidapanakal
|
AP-12-003-003-003/010435
(GODEKAL)
|
0212003000NRG25290420240481954
|
29/04/2024
|
Amjaneya
|
0212003WL023973
|
Amjaneya
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724752
|
|
Mr ANJINAIAH KAMAL APADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Vidapanakal
|
AP-12-003-003-003/010435
(GODEKAL)
|
0212003000NRG25290420240481955
|
29/04/2024
|
Sulochana
|
0212003WL023973
|
Sulochana
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724707
|
|
Mrs SULOCHANA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Vidapanakal
|
AP-12-003-003-003/010442
(GODEKAL)
|
0212003000NRG25290420240481956
|
29/04/2024
|
Bamdayya
|
0212003WL023973
|
Bamdayya
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724702
|
|
Mr KAMMANNA GARI BANDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Vidapanakal
|
AP-12-003-003-003/010442
(GODEKAL)
|
0212003000NRG25290420240481957
|
29/04/2024
|
Prameela
|
0212003WL023973
|
Prameela
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724765
|
|
Mrs KAMMANNA GARI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Vidapanakal
|
AP-12-003-003-003/010443
(GODEKAL)
|
0212003000NRG25290420240481958
|
29/04/2024
|
Samjeeva
|
0212003WL023973
|
Samjeeva
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724696
|
|
Mr SANJEEVA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Vidapanakal
|
AP-12-003-003-003/010447
(GODEKAL)
|
0212003000NRG25290420240481960
|
29/04/2024
|
Lakshmidevi
|
0212003WL023973
|
Lakshmidevi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724577
|
|
Mrs SAROJAMMA MEKAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Vidapanakal
|
AP-12-003-003-003/010447
(GODEKAL)
|
0212003000NRG25290420240481959
|
29/04/2024
|
Timmanna
|
0212003WL023973
|
Timmanna
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724633
|
|
Mr THIMMANNA M C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Vidapanakal
|
AP-12-003-003-003/010454
(GODEKAL)
|
0212003000NRG25290420240481961
|
29/04/2024
|
Maarekka
|
0212003WL023973
|
Maarekka
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724754
|
|
Mrs MAREKKA GOWRANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Vidapanakal
|
AP-12-003-003-003/010462
(GODEKAL)
|
0212003000NRG25290420240481962
|
29/04/2024
|
Beemalimgappa
|
0212003WL023973
|
Beemalimgappa
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724704
|
|
Mr BHEEMALINGA KURUBA MALIGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Vidapanakal
|
AP-12-003-003-003/010462
(GODEKAL)
|
0212003000NRG25290420240481963
|
29/04/2024
|
Malleswari
|
0212003WL023973
|
Malleswari
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724558
|
|
Mrs MARUGONDU MALLEESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Vidapanakal
|
AP-12-003-003-003/010469
(GODEKAL)
|
0212003000NRG25290420240481964
|
29/04/2024
|
Beemalimgappa
|
0212003WL023973
|
Beemalimgappa
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724671
|
|
Mr BHEEMALINGAPPA GIDDENNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Vidapanakal
|
AP-12-003-003-003/010469
(GODEKAL)
|
0212003000NRG25290420240481965
|
29/04/2024
|
Lakshmi
|
0212003WL023973
|
Lakshmi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724522
|
|
Mrs LAKSHMI GIDDANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Vidapanakal
|
AP-12-003-003-003/010472
(GODEKAL)
|
0212003000NRG25290420240481968
|
29/04/2024
|
Lakshmi
|
0212003WL023973
|
Lakshmi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724581
|
|
Mrs LAKSHMI VADDAGERI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Vidapanakal
|
AP-12-003-003-003/010473
(GODEKAL)
|
0212003000NRG25290420240481969
|
29/04/2024
|
Raamaamjaneyulu
|
0212003WL023973
|
Raamaamjaneyulu
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724591
|
|
Mr RAMANJINI J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Vidapanakal
|
AP-12-003-003-003/010473
(GODEKAL)
|
0212003000NRG25290420240481970
|
29/04/2024
|
Saraswati
|
0212003WL023973
|
Saraswati
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724676
|
|
Mrs SARASWATHI JULAPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Vidapanakal
|
AP-12-003-003-003/010485
(GODEKAL)
|
0212003000NRG25290420240481971
|
29/04/2024
|
Tippayya
|
0212003WL023973
|
Tippayya
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724695
|
|
Mr THIPPAIAH NADADDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Vidapanakal
|
AP-12-003-003-003/010485
(GODEKAL)
|
0212003000NRG25290420240481972
|
29/04/2024
|
Vemkataramanamma
|
0212003WL023973
|
Vemkataramanamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724559
|
|
Mrs NARADARI RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Vidapanakal
|
AP-12-003-003-003/010488
(GODEKAL)
|
0212003000NRG25290420240481973
|
29/04/2024
|
Maiboonamma
|
0212003WL023973
|
Maiboonamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724658
|
|
MYMOON KATIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Vidapanakal
|
AP-12-003-003-003/010505
(GODEKAL)
|
0212003000NRG25290420240481974
|
29/04/2024
|
Narayanaswami
|
0212003WL023973
|
Narayanaswami
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724672
|
|
Mr NARAYANASWAMY KANDIBEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Vidapanakal
|
AP-12-003-003-003/010505
(GODEKAL)
|
0212003000NRG25290420240481975
|
29/04/2024
|
Pullamma
|
0212003WL023973
|
Pullamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724668
|
|
Mrs K PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Vidapanakal
|
AP-12-003-003-003/010557
(GODEKAL)
|
0212003000NRG25290420240481976
|
29/04/2024
|
Saavithramma
|
0212003WL023973
|
Saavithramma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724745
|
|
Mrs NEELAMMA GARI SAVITRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Vidapanakal
|
AP-12-003-003-003/010573
(GODEKAL)
|
0212003000NRG25290420240481977
|
29/04/2024
|
Imaam Bee
|
0212003WL023973
|
Imaam Bee
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724538
|
|
Mrs MUSLIM KOLIMI HIMAM BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Vidapanakal
|
AP-12-003-003-003/010577
(GODEKAL)
|
0212003000NRG25290420240481978
|
29/04/2024
|
K.bhimanna
|
0212003WL023973
|
K.bhimanna
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724576
|
|
Mr BHEEMESH MARUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Vidapanakal
|
AP-12-003-003-003/010577
(GODEKAL)
|
0212003000NRG25290420240481979
|
29/04/2024
|
K.umadevi
|
0212003WL023973
|
K.umadevi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724575
|
|
Mr UMADEVI MARUTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Vidapanakal
|
AP-12-003-003-003/010582
(GODEKAL)
|
0212003000NRG25290420240481980
|
29/04/2024
|
Beemesh
|
0212003WL023973
|
Beemesh
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724721
|
|
Mr BHEEMESH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Vidapanakal
|
AP-12-003-003-003/010582
(GODEKAL)
|
0212003000NRG25290420240481981
|
29/04/2024
|
Rutemdra
|
0212003WL023973
|
Rutemdra
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724533
|
|
Mr RUTHENDRA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Vidapanakal
|
AP-12-003-003-003/010607
(GODEKAL)
|
0212003000NRG25290420240481983
|
29/04/2024
|
Kuruba Mallappa
|
0212003WL023973
|
Kuruba Mallappa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724618
|
|
Mr Kuruba Mallappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Vidapanakal
|
AP-12-003-003-003/010607
(GODEKAL)
|
0212003000NRG25290420240481982
|
29/04/2024
|
Lakshmi
|
0212003WL023973
|
Lakshmi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724641
|
|
Mrs KURUBA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Vidapanakal
|
AP-12-003-003-003/010608
(GODEKAL)
|
0212003000NRG25290420240481984
|
29/04/2024
|
devendra
|
0212003WL023973
|
devendra
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724606
|
|
MR KURUBA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vidapanakal
|
AP-12-003-003-003/010631
(GODEKAL)
|
0212003000NRG25290420240481985
|
29/04/2024
|
Haseena
|
0212003WL023973
|
Haseena
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724553
|
|
Mrs PEDDINTI HASEENABEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Vidapanakal
|
AP-12-003-003-003/010661
(GODEKAL)
|
0212003000NRG25290420240481986
|
29/04/2024
|
Sujaata
|
0212003WL023973
|
Sujaata
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724750
|
|
Mrs SUJATHA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Vidapanakal
|
AP-12-003-003-003/010662
(GODEKAL)
|
0212003000NRG25290420240481987
|
29/04/2024
|
Gouramma
|
0212003WL023973
|
Gouramma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724582
|
|
Mrs CHELLAGURKI GOWRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Vidapanakal
|
AP-12-003-003-003/010690
(GODEKAL)
|
0212003000NRG25290420240481988
|
29/04/2024
|
Ramjan
|
0212003WL023973
|
Ramjan
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724628
|
|
RAMJAN SAB DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Vidapanakal
|
AP-12-003-003-003/010690
(GODEKAL)
|
0212003000NRG25290420240481989
|
29/04/2024
|
Sekhan Bee
|
0212003WL023973
|
Sekhan Bee
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724640
|
|
SHEKUN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Vidapanakal
|
AP-12-003-003-003/010705
(GODEKAL)
|
0212003000NRG25290420240481991
|
29/04/2024
|
Beemalimga
|
0212003WL023973
|
Beemalimga
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724758
|
|
Mr BHEEMALINGA SANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Vidapanakal
|
AP-12-003-003-003/010705
(GODEKAL)
|
0212003000NRG25290420240481990
|
29/04/2024
|
Jayamma
|
0212003WL023973
|
Jayamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724642
|
|
Mrs SANGALA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Vidapanakal
|
AP-12-003-003-003/010811
(GODEKAL)
|
0212003000NRG25290420240481992
|
29/04/2024
|
Chaamd Bee
|
0212003WL023973
|
Chaamd Bee
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724532
|
|
Mrs S CHAND BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Vidapanakal
|
AP-12-003-003-003/010824
(GODEKAL)
|
0212003000NRG25290420240481993
|
29/04/2024
|
Saavitri
|
0212003WL023973
|
Saavitri
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724539
|
|
Mrs SAVITHRAMMA HUSENAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Vidapanakal
|
AP-12-003-003-003/010827
(GODEKAL)
|
0212003000NRG25290420240481994
|
29/04/2024
|
Jaanakamma
|
0212003WL023973
|
Jaanakamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724542
|
|
Mrs JANAKAMMAM BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Vidapanakal
|
AP-12-003-003-003/010827
(GODEKAL)
|
0212003000NRG25290420240481995
|
29/04/2024
|
Lakshminaaraayana
|
0212003WL023973
|
Lakshminaaraayana
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724719
|
|
Mr NARAYANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Vidapanakal
|
AP-12-003-003-003/010842
(GODEKAL)
|
0212003000NRG25290420240481996
|
29/04/2024
|
Saraswati
|
0212003WL023973
|
Saraswati
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724656
|
|
JAKKANAPPA GARI SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Vidapanakal
|
AP-12-003-003-003/010851
(GODEKAL)
|
0212003000NRG25290420240481997
|
29/04/2024
|
Beemakka
|
0212003WL023973
|
Beemakka
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724667
|
|
Mrs MEKALA BHEEMALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Vidapanakal
|
AP-12-003-003-003/010899
(GODEKAL)
|
0212003000NRG25290420240481998
|
29/04/2024
|
Anasooyamma
|
0212003WL023973
|
Anasooyamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724649
|
|
ANASUYAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Vidapanakal
|
AP-12-003-003-003/010899
(GODEKAL)
|
0212003000NRG25290420240481999
|
29/04/2024
|
Bheema Raaju
|
0212003WL023973
|
Bheema Raaju
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724608
|
|
JULAPALA BHEEMA RAJU
|
BANK OF BARODA(606985)
|
|
161
|
Vidapanakal
|
AP-12-003-003-003/011039
(GODEKAL)
|
0212003000NRG25290420240482000
|
29/04/2024
|
Samjeevakumaar
|
0212003WL023973
|
Samjeevakumaar
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724630
|
|
KOTIMETI MANGALA SANJEEVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Vidapanakal
|
AP-12-003-003-003/011350
(GODEKAL)
|
0212003000NRG25290420240482001
|
29/04/2024
|
Bhimalinga
|
0212003WL023973
|
Bhimalinga
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724718
|
|
Mr BHEEMALINGA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Vidapanakal
|
AP-12-003-003-003/011350
(GODEKAL)
|
0212003000NRG25290420240482002
|
29/04/2024
|
Shakunthala
|
0212003WL023973
|
Shakunthala
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724557
|
|
Mrs KURUBA SHAKUNTAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Vidapanakal
|
AP-12-003-003-003/011351
(GODEKAL)
|
0212003000NRG25290420240482003
|
29/04/2024
|
Parvathamma
|
0212003WL023973
|
Parvathamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724710
|
|
Mrs PARVATHAMMA VASELAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Vidapanakal
|
AP-12-003-003-003/011445
(GODEKAL)
|
0212003000NRG25290420240482005
|
29/04/2024
|
bheemesh
|
0212003WL023973
|
bheemesh
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724560
|
|
Mr TALARI BHEEMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Vidapanakal
|
AP-12-003-003-003/011445
(GODEKAL)
|
0212003000NRG25290420240482004
|
29/04/2024
|
lakshmi
|
0212003WL023973
|
lakshmi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724525
|
|
Mrs LAKSHMI ULIGAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Vidapanakal
|
AP-12-003-003-003/011448
(GODEKAL)
|
0212003000NRG25290420240482006
|
29/04/2024
|
lakshmidevi
|
0212003WL023973
|
lakshmidevi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724562
|
|
Mrs CHAKALI LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Vidapanakal
|
AP-12-003-003-003/011451
(GODEKAL)
|
0212003000NRG25290420240482007
|
29/04/2024
|
Hanumantu
|
0212003WL023973
|
Hanumantu
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724585
|
|
Mr MEKALA HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Vidapanakal
|
AP-12-003-003-003/011451
(GODEKAL)
|
0212003000NRG25290420240482008
|
29/04/2024
|
roopa
|
0212003WL023973
|
roopa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724561
|
|
Mrs MEKALA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Vidapanakal
|
AP-12-003-003-003/011455
(GODEKAL)
|
0212003000NRG25290420240482009
|
29/04/2024
|
Bandappa
|
0212003WL023973
|
Bandappa
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724654
|
|
K BANDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Vidapanakal
|
AP-12-003-003-003/011455
(GODEKAL)
|
0212003000NRG25290420240482010
|
29/04/2024
|
Kuraba Mahesh
|
0212003WL023973
|
Kuraba Mahesh
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724593
|
|
Master Kuruba Mahesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Vidapanakal
|
AP-12-003-003-003/011470
(GODEKAL)
|
0212003000NRG25290420240482012
|
29/04/2024
|
Savitri
|
0212003WL023973
|
Savitri
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724674
|
|
Mrs SAVITRI ULIGAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Vidapanakal
|
AP-12-003-003-003/011470
(GODEKAL)
|
0212003000NRG25290420240482011
|
29/04/2024
|
Sreeramulu
|
0212003WL023973
|
Sreeramulu
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724634
|
|
Mr SRIRAMULU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Vidapanakal
|
AP-12-003-003-003/011480
(GODEKAL)
|
0212003000NRG25290420240482014
|
29/04/2024
|
Bheemalingamma
|
0212003WL023973
|
Bheemalingamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724709
|
|
Mrs BHEEMALINGAMMA SANKARA BANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Vidapanakal
|
AP-12-003-003-003/011480
(GODEKAL)
|
0212003000NRG25290420240482013
|
29/04/2024
|
Bheemalingappa
|
0212003WL023973
|
Bheemalingappa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724723
|
|
Mr BHEEMALINGA SANKARA BANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Vidapanakal
|
AP-12-003-003-003/011481
(GODEKAL)
|
0212003000NRG25290420240482015
|
29/04/2024
|
Ramesh
|
0212003WL023973
|
Ramesh
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724717
|
|
Mr RAMESH NEELAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Vidapanakal
|
AP-12-003-003-003/011481
(GODEKAL)
|
0212003000NRG25290420240482016
|
29/04/2024
|
Sujata
|
0212003WL023973
|
Sujata
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724657
|
|
KURUBA NELAMMAGARI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Vidapanakal
|
AP-12-003-003-003/011487
(GODEKAL)
|
0212003000NRG25290420240482017
|
29/04/2024
|
pennamma
|
0212003WL023973
|
pennamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724574
|
|
Mrs PENNAMMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Vidapanakal
|
AP-12-003-003-003/011488
(GODEKAL)
|
0212003000NRG25290420240482018
|
29/04/2024
|
Obulesu
|
0212003WL023973
|
Obulesu
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724573
|
|
Mr OBULESH BOY CHAGANUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Vidapanakal
|
AP-12-003-003-003/011514
(GODEKAL)
|
0212003000NRG25290420240482019
|
29/04/2024
|
Lakshmi
|
0212003WL023973
|
Lakshmi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724578
|
|
Mrs LAXMI KAKALANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Vidapanakal
|
AP-12-003-003-003/011514
(GODEKAL)
|
0212003000NRG25290420240482020
|
29/04/2024
|
Obanna
|
0212003WL023973
|
Obanna
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724769
|
|
Mr OBANNA KOKALANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Vidapanakal
|
AP-12-003-003-003/011518
(GODEKAL)
|
0212003000NRG25290420240482022
|
29/04/2024
|
lakshmi
|
0212003WL023973
|
lakshmi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724531
|
|
Mrs LAKSHMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Vidapanakal
|
AP-12-003-003-003/011518
(GODEKAL)
|
0212003000NRG25290420240482021
|
29/04/2024
|
naarappa
|
0212003WL023973
|
naarappa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724763
|
|
Mr NARAPPA KANDIBEDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Vidapanakal
|
AP-12-003-003-003/011523
(GODEKAL)
|
0212003000NRG25290420240482023
|
29/04/2024
|
Rajyalakshmi
|
0212003WL023973
|
Rajyalakshmi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724548
|
|
Mrs RAJYALAKSHMI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Vidapanakal
|
AP-12-003-003-003/011537
(GODEKAL)
|
0212003000NRG25290420240482024
|
29/04/2024
|
guruswaami
|
0212003WL023973
|
guruswaami
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724566
|
|
Mr GOWRANNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Vidapanakal
|
AP-12-003-003-003/011537
(GODEKAL)
|
0212003000NRG25290420240482025
|
29/04/2024
|
lakshmi
|
0212003WL023973
|
lakshmi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724564
|
|
KURUBA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Vidapanakal
|
AP-12-003-003-003/011582
(GODEKAL)
|
0212003000NRG25290420240482026
|
29/04/2024
|
PALLAVI
|
0212003WL023973
|
PALLAVI
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724753
|
|
Ms MANGALI PALLAVI D O MANGALI RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Vidapanakal
|
AP-12-003-003-003/011629
(GODEKAL)
|
0212003000NRG25290420240482027
|
29/04/2024
|
rajaswari
|
0212003WL023973
|
rajaswari
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724635
|
|
RAJESWARI KARURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Vidapanakal
|
AP-12-003-003-003/011631
(GODEKAL)
|
0212003000NRG25290420240482028
|
29/04/2024
|
Lingamma
|
0212003WL023973
|
Lingamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724584
|
|
Mrs LINGAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Vidapanakal
|
AP-12-003-003-003/011636
(GODEKAL)
|
0212003000NRG25290420240482030
|
29/04/2024
|
aruna
|
0212003WL023973
|
aruna
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724600
|
|
MISS DASAPPAGARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Vidapanakal
|
AP-12-003-003-003/011636
(GODEKAL)
|
0212003000NRG25290420240482029
|
29/04/2024
|
sajeevarayudu
|
0212003WL023973
|
sajeevarayudu
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724666
|
|
Mr KATUMANU SANJEEVARAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Vidapanakal
|
AP-12-003-003-003/011653
(GODEKAL)
|
0212003000NRG25290420240482031
|
29/04/2024
|
Obulesu
|
0212003WL023973
|
Obulesu
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724529
|
|
Mr OBULESU KARENNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Vidapanakal
|
AP-12-003-003-003/011653
(GODEKAL)
|
0212003000NRG25290420240482032
|
29/04/2024
|
thulasi
|
0212003WL023973
|
thulasi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724716
|
|
Mrs TULASI KARENNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Vidapanakal
|
AP-12-003-003-003/011659
(GODEKAL)
|
0212003000NRG25290420240482034
|
29/04/2024
|
Bhimesh
|
0212003WL023973
|
Bhimesh
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724549
|
|
Mr BHEEMESH MARUGONGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Vidapanakal
|
AP-12-003-003-003/011659
(GODEKAL)
|
0212003000NRG25290420240482033
|
29/04/2024
|
Varalakshmi
|
0212003WL023973
|
Varalakshmi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724596
|
|
Mrs M Varalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Vidapanakal
|
AP-12-003-003-003/011662
(GODEKAL)
|
0212003000NRG25290420240482035
|
29/04/2024
|
RENUKA
|
0212003WL023973
|
RENUKA
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724572
|
|
Mrs RENUKA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Vidapanakal
|
AP-12-003-003-003/011663
(GODEKAL)
|
0212003000NRG25290420240482037
|
29/04/2024
|
MAHALAKSHMI
|
0212003WL023973
|
MAHALAKSHMI
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724551
|
|
Mrs MAHALAKSHMI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Vidapanakal
|
AP-12-003-003-003/011663
(GODEKAL)
|
0212003000NRG25290420240482036
|
29/04/2024
|
markandaya
|
0212003WL023973
|
markandaya
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724768
|
|
Mr MARKANDEYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Vidapanakal
|
AP-12-003-003-003/011717
(GODEKAL)
|
0212003000NRG25290420240482039
|
29/04/2024
|
bheemesh
|
0212003WL023973
|
bheemesh
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724735
|
|
Mr BHEMESH M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Vidapanakal
|
AP-12-003-003-003/011717
(GODEKAL)
|
0212003000NRG25290420240482038
|
29/04/2024
|
nagaveni
|
0212003WL023973
|
nagaveni
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724530
|
|
Mrs NAGAVENI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Vidapanakal
|
AP-12-003-003-003/011725
(GODEKAL)
|
0212003000NRG25290420240482040
|
29/04/2024
|
Bheemesh
|
0212003WL023973
|
Bheemesh
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724590
|
|
Mr BHEEMESH A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Vidapanakal
|
AP-12-003-003-003/011725
(GODEKAL)
|
0212003000NRG25290420240482041
|
29/04/2024
|
Shanthi
|
0212003WL023973
|
Shanthi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724597
|
|
Mrs A Shanthi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Vidapanakal
|
AP-12-003-003-003/011729
(GODEKAL)
|
0212003000NRG25290420240482043
|
29/04/2024
|
Bibi Patima
|
0212003WL023973
|
Bibi Patima
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724615
|
|
Mrs PATIMA BIBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Vidapanakal
|
AP-12-003-003-003/011729
(GODEKAL)
|
0212003000NRG25290420240482042
|
29/04/2024
|
Mastan Vali
|
0212003WL023973
|
Mastan Vali
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724611
|
|
Mr MASTAN VALI PATAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Vidapanakal
|
AP-12-003-003-003/011748
(GODEKAL)
|
0212003000NRG25290420240482044
|
29/04/2024
|
Nagi Reddy
|
0212003WL023973
|
Nagi Reddy
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724675
|
|
Mr NAGI REDDY KARANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Vidapanakal
|
AP-12-003-003-003/011771
(GODEKAL)
|
0212003000NRG25290420240482045
|
29/04/2024
|
Bheemesh
|
0212003WL023973
|
Bheemesh
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724610
|
|
Mr Kuraba Marenna Gari Bheemesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Vidapanakal
|
AP-12-003-003-003/011792
(GODEKAL)
|
0212003000NRG25290420240482047
|
29/04/2024
|
Sreekaamt
|
0212003WL023973
|
Sreekaamt
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724546
|
|
MEKALA LAKSHMIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Vidapanakal
|
AP-12-003-003-003/011792
(GODEKAL)
|
0212003000NRG25290420240482046
|
29/04/2024
|
Yasodamma
|
0212003WL023973
|
Yasodamma
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724541
|
|
Mrs MEKALA YASHODAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Vidapanakal
|
AP-12-003-003-003/011882
(GODEKAL)
|
0212003000NRG25290420240482048
|
29/04/2024
|
shakunthala
|
0212003WL023973
|
shakunthala
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724569
|
|
Mrs SHANKUNTALA DESAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Vidapanakal
|
AP-12-003-003-003/40005
(GODEKAL)
|
0212003000NRG25290420240482049
|
29/04/2024
|
C Pavitra
|
0212003WL023973
|
C Pavitra
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724603
|
|
MISS PAVITRA PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Vidapanakal
|
AP-12-003-003-003/40006
(GODEKAL)
|
0212003000NRG25290420240482051
|
29/04/2024
|
K Gangamma
|
0212003WL023973
|
K Gangamma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724740
|
|
Mrs K Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Vidapanakal
|
AP-12-003-003-003/40007
(GODEKAL)
|
0212003000NRG25290420240482052
|
29/04/2024
|
Havaligi Lakshmi
|
0212003WL023973
|
Havaligi Lakshmi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724598
|
|
Mrs Havaligi Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Vidapanakal
|
AP-12-003-003-003/40007
(GODEKAL)
|
0212003000NRG25290420240482053
|
29/04/2024
|
Havaligi Pampapathi
|
0212003WL023973
|
Havaligi Pampapathi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724604
|
|
Mr Havaligi Pampapathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Vidapanakal
|
AP-12-003-003-003/40024
(GODEKAL)
|
0212003000NRG25290420240482054
|
29/04/2024
|
S Mabbi
|
0212003WL023973
|
S Mabbi
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724568
|
|
Mrs S MABBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Vidapanakal
|
AP-12-003-003-003/40040
(GODEKAL)
|
0212003000NRG25290420240482055
|
29/04/2024
|
Mangali Sunitha
|
0212003WL023973
|
Mangali Sunitha
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724586
|
|
Mr SUNITHA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Vidapanakal
|
AP-12-003-003-003/40040
(GODEKAL)
|
0212003000NRG25290420240482056
|
29/04/2024
|
Mangali Umesh
|
0212003WL023973
|
Mangali Umesh
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724612
|
|
Mrs MANGALI UMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Vidapanakal
|
AP-12-003-003-003/40047
(GODEKAL)
|
0212003000NRG25290420240482061
|
29/04/2024
|
Boya Lakshmi
|
0212003WL023973
|
Boya Lakshmi
|
00019
|
APGB0001068
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724747
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Vidapanakal
|
AP-12-003-003-003/40064
(GODEKAL)
|
0212003000NRG25290420240482063
|
29/04/2024
|
Vadde Kanneramma
|
0212003WL023973
|
Vadde Kanneramma
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724595
|
|
Miss Vadde Kanneramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Vidapanakal
|
AP-12-003-003-003/40074
(GODEKAL)
|
0212003000NRG25290420240482064
|
29/04/2024
|
M Chinurappa
|
0212003WL023973
|
M Chinurappa
|
00019
|
APGB0001068
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724617
|
|
Mr Marukonda Chinurappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79108
|
79108
|
|
|
|
|
|
|
|
|
220
|
Vidapanakal
|
AP-12-003-010-008/011863
(VIDAPANAKAL)
|
0212003000NRG25290420240443636
|
29/04/2024
|
sathish
|
0212003WL023253
|
sathish
|
00078
|
CNRB0013123
|
1019
|
1019
|
Processed
|
05/05/2024
|
|
3666724678
|
|
D SATHISH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1019
|
1019
|
|
|
|
|
|
|
|
|
221
|
Vidapanakal
|
AP-12-003-010-008/010070
(VIDAPANAKAL)
|
0212003000NRG25290420240443311
|
29/04/2024
|
B.ademma
|
0212003WL023253
|
B.ademma
|
00078
|
CNRB0013129
|
1019
|
1019
|
Processed
|
05/05/2024
|
|
3666724685
|
|
P AADEMMA
|
CANARA BANK(508532)
|
|
222
|
Vidapanakal
|
AP-12-003-010-008/010070
(VIDAPANAKAL)
|
0212003000NRG25290420240443312
|
29/04/2024
|
Raamachandra
|
0212003WL023253
|
Raamachandra
|
00078
|
CNRB0013129
|
1019
|
1019
|
Processed
|
05/05/2024
|
|
3666724684
|
|
PALTHURU RAMACHANDRA
|
CANARA BANK(508532)
|
|
223
|
Vidapanakal
|
AP-12-003-010-008/010306
(VIDAPANAKAL)
|
0212003000NRG25290420240443369
|
29/04/2024
|
Mallemma
|
0212003WL023253
|
Mallemma
|
00078
|
CNRB0013129
|
1274
|
1274
|
Processed
|
05/05/2024
|
|
3666724730
|
|
SINGARENI MALLAMMA
|
CANARA BANK(508532)
|
|
224
|
Vidapanakal
|
AP-12-003-010-008/010325
(VIDAPANAKAL)
|
0212003000NRG25290420240443376
|
29/04/2024
|
Limganna
|
0212003WL023253
|
Limganna
|
00078
|
CNRB0013129
|
1274
|
1274
|
Processed
|
05/05/2024
|
|
3666724731
|
|
LINGANNA T
|
CANARA BANK(508532)
|
|
225
|
Vidapanakal
|
AP-12-003-010-008/010325
(VIDAPANAKAL)
|
0212003000NRG25290420240443375
|
29/04/2024
|
Sumkamma
|
0212003WL023253
|
Sumkamma
|
00078
|
CNRB0013129
|
1274
|
1274
|
Processed
|
05/05/2024
|
|
3666724686
|
|
T SUNKAMMA
|
CANARA BANK(508532)
|
|
226
|
Vidapanakal
|
AP-12-003-010-008/011463
(VIDAPANAKAL)
|
0212003000NRG25290420240443514
|
29/04/2024
|
Sunithamma
|
0212003WL023253
|
Sunithamma
|
00078
|
CNRB0013129
|
1274
|
1274
|
Processed
|
05/05/2024
|
|
3666724683
|
|
TOPUKASE SUNITHAMMA
|
CANARA BANK(508532)
|
|
227
|
Vidapanakal
|
AP-12-003-010-008/011463
(VIDAPANAKAL)
|
0212003000NRG25290420240443516
|
29/04/2024
|
Yellappa
|
0212003WL023253
|
Yellappa
|
00078
|
CNRB0013129
|
1274
|
1274
|
Processed
|
05/05/2024
|
|
3666724687
|
|
TOPUKASE CHINNA YELLAPPA
|
CANARA BANK(508532)
|
|
228
|
Vidapanakal
|
AP-12-003-010-008/011527
(VIDAPANAKAL)
|
0212003000NRG25290420240443539
|
29/04/2024
|
jayalakshmi
|
0212003WL023253
|
jayalakshmi
|
00078
|
CNRB0013129
|
1274
|
1274
|
Processed
|
05/05/2024
|
|
3666724682
|
|
MATAPATHI JAYALAXMI
|
CANARA BANK(508532)
|
|
229
|
Vidapanakal
|
AP-12-003-010-008/011878
(VIDAPANAKAL)
|
0212003000NRG25290420240443640
|
29/04/2024
|
Sreenivaasulu
|
0212003WL023253
|
Sreenivaasulu
|
00078
|
CNRB0013129
|
1019
|
1019
|
Processed
|
05/05/2024
|
|
3666724688
|
|
PODAPPA GARI SEENAPPA
|
CANARA BANK(508532)
|
|
230
|
Vidapanakal
|
AP-12-003-010-008/011878
(VIDAPANAKAL)
|
0212003000NRG25290420240443638
|
29/04/2024
|
Veeramma
|
0212003WL023253
|
Veeramma
|
00078
|
CNRB0013129
|
1019
|
1019
|
Processed
|
05/05/2024
|
|
3666724681
|
|
POUDAPPA GARI VEERAMMA
|
CANARA BANK(508532)
|
|
231
|
Vidapanakal
|
AP-12-003-010-008/011927
(VIDAPANAKAL)
|
0212003000NRG25290420240443663
|
29/04/2024
|
ramakka
|
0212003WL023253
|
ramakka
|
00078
|
CNRB0013129
|
1019
|
1019
|
Processed
|
05/05/2024
|
|
3666724679
|
|
RAMAKKA V
|
CANARA BANK(508532)
|
|
232
|
Vidapanakal
|
AP-12-003-014-011/010095
(MALAPURAM)
|
0212003000NRG25290420240395991
|
29/04/2024
|
S. Yerriswami
|
0212003WL022117
|
S. Yerriswami
|
00078
|
CNRB0013129
|
763
|
763
|
Processed
|
05/05/2024
|
|
3666724680
|
|
YERRISWAMY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13502
|
13502
|
|
|
|
|
|
|
|
|
233
|
Vidapanakal
|
AP-12-003-003-003/40005
(GODEKAL)
|
0212003000NRG25290420240482050
|
29/04/2024
|
C Vannuruswamy
|
0212003WL023973
|
C Vannuruswamy
|
00227
|
KVBL0004848
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724693
|
|
C VANNUR SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
234
|
Vidapanakal
|
AP-12-003-016-013/012266
(PALTHURU)
|
0212003000NRG25290420240463928
|
29/04/2024
|
Sunkanna
|
0212003WL023593
|
Sunkanna
|
00415
|
SBIN0000946
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724728
|
|
MR DASARI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Vidapanakal
|
AP-12-003-016-013/012266
(PALTHURU)
|
0212003000NRG25290420240463929
|
29/04/2024
|
Venkata lakshmi
|
0212003WL023593
|
Venkata lakshmi
|
00415
|
SBIN0000946
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724729
|
|
MS DASARI VENKATALAKSMI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Vidapanakal
|
AP-12-003-016-013/012840
(PALTHURU)
|
0212003000NRG25290420240463938
|
29/04/2024
|
LAKSHMI
|
0212003WL023593
|
LAKSHMI
|
00415
|
SBIN0000946
|
576
|
576
|
Processed
|
05/05/2024
|
|
3666724694
|
|
MRS H LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Vidapanakal
|
AP-12-003-016-013/140059
(PALTHURU)
|
0212003000NRG25290420240463944
|
29/04/2024
|
Garaiah Gari Vandramma
|
0212003WL023593
|
Garaiah Gari Vandramma
|
00415
|
SBIN0000946
|
90
|
90
|
Processed
|
05/05/2024
|
|
3666724727
|
|
MISS GARAIAHGARI VANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Vidapanakal
|
AP-12-003-016-013/20652
(PALTHURU)
|
0212003000NRG25290420240463955
|
29/04/2024
|
Rajashekhar
|
0212003WL023593
|
Rajashekhar
|
00415
|
SBIN0000946
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724691
|
|
MR S RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
239
|
Vidapanakal
|
AP-12-003-003-003/010255
(GODEKAL)
|
0212003000NRG25290420240481906
|
29/04/2024
|
bheemesh
|
0212003WL023973
|
bheemesh
|
00415
|
SBIN0000957
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724690
|
|
MR BHAVIGADDA BHEEMESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Vidapanakal
|
AP-12-003-003-003/010471
(GODEKAL)
|
0212003000NRG25290420240481966
|
29/04/2024
|
Erriswaami
|
0212003WL023973
|
Erriswaami
|
00415
|
SBIN0000957
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724677
|
|
MR BANDI YERRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
241
|
Vidapanakal
|
AP-12-003-003-003/010471
(GODEKAL)
|
0212003000NRG25290420240481967
|
29/04/2024
|
Naagamani
|
0212003WL023973
|
Naagamani
|
00415
|
SBIN0000957
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724689
|
|
MRS BANDI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
242
|
Vidapanakal
|
AP-12-003-016-013/012526
(PALTHURU)
|
0212003000NRG25290420240463931
|
29/04/2024
|
S VANNAMMA
|
0212003WL023593
|
S VANNAMMA
|
00415
|
SBIN0021932
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724726
|
|
MRS SINGADI VANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Vidapanakal
|
AP-12-003-016-013/140067
(PALTHURU)
|
0212003000NRG25290420240463948
|
29/04/2024
|
Harijana Hanumanthu
|
0212003WL023593
|
Harijana Hanumanthu
|
00415
|
SBIN0021932
|
60
|
60
|
Processed
|
05/05/2024
|
|
3666724692
|
|
HARIJANA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
244
|
Vidapanakal
|
AP-12-003-003-003/010382
(GODEKAL)
|
0212003000NRG25290420240481943
|
29/04/2024
|
Shamkaraachaari
|
0212003WL023973
|
Shamkaraachaari
|
00691
|
IPOS0000001
|
502
|
502
|
Rejected
|
05/05/2024
|
|
3666724619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Vidapanakal
|
AP-12-003-003-003/40042
(GODEKAL)
|
0212003000NRG25290420240482058
|
29/04/2024
|
Besta Kumar Swamy
|
0212003WL023973
|
Besta Kumar Swamy
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724622
|
|
BESTHA KUMAR SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Vidapanakal
|
AP-12-003-003-003/40042
(GODEKAL)
|
0212003000NRG25290420240482057
|
29/04/2024
|
Bestha Bharati
|
0212003WL023973
|
Bestha Bharati
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724621
|
|
BESTHA BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Vidapanakal
|
AP-12-003-003-003/40046
(GODEKAL)
|
0212003000NRG25290420240482059
|
29/04/2024
|
B Baladevi
|
0212003WL023973
|
B Baladevi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724737
|
|
B BALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Vidapanakal
|
AP-12-003-003-003/40046
(GODEKAL)
|
0212003000NRG25290420240482060
|
29/04/2024
|
B Bheemesh
|
0212003WL023973
|
B Bheemesh
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
05/05/2024
|
|
3666724736
|
|
B BHEEMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Vidapanakal
|
AP-12-003-003-003/40047
(GODEKAL)
|
0212003000NRG25290420240482062
|
29/04/2024
|
Boya Seena
|
0212003WL023973
|
Boya Seena
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
05/05/2024
|
|
3666724623
|
|
BOYA SEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Vidapanakal
|
AP-12-003-016-013/013238
(PALTHURU)
|
0212003000NRG25290420240463941
|
29/04/2024
|
Sujatha
|
0212003WL023593
|
Sujatha
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
05/05/2024
|
|
3666724620
|
|
J SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120974
|
120974
|
|
|
|
|
|
|
|