|
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
|
PEDDA KADUBUR
|
AP-13-022-004-006/010290
(CHINNATUMBALAM)
|
0213022000NRG25230420240366343
|
24/04/2024
|
Govindamma
|
0213022WL010861
|
Govindamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879535
|
|
Mrs GOVINDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEDDA KADUBUR
|
AP-13-022-004-006/010297
(CHINNATUMBALAM)
|
0213022000NRG25230420240366344
|
24/04/2024
|
Basavaraju
|
0213022WL010861
|
Basavaraju
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3525879290
|
|
VADDE CHINNA BASAVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
PEDDA KADUBUR
|
AP-13-022-004-006/010297
(CHINNATUMBALAM)
|
0213022000NRG25230420240366345
|
24/04/2024
|
Manthamma
|
0213022WL010861
|
Manthamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879165
|
|
Mrs MANTHAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEDDA KADUBUR
|
AP-13-022-004-006/010300
(CHINNATUMBALAM)
|
0213022000NRG25230420240366346
|
24/04/2024
|
KANDANATHI MANGAMMA
|
0213022WL010861
|
KANDANATHI MANGAMMA
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878899
|
|
Mrs KANDANATHI MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEDDA KADUBUR
|
AP-13-022-004-006/010322
(CHINNATUMBALAM)
|
0213022000NRG25230420240366347
|
24/04/2024
|
Hanumanthamma
|
0213022WL010861
|
Hanumanthamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879152
|
|
Mrs K HANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
PEDDA KADUBUR
|
AP-13-022-004-006/010322
(CHINNATUMBALAM)
|
0213022000NRG25230420240366348
|
24/04/2024
|
MADEVA
|
0213022WL010861
|
MADEVA
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878884
|
|
Mr K MAHADEVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
PEDDA KADUBUR
|
AP-13-022-004-006/010326
(CHINNATUMBALAM)
|
0213022000NRG25230420240366349
|
24/04/2024
|
RATNAMMA KAMMAR
|
0213022WL010861
|
RATNAMMA KAMMAR
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878942
|
|
Mrs RATNAMMA KAMMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEDDA KADUBUR
|
AP-13-022-004-006/010338
(CHINNATUMBALAM)
|
0213022000NRG25230420240366350
|
24/04/2024
|
Kuruva Nagappa
|
0213022WL010861
|
Kuruva Nagappa
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879150
|
|
Mr KURUVA NAGAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEDDA KADUBUR
|
AP-13-022-004-006/010340
(CHINNATUMBALAM)
|
0213022000NRG25230420240366351
|
24/04/2024
|
Lingamma
|
0213022WL010861
|
Lingamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878868
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEDDA KADUBUR
|
AP-13-022-004-006/010353
(CHINNATUMBALAM)
|
0213022000NRG25230420240366352
|
24/04/2024
|
ALLAPPA KUNTI
|
0213022WL010861
|
ALLAPPA KUNTI
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879149
|
|
Mr KURUVA ALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEDDA KADUBUR
|
AP-13-022-004-006/010353
(CHINNATUMBALAM)
|
0213022000NRG25230420240366353
|
24/04/2024
|
Mallamma
|
0213022WL010861
|
Mallamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879361
|
|
Mrs KURUVA MALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEDDA KADUBUR
|
AP-13-022-004-006/010370
(CHINNATUMBALAM)
|
0213022000NRG25230420240366355
|
24/04/2024
|
Narasamma
|
0213022WL010861
|
Narasamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879452
|
|
Mrs NARASAMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEDDA KADUBUR
|
AP-13-022-004-006/010370
(CHINNATUMBALAM)
|
0213022000NRG25230420240366354
|
24/04/2024
|
Thayanna
|
0213022WL010861
|
Thayanna
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879435
|
|
Mr THAYANNA YEMMIGANUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEDDA KADUBUR
|
AP-13-022-004-006/010376
(CHINNATUMBALAM)
|
0213022000NRG25230420240366357
|
24/04/2024
|
Basamma
|
0213022WL010861
|
Basamma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879651
|
|
Mrs BASAMMA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
PEDDA KADUBUR
|
AP-13-022-004-006/010376
(CHINNATUMBALAM)
|
0213022000NRG25230420240366356
|
24/04/2024
|
GIDDAIAH
|
0213022WL010861
|
GIDDAIAH
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879146
|
|
Mr NARASANNA CHEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEDDA KADUBUR
|
AP-13-022-004-006/010469
(CHINNATUMBALAM)
|
0213022000NRG25230420240366358
|
24/04/2024
|
Mahadevamma
|
0213022WL010861
|
Mahadevamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3525879159
|
|
MRS KURVA MADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDA KADUBUR
|
AP-13-022-004-006/010475
(CHINNATUMBALAM)
|
0213022000NRG25230420240366360
|
24/04/2024
|
Lakshmi
|
0213022WL010861
|
Lakshmi
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879201
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEDDA KADUBUR
|
AP-13-022-004-006/010475
(CHINNATUMBALAM)
|
0213022000NRG25230420240366359
|
24/04/2024
|
Ranganna
|
0213022WL010861
|
Ranganna
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879148
|
|
Mr K RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEDDA KADUBUR
|
AP-13-022-004-006/010478
(CHINNATUMBALAM)
|
0213022000NRG25230420240366362
|
24/04/2024
|
Lakshmi
|
0213022WL010861
|
Lakshmi
|
00019
|
APGB0003030
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878860
|
|
Mrs KANDANATHI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEDDA KADUBUR
|
AP-13-022-004-006/010478
(CHINNATUMBALAM)
|
0213022000NRG25230420240366361
|
24/04/2024
|
PEDDA NARASAPPA
|
0213022WL010861
|
PEDDA NARASAPPA
|
00019
|
APGB0003030
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879153
|
|
Mrs NARASAPPA KANDANAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEDDA KADUBUR
|
AP-13-022-004-006/010479
(CHINNATUMBALAM)
|
0213022000NRG25230420240366363
|
24/04/2024
|
BHEEMANNA CHEVULA
|
0213022WL010861
|
BHEEMANNA CHEVULA
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879360
|
|
Mr BHEEMANNA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEDDA KADUBUR
|
AP-13-022-004-006/010479
(CHINNATUMBALAM)
|
0213022000NRG25230420240366364
|
24/04/2024
|
Eramma
|
0213022WL010861
|
Eramma
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879597
|
|
Mrs EERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEDDA KADUBUR
|
AP-13-022-004-006/010485
(CHINNATUMBALAM)
|
0213022000NRG25230420240366365
|
24/04/2024
|
KOMMARI INDIRAMMA
|
0213022WL010861
|
KOMMARI INDIRAMMA
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878885
|
|
Mrs KAMMARI INDIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEDDA KADUBUR
|
AP-13-022-004-006/010486
(CHINNATUMBALAM)
|
0213022000NRG25230420240366366
|
24/04/2024
|
Bhagyamma
|
0213022WL010861
|
Bhagyamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878882
|
|
Mrs KAMMARI BHAGYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
PEDDA KADUBUR
|
AP-13-022-004-006/010579
(CHINNATUMBALAM)
|
0213022000NRG25230420240366368
|
24/04/2024
|
HASEENA BEE SHAIK
|
0213022WL010861
|
HASEENA BEE SHAIK
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879464
|
|
Mrs SHAIK HASEENABEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEDDA KADUBUR
|
AP-13-022-004-006/010579
(CHINNATUMBALAM)
|
0213022000NRG25230420240366367
|
24/04/2024
|
Mahammad Anif
|
0213022WL010861
|
Mahammad Anif
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879389
|
|
Mr SHAIK AHAMMAD ANEED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEDDA KADUBUR
|
AP-13-022-004-006/010585
(CHINNATUMBALAM)
|
0213022000NRG25230420240366369
|
24/04/2024
|
Marenna
|
0213022WL010861
|
Marenna
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879147
|
|
Mr KURUVA MARENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
PEDDA KADUBUR
|
AP-13-022-004-006/010604
(CHINNATUMBALAM)
|
0213022000NRG25230420240366371
|
24/04/2024
|
MAHADEVAMMA CHEVULA
|
0213022WL010861
|
MAHADEVAMMA CHEVULA
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879366
|
|
Mrs MAHADEVAMMA CHEYULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEDDA KADUBUR
|
AP-13-022-004-006/010604
(CHINNATUMBALAM)
|
0213022000NRG25230420240366370
|
24/04/2024
|
Pedda Yallappa
|
0213022WL010861
|
Pedda Yallappa
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879368
|
|
Mr YELLAPPA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEDDA KADUBUR
|
AP-13-022-004-006/010617
(CHINNATUMBALAM)
|
0213022000NRG25230420240366372
|
24/04/2024
|
Ramudu
|
0213022WL010861
|
Ramudu
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879145
|
|
Mr RAMUDU BOYA MADIRE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEDDA KADUBUR
|
AP-13-022-004-006/010627
(CHINNATUMBALAM)
|
0213022000NRG25230420240366373
|
24/04/2024
|
Pedda Ranganna
|
0213022WL010861
|
Pedda Ranganna
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525878883
|
|
Mr KURUVU PEDDA RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
PEDDA KADUBUR
|
AP-13-022-004-006/010628
(CHINNATUMBALAM)
|
0213022000NRG25230420240366374
|
24/04/2024
|
Bheemakka
|
0213022WL010861
|
Bheemakka
|
00019
|
APGB0003030
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879524
|
|
Mrs C Bhimakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEDDA KADUBUR
|
AP-13-022-004-006/010632
(CHINNATUMBALAM)
|
0213022000NRG25230420240366376
|
24/04/2024
|
CHAKALI THIKKAIAH
|
0213022WL010861
|
CHAKALI THIKKAIAH
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525878892
|
|
Mr C TIKKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEDDA KADUBUR
|
AP-13-022-004-006/010632
(CHINNATUMBALAM)
|
0213022000NRG25230420240366375
|
24/04/2024
|
HANUMANTHAMMA CHAKALI
|
0213022WL010861
|
HANUMANTHAMMA CHAKALI
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879372
|
|
Mrs C Hanumanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
PEDDA KADUBUR
|
AP-13-022-004-006/010637
(CHINNATUMBALAM)
|
0213022000NRG25230420240366377
|
24/04/2024
|
Lakshmanna
|
0213022WL010861
|
Lakshmanna
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879370
|
|
Mr MUNDAS LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
PEDDA KADUBUR
|
AP-13-022-004-006/010637
(CHINNATUMBALAM)
|
0213022000NRG25230420240366378
|
24/04/2024
|
Rangamma
|
0213022WL010861
|
Rangamma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879162
|
|
Mrs MUNDAS RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEDDA KADUBUR
|
AP-13-022-004-006/010647
(CHINNATUMBALAM)
|
0213022000NRG25230420240366379
|
24/04/2024
|
YELLAPPA VADDE
|
0213022WL010861
|
YELLAPPA VADDE
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879587
|
|
Mr YELLAPPA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
PEDDA KADUBUR
|
AP-13-022-004-006/010671
(CHINNATUMBALAM)
|
0213022000NRG25230420240366380
|
24/04/2024
|
BELAGAL VEERESH
|
0213022WL010861
|
BELAGAL VEERESH
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878964
|
|
Mr BELGAL VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEDDA KADUBUR
|
AP-13-022-004-006/010675
(CHINNATUMBALAM)
|
0213022000NRG25230420240366382
|
24/04/2024
|
Eswaramma
|
0213022WL010861
|
Eswaramma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878861
|
|
Mrs KAMMARI ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEDDA KADUBUR
|
AP-13-022-004-006/010678
(CHINNATUMBALAM)
|
0213022000NRG25230420240366383
|
24/04/2024
|
KANDANATHI LAKSHMI
|
0213022WL010861
|
KANDANATHI LAKSHMI
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879465
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
PEDDA KADUBUR
|
AP-13-022-004-006/010683
(CHINNATUMBALAM)
|
0213022000NRG25230420240366384
|
24/04/2024
|
Papamma
|
0213022WL010861
|
Papamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879167
|
|
Mrs PAPAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEDDA KADUBUR
|
AP-13-022-004-006/010689
(CHINNATUMBALAM)
|
0213022000NRG25230420240366385
|
24/04/2024
|
Ayyanna
|
0213022WL010861
|
Ayyanna
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879161
|
|
Mr AYYANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
PEDDA KADUBUR
|
AP-13-022-004-006/010689
(CHINNATUMBALAM)
|
0213022000NRG25230420240366386
|
24/04/2024
|
Nagamma
|
0213022WL010861
|
Nagamma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879367
|
|
Mrs K Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
PEDDA KADUBUR
|
AP-13-022-004-006/010696
(CHINNATUMBALAM)
|
0213022000NRG25230420240366387
|
24/04/2024
|
Eranna
|
0213022WL010861
|
Eranna
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879158
|
|
Mr ERANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEDDA KADUBUR
|
AP-13-022-004-006/010696
(CHINNATUMBALAM)
|
0213022000NRG25230420240366388
|
24/04/2024
|
Lakshmi
|
0213022WL010861
|
Lakshmi
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879373
|
|
Mrs LAXMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEDDA KADUBUR
|
AP-13-022-004-006/010697
(CHINNATUMBALAM)
|
0213022000NRG25230420240366389
|
24/04/2024
|
Nagaveni
|
0213022WL010861
|
Nagaveni
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879433
|
|
Mrs NAGAVENI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEDDA KADUBUR
|
AP-13-022-004-006/010707
(CHINNATUMBALAM)
|
0213022000NRG25230420240366390
|
24/04/2024
|
Piramma
|
0213022WL010861
|
Piramma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879540
|
|
Mrs PEERAMMA J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEDDA KADUBUR
|
AP-13-022-004-006/010717
(CHINNATUMBALAM)
|
0213022000NRG25230420240366391
|
24/04/2024
|
Hussanamma
|
0213022WL010861
|
Hussanamma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879365
|
|
Mrs USENAMMA KAMPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEDDA KADUBUR
|
AP-13-022-004-006/010717
(CHINNATUMBALAM)
|
0213022000NRG25230420240366392
|
24/04/2024
|
Nallanna
|
0213022WL010861
|
Nallanna
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879155
|
|
Mr K NALLANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
PEDDA KADUBUR
|
AP-13-022-004-006/010730
(CHINNATUMBALAM)
|
0213022000NRG25230420240366393
|
24/04/2024
|
Chinna Taayanna
|
0213022WL010861
|
Chinna Taayanna
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879157
|
|
Mr MALA CHINNA TAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEDDA KADUBUR
|
AP-13-022-004-006/010730
(CHINNATUMBALAM)
|
0213022000NRG25230420240366394
|
24/04/2024
|
Mala Shakunthalamma
|
0213022WL010861
|
Mala Shakunthalamma
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879588
|
|
Mrs Mala Sakunthalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
PEDDA KADUBUR
|
AP-13-022-004-006/010751
(CHINNATUMBALAM)
|
0213022000NRG25230420240366395
|
24/04/2024
|
Shantamma
|
0213022WL010861
|
Shantamma
|
00019
|
APGB0003030
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879484
|
|
Mrs CHAKALI SHANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEDDA KADUBUR
|
AP-13-022-004-006/010754
(CHINNATUMBALAM)
|
0213022000NRG25230420240366396
|
24/04/2024
|
Eeramma
|
0213022WL010861
|
Eeramma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879202
|
|
Mrs ERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEDDA KADUBUR
|
AP-13-022-004-006/010760
(CHINNATUMBALAM)
|
0213022000NRG25230420240366398
|
24/04/2024
|
Lakshmi
|
0213022WL010861
|
Lakshmi
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879521
|
|
Mrs LAKSHMI CHALUVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEDDA KADUBUR
|
AP-13-022-004-006/010760
(CHINNATUMBALAM)
|
0213022000NRG25230420240366397
|
24/04/2024
|
Veeresh
|
0213022WL010861
|
Veeresh
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879453
|
|
Mr CHALUVADI VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEDDA KADUBUR
|
AP-13-022-004-006/010762
(CHINNATUMBALAM)
|
0213022000NRG25230420240366400
|
24/04/2024
|
Lingamma
|
0213022WL010861
|
Lingamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879547
|
|
Mrs LINGAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEDDA KADUBUR
|
AP-13-022-004-006/010762
(CHINNATUMBALAM)
|
0213022000NRG25230420240366399
|
24/04/2024
|
Mahalinga
|
0213022WL010861
|
Mahalinga
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879144
|
|
Mr CHAKALI MAHALINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEDDA KADUBUR
|
AP-13-022-004-006/010769
(CHINNATUMBALAM)
|
0213022000NRG25230420240366401
|
24/04/2024
|
MUSLIM THAHERABI
|
0213022WL010861
|
MUSLIM THAHERABI
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879160
|
|
Mrs TAHERABHI MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEDDA KADUBUR
|
AP-13-022-004-006/010775
(CHINNATUMBALAM)
|
0213022000NRG25230420240366402
|
24/04/2024
|
KURUVA CHINNA ERANNA
|
0213022WL010861
|
KURUVA CHINNA ERANNA
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879434
|
|
Mr KURUVA CHINNA EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEDDA KADUBUR
|
AP-13-022-004-006/010775
(CHINNATUMBALAM)
|
0213022000NRG25230420240366403
|
24/04/2024
|
Kuruva Mallamma
|
0213022WL010861
|
Kuruva Mallamma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879546
|
|
Mrs MALLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEDDA KADUBUR
|
AP-13-022-004-006/010797
(CHINNATUMBALAM)
|
0213022000NRG25230420240366404
|
24/04/2024
|
B Lakshmi
|
0213022WL010861
|
B Lakshmi
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878969
|
|
M s KURUVA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEDDA KADUBUR
|
AP-13-022-004-006/011213
(CHINNATUMBALAM)
|
0213022000NRG25230420240366405
|
24/04/2024
|
Mallikarjuna
|
0213022WL010861
|
Mallikarjuna
|
00019
|
APGB0003030
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879386
|
|
Mr MALLAIAH BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEDDA KADUBUR
|
AP-13-022-004-006/011213
(CHINNATUMBALAM)
|
0213022000NRG25230420240366406
|
24/04/2024
|
Radamma
|
0213022WL010861
|
Radamma
|
00019
|
APGB0003030
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879392
|
|
Mrs RADHIKA LINGA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEDDA KADUBUR
|
AP-13-022-004-006/011217
(CHINNATUMBALAM)
|
0213022000NRG25230420240366407
|
24/04/2024
|
Marenna
|
0213022WL010861
|
Marenna
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879610
|
|
Mr MAREPPA BEGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEDDA KADUBUR
|
AP-13-022-004-006/011217
(CHINNATUMBALAM)
|
0213022000NRG25230420240366408
|
24/04/2024
|
Pedda Eramma
|
0213022WL010861
|
Pedda Eramma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879609
|
|
Mrs ERAMMA BEGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEDDA KADUBUR
|
AP-13-022-004-006/011554
(CHINNATUMBALAM)
|
0213022000NRG25230420240366409
|
24/04/2024
|
Eeranna
|
0213022WL010861
|
Eeranna
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525878940
|
|
Mr BOYA ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEDDA KADUBUR
|
AP-13-022-004-006/011554
(CHINNATUMBALAM)
|
0213022000NRG25230420240366410
|
24/04/2024
|
Shanthamma
|
0213022WL010861
|
Shanthamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879163
|
|
Mrs SANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEDDA KADUBUR
|
AP-13-022-004-006/011562
(CHINNATUMBALAM)
|
0213022000NRG25230420240366411
|
24/04/2024
|
Nagamma
|
0213022WL010861
|
Nagamma
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879455
|
|
Mrs NAGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEDDA KADUBUR
|
AP-13-022-004-006/011569
(CHINNATUMBALAM)
|
0213022000NRG25230420240366412
|
24/04/2024
|
Ramalinga
|
0213022WL010861
|
Ramalinga
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525878875
|
|
Mr BOYA RAMALINGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEDDA KADUBUR
|
AP-13-022-004-006/011570
(CHINNATUMBALAM)
|
0213022000NRG25230420240366413
|
24/04/2024
|
Linganna
|
0213022WL010861
|
Linganna
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525878876
|
|
Mr KURUVA PEDDA LINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEDDA KADUBUR
|
AP-13-022-004-006/011570
(CHINNATUMBALAM)
|
0213022000NRG25230420240366414
|
24/04/2024
|
Mahadevi
|
0213022WL010861
|
Mahadevi
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878877
|
|
Mrs KURUVA MAHA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEDDA KADUBUR
|
AP-13-022-004-006/011582
(CHINNATUMBALAM)
|
0213022000NRG25230420240366415
|
24/04/2024
|
Pedda Eeramma
|
0213022WL010861
|
Pedda Eeramma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879652
|
|
Mrs ERAMMA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEDDA KADUBUR
|
AP-13-022-004-006/011583
(CHINNATUMBALAM)
|
0213022000NRG25230420240366417
|
24/04/2024
|
Shanthamma
|
0213022WL010861
|
Shanthamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879269
|
|
Mrs CHALUVADI SHANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
PEDDA KADUBUR
|
AP-13-022-004-006/011583
(CHINNATUMBALAM)
|
0213022000NRG25230420240366416
|
24/04/2024
|
YALLAPPA CHALUVADI
|
0213022WL010861
|
YALLAPPA CHALUVADI
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879270
|
|
Mr YELLAPPA CHALUVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEDDA KADUBUR
|
AP-13-022-004-006/011593
(CHINNATUMBALAM)
|
0213022000NRG25230420240366418
|
24/04/2024
|
Lakshmi
|
0213022WL010861
|
Lakshmi
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879483
|
|
Mrs Boya Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEDDA KADUBUR
|
AP-13-022-004-006/011602
(CHINNATUMBALAM)
|
0213022000NRG25230420240366419
|
24/04/2024
|
Kolakappa
|
0213022WL010861
|
Kolakappa
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879151
|
|
Mr AYYANNA KURUVA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEDDA KADUBUR
|
AP-13-022-004-006/011602
(CHINNATUMBALAM)
|
0213022000NRG25230420240366420
|
24/04/2024
|
Ligamma
|
0213022WL010861
|
Ligamma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879156
|
|
Mrs LINGAMMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
PEDDA KADUBUR
|
AP-13-022-004-006/011606
(CHINNATUMBALAM)
|
0213022000NRG25230420240366421
|
24/04/2024
|
Hanumanthamma
|
0213022WL010861
|
Hanumanthamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879624
|
|
Mrs BARIKI HANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
PEDDA KADUBUR
|
AP-13-022-004-006/011606
(CHINNATUMBALAM)
|
0213022000NRG25230420240366422
|
24/04/2024
|
Yallappa
|
0213022WL010861
|
Yallappa
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879625
|
|
Shri BARIKI YELLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
PEDDA KADUBUR
|
AP-13-022-004-006/011616
(CHINNATUMBALAM)
|
0213022000NRG25230420240366423
|
24/04/2024
|
Veera Nagappa
|
0213022WL010861
|
Veera Nagappa
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878871
|
|
Mr KURUVA VEERANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEDDA KADUBUR
|
AP-13-022-004-006/011640
(CHINNATUMBALAM)
|
0213022000NRG25230420240366424
|
24/04/2024
|
Nadipi Narayana
|
0213022WL010861
|
Nadipi Narayana
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3525879450
|
|
Mr Narayana Chakali
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
82
|
PEDDA KADUBUR
|
AP-13-022-004-006/011683
(CHINNATUMBALAM)
|
0213022000NRG25230420240366425
|
24/04/2024
|
MAHADEVAMMA CHEVULA
|
0213022WL010861
|
MAHADEVAMMA CHEVULA
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879371
|
|
Mrs C Mahadevamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
PEDDA KADUBUR
|
AP-13-022-004-006/011689
(CHINNATUMBALAM)
|
0213022000NRG25230420240366427
|
24/04/2024
|
Lakshmi
|
0213022WL010861
|
Lakshmi
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879536
|
|
Mrs LAKSHMI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEDDA KADUBUR
|
AP-13-022-004-006/011689
(CHINNATUMBALAM)
|
0213022000NRG25230420240366426
|
24/04/2024
|
Narasimhulu
|
0213022WL010861
|
Narasimhulu
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878858
|
|
Shri B NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEDDA KADUBUR
|
AP-13-022-004-006/011698
(CHINNATUMBALAM)
|
0213022000NRG25230420240366428
|
24/04/2024
|
Chevula Narasamma
|
0213022WL010861
|
Chevula Narasamma
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879363
|
|
Mrs NARASAMMA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEDDA KADUBUR
|
AP-13-022-004-006/011699
(CHINNATUMBALAM)
|
0213022000NRG25230420240366429
|
24/04/2024
|
Devendramma
|
0213022WL010861
|
Devendramma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879164
|
|
Mrs CHEVULA DEVENDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEDDA KADUBUR
|
AP-13-022-004-006/011721
(CHINNATUMBALAM)
|
0213022000NRG25230420240366431
|
24/04/2024
|
HANUMANTHAMMA
|
0213022WL010861
|
HANUMANTHAMMA
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879482
|
|
Mrs HANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
PEDDA KADUBUR
|
AP-13-022-004-006/011721
(CHINNATUMBALAM)
|
0213022000NRG25230420240366430
|
24/04/2024
|
vasantha BOYA
|
0213022WL010861
|
vasantha BOYA
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879481
|
|
Mr VASANTHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEDDA KADUBUR
|
AP-13-022-004-006/011726
(CHINNATUMBALAM)
|
0213022000NRG25230420240366432
|
24/04/2024
|
LAKSHMANNA KURUVA
|
0213022WL010861
|
LAKSHMANNA KURUVA
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879154
|
|
Mrs LAKSHMANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
PEDDA KADUBUR
|
AP-13-022-004-006/011731
(CHINNATUMBALAM)
|
0213022000NRG25230420240366433
|
24/04/2024
|
Mahadeva
|
0213022WL010861
|
Mahadeva
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878859
|
|
Shri KANDANATHI PEDDA MAHADEVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
PEDDA KADUBUR
|
AP-13-022-004-006/011734
(CHINNATUMBALAM)
|
0213022000NRG25230420240366435
|
24/04/2024
|
Boya Sangeetha
|
0213022WL010861
|
Boya Sangeetha
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878981
|
|
Mrs Boya Sangeetha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
PEDDA KADUBUR
|
AP-13-022-004-006/011734
(CHINNATUMBALAM)
|
0213022000NRG25230420240366434
|
24/04/2024
|
Mahesh
|
0213022WL010861
|
Mahesh
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879390
|
|
Mr MAHESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEDDA KADUBUR
|
AP-13-022-004-006/011736
(CHINNATUMBALAM)
|
0213022000NRG25230420240366436
|
24/04/2024
|
Urukundamma
|
0213022WL010861
|
Urukundamma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879454
|
|
Mrs URUKUNDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEDDA KADUBUR
|
AP-13-022-004-006/011748
(CHINNATUMBALAM)
|
0213022000NRG25230420240366437
|
24/04/2024
|
Chinna Rangamma
|
0213022WL010861
|
Chinna Rangamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879451
|
|
Mrs VADDE RENUKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEDDA KADUBUR
|
AP-13-022-004-006/011748
(CHINNATUMBALAM)
|
0213022000NRG25230420240366438
|
24/04/2024
|
Vadde Shekar
|
0213022WL010861
|
Vadde Shekar
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879534
|
|
Mr VADDE SHEKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEDDA KADUBUR
|
AP-13-022-004-006/011749
(CHINNATUMBALAM)
|
0213022000NRG25230420240366439
|
24/04/2024
|
Gunteppa
|
0213022WL010861
|
Gunteppa
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878874
|
|
Mr BOYA GUNTEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEDDA KADUBUR
|
AP-13-022-004-006/011798
(CHINNATUMBALAM)
|
0213022000NRG25230420240366442
|
24/04/2024
|
Devendramma
|
0213022WL010861
|
Devendramma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879364
|
|
Mrs DEVENDRAMMA GOSULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEDDA KADUBUR
|
AP-13-022-004-006/011798
(CHINNATUMBALAM)
|
0213022000NRG25230420240366441
|
24/04/2024
|
Nagesh
|
0213022WL010861
|
Nagesh
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878878
|
|
Mr NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEDDA KADUBUR
|
AP-13-022-004-006/011806
(CHINNATUMBALAM)
|
0213022000NRG25230420240366443
|
24/04/2024
|
Yallappa
|
0213022WL010861
|
Yallappa
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879369
|
|
Mr YELLAPPA KONDANATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEDDA KADUBUR
|
AP-13-022-004-006/011807
(CHINNATUMBALAM)
|
0213022000NRG25230420240366445
|
24/04/2024
|
Lalitha
|
0213022WL010861
|
Lalitha
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879498
|
|
Mrs LALITHA KAMMAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEDDA KADUBUR
|
AP-13-022-004-006/011807
(CHINNATUMBALAM)
|
0213022000NRG25230420240366444
|
24/04/2024
|
Sudhakar
|
0213022WL010861
|
Sudhakar
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879166
|
|
Mr SUDHAKAR KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEDDA KADUBUR
|
AP-13-022-004-006/011892
(CHINNATUMBALAM)
|
0213022000NRG25230420240366447
|
24/04/2024
|
Eramma
|
0213022WL010861
|
Eramma
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878863
|
|
Ms A ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEDDA KADUBUR
|
AP-13-022-004-006/011892
(CHINNATUMBALAM)
|
0213022000NRG25230420240366446
|
24/04/2024
|
Eranna
|
0213022WL010861
|
Eranna
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878864
|
|
Mr A ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEDDA KADUBUR
|
AP-13-022-004-006/011905
(CHINNATUMBALAM)
|
0213022000NRG25230420240366449
|
24/04/2024
|
KAVITHA
|
0213022WL010861
|
KAVITHA
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878880
|
|
Mrs KAMMARI KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEDDA KADUBUR
|
AP-13-022-004-006/011905
(CHINNATUMBALAM)
|
0213022000NRG25230420240366448
|
24/04/2024
|
VEERESH
|
0213022WL010861
|
VEERESH
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878881
|
|
Mrs KAMMARI VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEDDA KADUBUR
|
AP-13-022-004-006/011999
(CHINNATUMBALAM)
|
0213022000NRG25230420240366452
|
24/04/2024
|
VENKATESH
|
0213022WL010861
|
VENKATESH
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879143
|
|
Mr KURUVA VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEDDA KADUBUR
|
AP-13-022-004-006/012010
(CHINNATUMBALAM)
|
0213022000NRG25230420240366453
|
24/04/2024
|
RAMANNA GOUD
|
0213022WL010861
|
RAMANNA GOUD
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879362
|
|
T RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PEDDA KADUBUR
|
AP-13-022-004-006/012063
(CHINNATUMBALAM)
|
0213022000NRG25230420240366456
|
24/04/2024
|
KHAJA HUSEN
|
0213022WL010861
|
KHAJA HUSEN
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878887
|
|
Mr KAJAHUSEN SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEDDA KADUBUR
|
AP-13-022-004-006/012075
(CHINNATUMBALAM)
|
0213022000NRG25230420240366457
|
24/04/2024
|
BAJARI
|
0213022WL010861
|
BAJARI
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879204
|
|
Mr K Bajari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEDDA KADUBUR
|
AP-13-022-004-006/012075
(CHINNATUMBALAM)
|
0213022000NRG25230420240366458
|
24/04/2024
|
KURUVA USENAMMA
|
0213022WL010861
|
KURUVA USENAMMA
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525878990
|
|
Mrs Kuruva Usenamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEDDA KADUBUR
|
AP-13-022-004-006/012081
(CHINNATUMBALAM)
|
0213022000NRG25230420240366459
|
24/04/2024
|
SHAMSHAD BI
|
0213022WL010861
|
SHAMSHAD BI
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879393
|
|
Mrs SHAMSHAD BEE KATIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEDDA KADUBUR
|
AP-13-022-004-006/012113
(CHINNATUMBALAM)
|
0213022000NRG25230420240366461
|
24/04/2024
|
AMARAMMA
|
0213022WL010861
|
AMARAMMA
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879287
|
|
Mrs KAMAVARAM AMARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEDDA KADUBUR
|
AP-13-022-004-006/012113
(CHINNATUMBALAM)
|
0213022000NRG25230420240366460
|
24/04/2024
|
GANGADHAR
|
0213022WL010861
|
GANGADHAR
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879284
|
|
Mr K Gangadhar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEDDA KADUBUR
|
AP-13-022-004-006/012141
(CHINNATUMBALAM)
|
0213022000NRG25230420240366462
|
24/04/2024
|
RAMANJINI
|
0213022WL010861
|
RAMANJINI
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525878950
|
|
Mr RAMANJINI CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEDDA KADUBUR
|
AP-13-022-004-006/012153
(CHINNATUMBALAM)
|
0213022000NRG25230420240366463
|
24/04/2024
|
RAMESH
|
0213022WL010861
|
RAMESH
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879537
|
|
Mr B Ramesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEDDA KADUBUR
|
AP-13-022-004-006/12182
(CHINNATUMBALAM)
|
0213022000NRG25230420240366467
|
24/04/2024
|
M Ambamma
|
0213022WL010861
|
M Ambamma
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3525878904
|
|
MRS M AMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PEDDA KADUBUR
|
AP-13-022-004-006/12183
(CHINNATUMBALAM)
|
0213022000NRG25230420240366469
|
24/04/2024
|
Boya Baskar
|
0213022WL010861
|
Boya Baskar
|
00019
|
APGB0003030
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3525878956
|
|
MR BOYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PEDDA KADUBUR
|
AP-13-022-004-006/12188
(CHINNATUMBALAM)
|
0213022000NRG25230420240366470
|
24/04/2024
|
Boya Kaduburamma
|
0213022WL010861
|
Boya Kaduburamma
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525878959
|
|
Mrs BOYA KODUBURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEDDA KADUBUR
|
AP-13-022-004-006/12188
(CHINNATUMBALAM)
|
0213022000NRG25230420240366471
|
24/04/2024
|
Boya Yallappa
|
0213022WL010861
|
Boya Yallappa
|
00019
|
APGB0003030
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878957
|
|
Mr BOYA YALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEDDA KADUBUR
|
AP-13-022-004-006/12199
(CHINNATUMBALAM)
|
0213022000NRG25230420240366472
|
24/04/2024
|
KAMMARI ASWINI
|
0213022WL010861
|
KAMMARI ASWINI
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525878910
|
|
Mrs KAMMARI ASWINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEDDA KADUBUR
|
AP-13-022-004-006/12199
(CHINNATUMBALAM)
|
0213022000NRG25230420240366473
|
24/04/2024
|
VEERESH KAMMARI
|
0213022WL010861
|
VEERESH KAMMARI
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879598
|
|
Mr KAMMARI VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
PEDDA KADUBUR
|
AP-13-022-004-006/12255
(CHINNATUMBALAM)
|
0213022000NRG25230420240366475
|
24/04/2024
|
BOYA SUSMITHA
|
0213022WL010861
|
BOYA SUSMITHA
|
00019
|
APGB0003030
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525878985
|
|
Mrs SUSMITHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119098
|
119098
|
|
|
|
|
|
|
|
|
123
|
PEDDA KADUBUR
|
AP-13-022-006-008/010566
(JALVADI)
|
0213022000NRG25240420240406263
|
24/04/2024
|
Hanumesh
|
0213022WL011515
|
Hanumesh
|
00019
|
APGB0003070
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525878895
|
|
Mr ANUMESH NANDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
PEDDA KADUBUR
|
AP-13-022-009-010/050003
(GANGULAPADU)
|
0213022000NRG25230420240327724
|
24/04/2024
|
Veera Reddy
|
0213022WL010113
|
Veera Reddy
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879142
|
|
Mr KAPU VEERAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1797
|
1797
|
|
|
|
|
|
|
|
|
125
|
PEDDA KADUBUR
|
AP-13-022-009-010/050273
(GANGULAPADU)
|
0213022000NRG25230420240327805
|
24/04/2024
|
V SHYAMALA
|
0213022WL010113
|
V SHYAMALA
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878886
|
|
Mrs V SHYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEDDA KADUBUR
|
AP-13-022-012-012/010015
(KALLUKUNTA)
|
0213022000NRG25230420240378612
|
24/04/2024
|
Padma
|
0213022WL011020
|
Padma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879218
|
|
Mrs PADMAVATHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEDDA KADUBUR
|
AP-13-022-012-012/010015
(KALLUKUNTA)
|
0213022000NRG25230420240378611
|
24/04/2024
|
Tayanna
|
0213022WL011020
|
Tayanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879213
|
|
Mr THAYANNA EDIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEDDA KADUBUR
|
AP-13-022-012-012/010039
(KALLUKUNTA)
|
0213022000NRG25230420240378614
|
24/04/2024
|
Jayamma
|
0213022WL011020
|
Jayamma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879443
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEDDA KADUBUR
|
AP-13-022-012-012/010039
(KALLUKUNTA)
|
0213022000NRG25230420240378613
|
24/04/2024
|
Linganna
|
0213022WL011020
|
Linganna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879442
|
|
Mr LINGANNA RANGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEDDA KADUBUR
|
AP-13-022-012-012/010040
(KALLUKUNTA)
|
0213022000NRG25230420240378615
|
24/04/2024
|
Eranna
|
0213022WL011020
|
Eranna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879383
|
|
Mr ERANNA KOTEKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEDDA KADUBUR
|
AP-13-022-012-012/010040
(KALLUKUNTA)
|
0213022000NRG25230420240378616
|
24/04/2024
|
Nagamma
|
0213022WL011020
|
Nagamma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879385
|
|
Mrs SHANKKARAMMA PISANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEDDA KADUBUR
|
AP-13-022-012-012/010042
(KALLUKUNTA)
|
0213022000NRG25230420240378617
|
24/04/2024
|
Buddanna
|
0213022WL011020
|
Buddanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879381
|
|
Mr BUDDAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
PEDDA KADUBUR
|
AP-13-022-012-012/010042
(KALLUKUNTA)
|
0213022000NRG25230420240378618
|
24/04/2024
|
Lakshmi
|
0213022WL011020
|
Lakshmi
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879384
|
|
Mrs Boya Boddu Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEDDA KADUBUR
|
AP-13-022-012-012/010052
(KALLUKUNTA)
|
0213022000NRG25230420240378619
|
24/04/2024
|
Rangapuram Gopal
|
0213022WL011020
|
Rangapuram Gopal
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879654
|
|
Mr RANGAPURAM GOPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
PEDDA KADUBUR
|
AP-13-022-012-012/010111
(KALLUKUNTA)
|
0213022000NRG25230420240378626
|
24/04/2024
|
E. Ramanjineyulu
|
0213022WL011020
|
E. Ramanjineyulu
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525878920
|
|
Mr EDIGA PEKALACHETTU RAMANJANAYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
PEDDA KADUBUR
|
AP-13-022-012-012/010111
(KALLUKUNTA)
|
0213022000NRG25230420240378625
|
24/04/2024
|
Haimavathi
|
0213022WL011020
|
Haimavathi
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879203
|
|
Mrs Ediga Pikalacheta Hemawati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEDDA KADUBUR
|
AP-13-022-012-012/010111
(KALLUKUNTA)
|
0213022000NRG25230420240378624
|
24/04/2024
|
RAJU
|
0213022WL011020
|
RAJU
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879200
|
|
Mr EDIGA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEDDA KADUBUR
|
AP-13-022-012-012/010111
(KALLUKUNTA)
|
0213022000NRG25230420240378627
|
24/04/2024
|
Thirupathamma
|
0213022WL011020
|
Thirupathamma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525878897
|
|
Mrs THIRUPATHAMMA EDIGA PEEKALABETTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEDDA KADUBUR
|
AP-13-022-012-012/010126
(KALLUKUNTA)
|
0213022000NRG25230420240378628
|
24/04/2024
|
Paruthappa Nagesh
|
0213022WL011020
|
Paruthappa Nagesh
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879444
|
|
Mr NAGESH EEDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEDDA KADUBUR
|
AP-13-022-012-012/010341
(KALLUKUNTA)
|
0213022000NRG25230420240378631
|
24/04/2024
|
Eramma
|
0213022WL011020
|
Eramma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879380
|
|
Mrs HANUMANTHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEDDA KADUBUR
|
AP-13-022-012-012/010341
(KALLUKUNTA)
|
0213022000NRG25230420240378630
|
24/04/2024
|
Kothakuruva Narasappa
|
0213022WL011020
|
Kothakuruva Narasappa
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879168
|
|
Mr NARASAPPA KURVA KOTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEDDA KADUBUR
|
AP-13-022-012-012/010354
(KALLUKUNTA)
|
0213022000NRG25230420240378632
|
24/04/2024
|
Kothakuruva Rangamma
|
0213022WL011020
|
Kothakuruva Rangamma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879578
|
|
Mrs Kotta Kuruva Rangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEDDA KADUBUR
|
AP-13-022-012-012/010444
(KALLUKUNTA)
|
0213022000NRG25230420240378637
|
24/04/2024
|
Eramma
|
0213022WL011020
|
Eramma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879382
|
|
Mrs BOYA EERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEDDA KADUBUR
|
AP-13-022-012-012/010444
(KALLUKUNTA)
|
0213022000NRG25230420240378636
|
24/04/2024
|
Nadipi Chinna Thikkanna
|
0213022WL011020
|
Nadipi Chinna Thikkanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879391
|
|
Mr Boya Chinna Thikkanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEDDA KADUBUR
|
AP-13-022-012-012/010454
(KALLUKUNTA)
|
0213022000NRG25230420240378638
|
24/04/2024
|
Bhemakka
|
0213022WL011020
|
Bhemakka
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525878967
|
|
Miss BOYA BHEEMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEDDA KADUBUR
|
AP-13-022-012-012/010454
(KALLUKUNTA)
|
0213022000NRG25230420240378639
|
24/04/2024
|
Kasavulu
|
0213022WL011020
|
Kasavulu
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879556
|
|
Mr BOYA KOWTHALAM KESAVALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
PEDDA KADUBUR
|
AP-13-022-012-012/010472
(KALLUKUNTA)
|
0213022000NRG25230420240378640
|
24/04/2024
|
Kothakuruva Ramesh
|
0213022WL011020
|
Kothakuruva Ramesh
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879542
|
|
Mr KOTTA KURUVA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEDDA KADUBUR
|
AP-13-022-012-012/010472
(KALLUKUNTA)
|
0213022000NRG25230420240378641
|
24/04/2024
|
Malleshamma
|
0213022WL011020
|
Malleshamma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879541
|
|
Mrs KURUVA MALLESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEDDA KADUBUR
|
AP-13-022-012-012/010758
(KALLUKUNTA)
|
0213022000NRG25230420240378642
|
24/04/2024
|
Mahadevamma
|
0213022WL011020
|
Mahadevamma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879467
|
|
Mrs Kuruva Maremma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEDDA KADUBUR
|
AP-13-022-012-012/011082
(KALLUKUNTA)
|
0213022000NRG25230420240378646
|
24/04/2024
|
Gangamma
|
0213022WL011020
|
Gangamma
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879396
|
|
Mrs Kotha kuruva Gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEDDA KADUBUR
|
AP-13-022-012-012/011082
(KALLUKUNTA)
|
0213022000NRG25230420240378645
|
24/04/2024
|
Kotta Kuruva pedda bheemanna
|
0213022WL011020
|
Kotta Kuruva pedda bheemanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879395
|
|
Mr BHEEMANNA KOTHA KURVA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEDDA KADUBUR
|
AP-13-022-012-012/011135
(KALLUKUNTA)
|
0213022000NRG25230420240378648
|
24/04/2024
|
narasamma
|
0213022WL011020
|
narasamma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525878898
|
|
Mrs NARASAMMA RANGAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEDDA KADUBUR
|
AP-13-022-012-012/011135
(KALLUKUNTA)
|
0213022000NRG25230420240378647
|
24/04/2024
|
sanjeevayya
|
0213022WL011020
|
sanjeevayya
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879466
|
|
Mr RANGAMMAGARI SANJEEVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEDDA KADUBUR
|
AP-13-022-012-012/011213
(KALLUKUNTA)
|
0213022000NRG25230420240378651
|
24/04/2024
|
Badesab
|
0213022WL011020
|
Badesab
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525879397
|
|
MR KURUVA BADESAB
|
STATE BANK OF INDIA(508548)
|
|
155
|
PEDDA KADUBUR
|
AP-13-022-012-012/011213
(KALLUKUNTA)
|
0213022000NRG25230420240378652
|
24/04/2024
|
jayalakshmi
|
0213022WL011020
|
jayalakshmi
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525878873
|
|
Mrs Kotha Kuruva Jayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEDDA KADUBUR
|
AP-13-022-012-012/011306
(KALLUKUNTA)
|
0213022000NRG25230420240378653
|
24/04/2024
|
mallesh
|
0213022WL011020
|
mallesh
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525878908
|
|
Mr MALLESHA KUTTAKURUWA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEDDA KADUBUR
|
AP-13-022-012-012/011306
(KALLUKUNTA)
|
0213022000NRG25230420240378654
|
24/04/2024
|
sujatha
|
0213022WL011020
|
sujatha
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525878896
|
|
Mrs Kottha Kuruva Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEDDA KADUBUR
|
AP-13-022-012-012/011322
(KALLUKUNTA)
|
0213022000NRG25230420240378655
|
24/04/2024
|
bhagyamma
|
0213022WL011020
|
bhagyamma
|
00019
|
APGB0003119
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879565
|
|
Mrs BHAGYAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEDDA KADUBUR
|
AP-13-022-012-012/011354
(KALLUKUNTA)
|
0213022000NRG25230420240378659
|
24/04/2024
|
pedda useni
|
0213022WL011020
|
pedda useni
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879398
|
|
Mr PEDDA USSAINI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEDDA KADUBUR
|
AP-13-022-012-012/11528
(KALLUKUNTA)
|
0213022000NRG25230420240378663
|
24/04/2024
|
Rangapuram Shanthanna
|
0213022WL011020
|
Rangapuram Shanthanna
|
00019
|
APGB0003119
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879566
|
|
Mr SANTHANNA RANGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEDDA KADUBUR
|
AP-13-022-014-015/010001
(MYAKADONA)
|
0213022000NRG25230420240332777
|
24/04/2024
|
Hasinabegam
|
0213022WL010223
|
Hasinabegam
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879446
|
|
Mrs HASEENA BEGAM K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEDDA KADUBUR
|
AP-13-022-014-015/010001
(MYAKADONA)
|
0213022000NRG25230420240332776
|
24/04/2024
|
Shakerabi
|
0213022WL010223
|
Shakerabi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879447
|
|
Mrs SHEKIRA BEGUM KOTHA GOWNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
PEDDA KADUBUR
|
AP-13-022-014-015/010005
(MYAKADONA)
|
0213022000NRG25230420240332778
|
24/04/2024
|
TAHER VALI
|
0213022WL010223
|
TAHER VALI
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879653
|
|
Mr THAHER VALI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEDDA KADUBUR
|
AP-13-022-014-015/010008
(MYAKADONA)
|
0213022000NRG25230420240332779
|
24/04/2024
|
Dhogali Yalisamma
|
0213022WL010223
|
Dhogali Yalisamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879462
|
|
Mrs ELISH AMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEDDA KADUBUR
|
AP-13-022-014-015/010008
(MYAKADONA)
|
0213022000NRG25230420240332782
|
24/04/2024
|
Kamgaru pranitha
|
0213022WL010223
|
Kamgaru pranitha
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879606
|
|
Mrs Kangaru Pranitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEDDA KADUBUR
|
AP-13-022-014-015/010010
(MYAKADONA)
|
0213022000NRG25230420240332783
|
24/04/2024
|
Bagam Bee
|
0213022WL010223
|
Bagam Bee
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879315
|
|
Mrs S BEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEDDA KADUBUR
|
AP-13-022-014-015/010011
(MYAKADONA)
|
0213022000NRG25230420240332784
|
24/04/2024
|
Basha
|
0213022WL010223
|
Basha
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878936
|
|
Mr Vadala Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEDDA KADUBUR
|
AP-13-022-014-015/010015
(MYAKADONA)
|
0213022000NRG25230420240332787
|
24/04/2024
|
sugunamma
|
0213022WL010223
|
sugunamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879427
|
|
Mrs B Sugunamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEDDA KADUBUR
|
AP-13-022-014-015/010017
(MYAKADONA)
|
0213022000NRG25230420240333065
|
24/04/2024
|
Thikanna
|
0213022WL010229
|
Thikanna
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525878894
|
|
MADIGA THIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
170
|
PEDDA KADUBUR
|
AP-13-022-014-015/010017
(MYAKADONA)
|
0213022000NRG25230420240333067
|
24/04/2024
|
ULIGAMMA MADIGA
|
0213022WL010229
|
ULIGAMMA MADIGA
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879295
|
|
Mrs ULIGAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEDDA KADUBUR
|
AP-13-022-014-015/010020
(MYAKADONA)
|
0213022000NRG25230420240333068
|
24/04/2024
|
Baine Ruthamma
|
0213022WL010229
|
Baine Ruthamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879245
|
|
RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
PEDDA KADUBUR
|
AP-13-022-014-015/010025
(MYAKADONA)
|
0213022000NRG25230420240333071
|
24/04/2024
|
SAROJAMMA
|
0213022WL010229
|
SAROJAMMA
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878966
|
|
M SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
PEDDA KADUBUR
|
AP-13-022-014-015/010026
(MYAKADONA)
|
0213022000NRG25230420240332788
|
24/04/2024
|
Maarutamma
|
0213022WL010223
|
Maarutamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879268
|
|
MATTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
174
|
PEDDA KADUBUR
|
AP-13-022-014-015/010026
(MYAKADONA)
|
0213022000NRG25230420240332789
|
24/04/2024
|
Sheromani
|
0213022WL010223
|
Sheromani
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878893
|
|
Mrs SIROMANI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEDDA KADUBUR
|
AP-13-022-014-015/010029
(MYAKADONA)
|
0213022000NRG25230420240333074
|
24/04/2024
|
Narasayya
|
0213022WL010229
|
Narasayya
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879292
|
|
NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PEDDA KADUBUR
|
AP-13-022-014-015/010037
(MYAKADONA)
|
0213022000NRG25230420240332790
|
24/04/2024
|
Malin Bee
|
0213022WL010223
|
Malin Bee
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879449
|
|
S MALINI
|
CANARA BANK(508532)
|
|
177
|
PEDDA KADUBUR
|
AP-13-022-014-015/010044
(MYAKADONA)
|
0213022000NRG25230420240332792
|
24/04/2024
|
SYFULLA
|
0213022WL010223
|
SYFULLA
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878947
|
|
Mr SYFULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
PEDDA KADUBUR
|
AP-13-022-014-015/010046
(MYAKADONA)
|
0213022000NRG25230420240332797
|
24/04/2024
|
Jayamma
|
0213022WL010223
|
Jayamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879319
|
|
Mrs G Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEDDA KADUBUR
|
AP-13-022-014-015/010047
(MYAKADONA)
|
0213022000NRG25230420240332799
|
24/04/2024
|
Lakshmi
|
0213022WL010223
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879251
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEDDA KADUBUR
|
AP-13-022-014-015/010048
(MYAKADONA)
|
0213022000NRG25230420240333077
|
24/04/2024
|
Kaalla Lakshmi
|
0213022WL010229
|
Kaalla Lakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879237
|
|
KALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
181
|
PEDDA KADUBUR
|
AP-13-022-014-015/010048
(MYAKADONA)
|
0213022000NRG25230420240333078
|
24/04/2024
|
Lakshmana
|
0213022WL010229
|
Lakshmana
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879220
|
|
Mr K Lakshmanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
PEDDA KADUBUR
|
AP-13-022-014-015/010051
(MYAKADONA)
|
0213022000NRG25230420240333080
|
24/04/2024
|
Kaalla Hanumanthamma
|
0213022WL010229
|
Kaalla Hanumanthamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879551
|
|
Mrs HANUMANTHAMMA KALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEDDA KADUBUR
|
AP-13-022-014-015/010051
(MYAKADONA)
|
0213022000NRG25230420240333079
|
24/04/2024
|
Lakshmi
|
0213022WL010229
|
Lakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879206
|
|
Mrs BOYA KALLA LAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
PEDDA KADUBUR
|
AP-13-022-014-015/010053
(MYAKADONA)
|
0213022000NRG25230420240332803
|
24/04/2024
|
Hajaraabi
|
0213022WL010223
|
Hajaraabi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879387
|
|
Mrs Vadla Hajera Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEDDA KADUBUR
|
AP-13-022-014-015/010053
(MYAKADONA)
|
0213022000NRG25230420240332801
|
24/04/2024
|
Kajasab
|
0213022WL010223
|
Kajasab
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879374
|
|
Mr KHAJA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEDDA KADUBUR
|
AP-13-022-014-015/010057
(MYAKADONA)
|
0213022000NRG25230420240333081
|
24/04/2024
|
Jayalakshmi
|
0213022WL010229
|
Jayalakshmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879205
|
|
Mrs JAYALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEDDA KADUBUR
|
AP-13-022-014-015/010058
(MYAKADONA)
|
0213022000NRG25230420240333082
|
24/04/2024
|
Eeramma
|
0213022WL010229
|
Eeramma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879313
|
|
Mrs ERAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEDDA KADUBUR
|
AP-13-022-014-015/010060
(MYAKADONA)
|
0213022000NRG25230420240332805
|
24/04/2024
|
Asinaabi
|
0213022WL010223
|
Asinaabi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879539
|
|
Mrs Mulla Haseena Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEDDA KADUBUR
|
AP-13-022-014-015/010061
(MYAKADONA)
|
0213022000NRG25230420240332808
|
24/04/2024
|
Gousiyaabi
|
0213022WL010223
|
Gousiyaabi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879430
|
|
Mrs GOUSIYA BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
PEDDA KADUBUR
|
AP-13-022-014-015/010062
(MYAKADONA)
|
0213022000NRG25230420240332810
|
24/04/2024
|
Khatun Bi
|
0213022WL010223
|
Khatun Bi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879425
|
|
Mrs KATHUN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEDDA KADUBUR
|
AP-13-022-014-015/010068
(MYAKADONA)
|
0213022000NRG25230420240332815
|
24/04/2024
|
Nur Bi
|
0213022WL010223
|
Nur Bi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879172
|
|
Mrs NOORABI DAMMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEDDA KADUBUR
|
AP-13-022-014-015/010069
(MYAKADONA)
|
0213022000NRG25230420240332820
|
24/04/2024
|
Nurjaha
|
0213022WL010223
|
Nurjaha
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879426
|
|
Mrs NOORJAHAN DAMMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEDDA KADUBUR
|
AP-13-022-014-015/010070
(MYAKADONA)
|
0213022000NRG25230420240332822
|
24/04/2024
|
Reshma
|
0213022WL010223
|
Reshma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879314
|
|
Mrs Vadla Reshma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEDDA KADUBUR
|
AP-13-022-014-015/010075
(MYAKADONA)
|
0213022000NRG25230420240332830
|
24/04/2024
|
Narasappa
|
0213022WL010223
|
Narasappa
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878934
|
|
Mr NARASAPPA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
PEDDA KADUBUR
|
AP-13-022-014-015/010077
(MYAKADONA)
|
0213022000NRG25230420240333083
|
24/04/2024
|
Chinna Ayyanna
|
0213022WL010229
|
Chinna Ayyanna
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879423
|
|
Mr Chinna Ayyanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEDDA KADUBUR
|
AP-13-022-014-015/010077
(MYAKADONA)
|
0213022000NRG25230420240333084
|
24/04/2024
|
Kurva Narasamma
|
0213022WL010229
|
Kurva Narasamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879456
|
|
Mrs Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEDDA KADUBUR
|
AP-13-022-014-015/010077
(MYAKADONA)
|
0213022000NRG25230420240333085
|
24/04/2024
|
Nagesh
|
0213022WL010229
|
Nagesh
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878891
|
|
Mr NAGESH 00
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEDDA KADUBUR
|
AP-13-022-014-015/010081
(MYAKADONA)
|
0213022000NRG25230420240333086
|
24/04/2024
|
Usenamma
|
0213022WL010229
|
Usenamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879421
|
|
BUDISHEKULA HUSENAMMA
|
UNION BANK OF INDIA(508500)
|
|
199
|
PEDDA KADUBUR
|
AP-13-022-014-015/010083
(MYAKADONA)
|
0213022000NRG25230420240332835
|
24/04/2024
|
Mahabhanna
|
0213022WL010223
|
Mahabhanna
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879318
|
|
MULLA MAHABOOB BEE
|
UNION BANK OF INDIA(508500)
|
|
200
|
PEDDA KADUBUR
|
AP-13-022-014-015/010085
(MYAKADONA)
|
0213022000NRG25230420240332843
|
24/04/2024
|
Narasamma
|
0213022WL010223
|
Narasamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879424
|
|
Mrs NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
PEDDA KADUBUR
|
AP-13-022-014-015/010087
(MYAKADONA)
|
0213022000NRG25230420240333089
|
24/04/2024
|
HANUMANTHAMMA
|
0213022WL010229
|
HANUMANTHAMMA
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879181
|
|
Mrs HANUMANTHAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
PEDDA KADUBUR
|
AP-13-022-014-015/010087
(MYAKADONA)
|
0213022000NRG25230420240333088
|
24/04/2024
|
Pedda Useni
|
0213022WL010229
|
Pedda Useni
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879179
|
|
Mr PEDDA HUSEN K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
PEDDA KADUBUR
|
AP-13-022-014-015/010089
(MYAKADONA)
|
0213022000NRG25230420240333091
|
24/04/2024
|
Bangaramma
|
0213022WL010229
|
Bangaramma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879485
|
|
Mrs MANGARAMMA KALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
PEDDA KADUBUR
|
AP-13-022-014-015/010090
(MYAKADONA)
|
0213022000NRG25230420240332845
|
24/04/2024
|
Gundi Usanisab
|
0213022WL010223
|
Gundi Usanisab
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879445
|
|
GUNDI USEN SAB
|
UNION BANK OF INDIA(508500)
|
|
205
|
PEDDA KADUBUR
|
AP-13-022-014-015/010090
(MYAKADONA)
|
0213022000NRG25230420240332849
|
24/04/2024
|
Shakeshavali
|
0213022WL010223
|
Shakeshavali
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879448
|
|
GUNDI SHAIKSHAVALI
|
UNION BANK OF INDIA(508500)
|
|
206
|
PEDDA KADUBUR
|
AP-13-022-014-015/010094
(MYAKADONA)
|
0213022000NRG25230420240332855
|
24/04/2024
|
Beebe
|
0213022WL010223
|
Beebe
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879317
|
|
Mrs BEEBI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
PEDDA KADUBUR
|
AP-13-022-014-015/010097
(MYAKADONA)
|
0213022000NRG25230420240333092
|
24/04/2024
|
Usanamma
|
0213022WL010229
|
Usanamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879294
|
|
Mrs HUSENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
PEDDA KADUBUR
|
AP-13-022-014-015/010100
(MYAKADONA)
|
0213022000NRG25230420240333096
|
24/04/2024
|
Ediga Renukamma
|
0213022WL010229
|
Ediga Renukamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878979
|
|
EDIGA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
209
|
PEDDA KADUBUR
|
AP-13-022-014-015/010102
(MYAKADONA)
|
0213022000NRG25230420240333099
|
24/04/2024
|
Chinna Lingayah
|
0213022WL010229
|
Chinna Lingayah
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878997
|
|
Mr CHINNA LINGAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
PEDDA KADUBUR
|
AP-13-022-014-015/010102
(MYAKADONA)
|
0213022000NRG25230420240333098
|
24/04/2024
|
L Laxmi
|
0213022WL010229
|
L Laxmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878995
|
|
Mrs LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
PEDDA KADUBUR
|
AP-13-022-014-015/010102
(MYAKADONA)
|
0213022000NRG25230420240333100
|
24/04/2024
|
Lakshmi
|
0213022WL010229
|
Lakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878982
|
|
Miss K LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
PEDDA KADUBUR
|
AP-13-022-014-015/010103
(MYAKADONA)
|
0213022000NRG25230420240333101
|
24/04/2024
|
E Rajasekar
|
0213022WL010229
|
E Rajasekar
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879256
|
|
Mr RAJASHEKAR E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
PEDDA KADUBUR
|
AP-13-022-014-015/010103
(MYAKADONA)
|
0213022000NRG25230420240333103
|
24/04/2024
|
Lakshmi
|
0213022WL010229
|
Lakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879253
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
214
|
PEDDA KADUBUR
|
AP-13-022-014-015/010105
(MYAKADONA)
|
0213022000NRG25230420240333106
|
24/04/2024
|
EDIGA GIRIBABU
|
0213022WL010229
|
EDIGA GIRIBABU
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878987
|
|
MR E GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
215
|
PEDDA KADUBUR
|
AP-13-022-014-015/010105
(MYAKADONA)
|
0213022000NRG25230420240333105
|
24/04/2024
|
Mangamma
|
0213022WL010229
|
Mangamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879194
|
|
EDIGA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
216
|
PEDDA KADUBUR
|
AP-13-022-014-015/010105
(MYAKADONA)
|
0213022000NRG25230420240333104
|
24/04/2024
|
Raghumurthi
|
0213022WL010229
|
Raghumurthi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879183
|
|
EEDIGA RAGHUMURTHI
|
UNION BANK OF INDIA(508500)
|
|
217
|
PEDDA KADUBUR
|
AP-13-022-014-015/010109
(MYAKADONA)
|
0213022000NRG25230420240333108
|
24/04/2024
|
Harijana Yohan
|
0213022WL010229
|
Harijana Yohan
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879612
|
|
HARIJANA YOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PEDDA KADUBUR
|
AP-13-022-014-015/010111
(MYAKADONA)
|
0213022000NRG25230420240332863
|
24/04/2024
|
Pathimabi
|
0213022WL010223
|
Pathimabi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879236
|
|
Mrs MULLA FATHIMA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
PEDDA KADUBUR
|
AP-13-022-014-015/010111
(MYAKADONA)
|
0213022000NRG25230420240332861
|
24/04/2024
|
Peerasab
|
0213022WL010223
|
Peerasab
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879234
|
|
Mr MULLA PEERASAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
PEDDA KADUBUR
|
AP-13-022-014-015/010112
(MYAKADONA)
|
0213022000NRG25230420240333111
|
24/04/2024
|
Babi
|
0213022WL010229
|
Babi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879246
|
|
Mrs BEBI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
PEDDA KADUBUR
|
AP-13-022-014-015/010113
(MYAKADONA)
|
0213022000NRG25230420240333113
|
24/04/2024
|
Manikyamma
|
0213022WL010229
|
Manikyamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879308
|
|
Mrs Eediga Manikyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
PEDDA KADUBUR
|
AP-13-022-014-015/010113
(MYAKADONA)
|
0213022000NRG25230420240333112
|
24/04/2024
|
Thikodu
|
0213022WL010229
|
Thikodu
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878872
|
|
Mr Thikkanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
PEDDA KADUBUR
|
AP-13-022-014-015/010116
(MYAKADONA)
|
0213022000NRG25230420240333115
|
24/04/2024
|
Bujjamma
|
0213022WL010229
|
Bujjamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879432
|
|
Mrs BUJJAMMA BUJJAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
PEDDA KADUBUR
|
AP-13-022-014-015/010116
(MYAKADONA)
|
0213022000NRG25230420240333116
|
24/04/2024
|
Chinnodu
|
0213022WL010229
|
Chinnodu
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879431
|
|
Mr CHINODU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
PEDDA KADUBUR
|
AP-13-022-014-015/010118
(MYAKADONA)
|
0213022000NRG25230420240333117
|
24/04/2024
|
Lalithamma
|
0213022WL010229
|
Lalithamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879428
|
|
Mrs LALITHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
PEDDA KADUBUR
|
AP-13-022-014-015/010119
(MYAKADONA)
|
0213022000NRG25230420240333119
|
24/04/2024
|
Akkamma
|
0213022WL010229
|
Akkamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879353
|
|
Mrs AKYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
PEDDA KADUBUR
|
AP-13-022-014-015/010125
(MYAKADONA)
|
0213022000NRG25230420240332867
|
24/04/2024
|
Jyothi
|
0213022WL010223
|
Jyothi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879248
|
|
Mrs M Jyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
PEDDA KADUBUR
|
AP-13-022-014-015/010126
(MYAKADONA)
|
0213022000NRG25230420240332868
|
24/04/2024
|
Peddaboya Mukamma
|
0213022WL010223
|
Peddaboya Mukamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879306
|
|
Mrs MOOKAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
PEDDA KADUBUR
|
AP-13-022-014-015/010129
(MYAKADONA)
|
0213022000NRG25230420240332870
|
24/04/2024
|
Anjanamma
|
0213022WL010223
|
Anjanamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879321
|
|
B ANJINAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
PEDDA KADUBUR
|
AP-13-022-014-015/010129
(MYAKADONA)
|
0213022000NRG25230420240332869
|
24/04/2024
|
CHIRTAPALLI HANUMANTHU
|
0213022WL010223
|
CHIRTAPALLI HANUMANTHU
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879310
|
|
Mr BOYA CHIRUTHAPALLI HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
PEDDA KADUBUR
|
AP-13-022-014-015/010132
(MYAKADONA)
|
0213022000NRG25230420240333123
|
24/04/2024
|
Eswaramma
|
0213022WL010229
|
Eswaramma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879327
|
|
Mrs ESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
PEDDA KADUBUR
|
AP-13-022-014-015/010134
(MYAKADONA)
|
0213022000NRG25230420240332871
|
24/04/2024
|
Yelisamma
|
0213022WL010223
|
Yelisamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879419
|
|
Mr YESAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
PEDDA KADUBUR
|
AP-13-022-014-015/010136
(MYAKADONA)
|
0213022000NRG25230420240332873
|
24/04/2024
|
Santhamma
|
0213022WL010223
|
Santhamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879230
|
|
Mrs Shantamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
PEDDA KADUBUR
|
AP-13-022-014-015/010138
(MYAKADONA)
|
0213022000NRG25230420240333124
|
24/04/2024
|
Jayamma
|
0213022WL010229
|
Jayamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879182
|
|
Mrs JAYAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
PEDDA KADUBUR
|
AP-13-022-014-015/010140
(MYAKADONA)
|
0213022000NRG25230420240333126
|
24/04/2024
|
D SHAMSHAD BEE
|
0213022WL010229
|
D SHAMSHAD BEE
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878916
|
|
Mrs D SHAMSHAD BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
PEDDA KADUBUR
|
AP-13-022-014-015/010141
(MYAKADONA)
|
0213022000NRG25230420240332875
|
24/04/2024
|
Madevi Boya
|
0213022WL010223
|
Madevi Boya
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878943
|
|
Mrs BOYA CHINNA MADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
PEDDA KADUBUR
|
AP-13-022-014-015/010144
(MYAKADONA)
|
0213022000NRG25230420240332878
|
24/04/2024
|
lakshmi
|
0213022WL010223
|
lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879255
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
PEDDA KADUBUR
|
AP-13-022-014-015/010145
(MYAKADONA)
|
0213022000NRG25230420240332880
|
24/04/2024
|
Mahaboobbe
|
0213022WL010223
|
Mahaboobbe
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879650
|
|
Mrs MAHABOOB BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
PEDDA KADUBUR
|
AP-13-022-014-015/010146
(MYAKADONA)
|
0213022000NRG25230420240333127
|
24/04/2024
|
Hanumanthamma
|
0213022WL010229
|
Hanumanthamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879252
|
|
Mrs HANUMANTHAMMA PEDDA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
PEDDA KADUBUR
|
AP-13-022-014-015/010150
(MYAKADONA)
|
0213022000NRG25230420240332881
|
24/04/2024
|
Chinna Thikkanna
|
0213022WL010223
|
Chinna Thikkanna
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879250
|
|
Mr THIKKANNA PEDDA BOYA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
PEDDA KADUBUR
|
AP-13-022-014-015/010155
(MYAKADONA)
|
0213022000NRG25230420240332884
|
24/04/2024
|
VEERAREDDY
|
0213022WL010223
|
VEERAREDDY
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878909
|
|
Miss BOYA CHOULA VEERAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
PEDDA KADUBUR
|
AP-13-022-014-015/010160
(MYAKADONA)
|
0213022000NRG25230420240333134
|
24/04/2024
|
Kala Gouramma
|
0213022WL010229
|
Kala Gouramma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879178
|
|
Mrs BOYA KALLA GOURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
PEDDA KADUBUR
|
AP-13-022-014-015/010161
(MYAKADONA)
|
0213022000NRG25230420240333136
|
24/04/2024
|
Kala Lakshmi
|
0213022WL010229
|
Kala Lakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879611
|
|
Mrs LAXMI BOYA KALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
PEDDA KADUBUR
|
AP-13-022-014-015/010166
(MYAKADONA)
|
0213022000NRG25230420240333137
|
24/04/2024
|
Janardana
|
0213022WL010229
|
Janardana
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879420
|
|
Mr EDIGA JANARDHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
PEDDA KADUBUR
|
AP-13-022-014-015/010167
(MYAKADONA)
|
0213022000NRG25230420240333138
|
24/04/2024
|
Mahadevappa
|
0213022WL010229
|
Mahadevappa
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879170
|
|
Mr MADEVAPPA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
PEDDA KADUBUR
|
AP-13-022-014-015/010167
(MYAKADONA)
|
0213022000NRG25230420240333139
|
24/04/2024
|
Saraswathi
|
0213022WL010229
|
Saraswathi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879175
|
|
Mrs SARASWATHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
PEDDA KADUBUR
|
AP-13-022-014-015/010169
(MYAKADONA)
|
0213022000NRG25230420240333140
|
24/04/2024
|
Narayanamma
|
0213022WL010229
|
Narayanamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879379
|
|
Mrs NARAYANAMMA MALINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
PEDDA KADUBUR
|
AP-13-022-014-015/010170
(MYAKADONA)
|
0213022000NRG25230420240333141
|
24/04/2024
|
Lakshmi
|
0213022WL010229
|
Lakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879422
|
|
Mrs LAKSHIMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
PEDDA KADUBUR
|
AP-13-022-014-015/010170
(MYAKADONA)
|
0213022000NRG25230420240333142
|
24/04/2024
|
suresh
|
0213022WL010229
|
suresh
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878975
|
|
EDIGA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PEDDA KADUBUR
|
AP-13-022-014-015/010173
(MYAKADONA)
|
0213022000NRG25230420240333144
|
24/04/2024
|
ramanjini
|
0213022WL010229
|
ramanjini
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879199
|
|
Mr RAAMANJINI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
PEDDA KADUBUR
|
AP-13-022-014-015/010182
(MYAKADONA)
|
0213022000NRG25230420240333146
|
24/04/2024
|
Marathamma
|
0213022WL010229
|
Marathamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879355
|
|
MARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
PEDDA KADUBUR
|
AP-13-022-014-015/010189
(MYAKADONA)
|
0213022000NRG25230420240332890
|
24/04/2024
|
Eramma
|
0213022WL010223
|
Eramma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879354
|
|
Mrs ERAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
PEDDA KADUBUR
|
AP-13-022-014-015/010191
(MYAKADONA)
|
0213022000NRG25230420240332893
|
24/04/2024
|
Harijana Ravika
|
0213022WL010223
|
Harijana Ravika
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879621
|
|
Mrs HARIJANA RAVIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
PEDDA KADUBUR
|
AP-13-022-014-015/010191
(MYAKADONA)
|
0213022000NRG25230420240332891
|
24/04/2024
|
Maruthamma
|
0213022WL010223
|
Maruthamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879247
|
|
Mrs MARTHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
PEDDA KADUBUR
|
AP-13-022-014-015/010191
(MYAKADONA)
|
0213022000NRG25230420240332892
|
24/04/2024
|
prakash
|
0213022WL010223
|
prakash
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879249
|
|
Mr PRAKASH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
PEDDA KADUBUR
|
AP-13-022-014-015/010192
(MYAKADONA)
|
0213022000NRG25230420240332894
|
24/04/2024
|
Saroja
|
0213022WL010223
|
Saroja
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879570
|
|
Mrs SAROJA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
PEDDA KADUBUR
|
AP-13-022-014-015/010193
(MYAKADONA)
|
0213022000NRG25230420240332896
|
24/04/2024
|
Lakshmi
|
0213022WL010223
|
Lakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879293
|
|
H LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
258
|
PEDDA KADUBUR
|
AP-13-022-014-015/010194
(MYAKADONA)
|
0213022000NRG25230420240333147
|
24/04/2024
|
Munemma
|
0213022WL010229
|
Munemma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879418
|
|
Mrs MUNEMMA HARIJANA MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
PEDDA KADUBUR
|
AP-13-022-014-015/010198
(MYAKADONA)
|
0213022000NRG25230420240333148
|
24/04/2024
|
rajamma
|
0213022WL010229
|
rajamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879305
|
|
EDIGA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
260
|
PEDDA KADUBUR
|
AP-13-022-014-015/010199
(MYAKADONA)
|
0213022000NRG25230420240333150
|
24/04/2024
|
Lakshmi
|
0213022WL010229
|
Lakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879304
|
|
E LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
261
|
PEDDA KADUBUR
|
AP-13-022-014-015/010200
(MYAKADONA)
|
0213022000NRG25230420240333152
|
24/04/2024
|
Shashikala
|
0213022WL010229
|
Shashikala
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879326
|
|
Mrs SHASIKALA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
PEDDA KADUBUR
|
AP-13-022-014-015/010204
(MYAKADONA)
|
0213022000NRG25230420240333155
|
24/04/2024
|
Lakshmi
|
0213022WL010229
|
Lakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879174
|
|
Mrs LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
PEDDA KADUBUR
|
AP-13-022-014-015/010205
(MYAKADONA)
|
0213022000NRG25230420240333157
|
24/04/2024
|
Rajamma
|
0213022WL010229
|
Rajamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879311
|
|
Mrs EDIGA RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
PEDDA KADUBUR
|
AP-13-022-014-015/010205
(MYAKADONA)
|
0213022000NRG25230420240333156
|
24/04/2024
|
Yaganna
|
0213022WL010229
|
Yaganna
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879309
|
|
Mr EDIGA VEGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
PEDDA KADUBUR
|
AP-13-022-014-015/010206
(MYAKADONA)
|
0213022000NRG25230420240333158
|
24/04/2024
|
Ramaraju
|
0213022WL010229
|
Ramaraju
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879176
|
|
Mr RAMARAJU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
PEDDA KADUBUR
|
AP-13-022-014-015/010206
(MYAKADONA)
|
0213022000NRG25230420240333159
|
24/04/2024
|
Sarswathi
|
0213022WL010229
|
Sarswathi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879173
|
|
Mrs SARASWATHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
PEDDA KADUBUR
|
AP-13-022-014-015/010208
(MYAKADONA)
|
0213022000NRG25230420240333160
|
24/04/2024
|
Ananda
|
0213022WL010229
|
Ananda
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879457
|
|
Mr ANANDU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
PEDDA KADUBUR
|
AP-13-022-014-015/010209
(MYAKADONA)
|
0213022000NRG25230420240333162
|
24/04/2024
|
Virupakshi
|
0213022WL010229
|
Virupakshi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879232
|
|
Mr VIRUPAKSHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
PEDDA KADUBUR
|
AP-13-022-014-015/010221
(MYAKADONA)
|
0213022000NRG25230420240333167
|
24/04/2024
|
Lakshmi
|
0213022WL010229
|
Lakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879388
|
|
Mrs LAKSHIMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
PEDDA KADUBUR
|
AP-13-022-014-015/010223
(MYAKADONA)
|
0213022000NRG25230420240333168
|
24/04/2024
|
Lingamma
|
0213022WL010229
|
Lingamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879307
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
PEDDA KADUBUR
|
AP-13-022-014-015/010224
(MYAKADONA)
|
0213022000NRG25230420240333170
|
24/04/2024
|
Eramma
|
0213022WL010229
|
Eramma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879316
|
|
Mrs ERAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
PEDDA KADUBUR
|
AP-13-022-014-015/010226
(MYAKADONA)
|
0213022000NRG25230420240333171
|
24/04/2024
|
K Narasamma
|
0213022WL010229
|
K Narasamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879320
|
|
Mrs NARSAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
PEDDA KADUBUR
|
AP-13-022-014-015/010228
(MYAKADONA)
|
0213022000NRG25230420240333173
|
24/04/2024
|
Kuruva Thayamma
|
0213022WL010229
|
Kuruva Thayamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878927
|
|
Mrs KURUVA TAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
PEDDA KADUBUR
|
AP-13-022-014-015/010232
(MYAKADONA)
|
0213022000NRG25230420240333174
|
24/04/2024
|
Chinna Allappa
|
0213022WL010229
|
Chinna Allappa
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878980
|
|
Mr KURUVA CHINNA ELLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
PEDDA KADUBUR
|
AP-13-022-014-015/010232
(MYAKADONA)
|
0213022000NRG25230420240333175
|
24/04/2024
|
KURUVA ALLAMMA
|
0213022WL010229
|
KURUVA ALLAMMA
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878944
|
|
Mrs KURUVA ALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
PEDDA KADUBUR
|
AP-13-022-014-015/010235
(MYAKADONA)
|
0213022000NRG25230420240333178
|
24/04/2024
|
kuruva narasihmulu
|
0213022WL010229
|
kuruva narasihmulu
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878968
|
|
Mr KURUVA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
PEDDA KADUBUR
|
AP-13-022-014-015/010235
(MYAKADONA)
|
0213022000NRG25230420240333176
|
24/04/2024
|
Narasanna
|
0213022WL010229
|
Narasanna
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879352
|
|
Mr NARASANNA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
PEDDA KADUBUR
|
AP-13-022-014-015/010235
(MYAKADONA)
|
0213022000NRG25230420240333177
|
24/04/2024
|
Yallamma
|
0213022WL010229
|
Yallamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879359
|
|
Mrs YELLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
PEDDA KADUBUR
|
AP-13-022-014-015/010236
(MYAKADONA)
|
0213022000NRG25230420240333179
|
24/04/2024
|
Narasamma
|
0213022WL010229
|
Narasamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879585
|
|
Mrs NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
PEDDA KADUBUR
|
AP-13-022-014-015/010237
(MYAKADONA)
|
0213022000NRG25230420240333181
|
24/04/2024
|
Devamma
|
0213022WL010229
|
Devamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879193
|
|
Mrs DEVAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
PEDDA KADUBUR
|
AP-13-022-014-015/010237
(MYAKADONA)
|
0213022000NRG25230420240333182
|
24/04/2024
|
kunishappa
|
0213022WL010229
|
kunishappa
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878866
|
|
Mr KUNISHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
PEDDA KADUBUR
|
AP-13-022-014-015/010237
(MYAKADONA)
|
0213022000NRG25230420240333180
|
24/04/2024
|
Kunishappa Giddamma
|
0213022WL010229
|
Kunishappa Giddamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879195
|
|
Mrs GIDDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
PEDDA KADUBUR
|
AP-13-022-014-015/010240
(MYAKADONA)
|
0213022000NRG25230420240332899
|
24/04/2024
|
Gangamma
|
0213022WL010223
|
Gangamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879324
|
|
Mrs GANGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
PEDDA KADUBUR
|
AP-13-022-014-015/010244
(MYAKADONA)
|
0213022000NRG25230420240332900
|
24/04/2024
|
Chand Bhasha
|
0213022WL010223
|
Chand Bhasha
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879645
|
|
Mr M CHAND BHASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
PEDDA KADUBUR
|
AP-13-022-014-015/010260
(MYAKADONA)
|
0213022000NRG25230420240332902
|
24/04/2024
|
Rajiya
|
0213022WL010223
|
Rajiya
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879518
|
|
Mrs RAJIYABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
PEDDA KADUBUR
|
AP-13-022-014-015/010267
(MYAKADONA)
|
0213022000NRG25230420240332903
|
24/04/2024
|
Kousar
|
0213022WL010223
|
Kousar
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878937
|
|
Mrs GOUSIYA BANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
PEDDA KADUBUR
|
AP-13-022-014-015/010272
(MYAKADONA)
|
0213022000NRG25230420240332906
|
24/04/2024
|
Gouse
|
0213022WL010223
|
Gouse
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879189
|
|
Mr GOUSE PEERA MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
PEDDA KADUBUR
|
AP-13-022-014-015/010272
(MYAKADONA)
|
0213022000NRG25230420240332907
|
24/04/2024
|
Jaheera Mulla
|
0213022WL010223
|
Jaheera Mulla
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879198
|
|
Mrs JAHIRA BEE MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
PEDDA KADUBUR
|
AP-13-022-014-015/010278
(MYAKADONA)
|
0213022000NRG25230420240332908
|
24/04/2024
|
Anwar Bhasha
|
0213022WL010223
|
Anwar Bhasha
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879375
|
|
Mr SULTAN ANVAR BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
PEDDA KADUBUR
|
AP-13-022-014-015/010278
(MYAKADONA)
|
0213022000NRG25230420240332909
|
24/04/2024
|
Munthaz Begam
|
0213022WL010223
|
Munthaz Begam
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879356
|
|
Mrs MANTHJ BEGAM 000
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
PEDDA KADUBUR
|
AP-13-022-014-015/010280
(MYAKADONA)
|
0213022000NRG25230420240332911
|
24/04/2024
|
baanu
|
0213022WL010223
|
baanu
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878972
|
|
Mrs BHANU VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
PEDDA KADUBUR
|
AP-13-022-014-015/010281
(MYAKADONA)
|
0213022000NRG25230420240332912
|
24/04/2024
|
Ameedabi
|
0213022WL010223
|
Ameedabi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879323
|
|
Mrs V Abeda Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
PEDDA KADUBUR
|
AP-13-022-014-015/010282
(MYAKADONA)
|
0213022000NRG25230420240332914
|
24/04/2024
|
Divansab
|
0213022WL010223
|
Divansab
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879296
|
|
Mr DIVAN SAB SHAIK VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
PEDDA KADUBUR
|
AP-13-022-014-015/010282
(MYAKADONA)
|
0213022000NRG25230420240332913
|
24/04/2024
|
Shameem Be
|
0213022WL010223
|
Shameem Be
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879301
|
|
Mrs SHAMEEM BEE V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
PEDDA KADUBUR
|
AP-13-022-014-015/010291
(MYAKADONA)
|
0213022000NRG25230420240332915
|
24/04/2024
|
Narasamma
|
0213022WL010223
|
Narasamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879216
|
|
Mrs NARASAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
PEDDA KADUBUR
|
AP-13-022-014-015/010302
(MYAKADONA)
|
0213022000NRG25230420240333185
|
24/04/2024
|
Basamma
|
0213022WL010229
|
Basamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879607
|
|
Mrs BASAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
PEDDA KADUBUR
|
AP-13-022-014-015/010309
(MYAKADONA)
|
0213022000NRG25230420240333187
|
24/04/2024
|
Ningamma
|
0213022WL010229
|
Ningamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879322
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
PEDDA KADUBUR
|
AP-13-022-014-015/010310
(MYAKADONA)
|
0213022000NRG25230420240332916
|
24/04/2024
|
Hussanappa
|
0213022WL010223
|
Hussanappa
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878924
|
|
Mr HUSENAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
PEDDA KADUBUR
|
AP-13-022-014-015/010310
(MYAKADONA)
|
0213022000NRG25230420240332917
|
24/04/2024
|
Manikyamma
|
0213022WL010223
|
Manikyamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879231
|
|
Mrs MANIKYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
PEDDA KADUBUR
|
AP-13-022-014-015/010311
(MYAKADONA)
|
0213022000NRG25230420240332918
|
24/04/2024
|
Maadava Reddy
|
0213022WL010223
|
Maadava Reddy
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879458
|
|
Mr Boya Madhava Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
PEDDA KADUBUR
|
AP-13-022-014-015/010311
(MYAKADONA)
|
0213022000NRG25230420240332919
|
24/04/2024
|
Urukundamma
|
0213022WL010223
|
Urukundamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879215
|
|
BOYA URUKUNDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
PEDDA KADUBUR
|
AP-13-022-014-015/010313
(MYAKADONA)
|
0213022000NRG25230420240333188
|
24/04/2024
|
Syamala
|
0213022WL010229
|
Syamala
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879358
|
|
Mrs Shyamala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
PEDDA KADUBUR
|
AP-13-022-014-015/010317
(MYAKADONA)
|
0213022000NRG25230420240332923
|
24/04/2024
|
hanumanthamma
|
0213022WL010223
|
hanumanthamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878941
|
|
Mrs BOYA HANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
PEDDA KADUBUR
|
AP-13-022-014-015/010321
(MYAKADONA)
|
0213022000NRG25230420240333189
|
24/04/2024
|
Lakshmi
|
0213022WL010229
|
Lakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879460
|
|
Mrs LAKSHIMI BOYA KALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
PEDDA KADUBUR
|
AP-13-022-014-015/010322
(MYAKADONA)
|
0213022000NRG25230420240333191
|
24/04/2024
|
Narashimulu
|
0213022WL010229
|
Narashimulu
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525878926
|
|
KURUVA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
306
|
PEDDA KADUBUR
|
AP-13-022-014-015/010322
(MYAKADONA)
|
0213022000NRG25230420240333192
|
24/04/2024
|
Yankamma
|
0213022WL010229
|
Yankamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878915
|
|
LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
307
|
PEDDA KADUBUR
|
AP-13-022-014-015/010535
(MYAKADONA)
|
0213022000NRG25230420240332924
|
24/04/2024
|
Jaleel
|
0213022WL010223
|
Jaleel
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879233
|
|
JALEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
308
|
PEDDA KADUBUR
|
AP-13-022-014-015/010535
(MYAKADONA)
|
0213022000NRG25230420240332925
|
24/04/2024
|
Kaja Bhanu
|
0213022WL010223
|
Kaja Bhanu
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879608
|
|
Mrs KHAJA BANU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
PEDDA KADUBUR
|
AP-13-022-014-015/010536
(MYAKADONA)
|
0213022000NRG25230420240332927
|
24/04/2024
|
Faridha bi
|
0213022WL010223
|
Faridha bi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879429
|
|
Mrs FAREEDA DAMMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
PEDDA KADUBUR
|
AP-13-022-014-015/010544
(MYAKADONA)
|
0213022000NRG25230420240332930
|
24/04/2024
|
Laxmi
|
0213022WL010223
|
Laxmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879357
|
|
Mrs LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
PEDDA KADUBUR
|
AP-13-022-014-015/010546
(MYAKADONA)
|
0213022000NRG25230420240332932
|
24/04/2024
|
Thikalaxmi
|
0213022WL010223
|
Thikalaxmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878888
|
|
Mrs Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
PEDDA KADUBUR
|
AP-13-022-014-015/010551
(MYAKADONA)
|
0213022000NRG25230420240332935
|
24/04/2024
|
Padma
|
0213022WL010223
|
Padma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879325
|
|
Mrs PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
PEDDA KADUBUR
|
AP-13-022-014-015/010552
(MYAKADONA)
|
0213022000NRG25230420240332937
|
24/04/2024
|
Lakshmi
|
0213022WL010223
|
Lakshmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878935
|
|
Mr LAKSMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
PEDDA KADUBUR
|
AP-13-022-014-015/010559
(MYAKADONA)
|
0213022000NRG25230420240333194
|
24/04/2024
|
Giddama
|
0213022WL010229
|
Giddama
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878930
|
|
Mrs GIDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
PEDDA KADUBUR
|
AP-13-022-014-015/010559
(MYAKADONA)
|
0213022000NRG25230420240333193
|
24/04/2024
|
Giddayya
|
0213022WL010229
|
Giddayya
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879394
|
|
Mr GIDAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
PEDDA KADUBUR
|
AP-13-022-014-015/010566
(MYAKADONA)
|
0213022000NRG25230420240332938
|
24/04/2024
|
nirmala
|
0213022WL010223
|
nirmala
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878938
|
|
Mrs NIRMALA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
PEDDA KADUBUR
|
AP-13-022-014-015/010567
(MYAKADONA)
|
0213022000NRG25230420240333195
|
24/04/2024
|
HANUMANTHAMMA
|
0213022WL010229
|
HANUMANTHAMMA
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879461
|
|
Mrs HANUMANTHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
PEDDA KADUBUR
|
AP-13-022-014-015/010568
(MYAKADONA)
|
0213022000NRG25230420240333197
|
24/04/2024
|
Narayanamma
|
0213022WL010229
|
Narayanamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879217
|
|
Mrs NARAYANAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
PEDDA KADUBUR
|
AP-13-022-014-015/010582
(MYAKADONA)
|
0213022000NRG25230420240332939
|
24/04/2024
|
DANIYAL
|
0213022WL010223
|
DANIYAL
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878879
|
|
Mr DANIYAL MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
PEDDA KADUBUR
|
AP-13-022-014-015/010583
(MYAKADONA)
|
0213022000NRG25230420240332940
|
24/04/2024
|
Sanjeva Raju
|
0213022WL010223
|
Sanjeva Raju
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879169
|
|
SANJEEVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
321
|
PEDDA KADUBUR
|
AP-13-022-014-015/010589
(MYAKADONA)
|
0213022000NRG25230420240333198
|
24/04/2024
|
sarojamma
|
0213022WL010229
|
sarojamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879267
|
|
Mrs SAROJAMM HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
PEDDA KADUBUR
|
AP-13-022-014-015/010593
(MYAKADONA)
|
0213022000NRG25230420240332943
|
24/04/2024
|
hanumanthamma
|
0213022WL010223
|
hanumanthamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879214
|
|
Mr Chiruthapalli Hanumanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
PEDDA KADUBUR
|
AP-13-022-014-015/010596
(MYAKADONA)
|
0213022000NRG25230420240332945
|
24/04/2024
|
nagalakshmi
|
0213022WL010223
|
nagalakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879257
|
|
Mrs Boya Nagalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
PEDDA KADUBUR
|
AP-13-022-014-015/010607
(MYAKADONA)
|
0213022000NRG25230420240333203
|
24/04/2024
|
lakshmi
|
0213022WL010229
|
lakshmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879500
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
PEDDA KADUBUR
|
AP-13-022-014-015/010609
(MYAKADONA)
|
0213022000NRG25230420240333205
|
24/04/2024
|
ayyamma
|
0213022WL010229
|
ayyamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878867
|
|
Mrs AYYAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
PEDDA KADUBUR
|
AP-13-022-014-015/010613
(MYAKADONA)
|
0213022000NRG25230420240333206
|
24/04/2024
|
Chinna Giddaya
|
0213022WL010229
|
Chinna Giddaya
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879197
|
|
Mr CHINNA GIDDAIAH K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
PEDDA KADUBUR
|
AP-13-022-014-015/010613
(MYAKADONA)
|
0213022000NRG25230420240333207
|
24/04/2024
|
maremma
|
0213022WL010229
|
maremma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879196
|
|
Mrs MAREMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
PEDDA KADUBUR
|
AP-13-022-014-015/010621
(MYAKADONA)
|
0213022000NRG25230420240333211
|
24/04/2024
|
Mahadevi
|
0213022WL010229
|
Mahadevi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879238
|
|
Mrs Boya Mahadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
PEDDA KADUBUR
|
AP-13-022-014-015/010622
(MYAKADONA)
|
0213022000NRG25230420240333212
|
24/04/2024
|
Pakkirappa
|
0213022WL010229
|
Pakkirappa
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879219
|
|
B PAKIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
330
|
PEDDA KADUBUR
|
AP-13-022-014-015/010623
(MYAKADONA)
|
0213022000NRG25230420240333215
|
24/04/2024
|
Sridevi
|
0213022WL010229
|
Sridevi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879221
|
|
Mrs SRIDEVI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
PEDDA KADUBUR
|
AP-13-022-014-015/010625
(MYAKADONA)
|
0213022000NRG25230420240333217
|
24/04/2024
|
Mahalingamma
|
0213022WL010229
|
Mahalingamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878939
|
|
Mrs MALINGAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
PEDDA KADUBUR
|
AP-13-022-014-015/010633
(MYAKADONA)
|
0213022000NRG25230420240333219
|
24/04/2024
|
Ningamma
|
0213022WL010229
|
Ningamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878917
|
|
Mrs Kuruva Ningamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
PEDDA KADUBUR
|
AP-13-022-014-015/010634
(MYAKADONA)
|
0213022000NRG25230420240333220
|
24/04/2024
|
Chinna Usani
|
0213022WL010229
|
Chinna Usani
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879180
|
|
B KALLA CHINNA HUSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PEDDA KADUBUR
|
AP-13-022-014-015/010634
(MYAKADONA)
|
0213022000NRG25230420240333221
|
24/04/2024
|
Eramma
|
0213022WL010229
|
Eramma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879254
|
|
B EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
335
|
PEDDA KADUBUR
|
AP-13-022-014-015/010659
(MYAKADONA)
|
0213022000NRG25230420240332953
|
24/04/2024
|
ramulamma
|
0213022WL010223
|
ramulamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878978
|
|
Mrs RAMULAMMA YALAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
PEDDA KADUBUR
|
AP-13-022-014-015/010672
(MYAKADONA)
|
0213022000NRG25230420240333224
|
24/04/2024
|
THASLIM
|
0213022WL010229
|
THASLIM
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878991
|
|
MS RABIYA MULLA
|
STATE BANK OF INDIA(508548)
|
|
337
|
PEDDA KADUBUR
|
AP-13-022-014-015/010674
(MYAKADONA)
|
0213022000NRG25230420240332954
|
24/04/2024
|
lakshmi
|
0213022WL010223
|
lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878963
|
|
Miss KURVA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
PEDDA KADUBUR
|
AP-13-022-014-015/010679
(MYAKADONA)
|
0213022000NRG25230420240332955
|
24/04/2024
|
aMjinamma
|
0213022WL010223
|
aMjinamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879459
|
|
Mrs ANJINAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
PEDDA KADUBUR
|
AP-13-022-014-015/010690
(MYAKADONA)
|
0213022000NRG25230420240332959
|
24/04/2024
|
USENAMMA
|
0213022WL010223
|
USENAMMA
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878954
|
|
Mrs U Usenamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
PEDDA KADUBUR
|
AP-13-022-014-015/10702
(MYAKADONA)
|
0213022000NRG25230420240332961
|
24/04/2024
|
farjana
|
0213022WL010223
|
farjana
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878907
|
|
Mrs Shaik Farjana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
PEDDA KADUBUR
|
AP-13-022-014-015/10704
(MYAKADONA)
|
0213022000NRG25230420240333226
|
24/04/2024
|
Kuruva renukamma
|
0213022WL010229
|
Kuruva renukamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878993
|
|
Miss KURUVA RENUKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
PEDDA KADUBUR
|
AP-13-022-014-015/10707
(MYAKADONA)
|
0213022000NRG25230420240332962
|
24/04/2024
|
Boya Nagendra reddy
|
0213022WL010223
|
Boya Nagendra reddy
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879590
|
|
BOYA NAGENDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
PEDDA KADUBUR
|
AP-13-022-014-015/10707
(MYAKADONA)
|
0213022000NRG25230420240332963
|
24/04/2024
|
Boya Saraswathi
|
0213022WL010223
|
Boya Saraswathi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878994
|
|
LINGALADINNE CHAMUNDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
PEDDA KADUBUR
|
AP-13-022-014-015/10711
(MYAKADONA)
|
0213022000NRG25230420240332964
|
24/04/2024
|
B Ramalingamma
|
0213022WL010223
|
B Ramalingamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879589
|
|
Miss B RAMALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
PEDDA KADUBUR
|
AP-13-022-014-015/10719
(MYAKADONA)
|
0213022000NRG25230420240332967
|
24/04/2024
|
muslim diwan bee
|
0213022WL010223
|
muslim diwan bee
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878906
|
|
Mrs DIWANBEE MUSLIM MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
PEDDA KADUBUR
|
AP-13-022-014-015/10731
(MYAKADONA)
|
0213022000NRG25230420240333229
|
24/04/2024
|
Bisinigi Anitha
|
0213022WL010229
|
Bisinigi Anitha
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878984
|
|
Mrs BISINIGI ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
PEDDA KADUBUR
|
AP-13-022-014-015/10734
(MYAKADONA)
|
0213022000NRG25230420240332968
|
24/04/2024
|
B Bharati
|
0213022WL010223
|
B Bharati
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525878918
|
|
B BHARATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145668
|
145668
|
|
|
|
|
|
|
|
|
348
|
PEDDA KADUBUR
|
AP-13-022-001-001/010004
(PEEKALABETTA)
|
0213022000NRG25230420240340178
|
24/04/2024
|
Hanumantamma
|
0213022WL010415
|
Hanumantamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879440
|
|
MULINTI ANUMANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
PEDDA KADUBUR
|
AP-13-022-001-001/010005
(PEEKALABETTA)
|
0213022000NRG25230420240340179
|
24/04/2024
|
Naagaraaju
|
0213022WL010415
|
Naagaraaju
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879441
|
|
MULINTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
PEDDA KADUBUR
|
AP-13-022-001-001/010005
(PEEKALABETTA)
|
0213022000NRG25230420240340180
|
24/04/2024
|
Nagaveni
|
0213022WL010415
|
Nagaveni
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878960
|
|
MULINTI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
PEDDA KADUBUR
|
AP-13-022-001-001/010008
(PEEKALABETTA)
|
0213022000NRG25230420240340181
|
24/04/2024
|
Anjineyya
|
0213022WL010415
|
Anjineyya
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878973
|
|
Mr ANJINAYYA NAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
PEDDA KADUBUR
|
AP-13-022-001-001/010008
(PEEKALABETTA)
|
0213022000NRG25230420240340182
|
24/04/2024
|
Hanumanthamma
|
0213022WL010415
|
Hanumanthamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878933
|
|
Mrs NAKKALA HANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
PEDDA KADUBUR
|
AP-13-022-001-001/010009
(PEEKALABETTA)
|
0213022000NRG25230420240340184
|
24/04/2024
|
Narasamma
|
0213022WL010415
|
Narasamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878921
|
|
Miss Mulinti Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
PEDDA KADUBUR
|
AP-13-022-001-001/010011
(PEEKALABETTA)
|
0213022000NRG25230420240340186
|
24/04/2024
|
Eramma
|
0213022WL010415
|
Eramma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879191
|
|
Mrs ERAMMA KURUVA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
PEDDA KADUBUR
|
AP-13-022-001-001/010011
(PEEKALABETTA)
|
0213022000NRG25230420240340185
|
24/04/2024
|
Narsamma
|
0213022WL010415
|
Narsamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879190
|
|
Mrs NARASAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
PEDDA KADUBUR
|
AP-13-022-001-001/010039
(PEEKALABETTA)
|
0213022000NRG25230420240340189
|
24/04/2024
|
Nagamma
|
0213022WL010415
|
Nagamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879515
|
|
Mrs NAGAMMA BELAGAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
PEDDA KADUBUR
|
AP-13-022-001-001/010041
(PEEKALABETTA)
|
0213022000NRG25230420240340192
|
24/04/2024
|
Ereddi
|
0213022WL010415
|
Ereddi
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878977
|
|
BANTROTU EERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
PEDDA KADUBUR
|
AP-13-022-001-001/010041
(PEEKALABETTA)
|
0213022000NRG25230420240340191
|
24/04/2024
|
Pedda Erreddi
|
0213022WL010415
|
Pedda Erreddi
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878976
|
|
Mrs EERAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
PEDDA KADUBUR
|
AP-13-022-001-001/010047
(PEEKALABETTA)
|
0213022000NRG25230420240340193
|
24/04/2024
|
Anasuyamma
|
0213022WL010415
|
Anasuyamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879184
|
|
EDIGA ANASUYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
PEDDA KADUBUR
|
AP-13-022-001-001/010051
(PEEKALABETTA)
|
0213022000NRG25230420240340197
|
24/04/2024
|
Rajeswari
|
0213022WL010415
|
Rajeswari
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879192
|
|
Mrs RAJESWARI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
PEDDA KADUBUR
|
AP-13-022-001-001/010051
(PEEKALABETTA)
|
0213022000NRG25230420240340196
|
24/04/2024
|
Shekar
|
0213022WL010415
|
Shekar
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879511
|
|
Mr SEKHAR EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
PEDDA KADUBUR
|
AP-13-022-001-001/010055
(PEEKALABETTA)
|
0213022000NRG25230420240340198
|
24/04/2024
|
Pedda Eeramma
|
0213022WL010415
|
Pedda Eeramma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878925
|
|
MISS PEDDAERAMMA PEDDAERAMMA MULINTI
|
STATE BANK OF INDIA(508548)
|
|
363
|
PEDDA KADUBUR
|
AP-13-022-001-001/010056
(PEEKALABETTA)
|
0213022000NRG25230420240340199
|
24/04/2024
|
Sethayya
|
0213022WL010415
|
Sethayya
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879303
|
|
Mrs SEETHAYYA MOOLINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
PEDDA KADUBUR
|
AP-13-022-001-001/010065
(PEEKALABETTA)
|
0213022000NRG25230420240340200
|
24/04/2024
|
Ayyamma
|
0213022WL010415
|
Ayyamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879516
|
|
Mrs AYYAMMA MUINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
PEDDA KADUBUR
|
AP-13-022-001-001/010073
(PEEKALABETTA)
|
0213022000NRG25230420240340201
|
24/04/2024
|
Govindu
|
0213022WL010415
|
Govindu
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879171
|
|
Mr GOVINDU MOOLINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
PEDDA KADUBUR
|
AP-13-022-001-001/010073
(PEEKALABETTA)
|
0213022000NRG25230420240340202
|
24/04/2024
|
LAKSHMI
|
0213022WL010415
|
LAKSHMI
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879622
|
|
Mrs LAKSHMI MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
PEDDA KADUBUR
|
AP-13-022-001-001/010078
(PEEKALABETTA)
|
0213022000NRG25230420240340204
|
24/04/2024
|
Mukayya
|
0213022WL010415
|
Mukayya
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879228
|
|
Mr KOSIGI MOOKAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
PEDDA KADUBUR
|
AP-13-022-001-001/010078
(PEEKALABETTA)
|
0213022000NRG25230420240340205
|
24/04/2024
|
Rangamma
|
0213022WL010415
|
Rangamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879513
|
|
Mrs MULINTI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
PEDDA KADUBUR
|
AP-13-022-001-001/010083
(PEEKALABETTA)
|
0213022000NRG25230420240340206
|
24/04/2024
|
BHAGYAMMA
|
0213022WL010415
|
BHAGYAMMA
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878970
|
|
MS EDIGI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
PEDDA KADUBUR
|
AP-13-022-001-001/010084
(PEEKALABETTA)
|
0213022000NRG25230420240340207
|
24/04/2024
|
Mulinti Narasamma
|
0213022WL010415
|
Mulinti Narasamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879545
|
|
Mrs NARSAMMA MALAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
PEDDA KADUBUR
|
AP-13-022-001-001/010089
(PEEKALABETTA)
|
0213022000NRG25230420240340208
|
24/04/2024
|
Muniswami
|
0213022WL010415
|
Muniswami
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879480
|
|
EDIGI MUNISWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PEDDA KADUBUR
|
AP-13-022-001-001/010089
(PEEKALABETTA)
|
0213022000NRG25230420240340209
|
24/04/2024
|
Suseelamma
|
0213022WL010415
|
Suseelamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878955
|
|
EDIGI SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PEDDA KADUBUR
|
AP-13-022-001-001/010090
(PEEKALABETTA)
|
0213022000NRG25230420240340210
|
24/04/2024
|
Madevamma
|
0213022WL010415
|
Madevamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879552
|
|
Mrs MADEVI MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
PEDDA KADUBUR
|
AP-13-022-001-001/010173
(PEEKALABETTA)
|
0213022000NRG25230420240340212
|
24/04/2024
|
Hanumantamma
|
0213022WL010415
|
Hanumantamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879493
|
|
BALIGERI ANUMANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
PEDDA KADUBUR
|
AP-13-022-001-001/010179
(PEEKALABETTA)
|
0213022000NRG25230420240340213
|
24/04/2024
|
Eadiga Ayappa
|
0213022WL010415
|
Eadiga Ayappa
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878974
|
|
Mr EDIGA AYYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
PEDDA KADUBUR
|
AP-13-022-001-001/010179
(PEEKALABETTA)
|
0213022000NRG25230420240340214
|
24/04/2024
|
Parvathamma
|
0213022WL010415
|
Parvathamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879223
|
|
Mrs PARWATAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
PEDDA KADUBUR
|
AP-13-022-001-001/010201
(PEEKALABETTA)
|
0213022000NRG25230420240340215
|
24/04/2024
|
KURUVA ALLAPPA
|
0213022WL010415
|
KURUVA ALLAPPA
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879501
|
|
Mr ALLAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
PEDDA KADUBUR
|
AP-13-022-001-001/010201
(PEEKALABETTA)
|
0213022000NRG25230420240340216
|
24/04/2024
|
lingamma
|
0213022WL010415
|
lingamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879185
|
|
Mrs KURUVA LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
PEDDA KADUBUR
|
AP-13-022-001-001/010207
(PEEKALABETTA)
|
0213022000NRG25230420240341713
|
24/04/2024
|
Hanumanthu
|
0213022WL010437
|
Hanumanthu
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878983
|
|
BALIGERI ANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
PEDDA KADUBUR
|
AP-13-022-001-001/010207
(PEEKALABETTA)
|
0213022000NRG25230420240341714
|
24/04/2024
|
JAYAMMA
|
0213022WL010437
|
JAYAMMA
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878914
|
|
BALIGERI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
PEDDA KADUBUR
|
AP-13-022-001-001/010211
(PEEKALABETTA)
|
0213022000NRG25230420240340217
|
24/04/2024
|
MALLAMMA
|
0213022WL010415
|
MALLAMMA
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879553
|
|
Mrs MALLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
PEDDA KADUBUR
|
AP-13-022-001-001/010214
(PEEKALABETTA)
|
0213022000NRG25230420240340218
|
24/04/2024
|
lakshmi
|
0213022WL010415
|
lakshmi
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879558
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
PEDDA KADUBUR
|
AP-13-022-001-001/010216
(PEEKALABETTA)
|
0213022000NRG25230420240341717
|
24/04/2024
|
mallikarjuna
|
0213022WL010437
|
mallikarjuna
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878958
|
|
EDIGA MALLIKARJUNA
|
PUNJAB & SIND BANK(607087)
|
|
384
|
PEDDA KADUBUR
|
AP-13-022-001-001/010219
(PEEKALABETTA)
|
0213022000NRG25230420240340219
|
24/04/2024
|
SATYAMMA
|
0213022WL010415
|
SATYAMMA
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878961
|
|
Mrs EDIGI SATYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
385
|
PEDDA KADUBUR
|
AP-13-022-001-001/010223
(PEEKALABETTA)
|
0213022000NRG25230420240340220
|
24/04/2024
|
Maheswari
|
0213022WL010415
|
Maheswari
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878923
|
|
Mrs Moolinti Maheswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
PEDDA KADUBUR
|
AP-13-022-001-001/010229
(PEEKALABETTA)
|
0213022000NRG25230420240341726
|
24/04/2024
|
Saripamma
|
0213022WL010437
|
Saripamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878971
|
|
BANTROTU SARIPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
PEDDA KADUBUR
|
AP-13-022-001-001/010239
(PEEKALABETTA)
|
0213022000NRG25230420240341730
|
24/04/2024
|
EDIGA SHARANAPPA
|
0213022WL010437
|
EDIGA SHARANAPPA
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878913
|
|
MR EDIGA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
388
|
PEDDA KADUBUR
|
AP-13-022-001-001/010255
(PEEKALABETTA)
|
0213022000NRG25230420240341737
|
24/04/2024
|
Pujari.Amaramma
|
0213022WL010437
|
Pujari.Amaramma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879637
|
|
Mrs AMARAMMA PNJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
389
|
PEDDA KADUBUR
|
AP-13-022-001-001/010261
(PEEKALABETTA)
|
0213022000NRG25230420240341744
|
24/04/2024
|
Venkatalakshmi
|
0213022WL010437
|
Venkatalakshmi
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878965
|
|
THAMMANIGENI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
PEDDA KADUBUR
|
AP-13-022-001-001/010262
(PEEKALABETTA)
|
0213022000NRG25230420240341745
|
24/04/2024
|
padma
|
0213022WL010437
|
padma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879604
|
|
Mrs PADMAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
PEDDA KADUBUR
|
AP-13-022-001-001/010264
(PEEKALABETTA)
|
0213022000NRG25230420240341747
|
24/04/2024
|
kosigamma
|
0213022WL010437
|
kosigamma
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878962
|
|
Mrs B KOSIGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
392
|
PEDDA KADUBUR
|
AP-13-022-001-001/010264
(PEEKALABETTA)
|
0213022000NRG25230420240341746
|
24/04/2024
|
mahadeva
|
0213022WL010437
|
mahadeva
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879605
|
|
Mr MAHADEVA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
PEDDA KADUBUR
|
AP-13-022-001-001/010267
(PEEKALABETTA)
|
0213022000NRG25230420240341748
|
24/04/2024
|
BOYA NARAYANA
|
0213022WL010437
|
BOYA NARAYANA
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878996
|
|
MR BOYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
394
|
PEDDA KADUBUR
|
AP-13-022-001-001/010275
(PEEKALABETTA)
|
0213022000NRG25230420240341750
|
24/04/2024
|
veeresh
|
0213022WL010437
|
veeresh
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879554
|
|
JOKKALA VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
PEDDA KADUBUR
|
AP-13-022-001-001/010276
(PEEKALABETTA)
|
0213022000NRG25230420240341752
|
24/04/2024
|
narasayya
|
0213022WL010437
|
narasayya
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879555
|
|
Mr JOKKALA NARASAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
PEDDA KADUBUR
|
AP-13-022-001-001/10409
(PEEKALABETTA)
|
0213022000NRG25230420240341758
|
24/04/2024
|
EDIGA GOVINDAMMA
|
0213022WL010437
|
EDIGA GOVINDAMMA
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878988
|
|
MS EDIGA GOVINDAMM
|
STATE BANK OF INDIA(508548)
|
|
397
|
PEDDA KADUBUR
|
AP-13-022-001-001/10412
(PEEKALABETTA)
|
0213022000NRG25230420240341761
|
24/04/2024
|
BANTROTHI NARASIMHULU
|
0213022WL010437
|
BANTROTHI NARASIMHULU
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879638
|
|
Mr BANTROTHI NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
398
|
PEDDA KADUBUR
|
AP-13-022-001-001/10413
(PEEKALABETTA)
|
0213022000NRG25230420240341763
|
24/04/2024
|
MULINTI NANDIKUMAR
|
0213022WL010437
|
MULINTI NANDIKUMAR
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878919
|
|
Mr MULINTI NANDIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
PEDDA KADUBUR
|
AP-13-022-001-001/10415
(PEEKALABETTA)
|
0213022000NRG25230420240341766
|
24/04/2024
|
M Krishna
|
0213022WL010437
|
M Krishna
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878928
|
|
MR KRISHNA MULINTI
|
STATE BANK OF INDIA(508548)
|
|
400
|
PEDDA KADUBUR
|
AP-13-022-001-001/10420
(PEEKALABETTA)
|
0213022000NRG25230420240341767
|
24/04/2024
|
Moolinti Narasimhulu
|
0213022WL010437
|
Moolinti Narasimhulu
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878986
|
|
MOOLINTI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
PEDDA KADUBUR
|
AP-13-022-001-001/10422
(PEEKALABETTA)
|
0213022000NRG25230420240341770
|
24/04/2024
|
Balayyagari Kashayya
|
0213022WL010437
|
Balayyagari Kashayya
|
00019
|
APGB0003152
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878912
|
|
Mr BALAYYAGARI KASHAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48438
|
48438
|
|
|
|
|
|
|
|
|
402
|
PEDDA KADUBUR
|
AP-13-022-006-008/010566
(JALVADI)
|
0213022000NRG25240420240406264
|
24/04/2024
|
MAHALAKSHMI KURUVA ABBILI
|
0213022WL011515
|
MAHALAKSHMI KURUVA ABBILI
|
00019
|
APGB0003167
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879417
|
|
KURUV ABBILI MAHALAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
403
|
PEDDA KADUBUR
|
AP-13-022-006-008/010809
(JALVADI)
|
0213022000NRG25240420240406267
|
24/04/2024
|
Ramanjineyulu
|
0213022WL011515
|
Ramanjineyulu
|
00019
|
APGB0003167
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525879477
|
|
Mr RAMANJANEYULU NANDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
404
|
PEDDA KADUBUR
|
AP-13-022-006-008/010141
(JALVADI)
|
0213022000NRG25240420240406218
|
24/04/2024
|
Vadde Hanumanthu
|
0213022WL011515
|
Vadde Hanumanthu
|
00019
|
APGB0003178
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525879401
|
|
Mr HANUMANTU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
405
|
PEDDA KADUBUR
|
AP-13-022-006-008/010356
(JALVADI)
|
0213022000NRG25240420240406245
|
24/04/2024
|
GOVINDAMMA
|
0213022WL011515
|
GOVINDAMMA
|
00019
|
APGB0003178
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525878952
|
|
MRS GOVINDAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
406
|
PEDDA KADUBUR
|
AP-13-022-006-008/11067
(JALVADI)
|
0213022000NRG25240420240406285
|
24/04/2024
|
Jangam Kavitha
|
0213022WL011515
|
Jangam Kavitha
|
00019
|
APGB0003178
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525878911
|
|
JANGAM KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
PEDDA KADUBUR
|
AP-13-022-009-010/050003
(GANGULAPADU)
|
0213022000NRG25230420240327723
|
24/04/2024
|
Naga Lakshmi
|
0213022WL010113
|
Naga Lakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878992
|
|
Mrs KAPU NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
408
|
PEDDA KADUBUR
|
AP-13-022-009-010/050021
(GANGULAPADU)
|
0213022000NRG25230420240327731
|
24/04/2024
|
Padma
|
0213022WL010113
|
Padma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879266
|
|
Mrs GOLLA PADMA W O JAYARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
PEDDA KADUBUR
|
AP-13-022-009-010/050029
(GANGULAPADU)
|
0213022000NRG25230420240327734
|
24/04/2024
|
Krishnamma
|
0213022WL010113
|
Krishnamma
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879285
|
|
Mrs BOYA KRISHNAMMA W O PEDDA HAMPAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
PEDDA KADUBUR
|
AP-13-022-009-010/050030
(GANGULAPADU)
|
0213022000NRG25230420240327736
|
24/04/2024
|
Hussain Bee
|
0213022WL010113
|
Hussain Bee
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879594
|
|
Mrs Shaik Usen Bee W O Shaik Najeer
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
411
|
PEDDA KADUBUR
|
AP-13-022-009-010/050030
(GANGULAPADU)
|
0213022000NRG25230420240327735
|
24/04/2024
|
Rasul Bee
|
0213022WL010113
|
Rasul Bee
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879593
|
|
S RASOOL BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
PEDDA KADUBUR
|
AP-13-022-009-010/050036
(GANGULAPADU)
|
0213022000NRG25230420240327739
|
24/04/2024
|
Mahalakshmi
|
0213022WL010113
|
Mahalakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878870
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
413
|
PEDDA KADUBUR
|
AP-13-022-009-010/050041
(GANGULAPADU)
|
0213022000NRG25230420240327743
|
24/04/2024
|
Shankaramma
|
0213022WL010113
|
Shankaramma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878951
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
PEDDA KADUBUR
|
AP-13-022-009-010/050041
(GANGULAPADU)
|
0213022000NRG25230420240327744
|
24/04/2024
|
Urukundu
|
0213022WL010113
|
Urukundu
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879222
|
|
Mr URUKUNDU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
415
|
PEDDA KADUBUR
|
AP-13-022-009-010/050044
(GANGULAPADU)
|
0213022000NRG25230420240327746
|
24/04/2024
|
Gowramma
|
0213022WL010113
|
Gowramma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878953
|
|
Mrs Kurava Gouramma W O Eranna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
416
|
PEDDA KADUBUR
|
AP-13-022-009-010/050044
(GANGULAPADU)
|
0213022000NRG25230420240327747
|
24/04/2024
|
Lakshmi
|
0213022WL010113
|
Lakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878949
|
|
MRS KUKKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
PEDDA KADUBUR
|
AP-13-022-009-010/050048
(GANGULAPADU)
|
0213022000NRG25230420240327749
|
24/04/2024
|
Gorava Lingamma
|
0213022WL010113
|
Gorava Lingamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878945
|
|
Mrs Gorava Lingamma W O Ayyanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
418
|
PEDDA KADUBUR
|
AP-13-022-009-010/050051
(GANGULAPADU)
|
0213022000NRG25230420240327751
|
24/04/2024
|
Lakshmi
|
0213022WL010113
|
Lakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879291
|
|
Mrs JAYALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
419
|
PEDDA KADUBUR
|
AP-13-022-009-010/050053
(GANGULAPADU)
|
0213022000NRG25230420240327752
|
24/04/2024
|
Allamma
|
0213022WL010113
|
Allamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879620
|
|
Mrs ALLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
420
|
PEDDA KADUBUR
|
AP-13-022-009-010/050059
(GANGULAPADU)
|
0213022000NRG25230420240327757
|
24/04/2024
|
Anumanthamma
|
0213022WL010113
|
Anumanthamma
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879595
|
|
Mrs HANUMANTAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
421
|
PEDDA KADUBUR
|
AP-13-022-009-010/050066
(GANGULAPADU)
|
0213022000NRG25230420240327759
|
24/04/2024
|
Eramma
|
0213022WL010113
|
Eramma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878905
|
|
ERAMMA
|
BANK OF BARODA(606985)
|
|
422
|
PEDDA KADUBUR
|
AP-13-022-009-010/050080
(GANGULAPADU)
|
0213022000NRG25230420240327760
|
24/04/2024
|
K Usha Rani
|
0213022WL010113
|
K Usha Rani
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878862
|
|
Mrs USHARANI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
423
|
PEDDA KADUBUR
|
AP-13-022-009-010/050085
(GANGULAPADU)
|
0213022000NRG25230420240327763
|
24/04/2024
|
C BHEEMAKKA
|
0213022WL010113
|
C BHEEMAKKA
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878902
|
|
Mrs BHEEMAKKA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
424
|
PEDDA KADUBUR
|
AP-13-022-009-010/050094
(GANGULAPADU)
|
0213022000NRG25230420240327764
|
24/04/2024
|
Kasim Bee
|
0213022WL010113
|
Kasim Bee
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878869
|
|
Mrs KHASHIMBHI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
PEDDA KADUBUR
|
AP-13-022-009-010/050113
(GANGULAPADU)
|
0213022000NRG25230420240327772
|
24/04/2024
|
Hanumanthamma
|
0213022WL010113
|
Hanumanthamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878865
|
|
Mrs HANUMANTHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
426
|
PEDDA KADUBUR
|
AP-13-022-009-010/050123
(GANGULAPADU)
|
0213022000NRG25230420240327773
|
24/04/2024
|
Allamma
|
0213022WL010113
|
Allamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878900
|
|
Mrs K ALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
PEDDA KADUBUR
|
AP-13-022-009-010/050123
(GANGULAPADU)
|
0213022000NRG25230420240327774
|
24/04/2024
|
Ramanjineyulu
|
0213022WL010113
|
Ramanjineyulu
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879529
|
|
MR K RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
428
|
PEDDA KADUBUR
|
AP-13-022-009-010/050138
(GANGULAPADU)
|
0213022000NRG25230420240327781
|
24/04/2024
|
Raghappa
|
0213022WL010113
|
Raghappa
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879584
|
|
Mr RAGHAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
429
|
PEDDA KADUBUR
|
AP-13-022-009-010/050140
(GANGULAPADU)
|
0213022000NRG25230420240327782
|
24/04/2024
|
Lakshmi
|
0213022WL010113
|
Lakshmi
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879568
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
430
|
PEDDA KADUBUR
|
AP-13-022-009-010/050152
(GANGULAPADU)
|
0213022000NRG25230420240327784
|
24/04/2024
|
K LAKSHMI
|
0213022WL010113
|
K LAKSHMI
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878903
|
|
Mrs LAKSHIMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
431
|
PEDDA KADUBUR
|
AP-13-022-009-010/050168
(GANGULAPADU)
|
0213022000NRG25230420240327788
|
24/04/2024
|
Parvathamma
|
0213022WL010113
|
Parvathamma
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878929
|
|
Mrs Kuruva Parvathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
432
|
PEDDA KADUBUR
|
AP-13-022-009-010/050174
(GANGULAPADU)
|
0213022000NRG25230420240327790
|
24/04/2024
|
Basamma
|
0213022WL010113
|
Basamma
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879351
|
|
Mrs BASAMMA KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
433
|
PEDDA KADUBUR
|
AP-13-022-009-010/050189
(GANGULAPADU)
|
0213022000NRG25230420240327794
|
24/04/2024
|
Pathima Bee
|
0213022WL010113
|
Pathima Bee
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878932
|
|
Mrs Mulla Fathima W O Mulla Bademiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
434
|
PEDDA KADUBUR
|
AP-13-022-009-010/050198
(GANGULAPADU)
|
0213022000NRG25230420240327796
|
24/04/2024
|
Jayamma
|
0213022WL010113
|
Jayamma
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879530
|
|
KURUVA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
PEDDA KADUBUR
|
AP-13-022-009-010/050204
(GANGULAPADU)
|
0213022000NRG25230420240327798
|
24/04/2024
|
MUKANNA DANDU KURVA
|
0213022WL010113
|
MUKANNA DANDU KURVA
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879571
|
|
Mr DHANDU MUKANNA S O SHIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
436
|
PEDDA KADUBUR
|
AP-13-022-009-010/050205
(GANGULAPADU)
|
0213022000NRG25230420240327801
|
24/04/2024
|
MUKANNA
|
0213022WL010113
|
MUKANNA
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878889
|
|
Mr MUKKANNA KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
PEDDA KADUBUR
|
AP-13-022-009-010/050205
(GANGULAPADU)
|
0213022000NRG25230420240327802
|
24/04/2024
|
PARVATHI
|
0213022WL010113
|
PARVATHI
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525878890
|
|
Mrs PARVATHAMMA KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
PEDDA KADUBUR
|
AP-13-022-009-010/050210
(GANGULAPADU)
|
0213022000NRG25230420240327803
|
24/04/2024
|
HAMENA
|
0213022WL010113
|
HAMENA
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879286
|
|
Mrs HAMEENA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
439
|
PEDDA KADUBUR
|
AP-13-022-009-010/050266
(GANGULAPADU)
|
0213022000NRG25230420240327804
|
24/04/2024
|
USHEN BEE
|
0213022WL010113
|
USHEN BEE
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525878948
|
|
MRS MUSLIM USENBEE
|
STATE BANK OF INDIA(508548)
|
|
440
|
PEDDA KADUBUR
|
AP-13-022-009-010/050276
(GANGULAPADU)
|
0213022000NRG25230420240327807
|
24/04/2024
|
KURUVA PADMAVATHI
|
0213022WL010113
|
KURUVA PADMAVATHI
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878922
|
|
Mrs Kuruva Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
441
|
PEDDA KADUBUR
|
AP-13-022-009-010/050277
(GANGULAPADU)
|
0213022000NRG25230420240327809
|
24/04/2024
|
KURUVA JAYALAKSHMI
|
0213022WL010113
|
KURUVA JAYALAKSHMI
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878946
|
|
Mrs Kuruva Jayalakshmi W O Kuruva Nara
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
442
|
PEDDA KADUBUR
|
AP-13-022-009-010/050280
(GANGULAPADU)
|
0213022000NRG25230420240327810
|
24/04/2024
|
BANELA URUKUNDAMMA
|
0213022WL010113
|
BANELA URUKUNDAMMA
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525878931
|
|
Mrs Banela Urukundamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
PEDDA KADUBUR
|
AP-13-022-016-001/50323
(GANGULAPADU)
|
0213022000NRG25230420240327818
|
24/04/2024
|
K Narasappa
|
0213022WL010113
|
K Narasappa
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525878901
|
|
Mr NARASAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29612
|
29612
|
|
|
|
|
|
|
|
|
444
|
PEDDA KADUBUR
|
AP-13-022-001-001/010241
(PEEKALABETTA)
|
0213022000NRG25230420240340224
|
24/04/2024
|
Godhali Shakuntala
|
0213022WL010415
|
Godhali Shakuntala
|
00045
|
BARB0ADONIX
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879639
|
|
GODHALI SHAKUNTALA
|
BANK OF BARODA(606985)
|
|
445
|
PEDDA KADUBUR
|
AP-13-022-001-001/010244
(PEEKALABETTA)
|
0213022000NRG25230420240341734
|
24/04/2024
|
Nagaveni
|
0213022WL010437
|
Nagaveni
|
00045
|
BARB0ADONIX
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879586
|
|
B NAGAVENI
|
BANK OF BARODA(606985)
|
|
446
|
PEDDA KADUBUR
|
AP-13-022-001-001/10414
(PEEKALABETTA)
|
0213022000NRG25230420240341764
|
24/04/2024
|
G RAJASEKHAR
|
0213022WL010437
|
G RAJASEKHAR
|
00045
|
BARB0ADONIX
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879635
|
|
G RAJA SEKHAR
|
BANK OF BARODA(606985)
|
|
447
|
PEDDA KADUBUR
|
AP-13-022-001-001/10414
(PEEKALABETTA)
|
0213022000NRG25230420240341765
|
24/04/2024
|
Goddili Rajeswari
|
0213022WL010437
|
Goddili Rajeswari
|
00045
|
BARB0ADONIX
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879634
|
|
GODDILI RAJESWARI
|
BANK OF BARODA(606985)
|
|
448
|
PEDDA KADUBUR
|
AP-13-022-001-001/10423
(PEEKALABETTA)
|
0213022000NRG25230420240341771
|
24/04/2024
|
NAGARAJU
|
0213022WL010437
|
NAGARAJU
|
00045
|
BARB0ADONIX
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879641
|
|
NAGARAJU
|
BANK OF BARODA(606985)
|
|
449
|
PEDDA KADUBUR
|
AP-13-022-006-008/010098
(JALVADI)
|
0213022000NRG25240420240406215
|
24/04/2024
|
p bheerappa
|
0213022WL011515
|
p bheerappa
|
00045
|
BARB0ADONIX
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879532
|
|
PATTIKONDA BEERAPPA
|
BANK OF BARODA(606985)
|
|
450
|
PEDDA KADUBUR
|
AP-13-022-006-008/010177
(JALVADI)
|
0213022000NRG25230420240375402
|
24/04/2024
|
Eddula Ereshamma
|
0213022WL010977
|
Eddula Ereshamma
|
00045
|
BARB0ADONIX
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879648
|
|
EDDULA ERESHAMMA
|
BANK OF BARODA(606985)
|
|
451
|
PEDDA KADUBUR
|
AP-13-022-014-015/10731
(MYAKADONA)
|
0213022000NRG25230420240333228
|
24/04/2024
|
M Jaipal
|
0213022WL010229
|
M Jaipal
|
00045
|
BARB0ADONIX
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879647
|
|
M JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6883
|
6883
|
|
|
|
|
|
|
|
|
452
|
PEDDA KADUBUR
|
AP-13-022-001-001/010244
(PEEKALABETTA)
|
0213022000NRG25230420240341733
|
24/04/2024
|
Marenna
|
0213022WL010437
|
Marenna
|
00078
|
CNRB0000601
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879137
|
|
BOYA MARENNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
453
|
PEDDA KADUBUR
|
AP-13-022-014-015/010601
(MYAKADONA)
|
0213022000NRG25230420240332946
|
24/04/2024
|
yousuf
|
0213022WL010223
|
yousuf
|
00165
|
IBKL0001680
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879141
|
|
M YUSUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299
|
299
|
|
|
|
|
|
|
|
|
454
|
PEDDA KADUBUR
|
AP-13-022-016-001/50322
(GANGULAPADU)
|
0213022000NRG25230420240327816
|
24/04/2024
|
CHAKALAI RAMANNA
|
0213022WL010113
|
CHAKALAI RAMANNA
|
00177
|
IOBA0002601
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879631
|
|
CHAKALAI RAMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
455
|
PEDDA KADUBUR
|
AP-13-022-004-006/010270
(CHINNATUMBALAM)
|
0213022000NRG25230420240366342
|
24/04/2024
|
SADDAM HUSSANI KATIKE
|
0213022WL010861
|
SADDAM HUSSANI KATIKE
|
00225
|
KARB0000020
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879135
|
|
SADDAM HUSSAIN KATIKE
|
KARNATAKA BANK LTD(607270)
|
|
456
|
PEDDA KADUBUR
|
AP-13-022-004-006/011749
(CHINNATUMBALAM)
|
0213022000NRG25230420240366440
|
24/04/2024
|
Lakshmi
|
0213022WL010861
|
Lakshmi
|
00225
|
KARB0000020
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879136
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
457
|
PEDDA KADUBUR
|
AP-13-022-001-001/010173
(PEEKALABETTA)
|
0213022000NRG25230420240340211
|
24/04/2024
|
Eranna
|
0213022WL010415
|
Eranna
|
00415
|
SBIN0000801
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879492
|
|
BALIGERI EERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
PEDDA KADUBUR
|
AP-13-022-004-006/012045
(CHINNATUMBALAM)
|
0213022000NRG25230420240366454
|
24/04/2024
|
NARASIMHUDU
|
0213022WL010861
|
NARASIMHUDU
|
00415
|
SBIN0000801
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3525879177
|
|
MRS PALLEPATI NARASIHMUDU
|
STATE BANK OF INDIA(508548)
|
|
459
|
PEDDA KADUBUR
|
AP-13-022-014-015/010024
(MYAKADONA)
|
0213022000NRG25230420240333070
|
24/04/2024
|
Harijana Raju
|
0213022WL010229
|
Harijana Raju
|
00415
|
SBIN0000801
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879519
|
|
MR HARIJANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
460
|
PEDDA KADUBUR
|
AP-13-022-014-015/010170
(MYAKADONA)
|
0213022000NRG25230420240333143
|
24/04/2024
|
Vijay
|
0213022WL010229
|
Vijay
|
00415
|
SBIN0000801
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879378
|
|
MR EDIGA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
461
|
PEDDA KADUBUR
|
AP-13-022-014-015/010208
(MYAKADONA)
|
0213022000NRG25230420240333161
|
24/04/2024
|
BasavarAju
|
0213022WL010229
|
BasavarAju
|
00415
|
SBIN0000801
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879549
|
|
MR EDIGA BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
462
|
PEDDA KADUBUR
|
AP-13-022-014-015/010321
(MYAKADONA)
|
0213022000NRG25230420240333190
|
24/04/2024
|
siva krishna
|
0213022WL010229
|
siva krishna
|
00415
|
SBIN0000801
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879506
|
|
MR B KALLA SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
463
|
PEDDA KADUBUR
|
AP-13-022-014-015/010591
(MYAKADONA)
|
0213022000NRG25230420240332942
|
24/04/2024
|
raghavendramma
|
0213022WL010223
|
raghavendramma
|
00415
|
SBIN0000801
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879376
|
|
Mrs RAGHAVENDRAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
464
|
PEDDA KADUBUR
|
AP-13-022-014-015/010679
(MYAKADONA)
|
0213022000NRG25230420240332956
|
24/04/2024
|
nAgEMdra
|
0213022WL010223
|
nAgEMdra
|
00415
|
SBIN0000801
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879377
|
|
MR B NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5682
|
5682
|
|
|
|
|
|
|
|
|
465
|
PEDDA KADUBUR
|
AP-13-022-006-008/010056
(JALVADI)
|
0213022000NRG25230420240375380
|
24/04/2024
|
Thayanna
|
0213022WL010977
|
Thayanna
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525879343
|
|
Mr TAYANNA 00
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
PEDDA KADUBUR
|
AP-13-022-006-008/010059
(JALVADI)
|
0213022000NRG25230420240375386
|
24/04/2024
|
Kasimamma
|
0213022WL010977
|
Kasimamma
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879349
|
|
MRS PINJARI KASIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
PEDDA KADUBUR
|
AP-13-022-006-008/010059
(JALVADI)
|
0213022000NRG25230420240375387
|
24/04/2024
|
Pedda Hussani
|
0213022WL010977
|
Pedda Hussani
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879348
|
|
MR PINJARI USHENEPEERI
|
STATE BANK OF INDIA(508548)
|
|
468
|
PEDDA KADUBUR
|
AP-13-022-006-008/010068
(JALVADI)
|
0213022000NRG25230420240375391
|
24/04/2024
|
Shankarappa
|
0213022WL010977
|
Shankarappa
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879347
|
|
MR J WADI BOYA SANKARAPPA SO B TAYANNA
|
STATE BANK OF INDIA(508548)
|
|
469
|
PEDDA KADUBUR
|
AP-13-022-006-008/010074
(JALVADI)
|
0213022000NRG25230420240375393
|
24/04/2024
|
Hussain Bee
|
0213022WL010977
|
Hussain Bee
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879344
|
|
MRS PINJARI USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
470
|
PEDDA KADUBUR
|
AP-13-022-006-008/010074
(JALVADI)
|
0213022000NRG25230420240375392
|
24/04/2024
|
Lalappa
|
0213022WL010977
|
Lalappa
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879342
|
|
MR PINJARI LALSAB
|
STATE BANK OF INDIA(508548)
|
|
471
|
PEDDA KADUBUR
|
AP-13-022-006-008/010075
(JALVADI)
|
0213022000NRG25230420240375395
|
24/04/2024
|
Budda Husaani
|
0213022WL010977
|
Budda Husaani
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879346
|
|
MR PINJARI USENI
|
STATE BANK OF INDIA(508548)
|
|
472
|
PEDDA KADUBUR
|
AP-13-022-006-008/010120
(JALVADI)
|
0213022000NRG25230420240375396
|
24/04/2024
|
Alli Peera
|
0213022WL010977
|
Alli Peera
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879336
|
|
MR PINJARI ALLIPEERU SAB
|
STATE BANK OF INDIA(508548)
|
|
473
|
PEDDA KADUBUR
|
AP-13-022-006-008/010120
(JALVADI)
|
0213022000NRG25230420240375397
|
24/04/2024
|
Husenamma
|
0213022WL010977
|
Husenamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879337
|
|
MRS HUSEN BI PINJARI P
|
STATE BANK OF INDIA(508548)
|
|
474
|
PEDDA KADUBUR
|
AP-13-022-006-008/010134
(JALVADI)
|
0213022000NRG25230420240375400
|
24/04/2024
|
Bhulakshmi
|
0213022WL010977
|
Bhulakshmi
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525879225
|
|
MRS C BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
475
|
PEDDA KADUBUR
|
AP-13-022-006-008/010134
(JALVADI)
|
0213022000NRG25230420240375399
|
24/04/2024
|
Eranna
|
0213022WL010977
|
Eranna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525879350
|
|
MR CHAKALI EERANNA
|
STATE BANK OF INDIA(508548)
|
|
476
|
PEDDA KADUBUR
|
AP-13-022-006-008/010138
(JALVADI)
|
0213022000NRG25240420240406216
|
24/04/2024
|
Eramma
|
0213022WL011515
|
Eramma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879646
|
|
Mrs EERAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
PEDDA KADUBUR
|
AP-13-022-006-008/010141
(JALVADI)
|
0213022000NRG25240420240406219
|
24/04/2024
|
Anumanthamma
|
0213022WL011515
|
Anumanthamma
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879407
|
|
MRS VADDE HANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
478
|
PEDDA KADUBUR
|
AP-13-022-006-008/010144
(JALVADI)
|
0213022000NRG25240420240406220
|
24/04/2024
|
Ulligamma
|
0213022WL011515
|
Ulligamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879469
|
|
MRS VADDE ULIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
479
|
PEDDA KADUBUR
|
AP-13-022-006-008/010147
(JALVADI)
|
0213022000NRG25240420240406221
|
24/04/2024
|
Sanjeevaiah
|
0213022WL011515
|
Sanjeevaiah
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879414
|
|
MR BOYA SHINGE SANJEEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PEDDA KADUBUR
|
AP-13-022-006-008/010150
(JALVADI)
|
0213022000NRG25240420240406222
|
24/04/2024
|
Mallesh
|
0213022WL011515
|
Mallesh
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879278
|
|
PATHIKONDA MALLESH
|
IDBI BANK(607095)
|
|
481
|
PEDDA KADUBUR
|
AP-13-022-006-008/010150
(JALVADI)
|
0213022000NRG25240420240406223
|
24/04/2024
|
Malleswaramma
|
0213022WL011515
|
Malleswaramma
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879280
|
|
MRS KURUVA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
PEDDA KADUBUR
|
AP-13-022-006-008/010153
(JALVADI)
|
0213022000NRG25240420240406224
|
24/04/2024
|
Bheemakka
|
0213022WL011515
|
Bheemakka
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879544
|
|
MRS MALAMMAGARI BHEEMAKKA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
483
|
PEDDA KADUBUR
|
AP-13-022-006-008/010177
(JALVADI)
|
0213022000NRG25230420240375401
|
24/04/2024
|
BOYA SREENIVASULU
|
0213022WL010977
|
BOYA SREENIVASULU
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879543
|
|
MR YEDDULA BOYA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
484
|
PEDDA KADUBUR
|
AP-13-022-006-008/010210
(JALVADI)
|
0213022000NRG25240420240406230
|
24/04/2024
|
Kammigiri
|
0213022WL011515
|
Kammigiri
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879402
|
|
MR KAMMAGIRI KAMMAGIRI
|
STATE BANK OF INDIA(508548)
|
|
485
|
PEDDA KADUBUR
|
AP-13-022-006-008/010210
(JALVADI)
|
0213022000NRG25240420240406231
|
24/04/2024
|
Shankaramma
|
0213022WL011515
|
Shankaramma
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879410
|
|
BOYADABBA SHANKARAMMA
|
AXIS BANK(607153)
|
|
486
|
PEDDA KADUBUR
|
AP-13-022-006-008/010213
(JALVADI)
|
0213022000NRG25230420240375404
|
24/04/2024
|
Mangamma
|
0213022WL010977
|
Mangamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879345
|
|
MRS BOYA YEDDULA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
PEDDA KADUBUR
|
AP-13-022-006-008/010240
(JALVADI)
|
0213022000NRG25240420240406233
|
24/04/2024
|
Chinna Urukundu
|
0213022WL011515
|
Chinna Urukundu
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525879399
|
|
Mr Kuruva Chinna Urukundu S O Veera
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
488
|
PEDDA KADUBUR
|
AP-13-022-006-008/010240
(JALVADI)
|
0213022000NRG25240420240406234
|
24/04/2024
|
Urukundamma
|
0213022WL011515
|
Urukundamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879406
|
|
MRS MALAMMAGARI URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
489
|
PEDDA KADUBUR
|
AP-13-022-006-008/010242
(JALVADI)
|
0213022000NRG25240420240406235
|
24/04/2024
|
Ramakka
|
0213022WL011515
|
Ramakka
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879486
|
|
MRS KURUVA RAMAKKA K
|
STATE BANK OF INDIA(508548)
|
|
490
|
PEDDA KADUBUR
|
AP-13-022-006-008/010248
(JALVADI)
|
0213022000NRG25240420240406236
|
24/04/2024
|
Rangamma
|
0213022WL011515
|
Rangamma
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879487
|
|
MRS KC RANGAMMA CHINNA ULIGAPPA GARI KC
|
STATE BANK OF INDIA(508548)
|
|
491
|
PEDDA KADUBUR
|
AP-13-022-006-008/010259
(JALVADI)
|
0213022000NRG25240420240406238
|
24/04/2024
|
KC ESWARAMMA
|
0213022WL011515
|
KC ESWARAMMA
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879490
|
|
MRS KC ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
PEDDA KADUBUR
|
AP-13-022-006-008/010259
(JALVADI)
|
0213022000NRG25240420240406237
|
24/04/2024
|
Ramudu
|
0213022WL011515
|
Ramudu
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525879437
|
|
Mr KURUVA RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
493
|
PEDDA KADUBUR
|
AP-13-022-006-008/010263
(JALVADI)
|
0213022000NRG25240420240406240
|
24/04/2024
|
Nagaratnamma
|
0213022WL011515
|
Nagaratnamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525879186
|
|
Mrs JANGAM NAGA RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
494
|
PEDDA KADUBUR
|
AP-13-022-006-008/010290
(JALVADI)
|
0213022000NRG25240420240406242
|
24/04/2024
|
Anjinamma
|
0213022WL011515
|
Anjinamma
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879281
|
|
MRS VADDE ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
PEDDA KADUBUR
|
AP-13-022-006-008/010290
(JALVADI)
|
0213022000NRG25240420240406241
|
24/04/2024
|
Ranganna
|
0213022WL011515
|
Ranganna
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879227
|
|
MR VADDE RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
496
|
PEDDA KADUBUR
|
AP-13-022-006-008/010322
(JALVADI)
|
0213022000NRG25240420240406244
|
24/04/2024
|
govindamma
|
0213022WL011515
|
govindamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525879488
|
|
MRS GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
PEDDA KADUBUR
|
AP-13-022-006-008/010401
(JALVADI)
|
0213022000NRG25240420240406250
|
24/04/2024
|
Eramma
|
0213022WL011515
|
Eramma
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525879224
|
|
Mrs EERAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
498
|
PEDDA KADUBUR
|
AP-13-022-006-008/010423
(JALVADI)
|
0213022000NRG25240420240406252
|
24/04/2024
|
Mahadevi
|
0213022WL011515
|
Mahadevi
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879413
|
|
MRS JANGAM MADEVI
|
STATE BANK OF INDIA(508548)
|
|
499
|
PEDDA KADUBUR
|
AP-13-022-006-008/010423
(JALVADI)
|
0213022000NRG25240420240406251
|
24/04/2024
|
Mohan Swami
|
0213022WL011515
|
Mohan Swami
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879415
|
|
MR JANGAM MOHANSWAMI
|
STATE BANK OF INDIA(508548)
|
|
500
|
PEDDA KADUBUR
|
AP-13-022-006-008/010430
(JALVADI)
|
0213022000NRG25240420240406253
|
24/04/2024
|
Hanumanna
|
0213022WL011515
|
Hanumanna
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879416
|
|
CHAKALI HANUMANNA
|
IDBI BANK(607095)
|
|
501
|
PEDDA KADUBUR
|
AP-13-022-006-008/010430
(JALVADI)
|
0213022000NRG25240420240406254
|
24/04/2024
|
Sankaramma
|
0213022WL011515
|
Sankaramma
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879403
|
|
MRS CHAKALI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
PEDDA KADUBUR
|
AP-13-022-006-008/010433
(JALVADI)
|
0213022000NRG25230420240375408
|
24/04/2024
|
Chandranna
|
0213022WL010977
|
Chandranna
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879328
|
|
MR CHAKALI CHANDRANNA
|
STATE BANK OF INDIA(508548)
|
|
503
|
PEDDA KADUBUR
|
AP-13-022-006-008/010459
(JALVADI)
|
0213022000NRG25240420240406256
|
24/04/2024
|
Nagamma
|
0213022WL011515
|
Nagamma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525879229
|
|
MRS BOYA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
PEDDA KADUBUR
|
AP-13-022-006-008/010459
(JALVADI)
|
0213022000NRG25240420240406255
|
24/04/2024
|
Ranganna
|
0213022WL011515
|
Ranganna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525879187
|
|
MR BOYA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
505
|
PEDDA KADUBUR
|
AP-13-022-006-008/010472
(JALVADI)
|
0213022000NRG25240420240406257
|
24/04/2024
|
Lakshmi
|
0213022WL011515
|
Lakshmi
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525879470
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
506
|
PEDDA KADUBUR
|
AP-13-022-006-008/010491
(JALVADI)
|
0213022000NRG25240420240406260
|
24/04/2024
|
KURUVA SUDAKAR
|
0213022WL011515
|
KURUVA SUDAKAR
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879626
|
|
MR KURUVA SUDAKAR
|
STATE BANK OF INDIA(508548)
|
|
507
|
PEDDA KADUBUR
|
AP-13-022-006-008/010518
(JALVADI)
|
0213022000NRG25240420240406261
|
24/04/2024
|
Eranagadu
|
0213022WL011515
|
Eranagadu
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525879405
|
|
Mr VEERA NAGAPPA GADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
508
|
PEDDA KADUBUR
|
AP-13-022-006-008/010518
(JALVADI)
|
0213022000NRG25240420240406262
|
24/04/2024
|
SARASWATHI
|
0213022WL011515
|
SARASWATHI
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525879404
|
|
Mrs SARASVATHI GADIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
509
|
PEDDA KADUBUR
|
AP-13-022-006-008/010780
(JALVADI)
|
0213022000NRG25240420240406266
|
24/04/2024
|
JAYALAKSHMI
|
0213022WL011515
|
JAYALAKSHMI
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879438
|
|
MRS KURUVA ABBILI JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PEDDA KADUBUR
|
AP-13-022-006-008/010780
(JALVADI)
|
0213022000NRG25240420240406265
|
24/04/2024
|
LINGA REDDY
|
0213022WL011515
|
LINGA REDDY
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879436
|
|
MR ABBILI LINGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
511
|
PEDDA KADUBUR
|
AP-13-022-006-008/010859
(JALVADI)
|
0213022000NRG25240420240406269
|
24/04/2024
|
GUNDU BRAHMAIAH
|
0213022WL011515
|
GUNDU BRAHMAIAH
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879495
|
|
MR GUNDU BRAHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
512
|
PEDDA KADUBUR
|
AP-13-022-006-008/010859
(JALVADI)
|
0213022000NRG25240420240406270
|
24/04/2024
|
GUNDUVA SARASWATHI
|
0213022WL011515
|
GUNDUVA SARASWATHI
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879496
|
|
MRS GUNDUVA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
513
|
PEDDA KADUBUR
|
AP-13-022-006-008/010876
(JALVADI)
|
0213022000NRG25240420240406274
|
24/04/2024
|
PARVATHI
|
0213022WL011515
|
PARVATHI
|
00415
|
SBIN0000955
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879412
|
|
MRS KURUVA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
514
|
PEDDA KADUBUR
|
AP-13-022-006-008/010926
(JALVADI)
|
0213022000NRG25240420240406275
|
24/04/2024
|
savithramma
|
0213022WL011515
|
savithramma
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525879497
|
|
MRS KURUVA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
PEDDA KADUBUR
|
AP-13-022-006-008/010965
(JALVADI)
|
0213022000NRG25240420240406276
|
24/04/2024
|
mallesh
|
0213022WL011515
|
mallesh
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879475
|
|
MR KURUVA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
516
|
PEDDA KADUBUR
|
AP-13-022-006-008/010965
(JALVADI)
|
0213022000NRG25240420240406277
|
24/04/2024
|
yallamma
|
0213022WL011515
|
yallamma
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879476
|
|
MS KURUVA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
PEDDA KADUBUR
|
AP-13-022-006-008/010970
(JALVADI)
|
0213022000NRG25240420240406280
|
24/04/2024
|
jaya lakshmi
|
0213022WL011515
|
jaya lakshmi
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525879283
|
|
MISS P JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
518
|
PEDDA KADUBUR
|
AP-13-022-006-008/010970
(JALVADI)
|
0213022000NRG25240420240406279
|
24/04/2024
|
lakshmanna
|
0213022WL011515
|
lakshmanna
|
00415
|
SBIN0000955
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525879279
|
|
MR PATTHIKONDA KURUVA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
519
|
PEDDA KADUBUR
|
AP-13-022-006-008/010980
(JALVADI)
|
0213022000NRG25240420240406281
|
24/04/2024
|
Sugurappa
|
0213022WL011515
|
Sugurappa
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879299
|
|
MR KURUVA SUGURAPPA
|
STATE BANK OF INDIA(508548)
|
|
520
|
PEDDA KADUBUR
|
AP-13-022-006-008/011008
(JALVADI)
|
0213022000NRG25240420240406284
|
24/04/2024
|
KURUVA RAMANNA
|
0213022WL011515
|
KURUVA RAMANNA
|
00415
|
SBIN0000955
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879499
|
|
MR SUNKAPPAGARI KURUVA RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
521
|
PEDDA KADUBUR
|
AP-13-022-009-010/050007
(GANGULAPADU)
|
0213022000NRG25230420240327728
|
24/04/2024
|
PINJARI ALLISAB
|
0213022WL010113
|
PINJARI ALLISAB
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879591
|
|
Mr Pinjari Allisab S O P Chinna Bad
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
522
|
PEDDA KADUBUR
|
AP-13-022-009-010/050043
(GANGULAPADU)
|
0213022000NRG25230420240327745
|
24/04/2024
|
Khaja
|
0213022WL010113
|
Khaja
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879561
|
|
MR PINJARI KHAJA SAB
|
STATE BANK OF INDIA(508548)
|
|
523
|
PEDDA KADUBUR
|
AP-13-022-009-010/050276
(GANGULAPADU)
|
0213022000NRG25230420240327806
|
24/04/2024
|
KURUVA NAGAJUNA
|
0213022WL010113
|
KURUVA NAGAJUNA
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879562
|
|
MR K NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58792
|
58792
|
|
|
|
|
|
|
|
|
524
|
PEDDA KADUBUR
|
AP-13-022-006-008/010056
(JALVADI)
|
0213022000NRG25230420240375381
|
24/04/2024
|
Tayamma
|
0213022WL010977
|
Tayamma
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879340
|
|
MRS BOYA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
525
|
PEDDA KADUBUR
|
AP-13-022-006-008/010057
(JALVADI)
|
0213022000NRG25230420240375383
|
24/04/2024
|
Allisab
|
0213022WL010977
|
Allisab
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879472
|
|
MR PINJARI ALLI SAB
|
STATE BANK OF INDIA(508548)
|
|
526
|
PEDDA KADUBUR
|
AP-13-022-006-008/010057
(JALVADI)
|
0213022000NRG25230420240375382
|
24/04/2024
|
Shalamma
|
0213022WL010977
|
Shalamma
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879473
|
|
MRS PINJARI SHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
527
|
PEDDA KADUBUR
|
AP-13-022-006-008/010058
(JALVADI)
|
0213022000NRG25230420240375384
|
24/04/2024
|
Hussani
|
0213022WL010977
|
Hussani
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879329
|
|
MR PINJARI HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
528
|
PEDDA KADUBUR
|
AP-13-022-006-008/010058
(JALVADI)
|
0213022000NRG25230420240375385
|
24/04/2024
|
Syalamma
|
0213022WL010977
|
Syalamma
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879140
|
|
MRS J WADI P SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
529
|
PEDDA KADUBUR
|
AP-13-022-006-008/010060
(JALVADI)
|
0213022000NRG25230420240375388
|
24/04/2024
|
Alli Peera
|
0213022WL010977
|
Alli Peera
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879339
|
|
MR PINJARI ALLIPEERA
|
STATE BANK OF INDIA(508548)
|
|
530
|
PEDDA KADUBUR
|
AP-13-022-006-008/010060
(JALVADI)
|
0213022000NRG25230420240375389
|
24/04/2024
|
Hussanamma
|
0213022WL010977
|
Hussanamma
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879341
|
|
MRS PINJARI USHEN BEE
|
STATE BANK OF INDIA(508548)
|
|
531
|
PEDDA KADUBUR
|
AP-13-022-006-008/010066
(JALVADI)
|
0213022000NRG25230420240375390
|
24/04/2024
|
Sakripeera
|
0213022WL010977
|
Sakripeera
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879332
|
|
MR PINJARI CHAKAR PEER
|
STATE BANK OF INDIA(508548)
|
|
532
|
PEDDA KADUBUR
|
AP-13-022-006-008/010075
(JALVADI)
|
0213022000NRG25230420240375394
|
24/04/2024
|
Hussanamma
|
0213022WL010977
|
Hussanamma
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879331
|
|
MRS J WADI PINJARI USENAMMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
PEDDA KADUBUR
|
AP-13-022-006-008/010124
(JALVADI)
|
0213022000NRG25230420240375398
|
24/04/2024
|
Dastagiramma
|
0213022WL010977
|
Dastagiramma
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879333
|
|
MR PINJARI DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
534
|
PEDDA KADUBUR
|
AP-13-022-006-008/010209
(JALVADI)
|
0213022000NRG25240420240406227
|
24/04/2024
|
Bheerappa
|
0213022WL011515
|
Bheerappa
|
00415
|
SBIN0001804
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525879489
|
|
KURAVA PANGA BEERAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
535
|
PEDDA KADUBUR
|
AP-13-022-006-008/010210
(JALVADI)
|
0213022000NRG25240420240406232
|
24/04/2024
|
Boya Kammagiri Dabba Lakshmi
|
0213022WL011515
|
Boya Kammagiri Dabba Lakshmi
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879514
|
|
MRS BOYA KAMMAGIRI DABBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
536
|
PEDDA KADUBUR
|
AP-13-022-006-008/010210
(JALVADI)
|
0213022000NRG25240420240406229
|
24/04/2024
|
J VADI KAMMAGIRI LASUMANNA
|
0213022WL011515
|
J VADI KAMMAGIRI LASUMANNA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879614
|
|
MR B LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
537
|
PEDDA KADUBUR
|
AP-13-022-006-008/010213
(JALVADI)
|
0213022000NRG25230420240375403
|
24/04/2024
|
Eresh
|
0213022WL010977
|
Eresh
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879335
|
|
BOYA VEERESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
538
|
PEDDA KADUBUR
|
AP-13-022-006-008/010294
(JALVADI)
|
0213022000NRG25240420240406243
|
24/04/2024
|
VADDE SHARADA
|
0213022WL011515
|
VADDE SHARADA
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879640
|
|
MRS VADDE SHARADA
|
STATE BANK OF INDIA(508548)
|
|
539
|
PEDDA KADUBUR
|
AP-13-022-006-008/010337
(JALVADI)
|
0213022000NRG25230420240375406
|
24/04/2024
|
Narasamma
|
0213022WL010977
|
Narasamma
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879330
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
PEDDA KADUBUR
|
AP-13-022-006-008/010337
(JALVADI)
|
0213022000NRG25230420240375405
|
24/04/2024
|
Narasanna
|
0213022WL010977
|
Narasanna
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879334
|
|
MR SANGE PEDDA NARASANNA
|
STATE BANK OF INDIA(508548)
|
|
541
|
PEDDA KADUBUR
|
AP-13-022-006-008/010365
(JALVADI)
|
0213022000NRG25240420240406247
|
24/04/2024
|
Nagamma
|
0213022WL011515
|
Nagamma
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879312
|
|
MRS J VADI KURUVA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
PEDDA KADUBUR
|
AP-13-022-006-008/010365
(JALVADI)
|
0213022000NRG25240420240406246
|
24/04/2024
|
Narasimhulu
|
0213022WL011515
|
Narasimhulu
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525879297
|
|
KURUVA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
PEDDA KADUBUR
|
AP-13-022-006-008/010373
(JALVADI)
|
0213022000NRG25240420240406248
|
24/04/2024
|
Eswarappa
|
0213022WL011515
|
Eswarappa
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879400
|
|
MR KURUVA ESWARAPPA
|
STATE BANK OF INDIA(508548)
|
|
544
|
PEDDA KADUBUR
|
AP-13-022-006-008/010373
(JALVADI)
|
0213022000NRG25240420240406249
|
24/04/2024
|
KURUVA SAVITHRI
|
0213022WL011515
|
KURUVA SAVITHRI
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879408
|
|
MRS KURUVA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PEDDA KADUBUR
|
AP-13-022-006-008/010413
(JALVADI)
|
0213022000NRG25230420240375407
|
24/04/2024
|
Maabi
|
0213022WL010977
|
Maabi
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879409
|
|
MRS PINJARI MABEE
|
STATE BANK OF INDIA(508548)
|
|
546
|
PEDDA KADUBUR
|
AP-13-022-006-008/010473
(JALVADI)
|
0213022000NRG25240420240406258
|
24/04/2024
|
Hanumantu
|
0213022WL011515
|
Hanumantu
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525879531
|
|
KURUVA BIYYALI HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
PEDDA KADUBUR
|
AP-13-022-006-008/010809
(JALVADI)
|
0213022000NRG25240420240406268
|
24/04/2024
|
NANDAVARAM SUJATHAMMA
|
0213022WL011515
|
NANDAVARAM SUJATHAMMA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879474
|
|
MRS NANDAVARAM SUJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
PEDDA KADUBUR
|
AP-13-022-006-008/010873
(JALVADI)
|
0213022000NRG25240420240406272
|
24/04/2024
|
shanthamma
|
0213022WL011515
|
shanthamma
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879277
|
|
MRS BOYA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
PEDDA KADUBUR
|
AP-13-022-006-008/010873
(JALVADI)
|
0213022000NRG25240420240406271
|
24/04/2024
|
Siddayya
|
0213022WL011515
|
Siddayya
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879273
|
|
MR PILUGUDLU SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
550
|
PEDDA KADUBUR
|
AP-13-022-006-008/010876
(JALVADI)
|
0213022000NRG25240420240406273
|
24/04/2024
|
GORRELA BHEERAPPA
|
0213022WL011515
|
GORRELA BHEERAPPA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879411
|
|
MR GORRELA BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
551
|
PEDDA KADUBUR
|
AP-13-022-006-008/010969
(JALVADI)
|
0213022000NRG25240420240406278
|
24/04/2024
|
Rama lakshmanna
|
0213022WL011515
|
Rama lakshmanna
|
00415
|
SBIN0001804
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525879468
|
|
MR CHAKALI RAM LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
552
|
PEDDA KADUBUR
|
AP-13-022-006-008/010980
(JALVADI)
|
0213022000NRG25240420240406282
|
24/04/2024
|
Ramalakshmi
|
0213022WL011515
|
Ramalakshmi
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879300
|
|
MRS KURUVA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
553
|
PEDDA KADUBUR
|
AP-13-022-006-008/011008
(JALVADI)
|
0213022000NRG25240420240406283
|
24/04/2024
|
KURUVA SEETAMMA
|
0213022WL011515
|
KURUVA SEETAMMA
|
00415
|
SBIN0001804
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879494
|
|
KURUVA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
554
|
PEDDA KADUBUR
|
AP-13-022-006-008/11067
(JALVADI)
|
0213022000NRG25240420240406286
|
24/04/2024
|
JANGAM ESWARAIAH
|
0213022WL011515
|
JANGAM ESWARAIAH
|
00415
|
SBIN0001804
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3525879517
|
|
JANGAM ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
555
|
PEDDA KADUBUR
|
AP-13-022-009-010/050004
(GANGULAPADU)
|
0213022000NRG25230420240327725
|
24/04/2024
|
Kistappa
|
0213022WL010113
|
Kistappa
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879212
|
|
MR KUNKANUR KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
556
|
PEDDA KADUBUR
|
AP-13-022-009-010/050006
(GANGULAPADU)
|
0213022000NRG25230420240327726
|
24/04/2024
|
Hussain Sab
|
0213022WL010113
|
Hussain Sab
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879271
|
|
MR PINJARI USENSAB SO P C BADE SAB
|
STATE BANK OF INDIA(508548)
|
|
557
|
PEDDA KADUBUR
|
AP-13-022-009-010/050006
(GANGULAPADU)
|
0213022000NRG25230420240327727
|
24/04/2024
|
Pathima
|
0213022WL010113
|
Pathima
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879276
|
|
MRS PINJARI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
PEDDA KADUBUR
|
AP-13-022-009-010/050010
(GANGULAPADU)
|
0213022000NRG25230420240327729
|
24/04/2024
|
Saraswathi
|
0213022WL010113
|
Saraswathi
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879526
|
|
MRS KURUVA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PEDDA KADUBUR
|
AP-13-022-009-010/050017
(GANGULAPADU)
|
0213022000NRG25230420240327730
|
24/04/2024
|
Eramma
|
0213022WL010113
|
Eramma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879210
|
|
MRS K ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
PEDDA KADUBUR
|
AP-13-022-009-010/050021
(GANGULAPADU)
|
0213022000NRG25230420240327732
|
24/04/2024
|
Jayaramudu
|
0213022WL010113
|
Jayaramudu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879258
|
|
MR GOLLA JAYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
561
|
PEDDA KADUBUR
|
AP-13-022-009-010/050029
(GANGULAPADU)
|
0213022000NRG25230420240327733
|
24/04/2024
|
Pedda Ampayya
|
0213022WL010113
|
Pedda Ampayya
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879262
|
|
MR BOYA PEDDA HAMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
562
|
PEDDA KADUBUR
|
AP-13-022-009-010/050034
(GANGULAPADU)
|
0213022000NRG25230420240327738
|
24/04/2024
|
Govindamma
|
0213022WL010113
|
Govindamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879259
|
|
MRS GOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
PEDDA KADUBUR
|
AP-13-022-009-010/050034
(GANGULAPADU)
|
0213022000NRG25230420240327737
|
24/04/2024
|
Urukundu
|
0213022WL010113
|
Urukundu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879265
|
|
MR GOLLA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
564
|
PEDDA KADUBUR
|
AP-13-022-009-010/050036
(GANGULAPADU)
|
0213022000NRG25230420240327740
|
24/04/2024
|
Dastagiri
|
0213022WL010113
|
Dastagiri
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879580
|
|
MR MANGIRI DASTAGIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
565
|
PEDDA KADUBUR
|
AP-13-022-009-010/050037
(GANGULAPADU)
|
0213022000NRG25230420240327741
|
24/04/2024
|
Dadavali
|
0213022WL010113
|
Dadavali
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879242
|
|
G PADU MUSLIM DADA VALI
|
STATE BANK OF INDIA(508548)
|
|
566
|
PEDDA KADUBUR
|
AP-13-022-009-010/050038
(GANGULAPADU)
|
0213022000NRG25230420240327742
|
24/04/2024
|
Salibee
|
0213022WL010113
|
Salibee
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879207
|
|
MS SALI BI SAYED
|
STATE BANK OF INDIA(508548)
|
|
567
|
PEDDA KADUBUR
|
AP-13-022-009-010/050046
(GANGULAPADU)
|
0213022000NRG25230420240327748
|
24/04/2024
|
Urukundamma
|
0213022WL010113
|
Urukundamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879274
|
|
MRS BANNELA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
PEDDA KADUBUR
|
AP-13-022-009-010/050051
(GANGULAPADU)
|
0213022000NRG25230420240327750
|
24/04/2024
|
Nagappa
|
0213022WL010113
|
Nagappa
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879263
|
|
MR GOLLA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
569
|
PEDDA KADUBUR
|
AP-13-022-009-010/050058
(GANGULAPADU)
|
0213022000NRG25230420240327755
|
24/04/2024
|
KURUVA LINGANNA
|
0213022WL010113
|
KURUVA LINGANNA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879139
|
|
MR KURUVA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
570
|
PEDDA KADUBUR
|
AP-13-022-009-010/050058
(GANGULAPADU)
|
0213022000NRG25230420240327754
|
24/04/2024
|
kuruva sujatha
|
0213022WL010113
|
kuruva sujatha
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879592
|
|
MRS KURUVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
571
|
PEDDA KADUBUR
|
AP-13-022-009-010/050059
(GANGULAPADU)
|
0213022000NRG25230420240327756
|
24/04/2024
|
Jayaramudu
|
0213022WL010113
|
Jayaramudu
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879583
|
|
MR KURUVA JAYARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
572
|
PEDDA KADUBUR
|
AP-13-022-009-010/050066
(GANGULAPADU)
|
0213022000NRG25230420240327758
|
24/04/2024
|
Hanumanthu
|
0213022WL010113
|
Hanumanthu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879239
|
|
MR K HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
573
|
PEDDA KADUBUR
|
AP-13-022-009-010/050085
(GANGULAPADU)
|
0213022000NRG25230420240327762
|
24/04/2024
|
CHAKALI ANJANAMMA
|
0213022WL010113
|
CHAKALI ANJANAMMA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879275
|
|
MRS CHAKALI ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
PEDDA KADUBUR
|
AP-13-022-009-010/050085
(GANGULAPADU)
|
0213022000NRG25230420240327761
|
24/04/2024
|
Malleshappa
|
0213022WL010113
|
Malleshappa
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879243
|
|
MR G PADU CHAKALI MALLESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
575
|
PEDDA KADUBUR
|
AP-13-022-009-010/050097
(GANGULAPADU)
|
0213022000NRG25230420240327765
|
24/04/2024
|
Nagamma
|
0213022WL010113
|
Nagamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879241
|
|
Mrs Kuruva Nagamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
576
|
PEDDA KADUBUR
|
AP-13-022-009-010/050097
(GANGULAPADU)
|
0213022000NRG25230420240327766
|
24/04/2024
|
Nagaraju
|
0213022WL010113
|
Nagaraju
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879240
|
|
MR KURUVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
577
|
PEDDA KADUBUR
|
AP-13-022-009-010/050100
(GANGULAPADU)
|
0213022000NRG25230420240327768
|
24/04/2024
|
Narasimullu
|
0213022WL010113
|
Narasimullu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879525
|
|
MR K NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
578
|
PEDDA KADUBUR
|
AP-13-022-009-010/050100
(GANGULAPADU)
|
0213022000NRG25230420240327767
|
24/04/2024
|
Venkateshvaramma
|
0213022WL010113
|
Venkateshvaramma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879264
|
|
MRS K VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
579
|
PEDDA KADUBUR
|
AP-13-022-009-010/050108
(GANGULAPADU)
|
0213022000NRG25230420240327769
|
24/04/2024
|
G PADU KURUVA GOVINDAPPA
|
0213022WL010113
|
G PADU KURUVA GOVINDAPPA
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879576
|
|
MR KURUVA GOVINDAPPA SO NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
580
|
PEDDA KADUBUR
|
AP-13-022-009-010/050108
(GANGULAPADU)
|
0213022000NRG25230420240327770
|
24/04/2024
|
KURUVA MALLAMMA
|
0213022WL010113
|
KURUVA MALLAMMA
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879577
|
|
MRS KURUVA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
PEDDA KADUBUR
|
AP-13-022-009-010/050111
(GANGULAPADU)
|
0213022000NRG25230420240327771
|
24/04/2024
|
B Saraswathi
|
0213022WL010113
|
B Saraswathi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879582
|
|
MRS BOYA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
582
|
PEDDA KADUBUR
|
AP-13-022-009-010/050127
(GANGULAPADU)
|
0213022000NRG25230420240327775
|
24/04/2024
|
Jayamma
|
0213022WL010113
|
Jayamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879211
|
|
MRS BANNELA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
PEDDA KADUBUR
|
AP-13-022-009-010/050127
(GANGULAPADU)
|
0213022000NRG25230420240327776
|
24/04/2024
|
Narasimhulu
|
0213022WL010113
|
Narasimhulu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879208
|
|
Mr Kuruva Narasimhulu S O K Pedda Eran
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
584
|
PEDDA KADUBUR
|
AP-13-022-009-010/050132
(GANGULAPADU)
|
0213022000NRG25230420240327777
|
24/04/2024
|
Ramesh
|
0213022WL010113
|
Ramesh
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879209
|
|
KRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
PEDDA KADUBUR
|
AP-13-022-009-010/050135
(GANGULAPADU)
|
0213022000NRG25230420240327778
|
24/04/2024
|
Rameswaramma
|
0213022WL010113
|
Rameswaramma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879288
|
|
Mrs NEREDUJELLI RAJESWARI W O LETI SA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
586
|
PEDDA KADUBUR
|
AP-13-022-009-010/050136
(GANGULAPADU)
|
0213022000NRG25230420240327779
|
24/04/2024
|
Raja Sekhar
|
0213022WL010113
|
Raja Sekhar
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879627
|
|
MR NEREDUJELLI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
PEDDA KADUBUR
|
AP-13-022-009-010/050138
(GANGULAPADU)
|
0213022000NRG25230420240327780
|
24/04/2024
|
Raghamma
|
0213022WL010113
|
Raghamma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879581
|
|
MRS KURUVA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
PEDDA KADUBUR
|
AP-13-022-009-010/050140
(GANGULAPADU)
|
0213022000NRG25230420240327783
|
24/04/2024
|
Lakshamanna
|
0213022WL010113
|
Lakshamanna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879567
|
|
MR K LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
589
|
PEDDA KADUBUR
|
AP-13-022-009-010/050162
(GANGULAPADU)
|
0213022000NRG25230420240327785
|
24/04/2024
|
Hasan Sab
|
0213022WL010113
|
Hasan Sab
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879261
|
|
MR MULLA HASAN SAB
|
STATE BANK OF INDIA(508548)
|
|
590
|
PEDDA KADUBUR
|
AP-13-022-009-010/050162
(GANGULAPADU)
|
0213022000NRG25230420240327786
|
24/04/2024
|
Subhan Basha
|
0213022WL010113
|
Subhan Basha
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879260
|
|
MR MULLA SUBHAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
591
|
PEDDA KADUBUR
|
AP-13-022-009-010/050168
(GANGULAPADU)
|
0213022000NRG25230420240327787
|
24/04/2024
|
Narasimhulu
|
0213022WL010113
|
Narasimhulu
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879244
|
|
MR KURUVA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
592
|
PEDDA KADUBUR
|
AP-13-022-009-010/050174
(GANGULAPADU)
|
0213022000NRG25230420240327789
|
24/04/2024
|
Hanumantha Reddy
|
0213022WL010113
|
Hanumantha Reddy
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879338
|
|
MR KAPU HANUMANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
593
|
PEDDA KADUBUR
|
AP-13-022-009-010/050183
(GANGULAPADU)
|
0213022000NRG25230420240327792
|
24/04/2024
|
Gopal
|
0213022WL010113
|
Gopal
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879619
|
|
MR K GOPAL
|
STATE BANK OF INDIA(508548)
|
|
594
|
PEDDA KADUBUR
|
AP-13-022-009-010/050189
(GANGULAPADU)
|
0213022000NRG25230420240327793
|
24/04/2024
|
Bademiya
|
0213022WL010113
|
Bademiya
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879505
|
|
MRS M BADEMIA
|
STATE BANK OF INDIA(508548)
|
|
595
|
PEDDA KADUBUR
|
AP-13-022-009-010/050198
(GANGULAPADU)
|
0213022000NRG25230420240327795
|
24/04/2024
|
Lakshmanna
|
0213022WL010113
|
Lakshmanna
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879569
|
|
KURUVA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
PEDDA KADUBUR
|
AP-13-022-009-010/050201
(GANGULAPADU)
|
0213022000NRG25230420240327797
|
24/04/2024
|
Linganna
|
0213022WL010113
|
Linganna
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879522
|
|
MR G LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
597
|
PEDDA KADUBUR
|
AP-13-022-009-010/050205
(GANGULAPADU)
|
0213022000NRG25230420240327800
|
24/04/2024
|
G Padu Kuruva Mangali Narasanna
|
0213022WL010113
|
G Padu Kuruva Mangali Narasanna
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879302
|
|
MR NARASANNA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
598
|
PEDDA KADUBUR
|
AP-13-022-009-010/050284
(GANGULAPADU)
|
0213022000NRG25230420240327811
|
24/04/2024
|
KURUVA SARASWATHI
|
0213022WL010113
|
KURUVA SARASWATHI
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879289
|
|
MRS KURUVA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PEDDA KADUBUR
|
AP-13-022-009-010/050302
(GANGULAPADU)
|
0213022000NRG25230420240327812
|
24/04/2024
|
KURUVA SHIVANNA
|
0213022WL010113
|
KURUVA SHIVANNA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879527
|
|
MR KURUVA SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
600
|
PEDDA KADUBUR
|
AP-13-022-009-010/50305
(GANGULAPADU)
|
0213022000NRG25230420240327814
|
24/04/2024
|
KALDE NAZEER VALI
|
0213022WL010113
|
KALDE NAZEER VALI
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879548
|
|
MR KALDE NAZEER VALI
|
STATE BANK OF INDIA(508548)
|
|
601
|
PEDDA KADUBUR
|
AP-13-022-014-015/10726
(MYAKADONA)
|
0213022000NRG25230420240333227
|
24/04/2024
|
DEVENDRA
|
0213022WL010229
|
DEVENDRA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879623
|
|
MR DEVENDRA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
602
|
PEDDA KADUBUR
|
AP-13-022-016-001/50312
(GANGULAPADU)
|
0213022000NRG25230420240327815
|
24/04/2024
|
GG PADU KURUVA NARASAMMA
|
0213022WL010113
|
GG PADU KURUVA NARASAMMA
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879579
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
PEDDA KADUBUR
|
AP-13-022-016-001/50322
(GANGULAPADU)
|
0213022000NRG25230420240327817
|
24/04/2024
|
CHAKALI SAROJAMMA
|
0213022WL010113
|
CHAKALI SAROJAMMA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879632
|
|
MRS CHAKALI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67077
|
67077
|
|
|
|
|
|
|
|
|
604
|
PEDDA KADUBUR
|
AP-13-022-001-001/010009
(PEEKALABETTA)
|
0213022000NRG25230420240340183
|
24/04/2024
|
M Lakshmi
|
0213022WL010415
|
M Lakshmi
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879479
|
|
MISS LAKSHMI LAKSHMI MULINTI
|
STATE BANK OF INDIA(508548)
|
|
605
|
PEDDA KADUBUR
|
AP-13-022-001-001/010028
(PEEKALABETTA)
|
0213022000NRG25230420240340187
|
24/04/2024
|
lakshmi
|
0213022WL010415
|
lakshmi
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879439
|
|
MS LAKSHMI BALAYAGARI
|
STATE BANK OF INDIA(508548)
|
|
606
|
PEDDA KADUBUR
|
AP-13-022-001-001/010038
(PEEKALABETTA)
|
0213022000NRG25230420240340188
|
24/04/2024
|
Eeranna
|
0213022WL010415
|
Eeranna
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879478
|
|
MRS ERANNA BALAIAH GARI
|
STATE BANK OF INDIA(508548)
|
|
607
|
PEDDA KADUBUR
|
AP-13-022-001-001/010039
(PEEKALABETTA)
|
0213022000NRG25230420240340190
|
24/04/2024
|
lakshmanna
|
0213022WL010415
|
lakshmanna
|
00415
|
SBIN0002747
|
897
|
897
|
Rejected
|
07/05/2024
|
|
3525879502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
608
|
PEDDA KADUBUR
|
AP-13-022-001-001/010047
(PEEKALABETTA)
|
0213022000NRG25230420240340194
|
24/04/2024
|
mahesh
|
0213022WL010415
|
mahesh
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879538
|
|
EDIGA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
PEDDA KADUBUR
|
AP-13-022-001-001/010048
(PEEKALABETTA)
|
0213022000NRG25230420240340195
|
24/04/2024
|
Urukundamma
|
0213022WL010415
|
Urukundamma
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879226
|
|
MS EDIGA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
610
|
PEDDA KADUBUR
|
AP-13-022-001-001/010076
(PEEKALABETTA)
|
0213022000NRG25230420240340203
|
24/04/2024
|
Eranna
|
0213022WL010415
|
Eranna
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879504
|
|
MULINTI ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
PEDDA KADUBUR
|
AP-13-022-001-001/010215
(PEEKALABETTA)
|
0213022000NRG25230420240341716
|
24/04/2024
|
MAHESWARI
|
0213022WL010437
|
MAHESWARI
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879503
|
|
MISS EDIGA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
612
|
PEDDA KADUBUR
|
AP-13-022-001-001/010215
(PEEKALABETTA)
|
0213022000NRG25230420240341715
|
24/04/2024
|
shrinath
|
0213022WL010437
|
shrinath
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879188
|
|
MR EDIGI SHRINADH
|
STATE BANK OF INDIA(508548)
|
|
613
|
PEDDA KADUBUR
|
AP-13-022-001-001/010218
(PEEKALABETTA)
|
0213022000NRG25230420240341719
|
24/04/2024
|
Ediga Naveen Kumar
|
0213022WL010437
|
Ediga Naveen Kumar
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879507
|
|
MR EDIGI NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
614
|
PEDDA KADUBUR
|
AP-13-022-001-001/010219
(PEEKALABETTA)
|
0213022000NRG25230420240341720
|
24/04/2024
|
VIJAY KUMAR
|
0213022WL010437
|
VIJAY KUMAR
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879643
|
|
MR EDIGA VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
615
|
PEDDA KADUBUR
|
AP-13-022-001-001/010220
(PEEKALABETTA)
|
0213022000NRG25230420240341721
|
24/04/2024
|
KRISHNA
|
0213022WL010437
|
KRISHNA
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879573
|
|
MR AKULA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
616
|
PEDDA KADUBUR
|
AP-13-022-001-001/010224
(PEEKALABETTA)
|
0213022000NRG25230420240341724
|
24/04/2024
|
Lakshmi
|
0213022WL010437
|
Lakshmi
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879510
|
|
MULINTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
PEDDA KADUBUR
|
AP-13-022-001-001/010224
(PEEKALABETTA)
|
0213022000NRG25230420240341723
|
24/04/2024
|
Narasimhulu
|
0213022WL010437
|
Narasimhulu
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879509
|
|
MULINTI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
PEDDA KADUBUR
|
AP-13-022-001-001/010228
(PEEKALABETTA)
|
0213022000NRG25230420240340221
|
24/04/2024
|
Veeressha
|
0213022WL010415
|
Veeressha
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879600
|
|
MR PEEKALABETTA VEERESHA
|
STATE BANK OF INDIA(508548)
|
|
619
|
PEDDA KADUBUR
|
AP-13-022-001-001/010229
(PEEKALABETTA)
|
0213022000NRG25230420240341725
|
24/04/2024
|
SURI
|
0213022WL010437
|
SURI
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879574
|
|
BANTROTU SURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
PEDDA KADUBUR
|
AP-13-022-001-001/010232
(PEEKALABETTA)
|
0213022000NRG25230420240341727
|
24/04/2024
|
RAMAKRISHNA
|
0213022WL010437
|
RAMAKRISHNA
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879508
|
|
MULINTI RAMAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
PEDDA KADUBUR
|
AP-13-022-001-001/010233
(PEEKALABETTA)
|
0213022000NRG25230420240341729
|
24/04/2024
|
ChamandESwari
|
0213022WL010437
|
ChamandESwari
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879520
|
|
MISS KAMANDODDI CHAMUNDESWARI
|
STATE BANK OF INDIA(508548)
|
|
622
|
PEDDA KADUBUR
|
AP-13-022-001-001/010233
(PEEKALABETTA)
|
0213022000NRG25230420240341728
|
24/04/2024
|
HARIKRISHNA
|
0213022WL010437
|
HARIKRISHNA
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879512
|
|
MULINTI HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
PEDDA KADUBUR
|
AP-13-022-001-001/010235
(PEEKALABETTA)
|
0213022000NRG25230420240340222
|
24/04/2024
|
NAGALAKSHMI
|
0213022WL010415
|
NAGALAKSHMI
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879628
|
|
URUKUNDA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
PEDDA KADUBUR
|
AP-13-022-001-001/010241
(PEEKALABETTA)
|
0213022000NRG25230420240340223
|
24/04/2024
|
ANUMANTHU
|
0213022WL010415
|
ANUMANTHU
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879613
|
|
KURUVAGODHELE ANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
PEDDA KADUBUR
|
AP-13-022-001-001/010242
(PEEKALABETTA)
|
0213022000NRG25230420240341732
|
24/04/2024
|
Lakshmi
|
0213022WL010437
|
Lakshmi
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879617
|
|
JUMMALADINNE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
PEDDA KADUBUR
|
AP-13-022-001-001/010242
(PEEKALABETTA)
|
0213022000NRG25230420240341731
|
24/04/2024
|
RAJASHEKAR
|
0213022WL010437
|
RAJASHEKAR
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879618
|
|
JUMALADINNA RAJASHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
PEDDA KADUBUR
|
AP-13-022-001-001/010243
(PEEKALABETTA)
|
0213022000NRG25230420240340225
|
24/04/2024
|
Shaqmbhulinga
|
0213022WL010415
|
Shaqmbhulinga
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879559
|
|
KURUVA SHAMBHULINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
PEDDA KADUBUR
|
AP-13-022-001-001/010249
(PEEKALABETTA)
|
0213022000NRG25230420240341735
|
24/04/2024
|
THULASAMMA
|
0213022WL010437
|
THULASAMMA
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879572
|
|
Mrs THULASAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
629
|
PEDDA KADUBUR
|
AP-13-022-001-001/010250
(PEEKALABETTA)
|
0213022000NRG25230420240341736
|
24/04/2024
|
CHINNA VEERA NAGAPPA
|
0213022WL010437
|
CHINNA VEERA NAGAPPA
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879644
|
|
KURUVA CHINNA VEERANAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
PEDDA KADUBUR
|
AP-13-022-001-001/010250
(PEEKALABETTA)
|
0213022000NRG25230420240340226
|
24/04/2024
|
ERANNA
|
0213022WL010415
|
ERANNA
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879636
|
|
MR KURUVA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
631
|
PEDDA KADUBUR
|
AP-13-022-001-001/010256
(PEEKALABETTA)
|
0213022000NRG25230420240341738
|
24/04/2024
|
hanumanthu
|
0213022WL010437
|
hanumanthu
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879601
|
|
KOSIGI HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
PEDDA KADUBUR
|
AP-13-022-001-001/010258
(PEEKALABETTA)
|
0213022000NRG25230420240341741
|
24/04/2024
|
Eeramma
|
0213022WL010437
|
Eeramma
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879603
|
|
B EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
PEDDA KADUBUR
|
AP-13-022-001-001/010258
(PEEKALABETTA)
|
0213022000NRG25230420240341740
|
24/04/2024
|
Nagaraju
|
0213022WL010437
|
Nagaraju
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879602
|
|
B NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
PEDDA KADUBUR
|
AP-13-022-001-001/010268
(PEEKALABETTA)
|
0213022000NRG25230420240340227
|
24/04/2024
|
Gangadhar
|
0213022WL010415
|
Gangadhar
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879560
|
|
MR NAKKALA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
PEDDA KADUBUR
|
AP-13-022-001-001/010275
(PEEKALABETTA)
|
0213022000NRG25230420240341751
|
24/04/2024
|
lakshmi
|
0213022WL010437
|
lakshmi
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879575
|
|
MS LAKSHMI JOKKALA
|
STATE BANK OF INDIA(508548)
|
|
636
|
PEDDA KADUBUR
|
AP-13-022-001-001/10402
(PEEKALABETTA)
|
0213022000NRG25230420240341754
|
24/04/2024
|
b narasaiah
|
0213022WL010437
|
b narasaiah
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879629
|
|
MR B NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
637
|
PEDDA KADUBUR
|
AP-13-022-001-001/10406
(PEEKALABETTA)
|
0213022000NRG25230420240341755
|
24/04/2024
|
AYYAMMA EDIGA
|
0213022WL010437
|
AYYAMMA EDIGA
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879642
|
|
MS AYYAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
638
|
PEDDA KADUBUR
|
AP-13-022-001-001/10408
(PEEKALABETTA)
|
0213022000NRG25230420240341757
|
24/04/2024
|
Bangi Ayyammma
|
0213022WL010437
|
Bangi Ayyammma
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879630
|
|
MS AYYAMMA BANGI
|
STATE BANK OF INDIA(508548)
|
|
639
|
PEDDA KADUBUR
|
AP-13-022-001-001/10412
(PEEKALABETTA)
|
0213022000NRG25230420240341762
|
24/04/2024
|
MALATHI DURNIGENI
|
0213022WL010437
|
MALATHI DURNIGENI
|
00415
|
SBIN0002747
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879633
|
|
MS MALATHI DURNIGENI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PEDDA KADUBUR
|
AP-13-022-004-006/012181
(CHINNATUMBALAM)
|
0213022000NRG25230420240366464
|
24/04/2024
|
Basamma
|
0213022WL010861
|
Basamma
|
00415
|
SBIN0002747
|
898
|
898
|
Processed
|
02/05/2024
|
|
3525879282
|
|
MR JALAMANCHI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
641
|
PEDDA KADUBUR
|
AP-13-022-012-012/011354
(KALLUKUNTA)
|
0213022000NRG25230420240378660
|
24/04/2024
|
meenakshi
|
0213022WL011020
|
meenakshi
|
00415
|
SBIN0002747
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879599
|
|
Mrs BOYA MEENAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33490
|
33490
|
|
|
|
|
|
|
|
|
642
|
PEDDA KADUBUR
|
AP-13-022-004-006/012181
(CHINNATUMBALAM)
|
0213022000NRG25230420240366465
|
24/04/2024
|
Mallikarjuna
|
0213022WL010861
|
Mallikarjuna
|
00415
|
SBIN0002756
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879272
|
|
Mrs KANDANATI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
643
|
PEDDA KADUBUR
|
AP-13-022-001-001/010217
(PEEKALABETTA)
|
0213022000NRG25230420240341718
|
24/04/2024
|
BALAYYAGARI SRIRAMULAMMA
|
0213022WL010437
|
BALAYYAGARI SRIRAMULAMMA
|
00415
|
SBIN0012908
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879550
|
|
MRS BALAYYAGARI SRIRAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
PEDDA KADUBUR
|
AP-13-022-004-006/010675
(CHINNATUMBALAM)
|
0213022000NRG25230420240366381
|
24/04/2024
|
Ranga Swaami
|
0213022WL010861
|
Ranga Swaami
|
00415
|
SBIN0012908
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3525879523
|
|
MR KUMMARI RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
645
|
PEDDA KADUBUR
|
AP-13-022-004-006/011924
(CHINNATUMBALAM)
|
0213022000NRG25230420240366450
|
24/04/2024
|
VEERESH
|
0213022WL010861
|
VEERESH
|
00415
|
SBIN0012908
|
1197
|
1197
|
Processed
|
02/05/2024
|
|
3525879463
|
|
MR KAMMARI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
646
|
PEDDA KADUBUR
|
AP-13-022-004-006/12182
(CHINNATUMBALAM)
|
0213022000NRG25230420240366466
|
24/04/2024
|
M Eeranna
|
0213022WL010861
|
M Eeranna
|
00415
|
SBIN0012908
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879533
|
|
Mr MADIRE ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
647
|
PEDDA KADUBUR
|
AP-13-022-004-006/12200
(CHINNATUMBALAM)
|
0213022000NRG25230420240366474
|
24/04/2024
|
Kammari Narasimhulu
|
0213022WL010861
|
Kammari Narasimhulu
|
00415
|
SBIN0012908
|
898
|
898
|
Processed
|
03/05/2024
|
|
3525879596
|
|
Mr KAMMARI NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
648
|
PEDDA KADUBUR
|
AP-13-022-014-015/010280
(MYAKADONA)
|
0213022000NRG25230420240332910
|
24/04/2024
|
Usan Vali
|
0213022WL010223
|
Usan Vali
|
00415
|
SBIN0012908
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879298
|
|
Mr HUSSEN ALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
649
|
PEDDA KADUBUR
|
AP-13-022-014-015/10702
(MYAKADONA)
|
0213022000NRG25230420240332960
|
24/04/2024
|
MAHABOOB
|
0213022WL010223
|
MAHABOOB
|
00415
|
SBIN0012908
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879616
|
|
S MAHABOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6283
|
6283
|
|
|
|
|
|
|
|
|
650
|
PEDDA KADUBUR
|
AP-13-022-006-008/010196
(JALVADI)
|
0213022000NRG25240420240406225
|
24/04/2024
|
CHITYALA PALLAVI
|
0213022WL011515
|
CHITYALA PALLAVI
|
00415
|
SBIN0021049
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525879649
|
|
CHITYALA PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
PEDDA KADUBUR
|
AP-13-022-006-008/010209
(JALVADI)
|
0213022000NRG25240420240406228
|
24/04/2024
|
Urukundamma
|
0213022WL011515
|
Urukundamma
|
00415
|
SBIN0021049
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879471
|
|
KURAVA PAN URUKUNDAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
652
|
PEDDA KADUBUR
|
AP-13-022-009-010/050277
(GANGULAPADU)
|
0213022000NRG25230420240327808
|
24/04/2024
|
KURUVA NARASIMHULU
|
0213022WL010113
|
KURUVA NARASIMHULU
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879563
|
|
KURUVA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
PEDDA KADUBUR
|
AP-13-022-009-010/050302
(GANGULAPADU)
|
0213022000NRG25230420240327813
|
24/04/2024
|
KURUVA JAYALAKSHMI
|
0213022WL010113
|
KURUVA JAYALAKSHMI
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879528
|
|
KURUVA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
PEDDA KADUBUR
|
AP-13-022-014-015/010083
(MYAKADONA)
|
0213022000NRG25230420240332838
|
24/04/2024
|
sadaam M
|
0213022WL010223
|
sadaam M
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879235
|
|
MR M SADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4791
|
4791
|
|
|
|
|
|
|
|
|
655
|
PEDDA KADUBUR
|
AP-13-022-004-006/011944
(CHINNATUMBALAM)
|
0213022000NRG25230420240366451
|
24/04/2024
|
CHAKALI GANGANNA
|
0213022WL010861
|
CHAKALI GANGANNA
|
00415
|
SBIN0040461
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879615
|
|
MR CHAKALI GANGANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299
|
299
|
|
|
|
|
|
|
|
|
656
|
PEDDA KADUBUR
|
AP-13-022-014-015/010007
(MYAKADONA)
|
0213022000NRG25230420240333064
|
24/04/2024
|
Usenamma
|
0213022WL010229
|
Usenamma
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879007
|
|
BAPURAM HUSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
657
|
PEDDA KADUBUR
|
AP-13-022-014-015/010008
(MYAKADONA)
|
0213022000NRG25230420240332780
|
24/04/2024
|
Chinna Narasayya
|
0213022WL010223
|
Chinna Narasayya
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879008
|
|
MADIGA DOVGALI CHINNA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
658
|
PEDDA KADUBUR
|
AP-13-022-014-015/010008
(MYAKADONA)
|
0213022000NRG25230420240332781
|
24/04/2024
|
H NARASAIAH
|
0213022WL010223
|
H NARASAIAH
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879083
|
|
H NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
659
|
PEDDA KADUBUR
|
AP-13-022-014-015/010011
(MYAKADONA)
|
0213022000NRG25230420240332785
|
24/04/2024
|
Kajabee
|
0213022WL010223
|
Kajabee
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879037
|
|
Mrs V Khaja Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
660
|
PEDDA KADUBUR
|
AP-13-022-014-015/010015
(MYAKADONA)
|
0213022000NRG25230420240332786
|
24/04/2024
|
Ayyappa
|
0213022WL010223
|
Ayyappa
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879033
|
|
BAPURAM CHINNA AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
661
|
PEDDA KADUBUR
|
AP-13-022-014-015/010017
(MYAKADONA)
|
0213022000NRG25230420240333066
|
24/04/2024
|
Raaju
|
0213022WL010229
|
Raaju
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879086
|
|
MAADIGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
662
|
PEDDA KADUBUR
|
AP-13-022-014-015/010024
(MYAKADONA)
|
0213022000NRG25230420240333069
|
24/04/2024
|
Narasimhulu
|
0213022WL010229
|
Narasimhulu
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879104
|
|
Mr MADIGA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
663
|
PEDDA KADUBUR
|
AP-13-022-014-015/010027
(MYAKADONA)
|
0213022000NRG25230420240333072
|
24/04/2024
|
Maareyya
|
0213022WL010229
|
Maareyya
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878998
|
|
H MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
664
|
PEDDA KADUBUR
|
AP-13-022-014-015/010027
(MYAKADONA)
|
0213022000NRG25230420240333073
|
24/04/2024
|
Sunitamma
|
0213022WL010229
|
Sunitamma
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879058
|
|
Mrs SUNITAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
665
|
PEDDA KADUBUR
|
AP-13-022-014-015/010030
(MYAKADONA)
|
0213022000NRG25230420240333076
|
24/04/2024
|
Bujjamma
|
0213022WL010229
|
Bujjamma
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879020
|
|
HARIJANA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
666
|
PEDDA KADUBUR
|
AP-13-022-014-015/010030
(MYAKADONA)
|
0213022000NRG25230420240333075
|
24/04/2024
|
Chinnaeeranna
|
0213022WL010229
|
Chinnaeeranna
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879106
|
|
CHINNA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
667
|
PEDDA KADUBUR
|
AP-13-022-014-015/010044
(MYAKADONA)
|
0213022000NRG25230420240332791
|
24/04/2024
|
Mustri Bagam
|
0213022WL010223
|
Mustri Bagam
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879029
|
|
Mrs MUSTHRA BEGUM DHAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
668
|
PEDDA KADUBUR
|
AP-13-022-014-015/010046
(MYAKADONA)
|
0213022000NRG25230420240332795
|
24/04/2024
|
Lasumayya
|
0213022WL010223
|
Lasumayya
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879016
|
|
B LASUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
669
|
PEDDA KADUBUR
|
AP-13-022-014-015/010047
(MYAKADONA)
|
0213022000NRG25230420240332798
|
24/04/2024
|
Tayamma
|
0213022WL010223
|
Tayamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879074
|
|
Mrs THAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
670
|
PEDDA KADUBUR
|
AP-13-022-014-015/010066
(MYAKADONA)
|
0213022000NRG25230420240332812
|
24/04/2024
|
Mahabunni
|
0213022WL010223
|
Mahabunni
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879011
|
|
Mrs MABUNNI HALARI NADHIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
671
|
PEDDA KADUBUR
|
AP-13-022-014-015/010069
(MYAKADONA)
|
0213022000NRG25230420240332818
|
24/04/2024
|
Ismaayil
|
0213022WL010223
|
Ismaayil
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879014
|
|
DAMMIDI ISMAIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
PEDDA KADUBUR
|
AP-13-022-014-015/010070
(MYAKADONA)
|
0213022000NRG25230420240332824
|
24/04/2024
|
shabbir
|
0213022WL010223
|
shabbir
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879051
|
|
SHABBIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
PEDDA KADUBUR
|
AP-13-022-014-015/010072
(MYAKADONA)
|
0213022000NRG25230420240332826
|
24/04/2024
|
Raajamma
|
0213022WL010223
|
Raajamma
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879060
|
|
Mrs Pinjari Rajamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
674
|
PEDDA KADUBUR
|
AP-13-022-014-015/010075
(MYAKADONA)
|
0213022000NRG25230420240332828
|
24/04/2024
|
Lakshmi
|
0213022WL010223
|
Lakshmi
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879041
|
|
Mrs LAKSHIMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
675
|
PEDDA KADUBUR
|
AP-13-022-014-015/010078
(MYAKADONA)
|
0213022000NRG25230420240332833
|
24/04/2024
|
Harijana Eeramma
|
0213022WL010223
|
Harijana Eeramma
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879032
|
|
Mrs ERAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
676
|
PEDDA KADUBUR
|
AP-13-022-014-015/010085
(MYAKADONA)
|
0213022000NRG25230420240332841
|
24/04/2024
|
Mallikharjuna
|
0213022WL010223
|
Mallikharjuna
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879025
|
|
Mr MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
PEDDA KADUBUR
|
AP-13-022-014-015/010086
(MYAKADONA)
|
0213022000NRG25230420240333087
|
24/04/2024
|
Narayanamma
|
0213022WL010229
|
Narayanamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879001
|
|
MALABADI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
678
|
PEDDA KADUBUR
|
AP-13-022-014-015/010089
(MYAKADONA)
|
0213022000NRG25230420240333090
|
24/04/2024
|
Narasimhulu
|
0213022WL010229
|
Narasimhulu
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879028
|
|
KALA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
679
|
PEDDA KADUBUR
|
AP-13-022-014-015/010094
(MYAKADONA)
|
0213022000NRG25230420240332851
|
24/04/2024
|
Usansab
|
0213022WL010223
|
Usansab
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525878999
|
|
MULLA HUSSAIN SAB
|
UNION BANK OF INDIA(508500)
|
|
680
|
PEDDA KADUBUR
|
AP-13-022-014-015/010097
(MYAKADONA)
|
0213022000NRG25230420240333093
|
24/04/2024
|
Karrenna
|
0213022WL010229
|
Karrenna
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879105
|
|
MADIGA KARANNA
|
UNION BANK OF INDIA(508500)
|
|
681
|
PEDDA KADUBUR
|
AP-13-022-014-015/010099
(MYAKADONA)
|
0213022000NRG25230420240333094
|
24/04/2024
|
Eswaramma
|
0213022WL010229
|
Eswaramma
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879026
|
|
B KALA ESAWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
682
|
PEDDA KADUBUR
|
AP-13-022-014-015/010100
(MYAKADONA)
|
0213022000NRG25230420240333095
|
24/04/2024
|
Basavaraju
|
0213022WL010229
|
Basavaraju
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879101
|
|
BASAVARJU
|
UNION BANK OF INDIA(508500)
|
|
683
|
PEDDA KADUBUR
|
AP-13-022-014-015/010102
(MYAKADONA)
|
0213022000NRG25230420240333097
|
24/04/2024
|
Pedda Linganna
|
0213022WL010229
|
Pedda Linganna
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879072
|
|
KURUVA PEDDA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
684
|
PEDDA KADUBUR
|
AP-13-022-014-015/010103
(MYAKADONA)
|
0213022000NRG25230420240333102
|
24/04/2024
|
Vedavathi
|
0213022WL010229
|
Vedavathi
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879054
|
|
VEDAVATHI
|
UNION BANK OF INDIA(508500)
|
|
685
|
PEDDA KADUBUR
|
AP-13-022-014-015/010106
(MYAKADONA)
|
0213022000NRG25230420240332859
|
24/04/2024
|
Bapuram Ayyappa
|
0213022WL010223
|
Bapuram Ayyappa
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879009
|
|
H B AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
686
|
PEDDA KADUBUR
|
AP-13-022-014-015/010107
(MYAKADONA)
|
0213022000NRG25230420240333107
|
24/04/2024
|
Suseelamma
|
0213022WL010229
|
Suseelamma
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879000
|
|
Miss EEDIGA SUSHEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
687
|
PEDDA KADUBUR
|
AP-13-022-014-015/010109
(MYAKADONA)
|
0213022000NRG25230420240333109
|
24/04/2024
|
Mallesh
|
0213022WL010229
|
Mallesh
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879005
|
|
HARIJANA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
688
|
PEDDA KADUBUR
|
AP-13-022-014-015/010112
(MYAKADONA)
|
0213022000NRG25230420240333110
|
24/04/2024
|
Yesu
|
0213022WL010229
|
Yesu
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879023
|
|
H YESU
|
UNION BANK OF INDIA(508500)
|
|
689
|
PEDDA KADUBUR
|
AP-13-022-014-015/010116
(MYAKADONA)
|
0213022000NRG25230420240333114
|
24/04/2024
|
Narasayya
|
0213022WL010229
|
Narasayya
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879089
|
|
Mr NARASAYYA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
690
|
PEDDA KADUBUR
|
AP-13-022-014-015/010119
(MYAKADONA)
|
0213022000NRG25230420240333118
|
24/04/2024
|
Eranna
|
0213022WL010229
|
Eranna
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879094
|
|
KOLIMI ERANNA
|
UNION BANK OF INDIA(508500)
|
|
691
|
PEDDA KADUBUR
|
AP-13-022-014-015/010124
(MYAKADONA)
|
0213022000NRG25230420240333120
|
24/04/2024
|
Prameela
|
0213022WL010229
|
Prameela
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879031
|
|
H PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
692
|
PEDDA KADUBUR
|
AP-13-022-014-015/010125
(MYAKADONA)
|
0213022000NRG25230420240333121
|
24/04/2024
|
Prasad
|
0213022WL010229
|
Prasad
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879040
|
|
M PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
PEDDA KADUBUR
|
AP-13-022-014-015/010132
(MYAKADONA)
|
0213022000NRG25230420240333122
|
24/04/2024
|
Veerash
|
0213022WL010229
|
Veerash
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879073
|
|
KURUVA PEDDA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
694
|
PEDDA KADUBUR
|
AP-13-022-014-015/010136
(MYAKADONA)
|
0213022000NRG25230420240332872
|
24/04/2024
|
Santhiraju
|
0213022WL010223
|
Santhiraju
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879034
|
|
SHANTHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
695
|
PEDDA KADUBUR
|
AP-13-022-014-015/010140
(MYAKADONA)
|
0213022000NRG25230420240333125
|
24/04/2024
|
Chand Bhasha
|
0213022WL010229
|
Chand Bhasha
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879039
|
|
D CHAND BASHA
|
UNION BANK OF INDIA(508500)
|
|
696
|
PEDDA KADUBUR
|
AP-13-022-014-015/010141
(MYAKADONA)
|
0213022000NRG25230420240332874
|
24/04/2024
|
Narasayya
|
0213022WL010223
|
Narasayya
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879050
|
|
B NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
697
|
PEDDA KADUBUR
|
AP-13-022-014-015/010141
(MYAKADONA)
|
0213022000NRG25230420240332876
|
24/04/2024
|
VEERESH
|
0213022WL010223
|
VEERESH
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879109
|
|
Mr BOYA VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
698
|
PEDDA KADUBUR
|
AP-13-022-014-015/010144
(MYAKADONA)
|
0213022000NRG25230420240332877
|
24/04/2024
|
Narasayya
|
0213022WL010223
|
Narasayya
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879042
|
|
Mr B CHINNA NARSAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
699
|
PEDDA KADUBUR
|
AP-13-022-014-015/010145
(MYAKADONA)
|
0213022000NRG25230420240332879
|
24/04/2024
|
Subhan
|
0213022WL010223
|
Subhan
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879102
|
|
DODDINTI SUBAN
|
UNION BANK OF INDIA(508500)
|
|
700
|
PEDDA KADUBUR
|
AP-13-022-014-015/010148
(MYAKADONA)
|
0213022000NRG25230420240333129
|
24/04/2024
|
Chinna Narasayya
|
0213022WL010229
|
Chinna Narasayya
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879002
|
|
CHINNA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
701
|
PEDDA KADUBUR
|
AP-13-022-014-015/010148
(MYAKADONA)
|
0213022000NRG25230420240333128
|
24/04/2024
|
Pedda Narasamma
|
0213022WL010229
|
Pedda Narasamma
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879075
|
|
Miss B NARSAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
702
|
PEDDA KADUBUR
|
AP-13-022-014-015/010150
(MYAKADONA)
|
0213022000NRG25230420240332882
|
24/04/2024
|
Lakshmi
|
0213022WL010223
|
Lakshmi
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879066
|
|
B LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
703
|
PEDDA KADUBUR
|
AP-13-022-014-015/010151
(MYAKADONA)
|
0213022000NRG25230420240333130
|
24/04/2024
|
chavula Govindamma
|
0213022WL010229
|
chavula Govindamma
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879056
|
|
B GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
704
|
PEDDA KADUBUR
|
AP-13-022-014-015/010151
(MYAKADONA)
|
0213022000NRG25230420240333131
|
24/04/2024
|
MUKRODU
|
0213022WL010229
|
MUKRODU
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879108
|
|
KUKKARANNA
|
UNION BANK OF INDIA(508500)
|
|
705
|
PEDDA KADUBUR
|
AP-13-022-014-015/010155
(MYAKADONA)
|
0213022000NRG25230420240332883
|
24/04/2024
|
Coula Nagendramma
|
0213022WL010223
|
Coula Nagendramma
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879019
|
|
Mrs NAGENDRAMMA BOYA CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
706
|
PEDDA KADUBUR
|
AP-13-022-014-015/010159
(MYAKADONA)
|
0213022000NRG25230420240333133
|
24/04/2024
|
Kala Mahadevamma
|
0213022WL010229
|
Kala Mahadevamma
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879068
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
707
|
PEDDA KADUBUR
|
AP-13-022-014-015/010159
(MYAKADONA)
|
0213022000NRG25230420240333132
|
24/04/2024
|
Kala Pedda Usani
|
0213022WL010229
|
Kala Pedda Usani
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879045
|
|
B K PEDDAHUSSAINI
|
UNION BANK OF INDIA(508500)
|
|
708
|
PEDDA KADUBUR
|
AP-13-022-014-015/010161
(MYAKADONA)
|
0213022000NRG25230420240333135
|
24/04/2024
|
Kala Venkatesh
|
0213022WL010229
|
Kala Venkatesh
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879044
|
|
B VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
709
|
PEDDA KADUBUR
|
AP-13-022-014-015/010163
(MYAKADONA)
|
0213022000NRG25230420240332885
|
24/04/2024
|
Giddayya
|
0213022WL010223
|
Giddayya
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879024
|
|
B GOUDAYYA
|
UNION BANK OF INDIA(508500)
|
|
710
|
PEDDA KADUBUR
|
AP-13-022-014-015/010163
(MYAKADONA)
|
0213022000NRG25230420240332886
|
24/04/2024
|
Hanumanthamma
|
0213022WL010223
|
Hanumanthamma
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879038
|
|
HANUMANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
711
|
PEDDA KADUBUR
|
AP-13-022-014-015/010165
(MYAKADONA)
|
0213022000NRG25230420240332887
|
24/04/2024
|
Kokkayya
|
0213022WL010223
|
Kokkayya
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879071
|
|
B KOKKAIAH
|
UNION BANK OF INDIA(508500)
|
|
712
|
PEDDA KADUBUR
|
AP-13-022-014-015/010165
(MYAKADONA)
|
0213022000NRG25230420240332888
|
24/04/2024
|
Nagavenni
|
0213022WL010223
|
Nagavenni
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879099
|
|
Mrs NAGAVENI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
713
|
PEDDA KADUBUR
|
AP-13-022-014-015/010182
(MYAKADONA)
|
0213022000NRG25230420240333145
|
24/04/2024
|
Mallayya
|
0213022WL010229
|
Mallayya
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879043
|
|
MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
714
|
PEDDA KADUBUR
|
AP-13-022-014-015/010189
(MYAKADONA)
|
0213022000NRG25230420240332889
|
24/04/2024
|
Rangappa
|
0213022WL010223
|
Rangappa
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879006
|
|
MADHIGA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
715
|
PEDDA KADUBUR
|
AP-13-022-014-015/010193
(MYAKADONA)
|
0213022000NRG25230420240332895
|
24/04/2024
|
Chinna Anjaneyya
|
0213022WL010223
|
Chinna Anjaneyya
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879010
|
|
H CHINNA ANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
716
|
PEDDA KADUBUR
|
AP-13-022-014-015/010199
(MYAKADONA)
|
0213022000NRG25230420240333149
|
24/04/2024
|
Narasappa E
|
0213022WL010229
|
Narasappa E
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879079
|
|
Mr NARASAPPA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
717
|
PEDDA KADUBUR
|
AP-13-022-014-015/010200
(MYAKADONA)
|
0213022000NRG25230420240333151
|
24/04/2024
|
Narasimhulu
|
0213022WL010229
|
Narasimhulu
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879064
|
|
Mr NARASIMHASWAY 00
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
718
|
PEDDA KADUBUR
|
AP-13-022-014-015/010202
(MYAKADONA)
|
0213022000NRG25230420240333153
|
24/04/2024
|
Lepakshi
|
0213022WL010229
|
Lepakshi
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879004
|
|
E LEAPKSHI
|
UNION BANK OF INDIA(508500)
|
|
719
|
PEDDA KADUBUR
|
AP-13-022-014-015/010204
(MYAKADONA)
|
0213022000NRG25230420240333154
|
24/04/2024
|
Krishna
|
0213022WL010229
|
Krishna
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879047
|
|
EDIGA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
720
|
PEDDA KADUBUR
|
AP-13-022-014-015/010209
(MYAKADONA)
|
0213022000NRG25230420240333163
|
24/04/2024
|
Padmavathi
|
0213022WL010229
|
Padmavathi
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879070
|
|
EDIGA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
721
|
PEDDA KADUBUR
|
AP-13-022-014-015/010211
(MYAKADONA)
|
0213022000NRG25230420240333164
|
24/04/2024
|
Raju
|
0213022WL010229
|
Raju
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879012
|
|
E NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
722
|
PEDDA KADUBUR
|
AP-13-022-014-015/010211
(MYAKADONA)
|
0213022000NRG25230420240333165
|
24/04/2024
|
Sankaramma
|
0213022WL010229
|
Sankaramma
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879048
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
PEDDA KADUBUR
|
AP-13-022-014-015/010216
(MYAKADONA)
|
0213022000NRG25230420240332898
|
24/04/2024
|
madevi
|
0213022WL010223
|
madevi
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879069
|
|
Mrs MAHADEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
724
|
PEDDA KADUBUR
|
AP-13-022-014-015/010216
(MYAKADONA)
|
0213022000NRG25230420240332897
|
24/04/2024
|
Thayappa
|
0213022WL010223
|
Thayappa
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879085
|
|
TAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
725
|
PEDDA KADUBUR
|
AP-13-022-014-015/010221
(MYAKADONA)
|
0213022000NRG25230420240333166
|
24/04/2024
|
Sakrappa
|
0213022WL010229
|
Sakrappa
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879077
|
|
K SAKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
726
|
PEDDA KADUBUR
|
AP-13-022-014-015/010224
(MYAKADONA)
|
0213022000NRG25230420240333169
|
24/04/2024
|
gIdDaYyA
|
0213022WL010229
|
gIdDaYyA
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879107
|
|
Mr KURUVA GIDDIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
727
|
PEDDA KADUBUR
|
AP-13-022-014-015/010228
(MYAKADONA)
|
0213022000NRG25230420240333172
|
24/04/2024
|
Linganna
|
0213022WL010229
|
Linganna
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879061
|
|
LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
728
|
PEDDA KADUBUR
|
AP-13-022-014-015/010242
(MYAKADONA)
|
0213022000NRG25230420240333183
|
24/04/2024
|
Asiabe
|
0213022WL010229
|
Asiabe
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879017
|
|
S ASAYABI
|
UNION BANK OF INDIA(508500)
|
|
729
|
PEDDA KADUBUR
|
AP-13-022-014-015/010260
(MYAKADONA)
|
0213022000NRG25230420240332901
|
24/04/2024
|
Husan Bhasha
|
0213022WL010223
|
Husan Bhasha
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879003
|
|
Mr MULLA HUSSAIN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
730
|
PEDDA KADUBUR
|
AP-13-022-014-015/010271
(MYAKADONA)
|
0213022000NRG25230420240332905
|
24/04/2024
|
Shek Sha Vali
|
0213022WL010223
|
Shek Sha Vali
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879096
|
|
MULLA SHAIKSHAVALI
|
UNION BANK OF INDIA(508500)
|
|
731
|
PEDDA KADUBUR
|
AP-13-022-014-015/010271
(MYAKADONA)
|
0213022000NRG25230420240332904
|
24/04/2024
|
Vanur Be
|
0213022WL010223
|
Vanur Be
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879093
|
|
MULLA ONUR BEE
|
UNION BANK OF INDIA(508500)
|
|
732
|
PEDDA KADUBUR
|
AP-13-022-014-015/010276
(MYAKADONA)
|
0213022000NRG25230420240333184
|
24/04/2024
|
MAHAMMAD
|
0213022WL010229
|
MAHAMMAD
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879053
|
|
MAHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
733
|
PEDDA KADUBUR
|
AP-13-022-014-015/010309
(MYAKADONA)
|
0213022000NRG25230420240333186
|
24/04/2024
|
Pedda Lasumayya
|
0213022WL010229
|
Pedda Lasumayya
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879100
|
|
KURUVA LASUMAYA
|
UNION BANK OF INDIA(508500)
|
|
734
|
PEDDA KADUBUR
|
AP-13-022-014-015/010311
(MYAKADONA)
|
0213022000NRG25230420240332920
|
24/04/2024
|
Ademma
|
0213022WL010223
|
Ademma
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879057
|
|
Mrs Ademma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
735
|
PEDDA KADUBUR
|
AP-13-022-014-015/010317
(MYAKADONA)
|
0213022000NRG25230420240332922
|
24/04/2024
|
Govindu
|
0213022WL010223
|
Govindu
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879021
|
|
B GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
736
|
PEDDA KADUBUR
|
AP-13-022-014-015/010317
(MYAKADONA)
|
0213022000NRG25230420240332921
|
24/04/2024
|
Narasamma
|
0213022WL010223
|
Narasamma
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879052
|
|
BOYA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
737
|
PEDDA KADUBUR
|
AP-13-022-014-015/010536
(MYAKADONA)
|
0213022000NRG25230420240332926
|
24/04/2024
|
Allabakash
|
0213022WL010223
|
Allabakash
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879013
|
|
D ALLAH BAKASH
|
UNION BANK OF INDIA(508500)
|
|
738
|
PEDDA KADUBUR
|
AP-13-022-014-015/010542
(MYAKADONA)
|
0213022000NRG25230420240332928
|
24/04/2024
|
Mahabub Basha
|
0213022WL010223
|
Mahabub Basha
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879022
|
|
Mr MABASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
739
|
PEDDA KADUBUR
|
AP-13-022-014-015/010544
(MYAKADONA)
|
0213022000NRG25230420240332929
|
24/04/2024
|
Kokkodu
|
0213022WL010223
|
Kokkodu
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879018
|
|
H NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
740
|
PEDDA KADUBUR
|
AP-13-022-014-015/010546
(MYAKADONA)
|
0213022000NRG25230420240332931
|
24/04/2024
|
Naagesh
|
0213022WL010223
|
Naagesh
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879015
|
|
B NAGESH
|
UNION BANK OF INDIA(508500)
|
|
741
|
PEDDA KADUBUR
|
AP-13-022-014-015/010549
(MYAKADONA)
|
0213022000NRG25230420240332934
|
24/04/2024
|
Merri
|
0213022WL010223
|
Merri
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879076
|
|
MERI
|
UNION BANK OF INDIA(508500)
|
|
742
|
PEDDA KADUBUR
|
AP-13-022-014-015/010549
(MYAKADONA)
|
0213022000NRG25230420240332933
|
24/04/2024
|
Mojesh
|
0213022WL010223
|
Mojesh
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879036
|
|
MOJESH
|
UNION BANK OF INDIA(508500)
|
|
743
|
PEDDA KADUBUR
|
AP-13-022-014-015/010552
(MYAKADONA)
|
0213022000NRG25230420240332936
|
24/04/2024
|
Mahadevappa
|
0213022WL010223
|
Mahadevappa
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879103
|
|
B PEDDA MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
744
|
PEDDA KADUBUR
|
AP-13-022-014-015/010568
(MYAKADONA)
|
0213022000NRG25230420240333196
|
24/04/2024
|
CHINNA YALLAPPA
|
0213022WL010229
|
CHINNA YALLAPPA
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879027
|
|
K CHINNA YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
745
|
PEDDA KADUBUR
|
AP-13-022-014-015/010591
(MYAKADONA)
|
0213022000NRG25230420240332941
|
24/04/2024
|
chinna mahadeva
|
0213022WL010223
|
chinna mahadeva
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879082
|
|
BOYA CHINNA MAHADEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
PEDDA KADUBUR
|
AP-13-022-014-015/010596
(MYAKADONA)
|
0213022000NRG25230420240332944
|
24/04/2024
|
thikkanna
|
0213022WL010223
|
thikkanna
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879080
|
|
THIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
747
|
PEDDA KADUBUR
|
AP-13-022-014-015/010600
(MYAKADONA)
|
0213022000NRG25230420240333199
|
24/04/2024
|
Narasimhulu
|
0213022WL010229
|
Narasimhulu
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879035
|
|
E NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
PEDDA KADUBUR
|
AP-13-022-014-015/010600
(MYAKADONA)
|
0213022000NRG25230420240333200
|
24/04/2024
|
sharada
|
0213022WL010229
|
sharada
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879098
|
|
Mrs SHARADA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
749
|
PEDDA KADUBUR
|
AP-13-022-014-015/010601
(MYAKADONA)
|
0213022000NRG25230420240332947
|
24/04/2024
|
shainaz
|
0213022WL010223
|
shainaz
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879097
|
|
Mrs SYNAZ MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
750
|
PEDDA KADUBUR
|
AP-13-022-014-015/010602
(MYAKADONA)
|
0213022000NRG25230420240332949
|
24/04/2024
|
khaja bee
|
0213022WL010223
|
khaja bee
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879087
|
|
KHAJA BEE
|
UNION BANK OF INDIA(508500)
|
|
751
|
PEDDA KADUBUR
|
AP-13-022-014-015/010602
(MYAKADONA)
|
0213022000NRG25230420240332948
|
24/04/2024
|
Rafeed
|
0213022WL010223
|
Rafeed
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879095
|
|
MULLA RAFEED
|
UNION BANK OF INDIA(508500)
|
|
752
|
PEDDA KADUBUR
|
AP-13-022-014-015/010604
(MYAKADONA)
|
0213022000NRG25230420240333201
|
24/04/2024
|
santhoshamma
|
0213022WL010229
|
santhoshamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879067
|
|
MADIGA SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
753
|
PEDDA KADUBUR
|
AP-13-022-014-015/010607
(MYAKADONA)
|
0213022000NRG25230420240333202
|
24/04/2024
|
mukayya
|
0213022WL010229
|
mukayya
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879046
|
|
MULINTI MUKAIAH
|
UNION BANK OF INDIA(508500)
|
|
754
|
PEDDA KADUBUR
|
AP-13-022-014-015/010609
(MYAKADONA)
|
0213022000NRG25230420240333204
|
24/04/2024
|
chinna giddayya
|
0213022WL010229
|
chinna giddayya
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879078
|
|
KURUVA CHINNA GIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
755
|
PEDDA KADUBUR
|
AP-13-022-014-015/010616
(MYAKADONA)
|
0213022000NRG25230420240332950
|
24/04/2024
|
Basavaraju
|
0213022WL010223
|
Basavaraju
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879063
|
|
Mr Ch Basava Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
756
|
PEDDA KADUBUR
|
AP-13-022-014-015/010617
(MYAKADONA)
|
0213022000NRG25230420240333209
|
24/04/2024
|
LINGAMMA
|
0213022WL010229
|
LINGAMMA
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879090
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
757
|
PEDDA KADUBUR
|
AP-13-022-014-015/010617
(MYAKADONA)
|
0213022000NRG25230420240333208
|
24/04/2024
|
RAJU
|
0213022WL010229
|
RAJU
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879081
|
|
K RAJU
|
UNION BANK OF INDIA(508500)
|
|
758
|
PEDDA KADUBUR
|
AP-13-022-014-015/010621
(MYAKADONA)
|
0213022000NRG25230420240333210
|
24/04/2024
|
CHINNA VENKATESWARULU
|
0213022WL010229
|
CHINNA VENKATESWARULU
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879055
|
|
Mr CHINNA VENKATESH KALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
759
|
PEDDA KADUBUR
|
AP-13-022-014-015/010622
(MYAKADONA)
|
0213022000NRG25230420240333213
|
24/04/2024
|
Pakkiramma
|
0213022WL010229
|
Pakkiramma
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879065
|
|
B PAKIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
760
|
PEDDA KADUBUR
|
AP-13-022-014-015/010623
(MYAKADONA)
|
0213022000NRG25230420240333214
|
24/04/2024
|
ramamurti
|
0213022WL010229
|
ramamurti
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879062
|
|
EDIGA RAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PEDDA KADUBUR
|
AP-13-022-014-015/010624
(MYAKADONA)
|
0213022000NRG25230420240332951
|
24/04/2024
|
BADE SAB
|
0213022WL010223
|
BADE SAB
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879030
|
|
MUSLIM BADESAB
|
UNION BANK OF INDIA(508500)
|
|
762
|
PEDDA KADUBUR
|
AP-13-022-014-015/010625
(MYAKADONA)
|
0213022000NRG25230420240333216
|
24/04/2024
|
Pedda Giddayya
|
0213022WL010229
|
Pedda Giddayya
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879084
|
|
PEDDA GIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
763
|
PEDDA KADUBUR
|
AP-13-022-014-015/010633
(MYAKADONA)
|
0213022000NRG25230420240333218
|
24/04/2024
|
Veeresh
|
0213022WL010229
|
Veeresh
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879049
|
|
Mr VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
764
|
PEDDA KADUBUR
|
AP-13-022-014-015/010644
(MYAKADONA)
|
0213022000NRG25230420240332952
|
24/04/2024
|
Basha
|
0213022WL010223
|
Basha
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879110
|
|
BASHA
|
UNION BANK OF INDIA(508500)
|
|
765
|
PEDDA KADUBUR
|
AP-13-022-014-015/010672
(MYAKADONA)
|
0213022000NRG25230420240333223
|
24/04/2024
|
K ABDUL SUBHAN
|
0213022WL010229
|
K ABDUL SUBHAN
|
00468
|
UBIN0800023
|
897
|
897
|
Processed
|
02/05/2024
|
|
3525879059
|
|
K ABDUL SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
766
|
PEDDA KADUBUR
|
AP-13-022-014-015/010678
(MYAKADONA)
|
0213022000NRG25230420240333225
|
24/04/2024
|
ramanjini
|
0213022WL010229
|
ramanjini
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879088
|
|
Mr KURUVA RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
767
|
PEDDA KADUBUR
|
AP-13-022-014-015/010681
(MYAKADONA)
|
0213022000NRG25230420240332957
|
24/04/2024
|
madevappa
|
0213022WL010223
|
madevappa
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
02/05/2024
|
|
3525879091
|
|
K MADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
768
|
PEDDA KADUBUR
|
AP-13-022-014-015/010690
(MYAKADONA)
|
0213022000NRG25230420240332958
|
24/04/2024
|
B.Eranna
|
0213022WL010223
|
B.Eranna
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879092
|
|
B ERANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71760
|
71760
|
|
|
|
|
|
|
|
|
769
|
PEDDA KADUBUR
|
AP-13-022-001-001/010203
(PEEKALABETTA)
|
0213022000NRG25230420240341712
|
24/04/2024
|
B Nagendra
|
0213022WL010437
|
B Nagendra
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879128
|
|
B NAGENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
PEDDA KADUBUR
|
AP-13-022-001-001/010221
(PEEKALABETTA)
|
0213022000NRG25230420240341722
|
24/04/2024
|
BALIGERI MANGAMMA
|
0213022WL010437
|
BALIGERI MANGAMMA
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879125
|
|
BALAGERI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
771
|
PEDDA KADUBUR
|
AP-13-022-001-001/010256
(PEEKALABETTA)
|
0213022000NRG25230420240341739
|
24/04/2024
|
Kosigi Bujjamma
|
0213022WL010437
|
Kosigi Bujjamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879121
|
|
KOSIGI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
PEDDA KADUBUR
|
AP-13-022-001-001/010259
(PEEKALABETTA)
|
0213022000NRG25230420240341742
|
24/04/2024
|
Baligeri Bharathi
|
0213022WL010437
|
Baligeri Bharathi
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879120
|
|
BALIGERI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
PEDDA KADUBUR
|
AP-13-022-001-001/010260
(PEEKALABETTA)
|
0213022000NRG25230420240341743
|
24/04/2024
|
B SHYAM
|
0213022WL010437
|
B SHYAM
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879122
|
|
BALIGERI SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
PEDDA KADUBUR
|
AP-13-022-001-001/010269
(PEEKALABETTA)
|
0213022000NRG25230420240341749
|
24/04/2024
|
Uligamma
|
0213022WL010437
|
Uligamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879127
|
|
BANTROTU ULIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
PEDDA KADUBUR
|
AP-13-022-001-001/010280
(PEEKALABETTA)
|
0213022000NRG25230420240341753
|
24/04/2024
|
Boya Buddakka
|
0213022WL010437
|
Boya Buddakka
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879113
|
|
BOYA BUDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
PEDDA KADUBUR
|
AP-13-022-001-001/10406
(PEEKALABETTA)
|
0213022000NRG25230420240341756
|
24/04/2024
|
Ediga Saikumar
|
0213022WL010437
|
Ediga Saikumar
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879115
|
|
EDIGA SAIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PEDDA KADUBUR
|
AP-13-022-001-001/10411
(PEEKALABETTA)
|
0213022000NRG25230420240341760
|
24/04/2024
|
Golaiah Eramma
|
0213022WL010437
|
Golaiah Eramma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879124
|
|
BOYA ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
PEDDA KADUBUR
|
AP-13-022-001-001/10411
(PEEKALABETTA)
|
0213022000NRG25230420240341759
|
24/04/2024
|
Golaiah Giddayya
|
0213022WL010437
|
Golaiah Giddayya
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879114
|
|
GOLAIAH GIDDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
PEDDA KADUBUR
|
AP-13-022-001-001/10421
(PEEKALABETTA)
|
0213022000NRG25230420240341768
|
24/04/2024
|
MULINTI NARASIMHULU
|
0213022WL010437
|
MULINTI NARASIMHULU
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879126
|
|
MULINTI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
PEDDA KADUBUR
|
AP-13-022-001-001/10422
(PEEKALABETTA)
|
0213022000NRG25230420240341769
|
24/04/2024
|
MADIRI VENKATA LAKSHMI
|
0213022WL010437
|
MADIRI VENKATA LAKSHMI
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879134
|
|
MADIRI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
PEDDA KADUBUR
|
AP-13-022-004-006/012045
(CHINNATUMBALAM)
|
0213022000NRG25230420240366455
|
24/04/2024
|
NARASAMMA
|
0213022WL010861
|
NARASAMMA
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879112
|
|
PALLEPATI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
PEDDA KADUBUR
|
AP-13-022-004-006/12183
(CHINNATUMBALAM)
|
0213022000NRG25230420240366468
|
24/04/2024
|
BOYA NARASAMMA
|
0213022WL010861
|
BOYA NARASAMMA
|
00691
|
IPOS0000001
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3525879130
|
|
Mrs Boya Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
783
|
PEDDA KADUBUR
|
AP-13-022-004-006/12263
(CHINNATUMBALAM)
|
0213022000NRG25230420240366476
|
24/04/2024
|
BOYA PARVATHI
|
0213022WL010861
|
BOYA PARVATHI
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879132
|
|
Mrs PARVATI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
784
|
PEDDA KADUBUR
|
AP-13-022-006-008/010196
(JALVADI)
|
0213022000NRG25240420240406226
|
24/04/2024
|
Chityala Prathap Reddy
|
0213022WL011515
|
Chityala Prathap Reddy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525879133
|
|
CHITYALA PRATHAP REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
PEDDA KADUBUR
|
AP-13-022-009-010/050058
(GANGULAPADU)
|
0213022000NRG25230420240327753
|
24/04/2024
|
Kuruva Hussani
|
0213022WL010113
|
Kuruva Hussani
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3525879119
|
|
KURUVA USENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
PEDDA KADUBUR
|
AP-13-022-009-010/050177
(GANGULAPADU)
|
0213022000NRG25230420240327791
|
24/04/2024
|
PAMPANNA ACHARI
|
0213022WL010113
|
PAMPANNA ACHARI
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
02/05/2024
|
|
3525879117
|
|
MR VADLA PAMPANNA ACHARI
|
STATE BANK OF INDIA(508548)
|
|
787
|
PEDDA KADUBUR
|
AP-13-022-009-010/050204
(GANGULAPADU)
|
0213022000NRG25230420240327799
|
24/04/2024
|
Kuruva Sunkalamma
|
0213022WL010113
|
Kuruva Sunkalamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879111
|
|
DHANDU SUNKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
PEDDA KADUBUR
|
AP-13-022-012-012/010126
(KALLUKUNTA)
|
0213022000NRG25230420240378629
|
24/04/2024
|
KURUVA LAKSHMI
|
0213022WL011020
|
KURUVA LAKSHMI
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879131
|
|
Mrs ANITHA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
789
|
PEDDA KADUBUR
|
AP-13-022-012-012/11619
(KALLUKUNTA)
|
0213022000NRG25230420240378666
|
24/04/2024
|
Boya Varalkshmi
|
0213022WL011020
|
Boya Varalkshmi
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879129
|
|
BOYA BUDDANNA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
PEDDA KADUBUR
|
AP-13-022-014-015/010652
(MYAKADONA)
|
0213022000NRG25230420240333222
|
24/04/2024
|
Boya Chinna Ushani
|
0213022WL010229
|
Boya Chinna Ushani
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/05/2024
|
|
3525879118
|
|
CHINNA USHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PEDDA KADUBUR
|
AP-13-022-014-015/10716
(MYAKADONA)
|
0213022000NRG25230420240332966
|
24/04/2024
|
aiahppa
|
0213022WL010223
|
aiahppa
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879116
|
|
Mr Aiahppa Aiahppa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
792
|
PEDDA KADUBUR
|
AP-13-022-014-015/10716
(MYAKADONA)
|
0213022000NRG25230420240332965
|
24/04/2024
|
veereshamma
|
0213022WL010223
|
veereshamma
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/05/2024
|
|
3525879123
|
|
VEERESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18845
|
18845
|
|
|
|
|
|
|
|
|
793
|
PEDDA KADUBUR
|
AP-13-022-006-008/010139
(JALVADI)
|
0213022000NRG25240420240406217
|
24/04/2024
|
Parvathamma
|
0213022WL011515
|
Parvathamma
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525878989
|
|
P PARVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
794
|
PEDDA KADUBUR
|
AP-13-022-006-008/010260
(JALVADI)
|
0213022000NRG25240420240406239
|
24/04/2024
|
CHITYALA HANUMANTHUA REDY
|
0213022WL011515
|
CHITYALA HANUMANTHUA REDY
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3525879655
|
|
CHITYALA HANUMANTHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PEDDA KADUBUR
|
AP-13-022-006-008/010473
(JALVADI)
|
0213022000NRG25240420240406259
|
24/04/2024
|
Govindamma
|
0213022WL011515
|
Govindamma
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525879491
|
|
MRS KURUVA BIYYALI GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
796
|
PEDDA KADUBUR
|
AP-13-022-012-012/11524
(KALLUKUNTA)
|
0213022000NRG25230420240378662
|
24/04/2024
|
Kowtalam Lakshmi
|
0213022WL011020
|
Kowtalam Lakshmi
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879557
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
797
|
PEDDA KADUBUR
|
AP-13-022-012-012/11524
(KALLUKUNTA)
|
0213022000NRG25230420240378661
|
24/04/2024
|
Kowthalam Ganganna
|
0213022WL011020
|
Kowthalam Ganganna
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525879138
|
|
Mr GANGANNA BOYA KOUTHALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
798
|
PEDDA KADUBUR
|
AP-13-022-012-012/11528
(KALLUKUNTA)
|
0213022000NRG25230420240378664
|
24/04/2024
|
RANGAPURAM TULASAMMA
|
0213022WL011020
|
RANGAPURAM TULASAMMA
|
00703
|
AIRP0000001
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525879564
|
|
Mrs THULASAMMA RANGAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
629001
|
629001
|
|
|
|
|
|
|
|