|
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
|
Putlur
|
AP-12-028-014-009/020001
(MADDIPALLI)
|
0212028000NRG25230420240255697
|
23/04/2024
|
Ramakrishnareddy
|
0212028WL016565
|
Ramakrishnareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068096
|
|
Mr RAMA KRISHNA REDDY BODEDULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
2
|
Putlur
|
AP-12-028-014-009/020001
(MADDIPALLI)
|
0212028000NRG25230420240255698
|
23/04/2024
|
Savitramma
|
0212028WL016565
|
Savitramma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068121
|
|
Mrs SAVITHRI BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Putlur
|
AP-12-028-014-009/020005
(MADDIPALLI)
|
0212028000NRG25230420240255701
|
23/04/2024
|
Lakshminarayanamma
|
0212028WL016565
|
Lakshminarayanamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068093
|
|
Mr LAXMI NARAYANAMMA BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Putlur
|
AP-12-028-014-009/020006
(MADDIPALLI)
|
0212028000NRG25230420240255702
|
23/04/2024
|
Krishnayya
|
0212028WL016565
|
Krishnayya
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068361
|
|
Mr KISTAIAH CHIKKEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Putlur
|
AP-12-028-014-009/020007
(MADDIPALLI)
|
0212028000NRG25230420240255704
|
23/04/2024
|
Chandrakala
|
0212028WL016565
|
Chandrakala
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068448
|
|
Mrs CHANDRAKALA ANANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Putlur
|
AP-12-028-014-009/020007
(MADDIPALLI)
|
0212028000NRG25230420240255703
|
23/04/2024
|
Narayanareddy
|
0212028WL016565
|
Narayanareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068444
|
|
Mr NARAYANA REDDY ANANATA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Putlur
|
AP-12-028-014-009/020008
(MADDIPALLI)
|
0212028000NRG25230420240255705
|
23/04/2024
|
Chinnanarayanareddy
|
0212028WL016565
|
Chinnanarayanareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068095
|
|
Mr CHINNA NARAYANA REDDY BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Putlur
|
AP-12-028-014-009/020008
(MADDIPALLI)
|
0212028000NRG25230420240255706
|
23/04/2024
|
Nageswaramma
|
0212028WL016565
|
Nageswaramma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068160
|
|
Mrs NAGESWARAMMA BODEDHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Putlur
|
AP-12-028-014-009/020010
(MADDIPALLI)
|
0212028000NRG25230420240255707
|
23/04/2024
|
Ramalakshumma
|
0212028WL016565
|
Ramalakshumma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068129
|
|
Mrs RAMALAXMAMMA CHAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Putlur
|
AP-12-028-014-009/020011
(MADDIPALLI)
|
0212028000NRG25230420240255708
|
23/04/2024
|
Ramadevi
|
0212028WL016565
|
Ramadevi
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526067961
|
|
Mrs RAMADEVI ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Putlur
|
AP-12-028-014-009/020014
(MADDIPALLI)
|
0212028000NRG25230420240255709
|
23/04/2024
|
Chinnakullayappa
|
0212028WL016565
|
Chinnakullayappa
|
00019
|
APGB0001006
|
262
|
262
|
Processed
|
03/05/2024
|
|
3526068139
|
|
Mr CHINNA KULLAYAPPA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Putlur
|
AP-12-028-014-009/020014
(MADDIPALLI)
|
0212028000NRG25230420240255710
|
23/04/2024
|
Kullayamma
|
0212028WL016565
|
Kullayamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068104
|
|
Mr KULLAYAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Putlur
|
AP-12-028-014-009/020015
(MADDIPALLI)
|
0212028000NRG25230420240255711
|
23/04/2024
|
Suryanarayanareddy
|
0212028WL016565
|
Suryanarayanareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068084
|
|
Mr SURYA NARAYANA REDDY BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Putlur
|
AP-12-028-014-009/020020
(MADDIPALLI)
|
0212028000NRG25230420240255714
|
23/04/2024
|
Narayanamma
|
0212028WL016565
|
Narayanamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068158
|
|
Mrs LAKSHMIDEVI ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Putlur
|
AP-12-028-014-009/020020
(MADDIPALLI)
|
0212028000NRG25230420240255713
|
23/04/2024
|
Ramachandrareddy
|
0212028WL016565
|
Ramachandrareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068135
|
|
Mr RAMACHANDRA REDDY ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Putlur
|
AP-12-028-014-009/020021
(MADDIPALLI)
|
0212028000NRG25230420240255715
|
23/04/2024
|
Adinarayanareddy
|
0212028WL016565
|
Adinarayanareddy
|
00019
|
APGB0001006
|
786
|
786
|
Processed
|
03/05/2024
|
|
3526068131
|
|
Mr ADINARAYANA REDDY BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Putlur
|
AP-12-028-014-009/020021
(MADDIPALLI)
|
0212028000NRG25230420240255716
|
23/04/2024
|
Prameela
|
0212028WL016565
|
Prameela
|
00019
|
APGB0001006
|
786
|
786
|
Processed
|
03/05/2024
|
|
3526068053
|
|
Mrs PRAMEELA BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Putlur
|
AP-12-028-014-009/020023
(MADDIPALLI)
|
0212028000NRG25230420240255717
|
23/04/2024
|
Krishna
|
0212028WL016565
|
Krishna
|
00019
|
APGB0001006
|
786
|
786
|
Processed
|
03/05/2024
|
|
3526068141
|
|
Mr KRISHNA CHIKKEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Putlur
|
AP-12-028-014-009/020024
(MADDIPALLI)
|
0212028000NRG25230420240255718
|
23/04/2024
|
Jayachandrareddy
|
0212028WL016565
|
Jayachandrareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068083
|
|
Mr JAYACHANDRA REDDY ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Putlur
|
AP-12-028-014-009/020024
(MADDIPALLI)
|
0212028000NRG25230420240255719
|
23/04/2024
|
Prabhavati
|
0212028WL016565
|
Prabhavati
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068116
|
|
Mrs PRABHAVATHI ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Putlur
|
AP-12-028-014-009/020025
(MADDIPALLI)
|
0212028000NRG25230420240255721
|
23/04/2024
|
Beebi
|
0212028WL016565
|
Beebi
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068700
|
|
Mrs BEEBI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Putlur
|
AP-12-028-014-009/020025
(MADDIPALLI)
|
0212028000NRG25230420240255720
|
23/04/2024
|
Kullaayamma
|
0212028WL016565
|
Kullaayamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068389
|
|
Mrs KULLAYAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Putlur
|
AP-12-028-014-009/020026
(MADDIPALLI)
|
0212028000NRG25230420240255723
|
23/04/2024
|
Sarojamma
|
0212028WL016565
|
Sarojamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068122
|
|
Mrs SAROJAMMA BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Putlur
|
AP-12-028-014-009/020026
(MADDIPALLI)
|
0212028000NRG25230420240255722
|
23/04/2024
|
Sivareddy
|
0212028WL016565
|
Sivareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068146
|
|
Mr SHIVAREDDY BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Putlur
|
AP-12-028-014-009/020027
(MADDIPALLI)
|
0212028000NRG25230420240255725
|
23/04/2024
|
Krishnaveni
|
0212028WL016565
|
Krishnaveni
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068412
|
|
Mrs KRISHNAVENI KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Putlur
|
AP-12-028-014-009/020027
(MADDIPALLI)
|
0212028000NRG25230420240255724
|
23/04/2024
|
Nagapullaiah
|
0212028WL016565
|
Nagapullaiah
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068398
|
|
Mr NAGA PULLAIAH KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Putlur
|
AP-12-028-014-009/020030
(MADDIPALLI)
|
0212028000NRG25230420240255726
|
23/04/2024
|
Ramanareddy
|
0212028WL016565
|
Ramanareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068659
|
|
Mr VENKATA RAMANA REDDY TALAPAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Putlur
|
AP-12-028-014-009/020031
(MADDIPALLI)
|
0212028000NRG25230420240255729
|
23/04/2024
|
Ammanni
|
0212028WL016565
|
Ammanni
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068154
|
|
Mrs AMMANNI THALLAPAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Putlur
|
AP-12-028-014-009/020032
(MADDIPALLI)
|
0212028000NRG25230420240255731
|
23/04/2024
|
Lalitamma
|
0212028WL016565
|
Lalitamma
|
00019
|
APGB0001006
|
1048
|
1048
|
Processed
|
03/05/2024
|
|
3526068155
|
|
Mrs BODEDDULA LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Putlur
|
AP-12-028-014-009/020032
(MADDIPALLI)
|
0212028000NRG25230420240255730
|
23/04/2024
|
Venkatanarayanareddy
|
0212028WL016565
|
Venkatanarayanareddy
|
00019
|
APGB0001006
|
786
|
786
|
Processed
|
02/05/2024
|
|
3526068098
|
|
Mr VENKATA NMARAYANA REDDY BODEDDULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
31
|
Putlur
|
AP-12-028-014-009/020035
(MADDIPALLI)
|
0212028000NRG25230420240255732
|
23/04/2024
|
Hussenappa
|
0212028WL016565
|
Hussenappa
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068442
|
|
Mr HUSENAPPA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Putlur
|
AP-12-028-014-009/020035
(MADDIPALLI)
|
0212028000NRG25230420240255733
|
23/04/2024
|
Laxminaaraayanamma
|
0212028WL016565
|
Laxminaaraayanamma
|
00019
|
APGB0001006
|
262
|
262
|
Processed
|
03/05/2024
|
|
3526068153
|
|
Mrs LAKSHMI NARAYANAMMA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Putlur
|
AP-12-028-014-009/020036
(MADDIPALLI)
|
0212028000NRG25230420240255735
|
23/04/2024
|
Jayalaxmi
|
0212028WL016565
|
Jayalaxmi
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068167
|
|
Mrs JAYA LAKSHMI KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Putlur
|
AP-12-028-014-009/020036
(MADDIPALLI)
|
0212028000NRG25230420240255734
|
23/04/2024
|
Peddanagamuni
|
0212028WL016565
|
Peddanagamuni
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068085
|
|
Mr PEDDA NAGAMUNI KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Putlur
|
AP-12-028-014-009/020037
(MADDIPALLI)
|
0212028000NRG25230420240255736
|
23/04/2024
|
Laxmidevi
|
0212028WL016565
|
Laxmidevi
|
00019
|
APGB0001006
|
1048
|
1048
|
Processed
|
03/05/2024
|
|
3526068162
|
|
Mrs LAKSHMIDEVI PUTLUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Putlur
|
AP-12-028-014-009/020038
(MADDIPALLI)
|
0212028000NRG25230420240255738
|
23/04/2024
|
Nallamma
|
0212028WL016565
|
Nallamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068619
|
|
Mrs NALLAMMA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Putlur
|
AP-12-028-014-009/020038
(MADDIPALLI)
|
0212028000NRG25230420240255737
|
23/04/2024
|
Ramudu
|
0212028WL016565
|
Ramudu
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526067993
|
|
Mr RAMA KRISHNUDU KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Putlur
|
AP-12-028-014-009/020039
(MADDIPALLI)
|
0212028000NRG25230420240255739
|
23/04/2024
|
Narayanaswamy
|
0212028WL016565
|
Narayanaswamy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068126
|
|
Mr NARAYANASWAMY PATTHI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
39
|
Putlur
|
AP-12-028-014-009/020040
(MADDIPALLI)
|
0212028000NRG25230420240255741
|
23/04/2024
|
Ramanamma
|
0212028WL016565
|
Ramanamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068163
|
|
Mrs VENKATARAMANAMMA BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Putlur
|
AP-12-028-014-009/020040
(MADDIPALLI)
|
0212028000NRG25230420240255740
|
23/04/2024
|
Suryanarayanareddy
|
0212028WL016565
|
Suryanarayanareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068128
|
|
Mr SURYANARAYANA REDDY BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Putlur
|
AP-12-028-014-009/020046
(MADDIPALLI)
|
0212028000NRG25230420240255742
|
23/04/2024
|
Savitri
|
0212028WL016565
|
Savitri
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068112
|
|
Mrs SAVITRI CHEKKA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
42
|
Putlur
|
AP-12-028-014-009/020047
(MADDIPALLI)
|
0212028000NRG25230420240255744
|
23/04/2024
|
Narayanamma
|
0212028WL016565
|
Narayanamma
|
00019
|
APGB0001006
|
1048
|
1048
|
Processed
|
03/05/2024
|
|
3526068514
|
|
Mrs NARAYANAMMA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Putlur
|
AP-12-028-014-009/020047
(MADDIPALLI)
|
0212028000NRG25230420240255743
|
23/04/2024
|
Rajakullayappa
|
0212028WL016565
|
Rajakullayappa
|
00019
|
APGB0001006
|
1048
|
1048
|
Processed
|
03/05/2024
|
|
3526067994
|
|
Mr RAJA KULLAYAPPA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Putlur
|
AP-12-028-014-009/020052
(MADDIPALLI)
|
0212028000NRG25230420240255745
|
23/04/2024
|
Ramalakshmma
|
0212028WL016565
|
Ramalakshmma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068127
|
|
Mrs RAMALAXMAMMA ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Putlur
|
AP-12-028-014-009/020054
(MADDIPALLI)
|
0212028000NRG25230420240255746
|
23/04/2024
|
Pullamma
|
0212028WL016565
|
Pullamma
|
00019
|
APGB0001006
|
1048
|
1048
|
Processed
|
03/05/2024
|
|
3526068453
|
|
Mrs PULLAMMA BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Putlur
|
AP-12-028-014-009/020056
(MADDIPALLI)
|
0212028000NRG25230420240255748
|
23/04/2024
|
Hanumanthu
|
0212028WL016565
|
Hanumanthu
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068693
|
|
CHEKKA HANUMANTHU
|
BANK OF BARODA(606985)
|
|
47
|
Putlur
|
AP-12-028-014-009/020056
(MADDIPALLI)
|
0212028000NRG25230420240255747
|
23/04/2024
|
Koneswari
|
0212028WL016565
|
Koneswari
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526067928
|
|
Mrs KONESWARI CHEKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Putlur
|
AP-12-028-014-009/020057
(MADDIPALLI)
|
0212028000NRG25230420240255749
|
23/04/2024
|
Brammaiah
|
0212028WL016565
|
Brammaiah
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068423
|
|
Mr BHRAMAIAH K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Putlur
|
AP-12-028-014-009/020057
(MADDIPALLI)
|
0212028000NRG25230420240255750
|
23/04/2024
|
Lakshmikanta
|
0212028WL016565
|
Lakshmikanta
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068413
|
|
Mrs LAKSHMIKANTHAMMA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Putlur
|
AP-12-028-014-009/020058
(MADDIPALLI)
|
0212028000NRG25230420240255751
|
23/04/2024
|
Venkataramana
|
0212028WL016565
|
Venkataramana
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068148
|
|
CHAKKA VENKATA RAMANA
|
IDBI BANK(607095)
|
|
51
|
Putlur
|
AP-12-028-014-009/020059
(MADDIPALLI)
|
0212028000NRG25230420240255753
|
23/04/2024
|
Nagamma
|
0212028WL016565
|
Nagamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068415
|
|
Mrs NAGAMMA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Putlur
|
AP-12-028-014-009/020059
(MADDIPALLI)
|
0212028000NRG25230420240255752
|
23/04/2024
|
Sreeramulu
|
0212028WL016565
|
Sreeramulu
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526067944
|
|
Mr SREERAMULU KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Putlur
|
AP-12-028-014-009/020060
(MADDIPALLI)
|
0212028000NRG25230420240255754
|
23/04/2024
|
Saraswathi
|
0212028WL016565
|
Saraswathi
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068450
|
|
Mrs SARASWATHI ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Putlur
|
AP-12-028-014-009/020062
(MADDIPALLI)
|
0212028000NRG25230420240255755
|
23/04/2024
|
Chandrayudu
|
0212028WL016565
|
Chandrayudu
|
00019
|
APGB0001006
|
524
|
524
|
Processed
|
02/05/2024
|
|
3526068657
|
|
CHANDRAYUDU KORIVI
|
KARNATAKA BANK LTD(607270)
|
|
55
|
Putlur
|
AP-12-028-014-009/020063
(MADDIPALLI)
|
0212028000NRG25230420240255757
|
23/04/2024
|
Narayanamma
|
0212028WL016565
|
Narayanamma
|
00019
|
APGB0001006
|
524
|
524
|
Processed
|
03/05/2024
|
|
3526068452
|
|
Mrs NARAYANAMMA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Putlur
|
AP-12-028-014-009/020063
(MADDIPALLI)
|
0212028000NRG25230420240255756
|
23/04/2024
|
Pullanna
|
0212028WL016565
|
Pullanna
|
00019
|
APGB0001006
|
524
|
524
|
Processed
|
03/05/2024
|
|
3526068443
|
|
Mr PULLANNA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Putlur
|
AP-12-028-014-009/020065
(MADDIPALLI)
|
0212028000NRG25230420240255758
|
23/04/2024
|
Lakshmidevi
|
0212028WL016565
|
Lakshmidevi
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068427
|
|
Mrs LAKSHMI DEVI KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Putlur
|
AP-12-028-014-009/020066
(MADDIPALLI)
|
0212028000NRG25230420240255760
|
23/04/2024
|
Lakshmirangamma
|
0212028WL016565
|
Lakshmirangamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068109
|
|
Mrs LAKSHMI RANGAMMA REDDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Putlur
|
AP-12-028-014-009/020066
(MADDIPALLI)
|
0212028000NRG25230420240255759
|
23/04/2024
|
Venkatanarayanareddy
|
0212028WL016565
|
Venkatanarayanareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068087
|
|
REDDEM VENKATA NARAYANA REDDY
|
IDBI BANK(607095)
|
|
60
|
Putlur
|
AP-12-028-014-009/020068
(MADDIPALLI)
|
0212028000NRG25230420240255762
|
23/04/2024
|
Bibi
|
0212028WL016565
|
Bibi
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068052
|
|
Mrs BABY DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Putlur
|
AP-12-028-014-009/020068
(MADDIPALLI)
|
0212028000NRG25230420240255761
|
23/04/2024
|
Peddakullayappa
|
0212028WL016565
|
Peddakullayappa
|
00019
|
APGB0001006
|
1048
|
1048
|
Processed
|
03/05/2024
|
|
3526068441
|
|
Mr KULLAYAPPA DUDEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Putlur
|
AP-12-028-014-009/020069
(MADDIPALLI)
|
0212028000NRG25230420240255763
|
23/04/2024
|
Achamma
|
0212028WL016565
|
Achamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068105
|
|
Mrs ACHAMMA INNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Putlur
|
AP-12-028-014-009/020070
(MADDIPALLI)
|
0212028000NRG25230420240255764
|
23/04/2024
|
Ramireddy
|
0212028WL016565
|
Ramireddy
|
00019
|
APGB0001006
|
524
|
524
|
Processed
|
03/05/2024
|
|
3526068598
|
|
Mr RAMIREDDY ENNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Putlur
|
AP-12-028-014-009/020070
(MADDIPALLI)
|
0212028000NRG25230420240255765
|
23/04/2024
|
Umadevi
|
0212028WL016565
|
Umadevi
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068159
|
|
Mrs UMADEVI YENNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Putlur
|
AP-12-028-014-009/020073
(MADDIPALLI)
|
0212028000NRG25230420240255767
|
23/04/2024
|
Bhagyamma
|
0212028WL016565
|
Bhagyamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068165
|
|
Mrs BHAGYALAKSHMI KAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Putlur
|
AP-12-028-014-009/020073
(MADDIPALLI)
|
0212028000NRG25230420240255766
|
23/04/2024
|
Nageswarareddy
|
0212028WL016565
|
Nageswarareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526067947
|
|
MRS KAPURAM NAGESWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Putlur
|
AP-12-028-014-009/020079
(MADDIPALLI)
|
0212028000NRG25230420240255769
|
23/04/2024
|
Bharathi
|
0212028WL016565
|
Bharathi
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068152
|
|
Mrs BHARATHI KAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Putlur
|
AP-12-028-014-009/020082
(MADDIPALLI)
|
0212028000NRG25230420240255770
|
23/04/2024
|
Kullayappa
|
0212028WL016565
|
Kullayappa
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068515
|
|
Mr KULLAYAPPA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Putlur
|
AP-12-028-014-009/020082
(MADDIPALLI)
|
0212028000NRG25230420240255771
|
23/04/2024
|
Ramapullamma
|
0212028WL016565
|
Ramapullamma
|
00019
|
APGB0001006
|
1048
|
1048
|
Processed
|
03/05/2024
|
|
3526068166
|
|
Mrs RAMAPULLAMMA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Putlur
|
AP-12-028-014-009/020084
(MADDIPALLI)
|
0212028000NRG25230420240255773
|
23/04/2024
|
Ramanjanamma
|
0212028WL016565
|
Ramanjanamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068161
|
|
Mrs RAMANJANAMMA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Putlur
|
AP-12-028-014-009/020084
(MADDIPALLI)
|
0212028000NRG25230420240255772
|
23/04/2024
|
Venkataramudu
|
0212028WL016565
|
Venkataramudu
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068097
|
|
Mr VENKATARAMUDU KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Putlur
|
AP-12-028-014-009/020086
(MADDIPALLI)
|
0212028000NRG25230420240255775
|
23/04/2024
|
Nagalakshumma
|
0212028WL016565
|
Nagalakshumma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068671
|
|
Mrs NAGALAKSHMI KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Putlur
|
AP-12-028-014-009/020086
(MADDIPALLI)
|
0212028000NRG25230420240255774
|
23/04/2024
|
Nagendra
|
0212028WL016565
|
Nagendra
|
00019
|
APGB0001006
|
1048
|
1048
|
Processed
|
03/05/2024
|
|
3526068101
|
|
Mr NAGENDRA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Putlur
|
AP-12-028-014-009/020087
(MADDIPALLI)
|
0212028000NRG25230420240255777
|
23/04/2024
|
Saroja
|
0212028WL016565
|
Saroja
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068041
|
|
Mrs SAROJA KAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Putlur
|
AP-12-028-014-009/020087
(MADDIPALLI)
|
0212028000NRG25230420240255776
|
23/04/2024
|
Venkatasubbareddy
|
0212028WL016565
|
Venkatasubbareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068134
|
|
Mr VENKATA SUBBAREDDY KAPURAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
76
|
Putlur
|
AP-12-028-014-009/020090
(MADDIPALLI)
|
0212028000NRG25230420240255778
|
23/04/2024
|
Bayapareddy
|
0212028WL016565
|
Bayapareddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068137
|
|
Mr BAYAPU REDDY PUTLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Putlur
|
AP-12-028-014-009/020090
(MADDIPALLI)
|
0212028000NRG25230420240255779
|
23/04/2024
|
Ramasubbulu
|
0212028WL016565
|
Ramasubbulu
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068138
|
|
Mrs RAMASUBBAMMA PUTLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Putlur
|
AP-12-028-014-009/020091
(MADDIPALLI)
|
0212028000NRG25230420240255780
|
23/04/2024
|
Chandraprakasamma
|
0212028WL016565
|
Chandraprakasamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068164
|
|
Mrs CHANDRAPRAKSHAMMA BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Putlur
|
AP-12-028-014-009/020092
(MADDIPALLI)
|
0212028000NRG25230420240255781
|
23/04/2024
|
Chinnappa
|
0212028WL016565
|
Chinnappa
|
00019
|
APGB0001006
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3526068107
|
|
MR DUDEKULA CHENNAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Putlur
|
AP-12-028-014-009/020092
(MADDIPALLI)
|
0212028000NRG25230420240255782
|
23/04/2024
|
Subhani
|
0212028WL016565
|
Subhani
|
00019
|
APGB0001006
|
1048
|
1048
|
Processed
|
03/05/2024
|
|
3526068658
|
|
Mrs SUHASINI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Putlur
|
AP-12-028-014-009/020095
(MADDIPALLI)
|
0212028000NRG25230420240255783
|
23/04/2024
|
Venkatalakshumamma
|
0212028WL016565
|
Venkatalakshumamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526067992
|
|
Mrs VENKATA LAKSHMI ANANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Putlur
|
AP-12-028-014-009/020096
(MADDIPALLI)
|
0212028000NRG25230420240255784
|
23/04/2024
|
Gangadevi
|
0212028WL016565
|
Gangadevi
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526067995
|
|
Mrs GANGA DEVI CHEKKA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
83
|
Putlur
|
AP-12-028-014-009/020097
(MADDIPALLI)
|
0212028000NRG25230420240255785
|
23/04/2024
|
Anjineyulu
|
0212028WL016565
|
Anjineyulu
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068143
|
|
Mr ANJANEYULU CHEKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Putlur
|
AP-12-028-014-009/020097
(MADDIPALLI)
|
0212028000NRG25230420240255786
|
23/04/2024
|
Chandrakala
|
0212028WL016565
|
Chandrakala
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068454
|
|
Mrs CHANDRAKALA CHEKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Putlur
|
AP-12-028-014-009/020100
(MADDIPALLI)
|
0212028000NRG25230420240255788
|
23/04/2024
|
Subbamma
|
0212028WL016565
|
Subbamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068702
|
|
Mrs SUBBAMMA CHKKEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Putlur
|
AP-12-028-014-009/020102
(MADDIPALLI)
|
0212028000NRG25230420240255790
|
23/04/2024
|
Kavitha
|
0212028WL016565
|
Kavitha
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068197
|
|
Mrs BODEDDULA KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Putlur
|
AP-12-028-014-009/020107
(MADDIPALLI)
|
0212028000NRG25230420240255793
|
23/04/2024
|
Lakshmireddy
|
0212028WL016565
|
Lakshmireddy
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068033
|
|
ANANTHA LAKSHMIREDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Putlur
|
AP-12-028-014-009/020107
(MADDIPALLI)
|
0212028000NRG25230420240255794
|
23/04/2024
|
Ramachennamma
|
0212028WL016565
|
Ramachennamma
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068132
|
|
ANANTA RAMACHENNAMMA
|
CANARA BANK(508532)
|
|
89
|
Putlur
|
AP-12-028-014-009/020108
(MADDIPALLI)
|
0212028000NRG25230420240255795
|
23/04/2024
|
Bimanna
|
0212028WL016565
|
Bimanna
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068142
|
|
Mr BHEEMANNA VAIKUNTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Putlur
|
AP-12-028-014-009/020109
(MADDIPALLI)
|
0212028000NRG25230420240255798
|
23/04/2024
|
Venkata Seshulu
|
0212028WL016565
|
Venkata Seshulu
|
00019
|
APGB0001006
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068106
|
|
Mr VENKATA SESHULU PALLEMNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Putlur
|
AP-12-028-014-009/020116
(MADDIPALLI)
|
0212028000NRG25230420240257855
|
23/04/2024
|
Padmavathi
|
0212028WL016625
|
Padmavathi
|
00019
|
APGB0001006
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3526068133
|
|
Mrs PADMAVATHI GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Putlur
|
AP-12-028-014-009/020116
(MADDIPALLI)
|
0212028000NRG25230420240257854
|
23/04/2024
|
Sudakar Naidu
|
0212028WL016625
|
Sudakar Naidu
|
00019
|
APGB0001006
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3526068102
|
|
Mr SUDHAKAR NAIDU GUDIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Putlur
|
AP-12-028-014-009/020117
(MADDIPALLI)
|
0212028000NRG25230420240257857
|
23/04/2024
|
Bhulakshmi
|
0212028WL016625
|
Bhulakshmi
|
00019
|
APGB0001006
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3526068511
|
|
Mrs BHULAKSHMI ENNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Putlur
|
AP-12-028-014-009/020117
(MADDIPALLI)
|
0212028000NRG25230420240257856
|
23/04/2024
|
Lakshmi Reddy
|
0212028WL016625
|
Lakshmi Reddy
|
00019
|
APGB0001006
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3526067996
|
|
Mr LAKSHMIREDDY ENNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Putlur
|
AP-12-028-014-009/020118
(MADDIPALLI)
|
0212028000NRG25230420240257858
|
23/04/2024
|
Prabavathi
|
0212028WL016625
|
Prabavathi
|
00019
|
APGB0001006
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3526068151
|
|
Mrs PRABHAVATHI KAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Putlur
|
AP-12-028-014-009/020119
(MADDIPALLI)
|
0212028000NRG25230420240257860
|
23/04/2024
|
Bhaskar Reddy
|
0212028WL016625
|
Bhaskar Reddy
|
00019
|
APGB0001006
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3526068103
|
|
Mr BHASKAR REDDY BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Putlur
|
AP-12-028-014-009/020119
(MADDIPALLI)
|
0212028000NRG25230420240257861
|
23/04/2024
|
Siva Parvati
|
0212028WL016625
|
Siva Parvati
|
00019
|
APGB0001006
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3526068130
|
|
Mrs SIVA PARVATHI BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Putlur
|
AP-12-028-014-009/020121
(MADDIPALLI)
|
0212028000NRG25230420240257863
|
23/04/2024
|
Lakshmidevi
|
0212028WL016625
|
Lakshmidevi
|
00019
|
APGB0001006
|
810
|
810
|
Processed
|
03/05/2024
|
|
3526068157
|
|
Mrs LAKSHMIDEVI KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Putlur
|
AP-12-028-014-009/020121
(MADDIPALLI)
|
0212028000NRG25230420240257862
|
23/04/2024
|
Peddanna
|
0212028WL016625
|
Peddanna
|
00019
|
APGB0001006
|
810
|
810
|
Processed
|
03/05/2024
|
|
3526068687
|
|
Mr PEDDANNA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Putlur
|
AP-12-028-014-009/020128
(MADDIPALLI)
|
0212028000NRG25230420240257865
|
23/04/2024
|
Lakshmidevi
|
0212028WL016625
|
Lakshmidevi
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068513
|
|
Mrs LAKSHMI DEVI INNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Putlur
|
AP-12-028-014-009/020128
(MADDIPALLI)
|
0212028000NRG25230420240257864
|
23/04/2024
|
Sivareddy
|
0212028WL016625
|
Sivareddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068599
|
|
INNEM VENKATA SIVA REDDY
|
CANARA BANK(508532)
|
|
102
|
Putlur
|
AP-12-028-014-009/020132
(MADDIPALLI)
|
0212028000NRG25230420240257867
|
23/04/2024
|
Pullamma
|
0212028WL016625
|
Pullamma
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068409
|
|
Mr PULLAMMA BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Putlur
|
AP-12-028-014-009/020133
(MADDIPALLI)
|
0212028000NRG25230420240257868
|
23/04/2024
|
Sreenivasulureddy
|
0212028WL016625
|
Sreenivasulureddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068123
|
|
Mr SREENIVASA MOLAKA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
104
|
Putlur
|
AP-12-028-014-009/020133
(MADDIPALLI)
|
0212028000NRG25230420240257869
|
23/04/2024
|
Venkatalakshmamma
|
0212028WL016625
|
Venkatalakshmamma
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068111
|
|
Mrs VENKATA LAKSHMI MOLAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Putlur
|
AP-12-028-014-009/020136
(MADDIPALLI)
|
0212028000NRG25230420240257871
|
23/04/2024
|
Chandrakala
|
0212028WL016625
|
Chandrakala
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068419
|
|
MISS BODEDDDULA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Putlur
|
AP-12-028-014-009/020136
(MADDIPALLI)
|
0212028000NRG25230420240257870
|
23/04/2024
|
Viswanathreddy
|
0212028WL016625
|
Viswanathreddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068020
|
|
Mr VISWANATH REDDY BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Putlur
|
AP-12-028-014-009/020137
(MADDIPALLI)
|
0212028000NRG25230420240257873
|
23/04/2024
|
Lakshmikullayamma
|
0212028WL016625
|
Lakshmikullayamma
|
00019
|
APGB0001006
|
810
|
810
|
Processed
|
03/05/2024
|
|
3526068608
|
|
Mrs LAXMI KULLAYAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Putlur
|
AP-12-028-014-009/020137
(MADDIPALLI)
|
0212028000NRG25230420240257872
|
23/04/2024
|
Shaikshavali
|
0212028WL016625
|
Shaikshavali
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068672
|
|
Mr SHEKSHAVALI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Putlur
|
AP-12-028-014-009/020138
(MADDIPALLI)
|
0212028000NRG25230420240257874
|
23/04/2024
|
Krishnareddy
|
0212028WL016625
|
Krishnareddy
|
00019
|
APGB0001006
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526067936
|
|
Mr KRISHNA BODEDDULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
110
|
Putlur
|
AP-12-028-014-009/020138
(MADDIPALLI)
|
0212028000NRG25230420240257875
|
23/04/2024
|
Nirmala
|
0212028WL016625
|
Nirmala
|
00019
|
APGB0001006
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3526068447
|
|
Mrs NIRMALA BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Putlur
|
AP-12-028-014-009/020139
(MADDIPALLI)
|
0212028000NRG25230420240257876
|
23/04/2024
|
Chinnakullayappa
|
0212028WL016625
|
Chinnakullayappa
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068149
|
|
Mr KULLAYAPPA D C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Putlur
|
AP-12-028-014-009/020139
(MADDIPALLI)
|
0212028000NRG25230420240257877
|
23/04/2024
|
Phareeda
|
0212028WL016625
|
Phareeda
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068512
|
|
DUDEKULA PARIDHA
|
CANARA BANK(508532)
|
|
113
|
Putlur
|
AP-12-028-014-009/020145
(MADDIPALLI)
|
0212028000NRG25230420240257880
|
23/04/2024
|
Jayamma
|
0212028WL016625
|
Jayamma
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068455
|
|
Mrs JAYALAKSHMI KAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Putlur
|
AP-12-028-014-009/020145
(MADDIPALLI)
|
0212028000NRG25230420240257879
|
23/04/2024
|
Ramakrishna Reddy
|
0212028WL016625
|
Ramakrishna Reddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068125
|
|
Mr RAMAKRISHNA REDDY KAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Putlur
|
AP-12-028-014-009/020147
(MADDIPALLI)
|
0212028000NRG25230420240257884
|
23/04/2024
|
Kumari
|
0212028WL016625
|
Kumari
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068449
|
|
Mrs KUMARI CHEKKA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
116
|
Putlur
|
AP-12-028-014-009/020147
(MADDIPALLI)
|
0212028000NRG25230420240257883
|
23/04/2024
|
Rangaswamy
|
0212028WL016625
|
Rangaswamy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068120
|
|
Mr RANGA SWAMY CHEKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Putlur
|
AP-12-028-014-009/020151
(MADDIPALLI)
|
0212028000NRG25230420240257886
|
23/04/2024
|
Bhagyamma
|
0212028WL016625
|
Bhagyamma
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068446
|
|
BHAGYA LAKSHMI BODEDDULA
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
Putlur
|
AP-12-028-014-009/020151
(MADDIPALLI)
|
0212028000NRG25230420240257885
|
23/04/2024
|
Kullaireddi
|
0212028WL016625
|
Kullaireddi
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068140
|
|
BODEDDULA KULLAYI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
Putlur
|
AP-12-028-014-009/020152
(MADDIPALLI)
|
0212028000NRG25230420240257888
|
23/04/2024
|
Amruthavani
|
0212028WL016625
|
Amruthavani
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068013
|
|
Mrs AMRUTHA ENNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Putlur
|
AP-12-028-014-009/020152
(MADDIPALLI)
|
0212028000NRG25230420240257887
|
23/04/2024
|
Ramanjineyareddy
|
0212028WL016625
|
Ramanjineyareddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068597
|
|
Mr VENKATA RAMANJULA REDDY INNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Putlur
|
AP-12-028-014-009/020153
(MADDIPALLI)
|
0212028000NRG25230420240257889
|
23/04/2024
|
Chinna Govindappa
|
0212028WL016625
|
Chinna Govindappa
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068094
|
|
Mr GOVINDAPPA CHINNA GUDIPATY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Putlur
|
AP-12-028-014-009/020153
(MADDIPALLI)
|
0212028000NRG25230420240257890
|
23/04/2024
|
Subbamma
|
0212028WL016625
|
Subbamma
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068697
|
|
Mrs SUBBAMMA GUDI PATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Putlur
|
AP-12-028-014-009/020154
(MADDIPALLI)
|
0212028000NRG25230420240257892
|
23/04/2024
|
Narayanareddy
|
0212028WL016625
|
Narayanareddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068144
|
|
Mr NARAYANAREDDY BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Putlur
|
AP-12-028-014-009/020158
(MADDIPALLI)
|
0212028000NRG25230420240257893
|
23/04/2024
|
Nagaraju
|
0212028WL016625
|
Nagaraju
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068030
|
|
Mr NAGARJUNA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Putlur
|
AP-12-028-014-009/020158
(MADDIPALLI)
|
0212028000NRG25230420240257894
|
23/04/2024
|
Rajamma
|
0212028WL016625
|
Rajamma
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068032
|
|
Mrs RAJESWARI KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Putlur
|
AP-12-028-014-009/020159
(MADDIPALLI)
|
0212028000NRG25230420240257896
|
23/04/2024
|
Padmavathi
|
0212028WL016625
|
Padmavathi
|
00019
|
APGB0001006
|
270
|
270
|
Processed
|
03/05/2024
|
|
3526068703
|
|
Mrs CHANDRA PADMAVATHAMMA BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Putlur
|
AP-12-028-014-009/020160
(MADDIPALLI)
|
0212028000NRG25230420240257898
|
23/04/2024
|
Raghunathamma
|
0212028WL016625
|
Raghunathamma
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068043
|
|
Mrs RAGHUNATHAMMA ENNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Putlur
|
AP-12-028-014-009/020163
(MADDIPALLI)
|
0212028000NRG25230420240257900
|
23/04/2024
|
Lakshmikanta
|
0212028WL016625
|
Lakshmikanta
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068042
|
|
Mrs LAXMI KANTHAMMA CHEKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Putlur
|
AP-12-028-014-009/020163
(MADDIPALLI)
|
0212028000NRG25230420240257899
|
23/04/2024
|
Ravindra
|
0212028WL016625
|
Ravindra
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068451
|
|
RAVINDRA BABU CHEKKA
|
KARNATAKA BANK LTD(607270)
|
|
130
|
Putlur
|
AP-12-028-014-009/020169
(MADDIPALLI)
|
0212028000NRG25230420240257901
|
23/04/2024
|
Chandrasekhara Reddy
|
0212028WL016625
|
Chandrasekhara Reddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068424
|
|
BODEDDULA CHANDRASEKHAR REDDY
|
CANARA BANK(508532)
|
|
131
|
Putlur
|
AP-12-028-014-009/020169
(MADDIPALLI)
|
0212028000NRG25230420240257902
|
23/04/2024
|
Shobha
|
0212028WL016625
|
Shobha
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068195
|
|
Mrs BODEDDULA SHOBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Putlur
|
AP-12-028-014-009/020174
(MADDIPALLI)
|
0212028000NRG25230420240257904
|
23/04/2024
|
Mallikarjunareddy
|
0212028WL016625
|
Mallikarjunareddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068118
|
|
BODEDDULA MALLIKARJUNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
133
|
Putlur
|
AP-12-028-014-009/020175
(MADDIPALLI)
|
0212028000NRG25230420240257906
|
23/04/2024
|
Kasim Kullayappa
|
0212028WL016625
|
Kasim Kullayappa
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068360
|
|
Mr KULLAYAPPA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Putlur
|
AP-12-028-014-009/020177
(MADDIPALLI)
|
0212028000NRG25230420240257907
|
23/04/2024
|
Venkataramireddy
|
0212028WL016625
|
Venkataramireddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068117
|
|
Mr VENKATA RAMIREDDY ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Putlur
|
AP-12-028-014-009/020178
(MADDIPALLI)
|
0212028000NRG25230420240257908
|
23/04/2024
|
Krishnaiah
|
0212028WL016625
|
Krishnaiah
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068418
|
|
Mr KRISHNAIAH CHAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Putlur
|
AP-12-028-014-009/020179
(MADDIPALLI)
|
0212028000NRG25230420240257909
|
23/04/2024
|
Narasimhareddy
|
0212028WL016625
|
Narasimhareddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068136
|
|
Mr NARASINHA REDDY BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Putlur
|
AP-12-028-014-009/020181
(MADDIPALLI)
|
0212028000NRG25230420240257914
|
23/04/2024
|
Devi
|
0212028WL016625
|
Devi
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068410
|
|
Mrs DEVI BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Putlur
|
AP-12-028-014-009/020183
(MADDIPALLI)
|
0212028000NRG25230420240257917
|
23/04/2024
|
Gopalreddy
|
0212028WL016625
|
Gopalreddy
|
00019
|
APGB0001006
|
1080
|
1080
|
Processed
|
03/05/2024
|
|
3526068698
|
|
Mr GOPALREDDY PUTLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Putlur
|
AP-12-028-014-009/020183
(MADDIPALLI)
|
0212028000NRG25230420240257918
|
23/04/2024
|
Neeraja
|
0212028WL016625
|
Neeraja
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068670
|
|
MISS BODEDDULA NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Putlur
|
AP-12-028-014-009/020186
(MADDIPALLI)
|
0212028000NRG25230420240257919
|
23/04/2024
|
Jaya Sankar Naidu
|
0212028WL016625
|
Jaya Sankar Naidu
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068390
|
|
Mr JAYA SANKAR NAYDU KAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Putlur
|
AP-12-028-014-009/020189
(MADDIPALLI)
|
0212028000NRG25230420240257921
|
23/04/2024
|
Rajeswari
|
0212028WL016625
|
Rajeswari
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068445
|
|
Mrs RAJESWARI SURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Putlur
|
AP-12-028-014-009/020189
(MADDIPALLI)
|
0212028000NRG25230420240257920
|
23/04/2024
|
Sreekanthreddy
|
0212028WL016625
|
Sreekanthreddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068019
|
|
Mr SREEKANTH REDDY BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Putlur
|
AP-12-028-014-009/020190
(MADDIPALLI)
|
0212028000NRG25230420240257923
|
23/04/2024
|
Kullayamma
|
0212028WL016625
|
Kullayamma
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068414
|
|
Mrs KULLAYAMMA KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Putlur
|
AP-12-028-014-009/020190
(MADDIPALLI)
|
0212028000NRG25230420240257922
|
23/04/2024
|
Obulesu
|
0212028WL016625
|
Obulesu
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068113
|
|
Mr OBULESU KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Putlur
|
AP-12-028-014-009/020192
(MADDIPALLI)
|
0212028000NRG25230420240257924
|
23/04/2024
|
Sivakullayamma
|
0212028WL016625
|
Sivakullayamma
|
00019
|
APGB0001006
|
810
|
810
|
Processed
|
03/05/2024
|
|
3526068604
|
|
Mr SHIVA KULLAYAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Putlur
|
AP-12-028-014-009/020194
(MADDIPALLI)
|
0212028000NRG25230420240257926
|
23/04/2024
|
Kalyani
|
0212028WL016625
|
Kalyani
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068422
|
|
MISS GAVVALA SIVA KALYANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Putlur
|
AP-12-028-014-009/020194
(MADDIPALLI)
|
0212028000NRG25230420240257925
|
23/04/2024
|
Ravi
|
0212028WL016625
|
Ravi
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068421
|
|
Mr RAVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Putlur
|
AP-12-028-014-009/020195
(MADDIPALLI)
|
0212028000NRG25230420240257928
|
23/04/2024
|
Nagamallika
|
0212028WL016625
|
Nagamallika
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068417
|
|
Ms NAGA MALLIKA VAIKUNTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Putlur
|
AP-12-028-014-009/020195
(MADDIPALLI)
|
0212028000NRG25230420240257927
|
23/04/2024
|
Venkatesh
|
0212028WL016625
|
Venkatesh
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068411
|
|
Mr VIKUNTAM VENKATESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Putlur
|
AP-12-028-014-009/020196
(MADDIPALLI)
|
0212028000NRG25230420240257929
|
23/04/2024
|
Chandrasekharreddy
|
0212028WL016625
|
Chandrasekharreddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068699
|
|
Mr CHANDRASHEKHAR REDDY ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Putlur
|
AP-12-028-014-009/020197
(MADDIPALLI)
|
0212028000NRG25230420240257930
|
23/04/2024
|
Ramu
|
0212028WL016625
|
Ramu
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068516
|
|
Mr RAMU KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Putlur
|
AP-12-028-014-009/020198
(MADDIPALLI)
|
0212028000NRG25230420240257932
|
23/04/2024
|
Ramasubbareddi
|
0212028WL016625
|
Ramasubbareddi
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068114
|
|
Mr RAMA SUBBA REDDY TALAPAGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Putlur
|
AP-12-028-014-009/020201
(MADDIPALLI)
|
0212028000NRG25230420240257934
|
23/04/2024
|
Hemalatha
|
0212028WL016625
|
Hemalatha
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068201
|
|
Mrs VAIKUNTAM HEMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Putlur
|
AP-12-028-014-009/020201
(MADDIPALLI)
|
0212028000NRG25230420240257933
|
23/04/2024
|
venkata subbaiah
|
0212028WL016625
|
venkata subbaiah
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068145
|
|
Mr VENKATASUBBAIAH H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Putlur
|
AP-12-028-014-009/020202
(MADDIPALLI)
|
0212028000NRG25230420240257935
|
23/04/2024
|
Rajasekar Reddy
|
0212028WL016625
|
Rajasekar Reddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068416
|
|
Mr RAJASHEKHAR REDDY ANANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Putlur
|
AP-12-028-014-009/020202
(MADDIPALLI)
|
0212028000NRG25230420240257936
|
23/04/2024
|
Vanaja
|
0212028WL016625
|
Vanaja
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068420
|
|
Mrs VANAJA ANANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Putlur
|
AP-12-028-014-009/030075
(MADDIPALLI)
|
0212028000NRG25230420240257939
|
23/04/2024
|
Konda Reddy
|
0212028WL016625
|
Konda Reddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068711
|
|
Mr KONDA REDDY YAKKALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Putlur
|
AP-12-028-014-009/030075
(MADDIPALLI)
|
0212028000NRG25230420240257940
|
23/04/2024
|
Padmaavati
|
0212028WL016625
|
Padmaavati
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068088
|
|
Mrs PADMAVATHI YEKKALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Putlur
|
AP-12-028-014-009/30347
(MADDIPALLI)
|
0212028000NRG25230420240257942
|
23/04/2024
|
Korivi Ranga Nayakulu
|
0212028WL016625
|
Korivi Ranga Nayakulu
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068684
|
|
Mr RANGA NAYAKULU KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Putlur
|
AP-12-028-014-009/30350
(MADDIPALLI)
|
0212028000NRG25230420240257943
|
23/04/2024
|
Korivi Swathi
|
0212028WL016625
|
Korivi Swathi
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068199
|
|
Mrs SWATHI KORIVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Putlur
|
AP-12-028-014-009/30357
(MADDIPALLI)
|
0212028000NRG25230420240257948
|
23/04/2024
|
Putlur Divakar Reddy
|
0212028WL016625
|
Putlur Divakar Reddy
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068720
|
|
Mr DIWAKAR REDDY PUTLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Putlur
|
AP-12-028-014-009/30357
(MADDIPALLI)
|
0212028000NRG25230420240257947
|
23/04/2024
|
PUTLURU HIMA BINDU
|
0212028WL016625
|
PUTLURU HIMA BINDU
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068196
|
|
Mrs HIMA BINDU PUTLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Putlur
|
AP-12-028-014-009/30358
(MADDIPALLI)
|
0212028000NRG25230420240257949
|
23/04/2024
|
GUDIPATI LAKSHMIKANTHAMMA
|
0212028WL016625
|
GUDIPATI LAKSHMIKANTHAMMA
|
00019
|
APGB0001006
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068198
|
|
MRS GUDIPATI LAKSHMIKANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Putlur
|
AP-12-028-016-011/010081
(DOSALEDU)
|
0212028000NRG25230420240266762
|
23/04/2024
|
Nagaiah
|
0212028WL016827
|
Nagaiah
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3526068205
|
|
BASAGANI ADEYYA
|
UNION BANK OF INDIA(508500)
|
|
165
|
Putlur
|
AP-12-028-016-011/010081
(DOSALEDU)
|
0212028000NRG25230420240266763
|
23/04/2024
|
Narayanamma
|
0212028WL016827
|
Narayanamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068432
|
|
Mrs NARAYANAMMA BUSAGAANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Putlur
|
AP-12-028-016-011/020002
(DOSALEDU)
|
0212028000NRG25230420240266764
|
23/04/2024
|
Nagendra
|
0212028WL016827
|
Nagendra
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068551
|
|
Mr NAGENDRA MUSAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Putlur
|
AP-12-028-016-011/020002
(DOSALEDU)
|
0212028000NRG25230420240266765
|
23/04/2024
|
Nallamma
|
0212028WL016827
|
Nallamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068544
|
|
Mrs NALLAMMA MUSAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Putlur
|
AP-12-028-016-011/020004
(DOSALEDU)
|
0212028000NRG25230420240266766
|
23/04/2024
|
Gangadevi
|
0212028WL016827
|
Gangadevi
|
00019
|
APGB0001006
|
789
|
789
|
Processed
|
03/05/2024
|
|
3526068465
|
|
Mrs GANGADEVI JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Putlur
|
AP-12-028-016-011/020005
(DOSALEDU)
|
0212028000NRG25230420240266768
|
23/04/2024
|
Balanaaraayana
|
0212028WL016827
|
Balanaaraayana
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068331
|
|
Mr GUNIVANDLA BALANARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Putlur
|
AP-12-028-016-011/020007
(DOSALEDU)
|
0212028000NRG25230420240266771
|
23/04/2024
|
Chinnapeddiraaju
|
0212028WL016827
|
Chinnapeddiraaju
|
00019
|
APGB0001006
|
789
|
789
|
Processed
|
03/05/2024
|
|
3526067962
|
|
Mr CHINNA PEDDI RAJU BANDAKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Putlur
|
AP-12-028-016-011/020007
(DOSALEDU)
|
0212028000NRG25230420240266769
|
23/04/2024
|
Peddakka
|
0212028WL016827
|
Peddakka
|
00019
|
APGB0001006
|
263
|
263
|
Processed
|
02/05/2024
|
|
3526068089
|
|
Mrs PEDDAKKA BANDIKATI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
172
|
Putlur
|
AP-12-028-016-011/020007
(DOSALEDU)
|
0212028000NRG25230420240266770
|
23/04/2024
|
Satyanaaraayanamma
|
0212028WL016827
|
Satyanaaraayanamma
|
00019
|
APGB0001006
|
526
|
526
|
Processed
|
03/05/2024
|
|
3526068542
|
|
Mrs SATYANARAYANAMMA BANDAKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Putlur
|
AP-12-028-016-011/020010
(DOSALEDU)
|
0212028000NRG25230420240266773
|
23/04/2024
|
Lakshmakka
|
0212028WL016827
|
Lakshmakka
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068546
|
|
Mrs LAKSHMAKKA MUSAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Putlur
|
AP-12-028-016-011/020010
(DOSALEDU)
|
0212028000NRG25230420240266772
|
23/04/2024
|
Peddanaganna
|
0212028WL016827
|
Peddanaganna
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068147
|
|
Mr PEDDA NAGANNA MUSAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Putlur
|
AP-12-028-016-011/020018
(DOSALEDU)
|
0212028000NRG25230420240266774
|
23/04/2024
|
Maabunni
|
0212028WL016827
|
Maabunni
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068431
|
|
Mrs MABUNNI KAAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Putlur
|
AP-12-028-016-011/020019
(DOSALEDU)
|
0212028000NRG25230420240266775
|
23/04/2024
|
Jayanabi
|
0212028WL016827
|
Jayanabi
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068430
|
|
Mrs JAYANABHI KAAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Putlur
|
AP-12-028-016-011/020024
(DOSALEDU)
|
0212028000NRG25230420240266778
|
23/04/2024
|
Lakshmidevi
|
0212028WL016827
|
Lakshmidevi
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526067966
|
|
Mrs LAKSHMIDEVI CHAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Putlur
|
AP-12-028-016-011/020024
(DOSALEDU)
|
0212028000NRG25230420240266780
|
23/04/2024
|
Mounika
|
0212028WL016827
|
Mounika
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068639
|
|
Mrs Chaganti Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Putlur
|
AP-12-028-016-011/020024
(DOSALEDU)
|
0212028000NRG25230420240266779
|
23/04/2024
|
Sudhakara Reddy
|
0212028WL016827
|
Sudhakara Reddy
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068467
|
|
Mr SUDHAKAR REDDY CHAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Putlur
|
AP-12-028-016-011/020038
(DOSALEDU)
|
0212028000NRG25230420240266782
|
23/04/2024
|
Lingareddy
|
0212028WL016827
|
Lingareddy
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068099
|
|
Mr LINGA REDDY VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Putlur
|
AP-12-028-016-011/020038
(DOSALEDU)
|
0212028000NRG25230420240266783
|
23/04/2024
|
Prathap Reddy
|
0212028WL016827
|
Prathap Reddy
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068203
|
|
Mr PRATHAP REDDY VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Putlur
|
AP-12-028-016-011/020039
(DOSALEDU)
|
0212028000NRG25230420240266784
|
23/04/2024
|
Yasoda
|
0212028WL016827
|
Yasoda
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068025
|
|
Mrs YASHODHA BANAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Putlur
|
AP-12-028-016-011/020042
(DOSALEDU)
|
0212028000NRG25230420240266786
|
23/04/2024
|
Rangamma
|
0212028WL016827
|
Rangamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3526068466
|
|
BUSAGANI RANGAMMA
|
CANARA BANK(508532)
|
|
184
|
Putlur
|
AP-12-028-016-011/020042
(DOSALEDU)
|
0212028000NRG25230420240266787
|
23/04/2024
|
Suryudu
|
0212028WL016827
|
Suryudu
|
00019
|
APGB0001006
|
263
|
263
|
Processed
|
02/05/2024
|
|
3526068082
|
|
BUSAGANI SURYUDU
|
CANARA BANK(508532)
|
|
185
|
Putlur
|
AP-12-028-016-011/020046
(DOSALEDU)
|
0212028000NRG25230420240266790
|
23/04/2024
|
Kullayamma
|
0212028WL016827
|
Kullayamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068433
|
|
Mrs KULLAYAMMA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Putlur
|
AP-12-028-016-011/020046
(DOSALEDU)
|
0212028000NRG25230420240266789
|
23/04/2024
|
Peddahussen
|
0212028WL016827
|
Peddahussen
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3526068108
|
|
Mr HUSEN KAAKARLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
187
|
Putlur
|
AP-12-028-016-011/020048
(DOSALEDU)
|
0212028000NRG25230420240266792
|
23/04/2024
|
Lakshmidevi
|
0212028WL016827
|
Lakshmidevi
|
00019
|
APGB0001006
|
789
|
789
|
Processed
|
03/05/2024
|
|
3526067968
|
|
Mrs LAKSHMIDEVI SIROLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Putlur
|
AP-12-028-016-011/020048
(DOSALEDU)
|
0212028000NRG25230420240266791
|
23/04/2024
|
Pedda Pakkrippa
|
0212028WL016827
|
Pedda Pakkrippa
|
00019
|
APGB0001006
|
789
|
789
|
Processed
|
03/05/2024
|
|
3526068124
|
|
Mr PEDDA PAKKIRAPPA SIRROLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Putlur
|
AP-12-028-016-011/020049
(DOSALEDU)
|
0212028000NRG25230420240266794
|
23/04/2024
|
Lakshmidevi
|
0212028WL016827
|
Lakshmidevi
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068429
|
|
Mrs LAKSHMI DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Putlur
|
AP-12-028-016-011/020049
(DOSALEDU)
|
0212028000NRG25230420240266793
|
23/04/2024
|
Ramachandrareddy
|
0212028WL016827
|
Ramachandrareddy
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068100
|
|
Mr RAMACHANDRA REDDY VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Putlur
|
AP-12-028-016-011/020052
(DOSALEDU)
|
0212028000NRG25230420240266795
|
23/04/2024
|
Kullayappa
|
0212028WL016827
|
Kullayappa
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526067963
|
|
Mr KULLAAYAPPA KAAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Putlur
|
AP-12-028-016-011/020052
(DOSALEDU)
|
0212028000NRG25230420240266796
|
23/04/2024
|
Sabaana
|
0212028WL016827
|
Sabaana
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526067950
|
|
Mrs SHABANA KAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Putlur
|
AP-12-028-016-011/020055
(DOSALEDU)
|
0212028000NRG25230420240266797
|
23/04/2024
|
Mangamma
|
0212028WL016827
|
Mangamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068115
|
|
Mrs MANGAMMA BUSUGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Putlur
|
AP-12-028-016-011/020063
(DOSALEDU)
|
0212028000NRG25230420240266798
|
23/04/2024
|
Yasodamma
|
0212028WL016827
|
Yasodamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068003
|
|
Mrs YASHODAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Putlur
|
AP-12-028-016-011/020068
(DOSALEDU)
|
0212028000NRG25230420240266799
|
23/04/2024
|
Bala Naganna
|
0212028WL016827
|
Bala Naganna
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068004
|
|
Mr BALA NAGANNA MUSAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Putlur
|
AP-12-028-016-011/020068
(DOSALEDU)
|
0212028000NRG25230420240266800
|
23/04/2024
|
Narayanamma
|
0212028WL016827
|
Narayanamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068543
|
|
Mrs NARAYANAMMA MUSAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Putlur
|
AP-12-028-016-011/020069
(DOSALEDU)
|
0212028000NRG25230420240266803
|
23/04/2024
|
Lakshmi
|
0212028WL016827
|
Lakshmi
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068683
|
|
Mrs GOONIVAANDLA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Putlur
|
AP-12-028-016-011/020069
(DOSALEDU)
|
0212028000NRG25230420240266801
|
23/04/2024
|
Narayanamma
|
0212028WL016827
|
Narayanamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068090
|
|
Mrs NARAYANAMMA GOONIVANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Putlur
|
AP-12-028-016-011/020069
(DOSALEDU)
|
0212028000NRG25230420240266802
|
23/04/2024
|
Obilesu
|
0212028WL016827
|
Obilesu
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068574
|
|
Mr OBULESU GUNIVANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Putlur
|
AP-12-028-016-011/020071
(DOSALEDU)
|
0212028000NRG25230420240266804
|
23/04/2024
|
Chinnakka
|
0212028WL016827
|
Chinnakka
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068086
|
|
Mrs CHINNAKKA GUNIVANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Putlur
|
AP-12-028-016-011/020073
(DOSALEDU)
|
0212028000NRG25230420240266806
|
23/04/2024
|
Eswaramma
|
0212028WL016827
|
Eswaramma
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068545
|
|
Mrs EEWARAMMA CHIROLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Putlur
|
AP-12-028-016-011/020075
(DOSALEDU)
|
0212028000NRG25230420240266807
|
23/04/2024
|
Chinnanaaganna
|
0212028WL016827
|
Chinnanaaganna
|
00019
|
APGB0001006
|
263
|
263
|
Processed
|
03/05/2024
|
|
3526068715
|
|
Mr CHINNA NAGANNA MUSAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Putlur
|
AP-12-028-016-011/020075
(DOSALEDU)
|
0212028000NRG25230420240266808
|
23/04/2024
|
Rangamma
|
0212028WL016827
|
Rangamma
|
00019
|
APGB0001006
|
263
|
263
|
Processed
|
03/05/2024
|
|
3526068541
|
|
Mrs RANGAMMA MUSAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Putlur
|
AP-12-028-016-011/020077
(DOSALEDU)
|
0212028000NRG25230420240266809
|
23/04/2024
|
Asittamma
|
0212028WL016827
|
Asittamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3526068006
|
|
RacharlaAshvarthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
205
|
Putlur
|
AP-12-028-016-011/020086
(DOSALEDU)
|
0212028000NRG25230420240266811
|
23/04/2024
|
Nagalakshmamma
|
0212028WL016827
|
Nagalakshmamma
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526067969
|
|
Mrs NAAGALAKSHMAMMA TAPPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Putlur
|
AP-12-028-016-011/020088
(DOSALEDU)
|
0212028000NRG25230420240266812
|
23/04/2024
|
Kullayappa
|
0212028WL016827
|
Kullayappa
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068553
|
|
Mr RAJA KULLAYAPPA SIRROLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Putlur
|
AP-12-028-016-011/020088
(DOSALEDU)
|
0212028000NRG25230420240266813
|
23/04/2024
|
Lakshmamma
|
0212028WL016827
|
Lakshmamma
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526067967
|
|
Mrs LAKSHMAMMA SIRROLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Putlur
|
AP-12-028-016-011/020091
(DOSALEDU)
|
0212028000NRG25230420240266816
|
23/04/2024
|
Govindhamma
|
0212028WL016827
|
Govindhamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068550
|
|
Mrs GOVINDAMMA MUSUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Putlur
|
AP-12-028-016-011/020091
(DOSALEDU)
|
0212028000NRG25230420240266815
|
23/04/2024
|
Nagabhushanam
|
0212028WL016827
|
Nagabhushanam
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068552
|
|
Mr NAGABHUSHANAM MUSAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Putlur
|
AP-12-028-016-011/020093
(DOSALEDU)
|
0212028000NRG25230420240266818
|
23/04/2024
|
Gangaadevi
|
0212028WL016827
|
Gangaadevi
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526067970
|
|
Mrs GANGA DEVI PAALAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Putlur
|
AP-12-028-016-011/020093
(DOSALEDU)
|
0212028000NRG25230420240266817
|
23/04/2024
|
Sreenivaasulu
|
0212028WL016827
|
Sreenivaasulu
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068549
|
|
Mr SREENIVASULU PALAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Putlur
|
AP-12-028-016-011/020097
(DOSALEDU)
|
0212028000NRG25230420240266819
|
23/04/2024
|
Narayana
|
0212028WL016827
|
Narayana
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3526067965
|
|
G NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
213
|
Putlur
|
AP-12-028-016-011/020097
(DOSALEDU)
|
0212028000NRG25230420240266820
|
23/04/2024
|
Ramadevi
|
0212028WL016827
|
Ramadevi
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068682
|
|
Mrs RAMADEVI GUNIVANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Putlur
|
AP-12-028-016-011/020100
(DOSALEDU)
|
0212028000NRG25230420240266821
|
23/04/2024
|
Narayanamma
|
0212028WL016827
|
Narayanamma
|
00019
|
APGB0001006
|
526
|
526
|
Processed
|
03/05/2024
|
|
3526068649
|
|
Mrs NARAYANAMMA GUNIVANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Putlur
|
AP-12-028-016-011/020102
(DOSALEDU)
|
0212028000NRG25230420240266823
|
23/04/2024
|
Jayalakshmi
|
0212028WL016827
|
Jayalakshmi
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068365
|
|
Mrs JAYALAKSHMI GAMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Putlur
|
AP-12-028-016-011/020102
(DOSALEDU)
|
0212028000NRG25230420240266822
|
23/04/2024
|
Shekar
|
0212028WL016827
|
Shekar
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068110
|
|
Mr SEKHAR GAMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Putlur
|
AP-12-028-016-011/020104
(DOSALEDU)
|
0212028000NRG25230420240266824
|
23/04/2024
|
Adinarayana
|
0212028WL016827
|
Adinarayana
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068150
|
|
Mr ADINARAYANA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Putlur
|
AP-12-028-016-011/020104
(DOSALEDU)
|
0212028000NRG25230420240266825
|
23/04/2024
|
Anjanamma
|
0212028WL016827
|
Anjanamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068009
|
|
Mrs RAMANJINAMMA GUNIVANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Putlur
|
AP-12-028-016-011/020106
(DOSALEDU)
|
0212028000NRG25230420240266827
|
23/04/2024
|
Hussenbi
|
0212028WL016827
|
Hussenbi
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068576
|
|
Mrs HUSSEN BEE KAAKARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Putlur
|
AP-12-028-016-011/020106
(DOSALEDU)
|
0212028000NRG25230420240266826
|
23/04/2024
|
Siddaiah
|
0212028WL016827
|
Siddaiah
|
00019
|
APGB0001006
|
263
|
263
|
Processed
|
02/05/2024
|
|
3526067964
|
|
K SIDDAYYA
|
CANARA BANK(508532)
|
|
221
|
Putlur
|
AP-12-028-016-011/020110
(DOSALEDU)
|
0212028000NRG25230420240266828
|
23/04/2024
|
Revati
|
0212028WL016827
|
Revati
|
00019
|
APGB0001006
|
789
|
789
|
Processed
|
03/05/2024
|
|
3526068548
|
|
Mrs REVATHI PALAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Putlur
|
AP-12-028-016-011/020127
(DOSALEDU)
|
0212028000NRG25230420240266831
|
23/04/2024
|
Ratnamma
|
0212028WL016827
|
Ratnamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068594
|
|
Mrs NAGARATHNAMMA MUCCHUKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Putlur
|
AP-12-028-016-011/020128
(DOSALEDU)
|
0212028000NRG25230420240266832
|
23/04/2024
|
Nagalakshumma
|
0212028WL016827
|
Nagalakshumma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068091
|
|
Mrs NAGALAXMAMMA MUCHUKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Putlur
|
AP-12-028-016-011/020130
(DOSALEDU)
|
0212028000NRG25230420240266833
|
23/04/2024
|
Pullamma
|
0212028WL016827
|
Pullamma
|
00019
|
APGB0001006
|
789
|
789
|
Processed
|
03/05/2024
|
|
3526068007
|
|
Mr SURYA NARAYANA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Putlur
|
AP-12-028-016-011/020134
(DOSALEDU)
|
0212028000NRG25230420240266836
|
23/04/2024
|
Kullayamma
|
0212028WL016827
|
Kullayamma
|
00019
|
APGB0001006
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068026
|
|
Mrs KULLAYAMMA JEERANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Putlur
|
AP-12-028-016-011/020134
(DOSALEDU)
|
0212028000NRG25230420240266835
|
23/04/2024
|
Ramanjaneyulu
|
0212028WL016827
|
Ramanjaneyulu
|
00019
|
APGB0001006
|
263
|
263
|
Processed
|
03/05/2024
|
|
3526068606
|
|
Mr RAMANJINEYULU JEERANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Putlur
|
AP-12-028-016-011/020135
(DOSALEDU)
|
0212028000NRG25230420240266837
|
23/04/2024
|
Lakshmidevi
|
0212028WL016827
|
Lakshmidevi
|
00019
|
APGB0001006
|
263
|
263
|
Processed
|
03/05/2024
|
|
3526068547
|
|
Mrs LAKSHMIDEVI JERANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Putlur
|
AP-12-028-016-011/020136
(DOSALEDU)
|
0212028000NRG25230420240266838
|
23/04/2024
|
Ramalakshmamma
|
0212028WL016827
|
Ramalakshmamma
|
00019
|
APGB0001006
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068092
|
|
Mrs RAMALAXMAMMA JEERANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268934
|
268934
|
|
|
|
|
|
|
|
|
229
|
Putlur
|
AP-12-028-005-005/011238
(PUTLUR)
|
0212028000NRG25230420240276077
|
23/04/2024
|
BOGATHI SRINATHAREDDY
|
0212028WL017018
|
BOGATHI SRINATHAREDDY
|
00019
|
APGB0001009
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068081
|
|
Mr B SREENATHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Putlur
|
AP-12-028-005-005/011238
(PUTLUR)
|
0212028000NRG25230420240276078
|
23/04/2024
|
TULASAMMA BOGATHI
|
0212028WL017018
|
TULASAMMA BOGATHI
|
00019
|
APGB0001009
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068338
|
|
Mrs TULASAMMA BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
231
|
Putlur
|
AP-12-028-019-013/010299
(ELLUTLA)
|
0212028000NRG25230420240242612
|
23/04/2024
|
LOKESWARI
|
0212028WL016182
|
LOKESWARI
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068045
|
|
Mrs LOKESWARI GENTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Putlur
|
AP-12-028-019-013/010311
(ELLUTLA)
|
0212028000NRG25230420240242614
|
23/04/2024
|
Naramma
|
0212028WL016182
|
Naramma
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068609
|
|
Shri K NARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Putlur
|
AP-12-028-019-013/010329
(ELLUTLA)
|
0212028000NRG25230420240242616
|
23/04/2024
|
Pakkiru
|
0212028WL016182
|
Pakkiru
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068721
|
|
YALAMAKURI PAKKIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Putlur
|
AP-12-028-019-013/010329
(ELLUTLA)
|
0212028000NRG25230420240242615
|
23/04/2024
|
Ramakka
|
0212028WL016182
|
Ramakka
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068008
|
|
YALAMAKURI RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Putlur
|
AP-12-028-019-013/010385
(ELLUTLA)
|
0212028000NRG25230420240242625
|
23/04/2024
|
Nagalakshmi
|
0212028WL016182
|
Nagalakshmi
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068694
|
|
Mrs YALAM KURI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Putlur
|
AP-12-028-019-013/010426
(ELLUTLA)
|
0212028000NRG25230420240242628
|
23/04/2024
|
Adilakshumma
|
0212028WL016182
|
Adilakshumma
|
00019
|
APGB0001012
|
1264
|
1264
|
Processed
|
03/05/2024
|
|
3526068380
|
|
Mrs ADI LAKSHMI BYNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Putlur
|
AP-12-028-019-013/010448
(ELLUTLA)
|
0212028000NRG25230420240242630
|
23/04/2024
|
Syamala
|
0212028WL016182
|
Syamala
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068722
|
|
Mrs SYAMALA MANAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Putlur
|
AP-12-028-019-013/010470
(ELLUTLA)
|
0212028000NRG25230420240242635
|
23/04/2024
|
Venkatanarayanamma
|
0212028WL016182
|
Venkatanarayanamma
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068428
|
|
Mrs VENKATA NARAYANAMMA MANAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Putlur
|
AP-12-028-019-013/010474
(ELLUTLA)
|
0212028000NRG25230420240242636
|
23/04/2024
|
Devi
|
0212028WL016182
|
Devi
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068343
|
|
Mrs B RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Putlur
|
AP-12-028-019-013/010474
(ELLUTLA)
|
0212028000NRG25230420240242637
|
23/04/2024
|
Venkataiah
|
0212028WL016182
|
Venkataiah
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3526068344
|
|
MR BINGI VENKATAYYA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Putlur
|
AP-12-028-019-013/010475
(ELLUTLA)
|
0212028000NRG25230420240242638
|
23/04/2024
|
Lakshmidevi
|
0212028WL016182
|
Lakshmidevi
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068005
|
|
Mrs LAKSHMI DEVI LAGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Putlur
|
AP-12-028-019-013/010477
(ELLUTLA)
|
0212028000NRG25230420240242639
|
23/04/2024
|
Bharathi
|
0212028WL016182
|
Bharathi
|
00019
|
APGB0001012
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3526068184
|
|
MRS CHITAMMANU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Putlur
|
AP-12-028-019-013/010477
(ELLUTLA)
|
0212028000NRG25230420240242640
|
23/04/2024
|
CHINTHAMANU NARASIMHUDU
|
0212028WL016182
|
CHINTHAMANU NARASIMHUDU
|
00019
|
APGB0001012
|
1264
|
1264
|
Processed
|
03/05/2024
|
|
3526068717
|
|
Mr Chinthamanu Narnaasihudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Putlur
|
AP-12-028-019-013/010493
(ELLUTLA)
|
0212028000NRG25230420240242641
|
23/04/2024
|
Vijayalakshmi
|
0212028WL016182
|
Vijayalakshmi
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068079
|
|
VIJAYALAKSHMI CHINNAKOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Putlur
|
AP-12-028-019-013/010520
(ELLUTLA)
|
0212028000NRG25230420240242642
|
23/04/2024
|
Lakshminarayanamma
|
0212028WL016182
|
Lakshminarayanamma
|
00019
|
APGB0001012
|
1011
|
1011
|
Processed
|
03/05/2024
|
|
3526068382
|
|
Mrs S LAKSHINARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Putlur
|
AP-12-028-019-013/010529
(ELLUTLA)
|
0212028000NRG25230420240242643
|
23/04/2024
|
Obulayya
|
0212028WL016182
|
Obulayya
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3526068073
|
|
CHENCHALA OBULAIAH
|
CANARA BANK(508532)
|
|
247
|
Putlur
|
AP-12-028-019-013/010529
(ELLUTLA)
|
0212028000NRG25230420240242644
|
23/04/2024
|
Ramadevi
|
0212028WL016182
|
Ramadevi
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068193
|
|
Mrs RAMADEVI CHENCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Putlur
|
AP-12-028-019-013/010531
(ELLUTLA)
|
0212028000NRG25230420240242645
|
23/04/2024
|
Lakshmi Narasamma
|
0212028WL016182
|
Lakshmi Narasamma
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068076
|
|
Mrs LAKSHMI NARASAMMA CHENCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Putlur
|
AP-12-028-019-013/010531
(ELLUTLA)
|
0212028000NRG25230420240242646
|
23/04/2024
|
Obulapathi
|
0212028WL016182
|
Obulapathi
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3526068077
|
|
MR CHENCHALA OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Putlur
|
AP-12-028-019-013/010577
(ELLUTLA)
|
0212028000NRG25230420240242647
|
23/04/2024
|
Sreeraamulu
|
0212028WL016182
|
Sreeraamulu
|
00019
|
APGB0001012
|
1264
|
1264
|
Processed
|
03/05/2024
|
|
3526068689
|
|
BESTHA SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Putlur
|
AP-12-028-019-013/010582
(ELLUTLA)
|
0212028000NRG25230420240242649
|
23/04/2024
|
Lakshminarayana
|
0212028WL016182
|
Lakshminarayana
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068333
|
|
Mr PALLE LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Putlur
|
AP-12-028-019-013/010588
(ELLUTLA)
|
0212028000NRG25230420240242651
|
23/04/2024
|
Krishnaiah
|
0212028WL016182
|
Krishnaiah
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068506
|
|
Mr KASINENI KISTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Putlur
|
AP-12-028-019-013/010588
(ELLUTLA)
|
0212028000NRG25230420240242652
|
23/04/2024
|
Padmavati
|
0212028WL016182
|
Padmavati
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068505
|
|
Mrs KASINENI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Putlur
|
AP-12-028-019-013/010610
(ELLUTLA)
|
0212028000NRG25230420240242655
|
23/04/2024
|
Rajiya
|
0212028WL016182
|
Rajiya
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068342
|
|
Mrs DUDEKULA RAJIYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Putlur
|
AP-12-028-019-013/010686
(ELLUTLA)
|
0212028000NRG25230420240242656
|
23/04/2024
|
Narayanswami
|
0212028WL016182
|
Narayanswami
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068080
|
|
Mr NARAYANA SWAMY L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Putlur
|
AP-12-028-019-013/010686
(ELLUTLA)
|
0212028000NRG25230420240242657
|
23/04/2024
|
Ramanamma
|
0212028WL016182
|
Ramanamma
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068504
|
|
Mrs RAMANAMMA LAGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Putlur
|
AP-12-028-019-013/010701
(ELLUTLA)
|
0212028000NRG25230420240242658
|
23/04/2024
|
Kirana
|
0212028WL016182
|
Kirana
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068538
|
|
Mrs DESAI KIRANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Putlur
|
AP-12-028-019-013/010711
(ELLUTLA)
|
0212028000NRG25230420240242660
|
23/04/2024
|
Lakshmi narasamma
|
0212028WL016182
|
Lakshmi narasamma
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068185
|
|
Mrs LAKSHMI NARASAMMA LAGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Putlur
|
AP-12-028-019-013/010711
(ELLUTLA)
|
0212028000NRG25230420240242659
|
23/04/2024
|
Venkataraju
|
0212028WL016182
|
Venkataraju
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068074
|
|
Mr LAGANENI VENKATARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Putlur
|
AP-12-028-019-013/010716
(ELLUTLA)
|
0212028000NRG25230420240242661
|
23/04/2024
|
Lakshmidevi
|
0212028WL016182
|
Lakshmidevi
|
00019
|
APGB0001012
|
1264
|
1264
|
Processed
|
03/05/2024
|
|
3526068508
|
|
Mrs C LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Putlur
|
AP-12-028-019-013/010718
(ELLUTLA)
|
0212028000NRG25230420240242663
|
23/04/2024
|
Ratnamma
|
0212028WL016182
|
Ratnamma
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068503
|
|
Mrs LAGINENI NAGARATHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Putlur
|
AP-12-028-019-013/010727
(ELLUTLA)
|
0212028000NRG25230420240242664
|
23/04/2024
|
LAKSHMI
|
0212028WL016182
|
LAKSHMI
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3526068078
|
|
MRS SINGAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Putlur
|
AP-12-028-019-013/10775
(ELLUTLA)
|
0212028000NRG25230420240242666
|
23/04/2024
|
Chinthamanu Pedda Obulaiah
|
0212028WL016182
|
Chinthamanu Pedda Obulaiah
|
00019
|
APGB0001012
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3526068075
|
|
MR CHINTHAMANU PEDDA OBULAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48290
|
48290
|
|
|
|
|
|
|
|
|
264
|
Putlur
|
AP-12-028-014-009/30347
(MADDIPALLI)
|
0212028000NRG25230420240257941
|
23/04/2024
|
Korivi Lakshmi Kanthamma
|
0212028WL016625
|
Korivi Lakshmi Kanthamma
|
00019
|
APGB0001026
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068190
|
|
Mrs KORIVI LAKSHMI KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
265
|
Putlur
|
AP-12-028-005-005/010001
(PUTLUR)
|
0212028000NRG25230420240268395
|
23/04/2024
|
Nagalakshmi
|
0212028WL016876
|
Nagalakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068235
|
|
Naga Lakshmi Devi Salla Gundla
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Putlur
|
AP-12-028-005-005/010010
(PUTLUR)
|
0212028000NRG25230420240268396
|
23/04/2024
|
Rammohan
|
0212028WL016876
|
Rammohan
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068284
|
|
MR NALLA OBANNA GARI RAMAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
267
|
Putlur
|
AP-12-028-005-005/010050
(PUTLUR)
|
0212028000NRG25230420240268398
|
23/04/2024
|
Devi
|
0212028WL016876
|
Devi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068588
|
|
Mrs LAXMIDEVI RAMIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Putlur
|
AP-12-028-005-005/010050
(PUTLUR)
|
0212028000NRG25230420240268397
|
23/04/2024
|
Lakshmanna
|
0212028WL016876
|
Lakshmanna
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068586
|
|
Mr LAKSHMANNA RAMI GALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Putlur
|
AP-12-028-005-005/010071
(PUTLUR)
|
0212028000NRG25230420240275803
|
23/04/2024
|
Gamgamma
|
0212028WL017018
|
Gamgamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068488
|
|
Mrs GANGAMMA NALLAOBANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Putlur
|
AP-12-028-005-005/010071
(PUTLUR)
|
0212028000NRG25230420240275802
|
23/04/2024
|
Ramachamdra
|
0212028WL017018
|
Ramachamdra
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068269
|
|
Mr RAMACHANDRUDU NALLANAGANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Putlur
|
AP-12-028-005-005/010072
(PUTLUR)
|
0212028000NRG25230420240275805
|
23/04/2024
|
Bagyamma
|
0212028WL017018
|
Bagyamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068275
|
|
Mrs BHAGYAMMA PEDDABALIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Putlur
|
AP-12-028-005-005/010072
(PUTLUR)
|
0212028000NRG25230420240275804
|
23/04/2024
|
Paapanna
|
0212028WL017018
|
Paapanna
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068276
|
|
Mr PAPANNA PEDDA BALIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Putlur
|
AP-12-028-005-005/010076
(PUTLUR)
|
0212028000NRG25230420240268400
|
23/04/2024
|
Nageswaramma
|
0212028WL016876
|
Nageswaramma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068055
|
|
Mrs NAGESWARAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Putlur
|
AP-12-028-005-005/010076
(PUTLUR)
|
0212028000NRG25230420240268399
|
23/04/2024
|
Obulesu
|
0212028WL016876
|
Obulesu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068484
|
|
Mr OBULESU NALLAOBIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Putlur
|
AP-12-028-005-005/010083
(PUTLUR)
|
0212028000NRG25230420240275807
|
23/04/2024
|
Adilakshumma
|
0212028WL017018
|
Adilakshumma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068634
|
|
PEDDABOJJANNAGARI AD
|
BANK OF BARODA(606985)
|
|
276
|
Putlur
|
AP-12-028-005-005/010083
(PUTLUR)
|
0212028000NRG25230420240275806
|
23/04/2024
|
Obulesu
|
0212028WL017018
|
Obulesu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068267
|
|
MR PEDDABOJJANNAGARI OBULESU
|
STATE BANK OF INDIA(508548)
|
|
277
|
Putlur
|
AP-12-028-005-005/010084
(PUTLUR)
|
0212028000NRG25230420240275808
|
23/04/2024
|
Mallikarjuna
|
0212028WL017018
|
Mallikarjuna
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068200
|
|
TALARI MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Putlur
|
AP-12-028-005-005/010084
(PUTLUR)
|
0212028000NRG25230420240275809
|
23/04/2024
|
Sharadha
|
0212028WL017018
|
Sharadha
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068714
|
|
TALARI SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Putlur
|
AP-12-028-005-005/010090
(PUTLUR)
|
0212028000NRG25230420240275810
|
23/04/2024
|
Seetaramudu
|
0212028WL017018
|
Seetaramudu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067931
|
|
Mr SEETHARAMUDU MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Putlur
|
AP-12-028-005-005/010093
(PUTLUR)
|
0212028000NRG25230420240275811
|
23/04/2024
|
Shiva Sankar
|
0212028WL017018
|
Shiva Sankar
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068661
|
|
Mr SIVASHANKAR ALIA SHANKAR T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Putlur
|
AP-12-028-005-005/010096
(PUTLUR)
|
0212028000NRG25230420240275814
|
23/04/2024
|
KRISHNAMMA MANGALA
|
0212028WL017018
|
KRISHNAMMA MANGALA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068612
|
|
Mrs KRISHNAMMA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
Putlur
|
AP-12-028-005-005/010096
(PUTLUR)
|
0212028000NRG25230420240275813
|
23/04/2024
|
MANGALA TIRUPALU
|
0212028WL017018
|
MANGALA TIRUPALU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068260
|
|
Mr MANGALA TIRUPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Putlur
|
AP-12-028-005-005/010100
(PUTLUR)
|
0212028000NRG25230420240275816
|
23/04/2024
|
Chandrakka
|
0212028WL017018
|
Chandrakka
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067949
|
|
Mrs CHENDRAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Putlur
|
AP-12-028-005-005/010100
(PUTLUR)
|
0212028000NRG25230420240275815
|
23/04/2024
|
Chinna Peddayya
|
0212028WL017018
|
Chinna Peddayya
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068277
|
|
Mr TALARI CHINNA PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Putlur
|
AP-12-028-005-005/010101
(PUTLUR)
|
0212028000NRG25230420240275817
|
23/04/2024
|
Chelapati
|
0212028WL017018
|
Chelapati
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068337
|
|
Mr CHALAPATHI DEVARASETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Putlur
|
AP-12-028-005-005/010101
(PUTLUR)
|
0212028000NRG25230420240275818
|
23/04/2024
|
Venkatasubbamma
|
0212028WL017018
|
Venkatasubbamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068339
|
|
Mrs VENKATA SUBBAMMA DEVARASETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Putlur
|
AP-12-028-005-005/010109
(PUTLUR)
|
0212028000NRG25230420240268402
|
23/04/2024
|
Lakshmi Devi
|
0212028WL016876
|
Lakshmi Devi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068034
|
|
Mrs LAXMIDEVI CHALAMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Putlur
|
AP-12-028-005-005/010109
(PUTLUR)
|
0212028000NRG25230420240268401
|
23/04/2024
|
Raju
|
0212028WL016876
|
Raju
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067930
|
|
Mr PEDDI RAJU CHELLAMMANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Putlur
|
AP-12-028-005-005/010122
(PUTLUR)
|
0212028000NRG25230420240275820
|
23/04/2024
|
NAGARATNAMMA C
|
0212028WL017018
|
NAGARATNAMMA C
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068371
|
|
Mrs NAGARATNAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Putlur
|
AP-12-028-005-005/010122
(PUTLUR)
|
0212028000NRG25230420240275819
|
23/04/2024
|
VENKATESU CHILAMAKOORI
|
0212028WL017018
|
VENKATESU CHILAMAKOORI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067999
|
|
Mrs VENKATESU CHILAMA KOORI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Putlur
|
AP-12-028-005-005/010124
(PUTLUR)
|
0212028000NRG25230420240275822
|
23/04/2024
|
Lakshmidevi
|
0212028WL017018
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068653
|
|
Mrs ADILAKSHUMAMMA PEDDA BOJJANNAGAARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
Putlur
|
AP-12-028-005-005/010124
(PUTLUR)
|
0212028000NRG25230420240275821
|
23/04/2024
|
Nadipi Kullayappa
|
0212028WL017018
|
Nadipi Kullayappa
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068652
|
|
Mr NADIPI KULLAYAPPA PEDDA BOGGANNAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
Putlur
|
AP-12-028-005-005/010132
(PUTLUR)
|
0212028000NRG25230420240275824
|
23/04/2024
|
Lakshmidevi
|
0212028WL017018
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068012
|
|
Mrs LAKSHMI DEVI TALARI ROSHAPPA GAARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Putlur
|
AP-12-028-005-005/010132
(PUTLUR)
|
0212028000NRG25230420240275823
|
23/04/2024
|
Peddayya
|
0212028WL017018
|
Peddayya
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068651
|
|
Mr PEDDAIAH ROSHAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Putlur
|
AP-12-028-005-005/010138
(PUTLUR)
|
0212028000NRG25230420240275826
|
23/04/2024
|
MUNEPPA GARI SAVITRI
|
0212028WL017018
|
MUNEPPA GARI SAVITRI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067973
|
|
Mrs SAVITRI MUNEPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Putlur
|
AP-12-028-005-005/010138
(PUTLUR)
|
0212028000NRG25230420240275825
|
23/04/2024
|
RAMUDU KAMBAGIRI
|
0212028WL017018
|
RAMUDU KAMBAGIRI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068645
|
|
Mr RAMUDU KUMBAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Putlur
|
AP-12-028-005-005/010144
(PUTLUR)
|
0212028000NRG25230420240275828
|
23/04/2024
|
Susila
|
0212028WL017018
|
Susila
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068633
|
|
Mrs SUSEELAMMA MADDILETIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Putlur
|
AP-12-028-005-005/010144
(PUTLUR)
|
0212028000NRG25230420240275827
|
23/04/2024
|
Uttama Reddy
|
0212028WL017018
|
Uttama Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068244
|
|
Mrs UTTAMREDDY MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Putlur
|
AP-12-028-005-005/010146
(PUTLUR)
|
0212028000NRG25230420240272255
|
23/04/2024
|
Lakshmi Reddy
|
0212028WL016973
|
Lakshmi Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068584
|
|
BOGATI LAKSHMI REDDY
|
BANK OF BARODA(606985)
|
|
300
|
Putlur
|
AP-12-028-005-005/010146
(PUTLUR)
|
0212028000NRG25230420240272256
|
23/04/2024
|
Lakshmidevi
|
0212028WL016973
|
Lakshmidevi
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068575
|
|
Mrs LAXMIDEVI BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Putlur
|
AP-12-028-005-005/010148
(PUTLUR)
|
0212028000NRG25230420240275831
|
23/04/2024
|
Jayalakshumma
|
0212028WL017018
|
Jayalakshumma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068647
|
|
Mrs JAYALAXMI DASAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Putlur
|
AP-12-028-005-005/010148
(PUTLUR)
|
0212028000NRG25230420240275830
|
23/04/2024
|
Ramadasu
|
0212028WL017018
|
Ramadasu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068642
|
|
Mr RAMADASU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Putlur
|
AP-12-028-005-005/010149
(PUTLUR)
|
0212028000NRG25230420240275832
|
23/04/2024
|
Lakshmi Devi
|
0212028WL017018
|
Lakshmi Devi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067940
|
|
Mrs LAKSHMI DEVI ALLAM GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Putlur
|
AP-12-028-005-005/010150
(PUTLUR)
|
0212028000NRG25230420240275833
|
23/04/2024
|
Narayana Reddy
|
0212028WL017018
|
Narayana Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068229
|
|
Mr CHINNA NARAYANA REDDY MANREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Putlur
|
AP-12-028-005-005/010150
(PUTLUR)
|
0212028000NRG25230420240275834
|
23/04/2024
|
Sarada
|
0212028WL017018
|
Sarada
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067990
|
|
Mrs SARADA MANREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
Putlur
|
AP-12-028-005-005/010152
(PUTLUR)
|
0212028000NRG25230420240275835
|
23/04/2024
|
KODIMURTHY NARAYANASWAMY
|
0212028WL017018
|
KODIMURTHY NARAYANASWAMY
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068222
|
|
Mr T NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Putlur
|
AP-12-028-005-005/010152
(PUTLUR)
|
0212028000NRG25230420240275836
|
23/04/2024
|
PEDDAKKA KODUMURU
|
0212028WL017018
|
PEDDAKKA KODUMURU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068266
|
|
Mrs PEDDAKKA KODUMURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Putlur
|
AP-12-028-005-005/010153
(PUTLUR)
|
0212028000NRG25230420240275838
|
23/04/2024
|
Lakshmi Devi
|
0212028WL017018
|
Lakshmi Devi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068644
|
|
Mrs LAXMI DEVI GOPALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Putlur
|
AP-12-028-005-005/010153
(PUTLUR)
|
0212028000NRG25230420240275837
|
23/04/2024
|
Sreenivasulu
|
0212028WL017018
|
Sreenivasulu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068640
|
|
Mr SREENIVASULU GOPALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Putlur
|
AP-12-028-005-005/010155
(PUTLUR)
|
0212028000NRG25230420240272257
|
23/04/2024
|
Satyam
|
0212028WL016973
|
Satyam
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068281
|
|
Mr SATYAM REDDY CHENNAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Putlur
|
AP-12-028-005-005/010164
(PUTLUR)
|
0212028000NRG25230420240275840
|
23/04/2024
|
Bhaskarreddy
|
0212028WL017018
|
Bhaskarreddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068592
|
|
Mr BHASKAR REDDY BOYATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Putlur
|
AP-12-028-005-005/010164
(PUTLUR)
|
0212028000NRG25230420240275839
|
23/04/2024
|
Narasamma
|
0212028WL017018
|
Narasamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068583
|
|
Mrs NARASAMMA BOYITHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
Putlur
|
AP-12-028-005-005/010165
(PUTLUR)
|
0212028000NRG25230420240268403
|
23/04/2024
|
Puspavati
|
0212028WL016876
|
Puspavati
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068482
|
|
Mrs PUSHPAVATHI JAKKILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Putlur
|
AP-12-028-005-005/010170
(PUTLUR)
|
0212028000NRG25230420240272259
|
23/04/2024
|
Chinna Pedda Reddy
|
0212028WL016973
|
Chinna Pedda Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068334
|
|
CHENNAMMA GARI CHINN
|
BANK OF BARODA(606985)
|
|
315
|
Putlur
|
AP-12-028-005-005/010170
(PUTLUR)
|
0212028000NRG25230420240272260
|
23/04/2024
|
Jayamma
|
0212028WL016973
|
Jayamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067998
|
|
Mrs JAYAMMA C GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Putlur
|
AP-12-028-005-005/010171
(PUTLUR)
|
0212028000NRG25230420240275842
|
23/04/2024
|
Adilakshumma
|
0212028WL017018
|
Adilakshumma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068272
|
|
Mrs ADILAKSHUMMA KRISTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Putlur
|
AP-12-028-005-005/010171
(PUTLUR)
|
0212028000NRG25230420240275841
|
23/04/2024
|
Madhusudhana Reddy
|
0212028WL017018
|
Madhusudhana Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068520
|
|
Mr MADUSUDANAREDDY KRISTPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
Putlur
|
AP-12-028-005-005/010172
(PUTLUR)
|
0212028000NRG25230420240275844
|
23/04/2024
|
Jayamma
|
0212028WL017018
|
Jayamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068036
|
|
Mrs JAYAMMA NALLAJOGI REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Putlur
|
AP-12-028-005-005/010172
(PUTLUR)
|
0212028000NRG25230420240275843
|
23/04/2024
|
Lakshminarayanareddy
|
0212028WL017018
|
Lakshminarayanareddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068268
|
|
Mr LAXMINARAYANAREDDY NALLAJOGIREDDYGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
Putlur
|
AP-12-028-005-005/010174
(PUTLUR)
|
0212028000NRG25230420240275846
|
23/04/2024
|
P.Lakshmidevi
|
0212028WL017018
|
P.Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068499
|
|
Mrs LAKSHMIDEVI PEDDAJALIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Putlur
|
AP-12-028-005-005/010174
(PUTLUR)
|
0212028000NRG25230420240275845
|
23/04/2024
|
PEDDAJOLIGARI RAMAKESAVAREDDY
|
0212028WL017018
|
PEDDAJOLIGARI RAMAKESAVAREDDY
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068221
|
|
Mr P RAMAKESAVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Putlur
|
AP-12-028-005-005/010175
(PUTLUR)
|
0212028000NRG25230420240272261
|
23/04/2024
|
Jayaprasad
|
0212028WL016973
|
Jayaprasad
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068251
|
|
Mr JAYA PRASAD AMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
Putlur
|
AP-12-028-005-005/010175
(PUTLUR)
|
0212028000NRG25230420240272262
|
23/04/2024
|
Padmavathi
|
0212028WL016973
|
Padmavathi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068533
|
|
Mrs PADMAVATHI AMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
Putlur
|
AP-12-028-005-005/010183
(PUTLUR)
|
0212028000NRG25230420240275848
|
23/04/2024
|
Lakshmidevi
|
0212028WL017018
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068474
|
|
Mrs LAKSHMI DEVI CHENNAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
Putlur
|
AP-12-028-005-005/010189
(PUTLUR)
|
0212028000NRG25230420240275850
|
23/04/2024
|
Anasuya
|
0212028WL017018
|
Anasuya
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068613
|
|
Mrs ANASUYA SANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Putlur
|
AP-12-028-005-005/010209
(PUTLUR)
|
0212028000NRG25230420240275851
|
23/04/2024
|
Nagalakshumma
|
0212028WL017018
|
Nagalakshumma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068363
|
|
Mrs NAGALAXMAMMA PEDDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Putlur
|
AP-12-028-005-005/010211
(PUTLUR)
|
0212028000NRG25230420240275853
|
23/04/2024
|
VEERA PRATHAP REDDY YERRA JOGIREDDY GARI
|
0212028WL017018
|
VEERA PRATHAP REDDY YERRA JOGIREDDY GARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526067951
|
|
YERRAJOGIREDDY VEERAPRATHAP REDDY
|
IDBI BANK(607095)
|
|
328
|
Putlur
|
AP-12-028-005-005/010211
(PUTLUR)
|
0212028000NRG25230420240275852
|
23/04/2024
|
VEERAREDDY Y
|
0212028WL017018
|
VEERAREDDY Y
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068253
|
|
Mr VEERA REDDY Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Putlur
|
AP-12-028-005-005/010212
(PUTLUR)
|
0212028000NRG25230420240268408
|
23/04/2024
|
Venkateswaramma
|
0212028WL016876
|
Venkateswaramma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067976
|
|
Mrs VENKATESWARAMMA CHINNA ANKANNA GA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Putlur
|
AP-12-028-005-005/010214
(PUTLUR)
|
0212028000NRG25230420240268410
|
23/04/2024
|
Nagamma
|
0212028WL016876
|
Nagamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068600
|
|
Mrs NAGAMMA RAMIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Putlur
|
AP-12-028-005-005/010214
(PUTLUR)
|
0212028000NRG25230420240268409
|
23/04/2024
|
Nageswara Rao
|
0212028WL016876
|
Nageswara Rao
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068257
|
|
Mr NAGESWAR RAO RAMANAGARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Putlur
|
AP-12-028-005-005/010215
(PUTLUR)
|
0212028000NRG25230420240268411
|
23/04/2024
|
Konamma
|
0212028WL016876
|
Konamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068040
|
|
Mrs KONAMMA RAAMIGAALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Putlur
|
AP-12-028-005-005/010217
(PUTLUR)
|
0212028000NRG25230420240268412
|
23/04/2024
|
Kadiramma
|
0212028WL016876
|
Kadiramma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068686
|
|
Mrs KADIREMMA PEDDA BALIGAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
Putlur
|
AP-12-028-005-005/010219
(PUTLUR)
|
0212028000NRG25230420240270306
|
23/04/2024
|
VALLEPU BALA RANGAMMA
|
0212028WL016927
|
VALLEPU BALA RANGAMMA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068297
|
|
Mrs BALA RANGAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
Putlur
|
AP-12-028-005-005/010223
(PUTLUR)
|
0212028000NRG25230420240270307
|
23/04/2024
|
RAMADEVI VADDE
|
0212028WL016927
|
RAMADEVI VADDE
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068295
|
|
Mrs RAMA DEVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
Putlur
|
AP-12-028-005-005/010224
(PUTLUR)
|
0212028000NRG25230420240275854
|
23/04/2024
|
ADINARAYANA VALLEPU
|
0212028WL017018
|
ADINARAYANA VALLEPU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068627
|
|
Mr ADINARAYANA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
Putlur
|
AP-12-028-005-005/010224
(PUTLUR)
|
0212028000NRG25230420240275855
|
23/04/2024
|
VALLEPU ADILAKSHUMMA
|
0212028WL017018
|
VALLEPU ADILAKSHUMMA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068301
|
|
Mrs ADILAKSHUMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
Putlur
|
AP-12-028-005-005/010228
(PUTLUR)
|
0212028000NRG25230420240275857
|
23/04/2024
|
Gangamma
|
0212028WL017018
|
Gangamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068335
|
|
Mrs GANGAMMA KUMMETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Putlur
|
AP-12-028-005-005/010228
(PUTLUR)
|
0212028000NRG25230420240275856
|
23/04/2024
|
Veera Reddy
|
0212028WL017018
|
Veera Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068171
|
|
Mr K VEERAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Putlur
|
AP-12-028-005-005/010231
(PUTLUR)
|
0212028000NRG25230420240270309
|
23/04/2024
|
RAJESHWARI VALLEPU
|
0212028WL016927
|
RAJESHWARI VALLEPU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068014
|
|
Mrs RAJESHWARI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
Putlur
|
AP-12-028-005-005/010232
(PUTLUR)
|
0212028000NRG25230420240270310
|
23/04/2024
|
VELLUPU UMARANI
|
0212028WL016927
|
VELLUPU UMARANI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068531
|
|
Mrs UMARANI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
Putlur
|
AP-12-028-005-005/010234
(PUTLUR)
|
0212028000NRG25230420240270312
|
23/04/2024
|
SAMBASIVUDU MANJULA
|
0212028WL016927
|
SAMBASIVUDU MANJULA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068368
|
|
Mr SAMBASIVUDU MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
Putlur
|
AP-12-028-005-005/010234
(PUTLUR)
|
0212028000NRG25230420240270313
|
23/04/2024
|
SIVAMMA MANJULA
|
0212028WL016927
|
SIVAMMA MANJULA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068298
|
|
Mrs SIVAMMA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
Putlur
|
AP-12-028-005-005/010237
(PUTLUR)
|
0212028000NRG25230420240270315
|
23/04/2024
|
ADI NARAYANA VALLEPU
|
0212028WL016927
|
ADI NARAYANA VALLEPU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068175
|
|
Mr ADINARAYANA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
Putlur
|
AP-12-028-005-005/010241
(PUTLUR)
|
0212028000NRG25230420240275858
|
23/04/2024
|
Chamdrasekhar Reddy
|
0212028WL017018
|
Chamdrasekhar Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068172
|
|
Mr chandrasekhar reddy lingareddy gari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
Putlur
|
AP-12-028-005-005/010241
(PUTLUR)
|
0212028000NRG25230420240275859
|
23/04/2024
|
Syamaladevi
|
0212028WL017018
|
Syamaladevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067958
|
|
Mrs SYAMALADEVI LINGAREDDYGARI KUMMETH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
Putlur
|
AP-12-028-005-005/010248
(PUTLUR)
|
0212028000NRG25230420240275861
|
23/04/2024
|
Geetamjali
|
0212028WL017018
|
Geetamjali
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068318
|
|
Mrs GEETHANJALI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
Putlur
|
AP-12-028-005-005/010249
(PUTLUR)
|
0212028000NRG25230420240270323
|
23/04/2024
|
Ramgaavati
|
0212028WL016927
|
Ramgaavati
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068314
|
|
Mrs RANGAVATHI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
Putlur
|
AP-12-028-005-005/010250
(PUTLUR)
|
0212028000NRG25230420240270324
|
23/04/2024
|
VEMANARAYANAMMA
|
0212028WL016927
|
VEMANARAYANAMMA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068336
|
|
Mrs NARAYANAMMA VEMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
Putlur
|
AP-12-028-005-005/010251
(PUTLUR)
|
0212028000NRG25230420240270325
|
23/04/2024
|
V RAMANAMMA
|
0212028WL016927
|
V RAMANAMMA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068289
|
|
Mrs RAMANAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
Putlur
|
AP-12-028-005-005/010252
(PUTLUR)
|
0212028000NRG25230420240270326
|
23/04/2024
|
VALLEPU VENKATANARAYANA
|
0212028WL016927
|
VALLEPU VENKATANARAYANA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068263
|
|
Mr VENKATA NARAYANA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
Putlur
|
AP-12-028-005-005/010256
(PUTLUR)
|
0212028000NRG25230420240270329
|
23/04/2024
|
MANJULA LAKSHMIDEVI
|
0212028WL016927
|
MANJULA LAKSHMIDEVI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068310
|
|
Mrs LAKSHMI DEVI MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
Putlur
|
AP-12-028-005-005/010262
(PUTLUR)
|
0212028000NRG25230420240270330
|
23/04/2024
|
V.RAJU
|
0212028WL016927
|
V.RAJU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068258
|
|
Mr RAJU VALLAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
Putlur
|
AP-12-028-005-005/010262
(PUTLUR)
|
0212028000NRG25230420240270331
|
23/04/2024
|
VADDE BHAGYALAKSHMI
|
0212028WL016927
|
VADDE BHAGYALAKSHMI
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068317
|
|
Mrs BHAGYALAXMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
Putlur
|
AP-12-028-005-005/010265
(PUTLUR)
|
0212028000NRG25230420240270334
|
23/04/2024
|
MALLESWARI PEDDAKUDALA
|
0212028WL016927
|
MALLESWARI PEDDAKUDALA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068304
|
|
Mrs MALLESWARI PEDDAKUDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
Putlur
|
AP-12-028-005-005/010266
(PUTLUR)
|
0212028000NRG25230420240275862
|
23/04/2024
|
NAGESWARA RAO Y
|
0212028WL017018
|
NAGESWARA RAO Y
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068629
|
|
Mr NAGESWARA RAO YALAMAKURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
Putlur
|
AP-12-028-005-005/010266
(PUTLUR)
|
0212028000NRG25230420240275863
|
23/04/2024
|
SREELATHA YELAMAKURI
|
0212028WL017018
|
SREELATHA YELAMAKURI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068630
|
|
Mrs SREELATHA YELAMAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
Putlur
|
AP-12-028-005-005/010268
(PUTLUR)
|
0212028000NRG25230420240270335
|
23/04/2024
|
PULLAMMA VALLEPU
|
0212028WL016927
|
PULLAMMA VALLEPU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067932
|
|
Mrs PULLAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
Putlur
|
AP-12-028-005-005/010276
(PUTLUR)
|
0212028000NRG25230420240270341
|
23/04/2024
|
K LAKSHMINARAYANAREDDY
|
0212028WL016927
|
K LAKSHMINARAYANAREDDY
|
00019
|
APGB0001027
|
840
|
840
|
Processed
|
03/05/2024
|
|
3526068169
|
|
Mr KUMMETHA LAKSHMINARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
Putlur
|
AP-12-028-005-005/010278
(PUTLUR)
|
0212028000NRG25230420240270342
|
23/04/2024
|
Naagalakshmi
|
0212028WL016927
|
Naagalakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068288
|
|
Mrs NAGALAKSHMAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Putlur
|
AP-12-028-005-005/010281
(PUTLUR)
|
0212028000NRG25230420240270343
|
23/04/2024
|
Kullaayappa
|
0212028WL016927
|
Kullaayappa
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068027
|
|
Mr VENKATA KULLAYAPPA VELLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
Putlur
|
AP-12-028-005-005/010281
(PUTLUR)
|
0212028000NRG25230420240270344
|
23/04/2024
|
Lakshmidevi
|
0212028WL016927
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068483
|
|
Mrs LAXMIDEVI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
Putlur
|
AP-12-028-005-005/010282
(PUTLUR)
|
0212028000NRG25230420240270346
|
23/04/2024
|
Raamanajinamma
|
0212028WL016927
|
Raamanajinamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068011
|
|
Mrs RAMANJANAMMA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
Putlur
|
AP-12-028-005-005/010282
(PUTLUR)
|
0212028000NRG25230420240270345
|
23/04/2024
|
Ranganaath
|
0212028WL016927
|
Ranganaath
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068602
|
|
Mr CHINNA RANGANADH MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
Putlur
|
AP-12-028-005-005/010287
(PUTLUR)
|
0212028000NRG25230420240270349
|
23/04/2024
|
Lakshminarayanamma
|
0212028WL016927
|
Lakshminarayanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068316
|
|
Mrs LAXMI NARAYANAMMA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Putlur
|
AP-12-028-005-005/010291
(PUTLUR)
|
0212028000NRG25230420240270351
|
23/04/2024
|
VALLEPU SANJAMMA
|
0212028WL016927
|
VALLEPU SANJAMMA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067972
|
|
Mrs SANJAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
Putlur
|
AP-12-028-005-005/010292
(PUTLUR)
|
0212028000NRG25230420240270352
|
23/04/2024
|
VALLEPU VENKATA RAMANA
|
0212028WL016927
|
VALLEPU VENKATA RAMANA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068300
|
|
Mrs VENKATA RAMANAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
Putlur
|
AP-12-028-005-005/010305
(PUTLUR)
|
0212028000NRG25230420240270359
|
23/04/2024
|
Venkatalakhumma
|
0212028WL016927
|
Venkatalakhumma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068311
|
|
Mrs VENKATA LAKSHUMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
Putlur
|
AP-12-028-005-005/010312
(PUTLUR)
|
0212028000NRG25230420240275865
|
23/04/2024
|
VENKATARAMANAMMA VEMANNAGARI
|
0212028WL017018
|
VENKATARAMANAMMA VEMANNAGARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067980
|
|
Mrs VENKATA RAMANAMMA VEMANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Putlur
|
AP-12-028-005-005/010312
(PUTLUR)
|
0212028000NRG25230420240275864
|
23/04/2024
|
VENKATARAMIREDDY VEMANNAGARI
|
0212028WL017018
|
VENKATARAMIREDDY VEMANNAGARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068216
|
|
Mr VENKATA RAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Putlur
|
AP-12-028-005-005/010322
(PUTLUR)
|
0212028000NRG25230420240275866
|
23/04/2024
|
CHENNAMMA GARI BAYAMMA
|
0212028WL017018
|
CHENNAMMA GARI BAYAMMA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068028
|
|
Mrs BAYAMMA CHENNAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
Putlur
|
AP-12-028-005-005/010325
(PUTLUR)
|
0212028000NRG25230420240275868
|
23/04/2024
|
Naagalakshmidevi
|
0212028WL017018
|
Naagalakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068556
|
|
Mrs LAKSHMIDEVI VEMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
Putlur
|
AP-12-028-005-005/010329
(PUTLUR)
|
0212028000NRG25230420240275870
|
23/04/2024
|
Amarnathareddy
|
0212028WL017018
|
Amarnathareddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068668
|
|
Mr AMARNATH REDDY NALLAPUREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
Putlur
|
AP-12-028-005-005/010329
(PUTLUR)
|
0212028000NRG25230420240275869
|
23/04/2024
|
Bayapureddi
|
0212028WL017018
|
Bayapureddi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068220
|
|
Mr BAYAPA REDDY NALLAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
Putlur
|
AP-12-028-005-005/010332
(PUTLUR)
|
0212028000NRG25230420240275871
|
23/04/2024
|
BALACHENNAREDDY PENDEKANTIi
|
0212028WL017018
|
BALACHENNAREDDY PENDEKANTIi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068231
|
|
Mr BALA CHENNA REDDY PENDEKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
Putlur
|
AP-12-028-005-005/010333
(PUTLUR)
|
0212028000NRG25230420240275872
|
23/04/2024
|
K. Subramanyam
|
0212028WL017018
|
K. Subramanyam
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526067987
|
|
KUPPAM SUBRAMANYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
377
|
Putlur
|
AP-12-028-005-005/010333
(PUTLUR)
|
0212028000NRG25230420240275873
|
23/04/2024
|
SATYANARAYANAMMA KUPPAM
|
0212028WL017018
|
SATYANARAYANAMMA KUPPAM
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068507
|
|
Mrs SATYANARAYANAMMA KUPPAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
Putlur
|
AP-12-028-005-005/010334
(PUTLUR)
|
0212028000NRG25230420240275875
|
23/04/2024
|
Nagalakshmi
|
0212028WL017018
|
Nagalakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067954
|
|
Mrs NAGA LAKSHMI UTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
Putlur
|
AP-12-028-005-005/010334
(PUTLUR)
|
0212028000NRG25230420240275874
|
23/04/2024
|
Venkata Ramanaiah
|
0212028WL017018
|
Venkata Ramanaiah
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068265
|
|
Mr VENKATA RAMANAIAH UTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
Putlur
|
AP-12-028-005-005/010343
(PUTLUR)
|
0212028000NRG25230420240275876
|
23/04/2024
|
Adilakshmi
|
0212028WL017018
|
Adilakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068329
|
|
Mrs SAVITRAMMA BOOMIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
Putlur
|
AP-12-028-005-005/010344
(PUTLUR)
|
0212028000NRG25230420240270367
|
23/04/2024
|
Sarojamma
|
0212028WL016927
|
Sarojamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067945
|
|
Mrs SAROJA SA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
Putlur
|
AP-12-028-005-005/010352
(PUTLUR)
|
0212028000NRG25230420240275877
|
23/04/2024
|
Ramalingeswarareddi
|
0212028WL017018
|
Ramalingeswarareddi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068497
|
|
Mr RAMALINGESWAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
Putlur
|
AP-12-028-005-005/010352
(PUTLUR)
|
0212028000NRG25230420240275878
|
23/04/2024
|
Venkatalakshumma
|
0212028WL017018
|
Venkatalakshumma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068498
|
|
Mrs VENKATALAXMAMMA MANIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
Putlur
|
AP-12-028-005-005/010356
(PUTLUR)
|
0212028000NRG25230420240275879
|
23/04/2024
|
Bayapureddy
|
0212028WL017018
|
Bayapureddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068650
|
|
NALLA BOYITHI BAYAPAREDDY
|
IDBI BANK(607095)
|
|
385
|
Putlur
|
AP-12-028-005-005/010356
(PUTLUR)
|
0212028000NRG25230420240275880
|
23/04/2024
|
Lakshmidevi
|
0212028WL017018
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068654
|
|
Mrs LAXMIDEVI NALLABAYATHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
Putlur
|
AP-12-028-005-005/010361
(PUTLUR)
|
0212028000NRG25230420240275882
|
23/04/2024
|
Gangadevi
|
0212028WL017018
|
Gangadevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068563
|
|
Mrs GANGADEVI DEVARINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
Putlur
|
AP-12-028-005-005/010361
(PUTLUR)
|
0212028000NRG25230420240275881
|
23/04/2024
|
Ramanaiah
|
0212028WL017018
|
Ramanaiah
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068554
|
|
Mr D RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
Putlur
|
AP-12-028-005-005/010362
(PUTLUR)
|
0212028000NRG25230420240275883
|
23/04/2024
|
Nagachandrudu
|
0212028WL017018
|
Nagachandrudu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068226
|
|
Mr YAMPALAKU CHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
389
|
Putlur
|
AP-12-028-005-005/010362
(PUTLUR)
|
0212028000NRG25230420240275884
|
23/04/2024
|
Ramanamma
|
0212028WL017018
|
Ramanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068024
|
|
Mrs YAMPALAKU RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
Putlur
|
AP-12-028-005-005/010363
(PUTLUR)
|
0212028000NRG25230420240275885
|
23/04/2024
|
Ankanna
|
0212028WL017018
|
Ankanna
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068254
|
|
Mr YAMPALAKU ANKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
Putlur
|
AP-12-028-005-005/010363
(PUTLUR)
|
0212028000NRG25230420240275886
|
23/04/2024
|
Lakshmidevi
|
0212028WL017018
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068562
|
|
Mrs LAXMIDEVI YEMPALAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
392
|
Putlur
|
AP-12-028-005-005/010366
(PUTLUR)
|
0212028000NRG25230420240275887
|
23/04/2024
|
Gangireddi
|
0212028WL017018
|
Gangireddi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068274
|
|
Mr SAREDDI GANGI REDDY HOTEL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
Putlur
|
AP-12-028-005-005/010369
(PUTLUR)
|
0212028000NRG25230420240275888
|
23/04/2024
|
Pradeepkumar reddy
|
0212028WL017018
|
Pradeepkumar reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068240
|
|
Mr PRADEEP KUMAR BOOMI REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
Putlur
|
AP-12-028-005-005/010369
(PUTLUR)
|
0212028000NRG25230420240275889
|
23/04/2024
|
Sreedevi
|
0212028WL017018
|
Sreedevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068655
|
|
Mrs Boomireddy Gari Sridevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
Putlur
|
AP-12-028-005-005/010378
(PUTLUR)
|
0212028000NRG25230420240275890
|
23/04/2024
|
Vanaja
|
0212028WL017018
|
Vanaja
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068500
|
|
Mrs VANAJA SOMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
Putlur
|
AP-12-028-005-005/010380
(PUTLUR)
|
0212028000NRG25230420240268420
|
23/04/2024
|
Kambaiah
|
0212028WL016876
|
Kambaiah
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068285
|
|
Mrs KANBAIAH URICHINTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
397
|
Putlur
|
AP-12-028-005-005/010388
(PUTLUR)
|
0212028000NRG25230420240275892
|
23/04/2024
|
Aswartamma
|
0212028WL017018
|
Aswartamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068646
|
|
Mrs ASWARTHAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
398
|
Putlur
|
AP-12-028-005-005/010391
(PUTLUR)
|
0212028000NRG25230420240275893
|
23/04/2024
|
LAKSHMINARAYANAREDDY NALLAPAREDDY GARI
|
0212028WL017018
|
LAKSHMINARAYANAREDDY NALLAPAREDDY GARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068577
|
|
Mr LAKSHMI NARAYANA REDDY NALLAPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
Putlur
|
AP-12-028-005-005/010391
(PUTLUR)
|
0212028000NRG25230420240275894
|
23/04/2024
|
NALLAPAREDDY GARI PADMAVATHAMMA
|
0212028WL017018
|
NALLAPAREDDY GARI PADMAVATHAMMA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068580
|
|
Mrs PADMAVATHAMMA NALLAPA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
Putlur
|
AP-12-028-005-005/010397
(PUTLUR)
|
0212028000NRG25230420240270380
|
23/04/2024
|
SUBBAMMA REPALLE
|
0212028WL016927
|
SUBBAMMA REPALLE
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068605
|
|
Mrs SUBBAMMA REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
Putlur
|
AP-12-028-005-005/010398
(PUTLUR)
|
0212028000NRG25230420240272295
|
23/04/2024
|
Baaskar Reddi
|
0212028WL016973
|
Baaskar Reddi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067929
|
|
Mr GANGA BHASKAR REDDY KUMMETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
402
|
Putlur
|
AP-12-028-005-005/010398
(PUTLUR)
|
0212028000NRG25230420240272296
|
23/04/2024
|
Sulocanamma
|
0212028WL016973
|
Sulocanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067983
|
|
Mrs SULOCHANAMMA KUMMETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
Putlur
|
AP-12-028-005-005/010403
(PUTLUR)
|
0212028000NRG25230420240275895
|
23/04/2024
|
Nagaratnamma
|
0212028WL017018
|
Nagaratnamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068569
|
|
Mrs NAGARATHNAMMA PEDDARAMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
404
|
Putlur
|
AP-12-028-005-005/010405
(PUTLUR)
|
0212028000NRG25230420240268421
|
23/04/2024
|
Nagaraju
|
0212028WL016876
|
Nagaraju
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068249
|
|
Mr UPPARANAGARAJU REPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
405
|
Putlur
|
AP-12-028-005-005/010412
(PUTLUR)
|
0212028000NRG25230420240275897
|
23/04/2024
|
Lakshmidevi
|
0212028WL017018
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068666
|
|
Mrs LAKSHMI DEVI MRS
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
406
|
Putlur
|
AP-12-028-005-005/010412
(PUTLUR)
|
0212028000NRG25230420240275896
|
23/04/2024
|
Raamakrishna
|
0212028WL017018
|
Raamakrishna
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068664
|
|
Mr RAMA KRISHNA JUTTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
Putlur
|
AP-12-028-005-005/010413
(PUTLUR)
|
0212028000NRG25230420240275898
|
23/04/2024
|
Lakshminarayana
|
0212028WL017018
|
Lakshminarayana
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068392
|
|
Mr JAAKKILETI LAKSHMINARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
408
|
Putlur
|
AP-12-028-005-005/010413
(PUTLUR)
|
0212028000NRG25230420240275899
|
23/04/2024
|
Venkatalakshumma
|
0212028WL017018
|
Venkatalakshumma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068391
|
|
Mrs VENKATALAXMAMMA MUNEPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
Putlur
|
AP-12-028-005-005/010433
(PUTLUR)
|
0212028000NRG25230420240270396
|
23/04/2024
|
BAYIKATI SAYAKKA
|
0212028WL016927
|
BAYIKATI SAYAKKA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068312
|
|
Mrs SAYAKKA BAYIKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
Putlur
|
AP-12-028-005-005/010433
(PUTLUR)
|
0212028000NRG25230420240270395
|
23/04/2024
|
KAMBAGIRI RAMUDU BAYIKATI
|
0212028WL016927
|
KAMBAGIRI RAMUDU BAYIKATI
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526067941
|
|
Mr KAMBAGIRI RAMUDU BAYIKATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
411
|
Putlur
|
AP-12-028-005-005/010439
(PUTLUR)
|
0212028000NRG25230420240275901
|
23/04/2024
|
CHANDRAMOHANREDDY PENDEKANTI
|
0212028WL017018
|
CHANDRAMOHANREDDY PENDEKANTI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068614
|
|
Mr CHANDRA MOHAN REDDY PENDEKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
412
|
Putlur
|
AP-12-028-005-005/010439
(PUTLUR)
|
0212028000NRG25230420240275900
|
23/04/2024
|
Pendekanti Adinarayanamma
|
0212028WL017018
|
Pendekanti Adinarayanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068611
|
|
Mrs ADI NARAYANAMMA PENDEKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
413
|
Putlur
|
AP-12-028-005-005/010441
(PUTLUR)
|
0212028000NRG25230420240275902
|
23/04/2024
|
GURRAMMA UPPARA
|
0212028WL017018
|
GURRAMMA UPPARA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068663
|
|
Mr GURRAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
414
|
Putlur
|
AP-12-028-005-005/010445
(PUTLUR)
|
0212028000NRG25230420240275903
|
23/04/2024
|
Kambagiri
|
0212028WL017018
|
Kambagiri
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068620
|
|
Mr KAMBAGIRI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
415
|
Putlur
|
AP-12-028-005-005/010450
(PUTLUR)
|
0212028000NRG25230420240272301
|
23/04/2024
|
Chandrasekhar
|
0212028WL016973
|
Chandrasekhar
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067991
|
|
Mr CHANDRA SEKAR GANGI REDEDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
416
|
Putlur
|
AP-12-028-005-005/010450
(PUTLUR)
|
0212028000NRG25230420240272302
|
23/04/2024
|
Sulochanamma
|
0212028WL016973
|
Sulochanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067942
|
|
Mrs SULOCHANA GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
417
|
Putlur
|
AP-12-028-005-005/010466
(PUTLUR)
|
0212028000NRG25230420240268424
|
23/04/2024
|
Hariramudu
|
0212028WL016876
|
Hariramudu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068349
|
|
Mr HARIRAMUDU MUNEPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
418
|
Putlur
|
AP-12-028-005-005/010466
(PUTLUR)
|
0212028000NRG25230420240268425
|
23/04/2024
|
Lakshmidevi
|
0212028WL016876
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068495
|
|
Mrs LAXMIDEVI MUNEPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
419
|
Putlur
|
AP-12-028-005-005/010467
(PUTLUR)
|
0212028000NRG25230420240268426
|
23/04/2024
|
Pedda Ramudu
|
0212028WL016876
|
Pedda Ramudu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068287
|
|
Mr PEDDA RAMUDU MUNEPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
420
|
Putlur
|
AP-12-028-005-005/010496
(PUTLUR)
|
0212028000NRG25230420240275905
|
23/04/2024
|
Mallikarjuna
|
0212028WL017018
|
Mallikarjuna
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068294
|
|
Mr MALLIKARJUNA YALLANURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
421
|
Putlur
|
AP-12-028-005-005/010496
(PUTLUR)
|
0212028000NRG25230420240275904
|
23/04/2024
|
Naaraayanaswaami
|
0212028WL017018
|
Naaraayanaswaami
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068308
|
|
Mr NARAYANA SWAMY KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
Putlur
|
AP-12-028-005-005/010499
(PUTLUR)
|
0212028000NRG25230420240275907
|
23/04/2024
|
Adilakshumma
|
0212028WL017018
|
Adilakshumma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068243
|
|
Mrs Adi Lakshmamma Kummara
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
423
|
Putlur
|
AP-12-028-005-005/010499
(PUTLUR)
|
0212028000NRG25230420240275906
|
23/04/2024
|
Naageswara
|
0212028WL017018
|
Naageswara
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068292
|
|
Mr NAGESWARA KUMMARA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
424
|
Putlur
|
AP-12-028-005-005/010501
(PUTLUR)
|
0212028000NRG25230420240275909
|
23/04/2024
|
Jayasree
|
0212028WL017018
|
Jayasree
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068631
|
|
Mrs JAYASREE CHENNAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
Putlur
|
AP-12-028-005-005/010501
(PUTLUR)
|
0212028000NRG25230420240275908
|
23/04/2024
|
Sudhakar Reddy
|
0212028WL017018
|
Sudhakar Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068628
|
|
Mr SUDHAKAR REDDY CHANNAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
426
|
Putlur
|
AP-12-028-005-005/010504
(PUTLUR)
|
0212028000NRG25230420240272309
|
23/04/2024
|
KRISHNAVENI GAJJALA
|
0212028WL016973
|
KRISHNAVENI GAJJALA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067997
|
|
Mrs KRISHNAVENI GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
Putlur
|
AP-12-028-005-005/010505
(PUTLUR)
|
0212028000NRG25230420240272310
|
23/04/2024
|
RAMANAMMA GAJJELA
|
0212028WL016973
|
RAMANAMMA GAJJELA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068379
|
|
Mrs RAMANAMMA GAJJELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
428
|
Putlur
|
AP-12-028-005-005/010506
(PUTLUR)
|
0212028000NRG25230420240272311
|
23/04/2024
|
Lakshminarayanamma
|
0212028WL016973
|
Lakshminarayanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067934
|
|
Mrs LAKSHMI NARAYANAMMA GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
429
|
Putlur
|
AP-12-028-005-005/010512
(PUTLUR)
|
0212028000NRG25230420240272312
|
23/04/2024
|
Peddireddy
|
0212028WL016973
|
Peddireddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068366
|
|
Mr PEDDI REDDY BOYATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
430
|
Putlur
|
AP-12-028-005-005/010512
(PUTLUR)
|
0212028000NRG25230420240272313
|
23/04/2024
|
Sreedevi
|
0212028WL016973
|
Sreedevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067935
|
|
Mrs SRIDEVI BOYATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
431
|
Putlur
|
AP-12-028-005-005/010523
(PUTLUR)
|
0212028000NRG25230420240275910
|
23/04/2024
|
Ankireddy
|
0212028WL017018
|
Ankireddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068239
|
|
Mr ANKIREDDY ANKANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
432
|
Putlur
|
AP-12-028-005-005/010523
(PUTLUR)
|
0212028000NRG25230420240275911
|
23/04/2024
|
Gopal Reddy
|
0212028WL017018
|
Gopal Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068347
|
|
ANKANNAGARI GOPALREDDY
|
CANARA BANK(508532)
|
|
433
|
Putlur
|
AP-12-028-005-005/010523
(PUTLUR)
|
0212028000NRG25230420240275912
|
23/04/2024
|
Lakshmidevi
|
0212028WL017018
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068635
|
|
Mrs LAKSHMIDEVI ANKANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
434
|
Putlur
|
AP-12-028-005-005/010531
(PUTLUR)
|
0212028000NRG25230420240275913
|
23/04/2024
|
Aswarthamma
|
0212028WL017018
|
Aswarthamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068690
|
|
Mrs ASWARTHAMMA BOYATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
Putlur
|
AP-12-028-005-005/010532
(PUTLUR)
|
0212028000NRG25230420240272318
|
23/04/2024
|
narayanamma
|
0212028WL016973
|
narayanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068170
|
|
Mr B NARAYANAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
436
|
Putlur
|
AP-12-028-005-005/010540
(PUTLUR)
|
0212028000NRG25230420240275914
|
23/04/2024
|
A LAXMI DEVI
|
0212028WL017018
|
A LAXMI DEVI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068215
|
|
Mr SMT A LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
Putlur
|
AP-12-028-005-005/010541
(PUTLUR)
|
0212028000NRG25230420240275915
|
23/04/2024
|
Kambagiri
|
0212028WL017018
|
Kambagiri
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068002
|
|
Mr CHINNA KAMBAGIRI JUTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
Putlur
|
AP-12-028-005-005/010541
(PUTLUR)
|
0212028000NRG25230420240275916
|
23/04/2024
|
Lingamma
|
0212028WL017018
|
Lingamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068660
|
|
Mrs LINGAMMA JUTTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
439
|
Putlur
|
AP-12-028-005-005/010543
(PUTLUR)
|
0212028000NRG25230420240272319
|
23/04/2024
|
Ramakrishna
|
0212028WL016973
|
Ramakrishna
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068228
|
|
Mr RAMAKRISHNA KURAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
440
|
Putlur
|
AP-12-028-005-005/010543
(PUTLUR)
|
0212028000NRG25230420240272320
|
23/04/2024
|
Ramanamma
|
0212028WL016973
|
Ramanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068610
|
|
Mrs VENKATARAMANAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
441
|
Putlur
|
AP-12-028-005-005/010544
(PUTLUR)
|
0212028000NRG25230420240275917
|
23/04/2024
|
Jayaramireddy
|
0212028WL017018
|
Jayaramireddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068248
|
|
Mr JAYARAMIREDDY VEMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
442
|
Putlur
|
AP-12-028-005-005/010545
(PUTLUR)
|
0212028000NRG25230420240275920
|
23/04/2024
|
Narayanamma
|
0212028WL017018
|
Narayanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068473
|
|
Mrs NARAYANAMMA UTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
Putlur
|
AP-12-028-005-005/010545
(PUTLUR)
|
0212028000NRG25230420240275919
|
23/04/2024
|
Venkataswami
|
0212028WL017018
|
Venkataswami
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068168
|
|
Mr UTTI VENKATASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
444
|
Putlur
|
AP-12-028-005-005/010548
(PUTLUR)
|
0212028000NRG25230420240275922
|
23/04/2024
|
Padmavati
|
0212028WL017018
|
Padmavati
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067974
|
|
Mrs PADMAVATHI CHADUVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
445
|
Putlur
|
AP-12-028-005-005/010548
(PUTLUR)
|
0212028000NRG25230420240275921
|
23/04/2024
|
Ramalakshmireddy
|
0212028WL017018
|
Ramalakshmireddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068179
|
|
CHADUVULA RAMALAKSHMI REDDY
|
HDFC BANK LTD(607152)
|
|
446
|
Putlur
|
AP-12-028-005-005/010551
(PUTLUR)
|
0212028000NRG25230420240275924
|
23/04/2024
|
NAGASULOCHANA PEDDANAGIREDDYGARI
|
0212028WL017018
|
NAGASULOCHANA PEDDANAGIREDDYGARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068328
|
|
Mrs NAGA SULOCHANA PEDDANAGIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
447
|
Putlur
|
AP-12-028-005-005/010551
(PUTLUR)
|
0212028000NRG25230420240275923
|
23/04/2024
|
PEDDANAGIREDDYGARI BAYAPAREDDY
|
0212028WL017018
|
PEDDANAGIREDDYGARI BAYAPAREDDY
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068323
|
|
Mr BAYAPA REDDY PEDANAGIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
448
|
Putlur
|
AP-12-028-005-005/010553
(PUTLUR)
|
0212028000NRG25230420240275925
|
23/04/2024
|
Sujatha
|
0212028WL017018
|
Sujatha
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068324
|
|
Mr SUJATHA NALLAJOGIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
449
|
Putlur
|
AP-12-028-005-005/010559
(PUTLUR)
|
0212028000NRG25230420240275926
|
23/04/2024
|
Venkatalakshumma
|
0212028WL017018
|
Venkatalakshumma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067933
|
|
Mrs VENKATALAKSHUMMA GAMPANNAGARI MANG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
450
|
Putlur
|
AP-12-028-005-005/010559
(PUTLUR)
|
0212028000NRG25230420240275927
|
23/04/2024
|
Venkatanarayana
|
0212028WL017018
|
Venkatanarayana
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068375
|
|
Mr PEDDA VENKATA NARAYANA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
451
|
Putlur
|
AP-12-028-005-005/010560
(PUTLUR)
|
0212028000NRG25230420240275929
|
23/04/2024
|
madhavi
|
0212028WL017018
|
madhavi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068356
|
|
Mrs MADHAVI BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
452
|
Putlur
|
AP-12-028-005-005/010560
(PUTLUR)
|
0212028000NRG25230420240275928
|
23/04/2024
|
Madhusudana Reddy
|
0212028WL017018
|
Madhusudana Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068355
|
|
Mr MADHUSUDHANA REDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
453
|
Putlur
|
AP-12-028-005-005/010567
(PUTLUR)
|
0212028000NRG25230420240272322
|
23/04/2024
|
Adinarayana Reddy
|
0212028WL016973
|
Adinarayana Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067977
|
|
Mr ADINARAYANA REDDY BUCHHANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
454
|
Putlur
|
AP-12-028-005-005/010567
(PUTLUR)
|
0212028000NRG25230420240272321
|
23/04/2024
|
Lakshmidevi
|
0212028WL016973
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068367
|
|
Mrs LAKSHMI DEVI BUCHAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
455
|
Putlur
|
AP-12-028-005-005/010572
(PUTLUR)
|
0212028000NRG25230420240272326
|
23/04/2024
|
LAKSHMIDEVI MANGALA
|
0212028WL016973
|
LAKSHMIDEVI MANGALA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067952
|
|
Mrs LAXMI DEVI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
456
|
Putlur
|
AP-12-028-005-005/010574
(PUTLUR)
|
0212028000NRG25230420240275931
|
23/04/2024
|
MANGALA RAMATHULASI
|
0212028WL017018
|
MANGALA RAMATHULASI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068325
|
|
Mr RAMATHULASI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
457
|
Putlur
|
AP-12-028-005-005/010574
(PUTLUR)
|
0212028000NRG25230420240275930
|
23/04/2024
|
RAMAKRISHNA MANGALA
|
0212028WL017018
|
RAMAKRISHNA MANGALA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068051
|
|
Mr RAMA KRISHNA MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
458
|
Putlur
|
AP-12-028-005-005/010580
(PUTLUR)
|
0212028000NRG25230420240275932
|
23/04/2024
|
NALLAJOGIREDDY SURYAKANTHAMMA
|
0212028WL017018
|
NALLAJOGIREDDY SURYAKANTHAMMA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068460
|
|
Mrs SURYA KANTHAMMA NALLAJOGIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
Putlur
|
AP-12-028-005-005/010580
(PUTLUR)
|
0212028000NRG25230420240275933
|
23/04/2024
|
RAMANJULAREDDY NALLAJOGIREDDYGARI
|
0212028WL017018
|
RAMANJULAREDDY NALLAJOGIREDDYGARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068242
|
|
Mr RAMANULAREDDY NALLAJOGIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
460
|
Putlur
|
AP-12-028-005-005/010581
(PUTLUR)
|
0212028000NRG25230420240275934
|
23/04/2024
|
Mallareddy
|
0212028WL017018
|
Mallareddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068173
|
|
Mr MALLA REDDY BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
461
|
Putlur
|
AP-12-028-005-005/010581
(PUTLUR)
|
0212028000NRG25230420240275935
|
23/04/2024
|
Rajakumari
|
0212028WL017018
|
Rajakumari
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068486
|
|
Mrs RAJAKUMARI BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
462
|
Putlur
|
AP-12-028-005-005/010583
(PUTLUR)
|
0212028000NRG25230420240275937
|
23/04/2024
|
GANGIREDDY MARIYAMMA
|
0212028WL017018
|
GANGIREDDY MARIYAMMA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068485
|
|
Mrs MARIAMMA GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
463
|
Putlur
|
AP-12-028-005-005/010583
(PUTLUR)
|
0212028000NRG25230420240275936
|
23/04/2024
|
RAJARRATNAM GAGIREDDYGARI
|
0212028WL017018
|
RAJARRATNAM GAGIREDDYGARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068241
|
|
Mr RAJARRATNAM GANGIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
464
|
Putlur
|
AP-12-028-005-005/010589
(PUTLUR)
|
0212028000NRG25230420240275939
|
23/04/2024
|
Nageshwara Reddy
|
0212028WL017018
|
Nageshwara Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068372
|
|
Mr NAGESWAR REDDY YERAGOLLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
465
|
Putlur
|
AP-12-028-005-005/010589
(PUTLUR)
|
0212028000NRG25230420240275938
|
23/04/2024
|
Siva Narayanamma
|
0212028WL017018
|
Siva Narayanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068373
|
|
Mrs SIVANARAYANAMMA Y ERRAGOLLAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
Putlur
|
AP-12-028-005-005/010590
(PUTLUR)
|
0212028000NRG25230420240275940
|
23/04/2024
|
Lakshmi
|
0212028WL017018
|
Lakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068381
|
|
Mrs LAKSHMI Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
467
|
Putlur
|
AP-12-028-005-005/010590
(PUTLUR)
|
0212028000NRG25230420240275941
|
23/04/2024
|
SomanathReddy
|
0212028WL017018
|
SomanathReddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068393
|
|
Mr SOMA NATHA REDDY Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
468
|
Putlur
|
AP-12-028-005-005/010591
(PUTLUR)
|
0212028000NRG25230420240270451
|
23/04/2024
|
Venkata Naramma
|
0212028WL016927
|
Venkata Naramma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068302
|
|
Mrs VENKATA NARAYANAMMA PEDDA KUDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
469
|
Putlur
|
AP-12-028-005-005/010592
(PUTLUR)
|
0212028000NRG25230420240275942
|
23/04/2024
|
C.LAKSHMIDEVI
|
0212028WL017018
|
C.LAKSHMIDEVI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068456
|
|
Mrs CHINNA LAKSHMI DEVI CHADUVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
470
|
Putlur
|
AP-12-028-005-005/010593
(PUTLUR)
|
0212028000NRG25230420240275944
|
23/04/2024
|
CHADHUVULA CHANDRAKALAVATHI
|
0212028WL017018
|
CHADHUVULA CHANDRAKALAVATHI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068464
|
|
Mrs CHANDRAKALAVATHI CHADUVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
471
|
Putlur
|
AP-12-028-005-005/010593
(PUTLUR)
|
0212028000NRG25230420240275943
|
23/04/2024
|
RAMANJULAREDDY CHADUVULA
|
0212028WL017018
|
RAMANJULAREDDY CHADUVULA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068237
|
|
MR CHADUVULA RAMANJULA REDDY
|
STATE BANK OF INDIA(508548)
|
|
472
|
Putlur
|
AP-12-028-005-005/010594
(PUTLUR)
|
0212028000NRG25230420240275945
|
23/04/2024
|
Prabavathi
|
0212028WL017018
|
Prabavathi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068377
|
|
Mrs PRABHAVATHI LINGAREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
473
|
Putlur
|
AP-12-028-005-005/010598
(PUTLUR)
|
0212028000NRG25230420240275946
|
23/04/2024
|
Narayanaswamy
|
0212028WL017018
|
Narayanaswamy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068233
|
|
Mr NARAYANA SWAMY RAGENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
474
|
Putlur
|
AP-12-028-005-005/010598
(PUTLUR)
|
0212028000NRG25230420240275947
|
23/04/2024
|
Rangamma
|
0212028WL017018
|
Rangamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068189
|
|
RANGAMMA
|
BANK OF BARODA(606985)
|
|
475
|
Putlur
|
AP-12-028-005-005/010602
(PUTLUR)
|
0212028000NRG25230420240270453
|
23/04/2024
|
RANGAMMA VALLEPU
|
0212028WL016927
|
RANGAMMA VALLEPU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068478
|
|
Mrs RANGAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
476
|
Putlur
|
AP-12-028-005-005/010611
(PUTLUR)
|
0212028000NRG25230420240275948
|
23/04/2024
|
Subbarayudu
|
0212028WL017018
|
Subbarayudu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068641
|
|
SUBBARAYUDU KUPPAM
|
KARNATAKA BANK LTD(607270)
|
|
477
|
Putlur
|
AP-12-028-005-005/010611
(PUTLUR)
|
0212028000NRG25230420240275949
|
23/04/2024
|
Venkatalakshmi
|
0212028WL017018
|
Venkatalakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526067984
|
|
VENKATA LAKSHMI KUPPAM
|
KARNATAKA BANK LTD(607270)
|
|
478
|
Putlur
|
AP-12-028-005-005/010621
(PUTLUR)
|
0212028000NRG25230420240272336
|
23/04/2024
|
TALARI DEVI
|
0212028WL016973
|
TALARI DEVI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068354
|
|
Mr DEVI TALRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
479
|
Putlur
|
AP-12-028-005-005/010621
(PUTLUR)
|
0212028000NRG25230420240272337
|
23/04/2024
|
TALARI NAGARAJU
|
0212028WL016973
|
TALARI NAGARAJU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067978
|
|
Mr NAGARAJU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
480
|
Putlur
|
AP-12-028-005-005/010628
(PUTLUR)
|
0212028000NRG25230420240275951
|
23/04/2024
|
Nagalakshumma
|
0212028WL017018
|
Nagalakshumma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068618
|
|
Mrs NAGALAXMAMMA NAJOGIREEDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
481
|
Putlur
|
AP-12-028-005-005/010628
(PUTLUR)
|
0212028000NRG25230420240275950
|
23/04/2024
|
Suryanarayana Reddy
|
0212028WL017018
|
Suryanarayana Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068259
|
|
Mr NALLAIJAGI REDDY SURYANAYAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
482
|
Putlur
|
AP-12-028-005-005/010636
(PUTLUR)
|
0212028000NRG25230420240275953
|
23/04/2024
|
Sanjeevareddy
|
0212028WL017018
|
Sanjeevareddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068674
|
|
Mr SANJEVAREDDY CHADUVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
483
|
Putlur
|
AP-12-028-005-005/010636
(PUTLUR)
|
0212028000NRG25230420240275952
|
23/04/2024
|
Savitri
|
0212028WL017018
|
Savitri
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068675
|
|
Mrs SAVITHRI CHADUVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
484
|
Putlur
|
AP-12-028-005-005/010643
(PUTLUR)
|
0212028000NRG25230420240270472
|
23/04/2024
|
Sivakumari
|
0212028WL016927
|
Sivakumari
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068290
|
|
Mrs SIVAKUMARI PEDDAKUDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
485
|
Putlur
|
AP-12-028-005-005/010647
(PUTLUR)
|
0212028000NRG25230420240270473
|
23/04/2024
|
MADAKKA TALARI
|
0212028WL016927
|
MADAKKA TALARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067979
|
|
Mrs MADAKKA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
486
|
Putlur
|
AP-12-028-005-005/010650
(PUTLUR)
|
0212028000NRG25230420240275954
|
23/04/2024
|
Chandrakala
|
0212028WL017018
|
Chandrakala
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068557
|
|
PEDDA NAGI REDDY GARI CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
Putlur
|
AP-12-028-005-005/010650
(PUTLUR)
|
0212028000NRG25230420240275955
|
23/04/2024
|
Chandrasekharreddy
|
0212028WL017018
|
Chandrasekharreddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068212
|
|
PEDDA NAGIREDDY GARI CHANDRA SEKHAR RED
|
INDIAN OVERSEAS BANK(508541)
|
|
488
|
Putlur
|
AP-12-028-005-005/010658
(PUTLUR)
|
0212028000NRG25230420240275957
|
23/04/2024
|
Neelamma
|
0212028WL017018
|
Neelamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068223
|
|
Mrs NEELAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
489
|
Putlur
|
AP-12-028-005-005/010659
(PUTLUR)
|
0212028000NRG25230420240275959
|
23/04/2024
|
RAGENI VENKATARAMUDU
|
0212028WL017018
|
RAGENI VENKATARAMUDU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068224
|
|
Mr R VENKATA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
490
|
Putlur
|
AP-12-028-005-005/010659
(PUTLUR)
|
0212028000NRG25230420240275958
|
23/04/2024
|
VENKATA LAKSHMAMMA RAGENI
|
0212028WL017018
|
VENKATA LAKSHMAMMA RAGENI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068643
|
|
Mrs VENKATA LAKSHMAMMA RAGENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
491
|
Putlur
|
AP-12-028-005-005/010660
(PUTLUR)
|
0212028000NRG25230420240275961
|
23/04/2024
|
Chinna Aswarthareddy
|
0212028WL017018
|
Chinna Aswarthareddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068180
|
|
PEDDA NAGIREDDY GARI CHINNA ASWARTHA RED
|
CANARA BANK(508532)
|
|
492
|
Putlur
|
AP-12-028-005-005/010660
(PUTLUR)
|
0212028000NRG25230420240275960
|
23/04/2024
|
Leelavathi
|
0212028WL017018
|
Leelavathi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068234
|
|
Mrs P N LEELAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
493
|
Putlur
|
AP-12-028-005-005/010662
(PUTLUR)
|
0212028000NRG25230420240275962
|
23/04/2024
|
Pedda Aswaratha Reddy
|
0212028WL017018
|
Pedda Aswaratha Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068174
|
|
Mr P ASHWATHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
494
|
Putlur
|
AP-12-028-005-005/010662
(PUTLUR)
|
0212028000NRG25230420240275963
|
23/04/2024
|
Ramalakshumamma
|
0212028WL017018
|
Ramalakshumamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068252
|
|
Mrs RAMALAKSHMAMMA PEDDANAGI REDDY GAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
495
|
Putlur
|
AP-12-028-005-005/010667
(PUTLUR)
|
0212028000NRG25230420240275964
|
23/04/2024
|
Lakshmi Reddy
|
0212028WL017018
|
Lakshmi Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068217
|
|
Mr V LAXMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
496
|
Putlur
|
AP-12-028-005-005/010667
(PUTLUR)
|
0212028000NRG25230420240275965
|
23/04/2024
|
Nirmaladevi
|
0212028WL017018
|
Nirmaladevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526067981
|
|
VEMANNAGARI NIRMALA DEVI
|
KARNATAKA BANK LTD(607270)
|
|
497
|
Putlur
|
AP-12-028-005-005/010670
(PUTLUR)
|
0212028000NRG25230420240275967
|
23/04/2024
|
Nageshwari
|
0212028WL017018
|
Nageshwari
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068472
|
|
Mrs NAGESWARAMMA BHOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
498
|
Putlur
|
AP-12-028-005-005/010670
(PUTLUR)
|
0212028000NRG25230420240275966
|
23/04/2024
|
Narayana Reddy
|
0212028WL017018
|
Narayana Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068213
|
|
Mr B NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
499
|
Putlur
|
AP-12-028-005-005/010673
(PUTLUR)
|
0212028000NRG25230420240275969
|
23/04/2024
|
Lakshminarayana Reddy
|
0212028WL017018
|
Lakshminarayana Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068181
|
|
Mr LAXMINARYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
500
|
Putlur
|
AP-12-028-005-005/010673
(PUTLUR)
|
0212028000NRG25230420240275968
|
23/04/2024
|
Ramalakshumamma
|
0212028WL017018
|
Ramalakshumamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068685
|
|
Mrs RAMA LAKSHMAMMA GANGAI REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
501
|
Putlur
|
AP-12-028-005-005/010676
(PUTLUR)
|
0212028000NRG25230420240275971
|
23/04/2024
|
Naga Lakshmidevi
|
0212028WL017018
|
Naga Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068558
|
|
Mrs NAGALAXMIDEVI VEMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
502
|
Putlur
|
AP-12-028-005-005/010676
(PUTLUR)
|
0212028000NRG25230420240275972
|
23/04/2024
|
Vemmannagari Sravani
|
0212028WL017018
|
Vemmannagari Sravani
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068191
|
|
Mrs SRAVANI VEMANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
Putlur
|
AP-12-028-005-005/010681
(PUTLUR)
|
0212028000NRG25230420240275973
|
23/04/2024
|
Malleshwari
|
0212028WL017018
|
Malleshwari
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068518
|
|
Mrs MALLLESHWARI POTHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
504
|
Putlur
|
AP-12-028-005-005/010681
(PUTLUR)
|
0212028000NRG25230420240275974
|
23/04/2024
|
Ramalingeswara Reddy
|
0212028WL017018
|
Ramalingeswara Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068176
|
|
Mr RAMALINGAREDDY POTHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
505
|
Putlur
|
AP-12-028-005-005/010687
(PUTLUR)
|
0212028000NRG25230420240275976
|
23/04/2024
|
Ramadevi
|
0212028WL017018
|
Ramadevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068471
|
|
Mrs RAMADEVI BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
506
|
Putlur
|
AP-12-028-005-005/010688
(PUTLUR)
|
0212028000NRG25230420240275978
|
23/04/2024
|
Kambagiri
|
0212028WL017018
|
Kambagiri
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526067975
|
|
TALARI KAMBAGIRI
|
BANK OF BARODA(606985)
|
|
507
|
Putlur
|
AP-12-028-005-005/010688
(PUTLUR)
|
0212028000NRG25230420240275977
|
23/04/2024
|
Ramalakshumamma
|
0212028WL017018
|
Ramalakshumamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068517
|
|
Mrs RAMALAKSHMAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
508
|
Putlur
|
AP-12-028-005-005/010691
(PUTLUR)
|
0212028000NRG25230420240270474
|
23/04/2024
|
SUSEELA VALLEPU
|
0212028WL016927
|
SUSEELA VALLEPU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068315
|
|
VALLEPU SUSILA
|
BANK OF BARODA(606985)
|
|
509
|
Putlur
|
AP-12-028-005-005/010692
(PUTLUR)
|
0212028000NRG25230420240270475
|
23/04/2024
|
PEDDAKUDALA RAJESWARI
|
0212028WL016927
|
PEDDAKUDALA RAJESWARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068296
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
Putlur
|
AP-12-028-005-005/010693
(PUTLUR)
|
0212028000NRG25230420240270476
|
23/04/2024
|
Ramanjanamma
|
0212028WL016927
|
Ramanjanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068529
|
|
Mrs RAMANJUNAMMA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
511
|
Putlur
|
AP-12-028-005-005/010693
(PUTLUR)
|
0212028000NRG25230420240270477
|
23/04/2024
|
Venkataramudu
|
0212028WL016927
|
Venkataramudu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068182
|
|
Mr PEETLA VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
Putlur
|
AP-12-028-005-005/010697
(PUTLUR)
|
0212028000NRG25230420240275979
|
23/04/2024
|
Kullayamma
|
0212028WL017018
|
Kullayamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068256
|
|
Mrs KULLAYAMMA KUMMARA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
513
|
Putlur
|
AP-12-028-005-005/010697
(PUTLUR)
|
0212028000NRG25230420240275980
|
23/04/2024
|
Peddaiah
|
0212028WL017018
|
Peddaiah
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068665
|
|
Mr PEDDAYYA KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
514
|
Putlur
|
AP-12-028-005-005/010700
(PUTLUR)
|
0212028000NRG25230420240268443
|
23/04/2024
|
Lalitha
|
0212028WL016876
|
Lalitha
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067955
|
|
Mrs LALITHA GANGIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
515
|
Putlur
|
AP-12-028-005-005/010701
(PUTLUR)
|
0212028000NRG25230420240272343
|
23/04/2024
|
Pavani
|
0212028WL016973
|
Pavani
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068397
|
|
Mrs PAVANI KUMMETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
516
|
Putlur
|
AP-12-028-005-005/010714
(PUTLUR)
|
0212028000NRG25230420240275981
|
23/04/2024
|
Mallikarjunareddy
|
0212028WL017018
|
Mallikarjunareddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068519
|
|
Mr MALLIKARJUNAREDDY KRISTAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
517
|
Putlur
|
AP-12-028-005-005/010714
(PUTLUR)
|
0212028000NRG25230420240275982
|
23/04/2024
|
Venkatalakshumma
|
0212028WL017018
|
Venkatalakshumma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067956
|
|
Mrs VENKATA LAXMI KRISTIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
518
|
Putlur
|
AP-12-028-005-005/010716
(PUTLUR)
|
0212028000NRG25230420240275983
|
23/04/2024
|
Rajasekharreddy
|
0212028WL017018
|
Rajasekharreddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068206
|
|
MR PEDDAJALAIAH GARI RAJASEKHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
519
|
Putlur
|
AP-12-028-005-005/010720
(PUTLUR)
|
0212028000NRG25230420240270479
|
23/04/2024
|
EELAVATHI UPPARA
|
0212028WL016927
|
EELAVATHI UPPARA
|
00019
|
APGB0001027
|
560
|
560
|
Processed
|
03/05/2024
|
|
3526067957
|
|
Mrs LEELAVATHI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
520
|
Putlur
|
AP-12-028-005-005/010720
(PUTLUR)
|
0212028000NRG25230420240270478
|
23/04/2024
|
UPPARA SUBBAREDDY
|
0212028WL016927
|
UPPARA SUBBAREDDY
|
00019
|
APGB0001027
|
560
|
560
|
Processed
|
03/05/2024
|
|
3526068615
|
|
Mr SUBBA REDDY UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
521
|
Putlur
|
AP-12-028-005-005/010722
(PUTLUR)
|
0212028000NRG25230420240275984
|
23/04/2024
|
Chinna Subbi Reddy
|
0212028WL017018
|
Chinna Subbi Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068245
|
|
Mr CHISUBBIREDDY CHI CHENNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
522
|
Putlur
|
AP-12-028-005-005/010722
(PUTLUR)
|
0212028000NRG25230420240275985
|
23/04/2024
|
Kantamma
|
0212028WL017018
|
Kantamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068601
|
|
Mrs KANTHAMMA CHINNACHENNAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
523
|
Putlur
|
AP-12-028-005-005/010723
(PUTLUR)
|
0212028000NRG25230420240275986
|
23/04/2024
|
Bayapareddy
|
0212028WL017018
|
Bayapareddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068677
|
|
Mrs BAYAPA REDDY N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
524
|
Putlur
|
AP-12-028-005-005/010723
(PUTLUR)
|
0212028000NRG25230420240275987
|
23/04/2024
|
Pullamma
|
0212028WL017018
|
Pullamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068678
|
|
Mrs PULLAMMA NALLAJOGIREEYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
525
|
Putlur
|
AP-12-028-005-005/010726
(PUTLUR)
|
0212028000NRG25230420240275989
|
23/04/2024
|
Sarojamma
|
0212028WL017018
|
Sarojamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068250
|
|
Mrs SAROJAMMA KETHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
526
|
Putlur
|
AP-12-028-005-005/010726
(PUTLUR)
|
0212028000NRG25230420240275988
|
23/04/2024
|
Venkata Ramireddy
|
0212028WL017018
|
Venkata Ramireddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068227
|
|
Mr KETHIREDDY VENKATA RAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
527
|
Putlur
|
AP-12-028-005-005/010728
(PUTLUR)
|
0212028000NRG25230420240272347
|
23/04/2024
|
LAKSHMIDEVI PANDIRLAPALLI
|
0212028WL016973
|
LAKSHMIDEVI PANDIRLAPALLI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068309
|
|
Mrs LAKSHMI DEVI PANDIRLA PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
528
|
Putlur
|
AP-12-028-005-005/010728
(PUTLUR)
|
0212028000NRG25230420240272346
|
23/04/2024
|
Pandirlapalli Narasimhareddy
|
0212028WL016973
|
Pandirlapalli Narasimhareddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068218
|
|
PANDIRLA PALLI NARASIMHA REDDY
|
IDBI BANK(607095)
|
|
529
|
Putlur
|
AP-12-028-005-005/010747
(PUTLUR)
|
0212028000NRG25230420240275990
|
23/04/2024
|
Gopal Reddy
|
0212028WL017018
|
Gopal Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068230
|
|
Mr GOPAL REDDY CHINNARAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
530
|
Putlur
|
AP-12-028-005-005/010747
(PUTLUR)
|
0212028000NRG25230420240275991
|
23/04/2024
|
Suryanarayanamma
|
0212028WL017018
|
Suryanarayanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068632
|
|
Mrs SURYA NARAYANAMMA CHINNANARAMMAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
531
|
Putlur
|
AP-12-028-005-005/010749
(PUTLUR)
|
0212028000NRG25230420240268458
|
23/04/2024
|
RAJAMANI PENUKONDA
|
0212028WL016876
|
RAJAMANI PENUKONDA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067986
|
|
Mrs RAJAMANI PENUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
532
|
Putlur
|
AP-12-028-005-005/010749
(PUTLUR)
|
0212028000NRG25230420240268457
|
23/04/2024
|
SURYA BABU PENUGONDA
|
0212028WL016876
|
SURYA BABU PENUGONDA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068364
|
|
Mr SURYA BABU PENUGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
533
|
Putlur
|
AP-12-028-005-005/010752
(PUTLUR)
|
0212028000NRG25230420240270480
|
23/04/2024
|
M LAZARAIAH
|
0212028WL016927
|
M LAZARAIAH
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068236
|
|
Mr M LAZARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
Putlur
|
AP-12-028-005-005/010752
(PUTLUR)
|
0212028000NRG25230420240270481
|
23/04/2024
|
SIROMANI MADDIRALA
|
0212028WL016927
|
SIROMANI MADDIRALA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067971
|
|
Mrs SIROMANI MADDIRALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
535
|
Putlur
|
AP-12-028-005-005/010756
(PUTLUR)
|
0212028000NRG25230420240268460
|
23/04/2024
|
P LAKSHMIDEVI
|
0212028WL016876
|
P LAKSHMIDEVI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068321
|
|
Mrs LAXMIDEVI PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
536
|
Putlur
|
AP-12-028-005-005/010756
(PUTLUR)
|
0212028000NRG25230420240268459
|
23/04/2024
|
PALLE YESANNA
|
0212028WL016876
|
PALLE YESANNA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067989
|
|
Mr YASANNA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
537
|
Putlur
|
AP-12-028-005-005/010758
(PUTLUR)
|
0212028000NRG25230420240275993
|
23/04/2024
|
Babaiah
|
0212028WL017018
|
Babaiah
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068578
|
|
Mr BABAIAH DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
538
|
Putlur
|
AP-12-028-005-005/010758
(PUTLUR)
|
0212028000NRG25230420240275992
|
23/04/2024
|
Beebi
|
0212028WL017018
|
Beebi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068582
|
|
Mrs BEEBI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
539
|
Putlur
|
AP-12-028-005-005/010772
(PUTLUR)
|
0212028000NRG25230420240275994
|
23/04/2024
|
Chandrasekhar Reddy
|
0212028WL017018
|
Chandrasekhar Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068262
|
|
Mr CHANDRASEKHARREDDY PANDAKATALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
540
|
Putlur
|
AP-12-028-005-005/010776
(PUTLUR)
|
0212028000NRG25230420240275995
|
23/04/2024
|
Pullamma
|
0212028WL017018
|
Pullamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067959
|
|
Mrs PULLAMMA PEDDA GURAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
541
|
Putlur
|
AP-12-028-005-005/010782
(PUTLUR)
|
0212028000NRG25230420240275997
|
23/04/2024
|
Ganesh
|
0212028WL017018
|
Ganesh
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068617
|
|
Mr GANESH REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
542
|
Putlur
|
AP-12-028-005-005/010782
(PUTLUR)
|
0212028000NRG25230420240275996
|
23/04/2024
|
Lakshmidevi
|
0212028WL017018
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067943
|
|
Mrs LAKSHMI DEVI REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
543
|
Putlur
|
AP-12-028-005-005/010791
(PUTLUR)
|
0212028000NRG25230420240268477
|
23/04/2024
|
NAGAVENI RAAGENI
|
0212028WL016876
|
NAGAVENI RAAGENI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068039
|
|
Mrs NAGAVENI RAAGENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
544
|
Putlur
|
AP-12-028-005-005/010791
(PUTLUR)
|
0212028000NRG25230420240268476
|
23/04/2024
|
RAGENI NAGASHESU
|
0212028WL016876
|
RAGENI NAGASHESU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067988
|
|
Mr NAGASESU RAGENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
545
|
Putlur
|
AP-12-028-005-005/010802
(PUTLUR)
|
0212028000NRG25230420240275998
|
23/04/2024
|
Sreerami Reddy
|
0212028WL017018
|
Sreerami Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068470
|
|
Mr SREE RAMI REDDY PEDDABAYANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
546
|
Putlur
|
AP-12-028-005-005/010802
(PUTLUR)
|
0212028000NRG25230420240275999
|
23/04/2024
|
Umadevi
|
0212028WL017018
|
Umadevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068468
|
|
Mrs UMADEVI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
547
|
Putlur
|
AP-12-028-005-005/010803
(PUTLUR)
|
0212028000NRG25230420240272352
|
23/04/2024
|
Saraswati
|
0212028WL016973
|
Saraswati
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068023
|
|
Mrs SARASWATHI CHEMMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
548
|
Putlur
|
AP-12-028-005-005/010803
(PUTLUR)
|
0212028000NRG25230420240272351
|
23/04/2024
|
Uttama Reddy
|
0212028WL016973
|
Uttama Reddy
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068279
|
|
Mr UTTAMREDDY CHENNAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
549
|
Putlur
|
AP-12-028-005-005/010812
(PUTLUR)
|
0212028000NRG25230420240268484
|
23/04/2024
|
Nandini
|
0212028WL016876
|
Nandini
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068491
|
|
Mrs NALINI N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
550
|
Putlur
|
AP-12-028-005-005/010812
(PUTLUR)
|
0212028000NRG25230420240268483
|
23/04/2024
|
Narashimulu
|
0212028WL016876
|
Narashimulu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068589
|
|
Mr NARASIMHULU NAKLLANAGANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
Putlur
|
AP-12-028-005-005/010822
(PUTLUR)
|
0212028000NRG25230420240268485
|
23/04/2024
|
Lokesh
|
0212028WL016876
|
Lokesh
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068001
|
|
Mr LOKESH N G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
552
|
Putlur
|
AP-12-028-005-005/010822
(PUTLUR)
|
0212028000NRG25230420240268486
|
23/04/2024
|
Padmavati
|
0212028WL016876
|
Padmavati
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068489
|
|
MRS TIKKA NARAPPA GARI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
553
|
Putlur
|
AP-12-028-005-005/010825
(PUTLUR)
|
0212028000NRG25230420240276001
|
23/04/2024
|
YERRAJOGIREDDYGARI
|
0212028WL017018
|
YERRAJOGIREDDYGARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067960
|
|
Mrs BHAVANI YERRAJOGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
554
|
Putlur
|
AP-12-028-005-005/010825
(PUTLUR)
|
0212028000NRG25230420240276000
|
23/04/2024
|
YERRAJOGIREDDYGARI VEERASEKHARREDDY
|
0212028WL017018
|
YERRAJOGIREDDYGARI VEERASEKHARREDDY
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068425
|
|
YERRAJOGIREDDY GARI VEERASEKHAR REDDY
|
IDBI BANK(607095)
|
|
555
|
Putlur
|
AP-12-028-005-005/010840
(PUTLUR)
|
0212028000NRG25230420240276003
|
23/04/2024
|
Ramatulasi
|
0212028WL017018
|
Ramatulasi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068564
|
|
Mrs RAMA THULASAMMA DEVARINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
556
|
Putlur
|
AP-12-028-005-005/010840
(PUTLUR)
|
0212028000NRG25230420240276002
|
23/04/2024
|
Venkataramudu
|
0212028WL017018
|
Venkataramudu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068555
|
|
Mr DEVARINTA VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
557
|
Putlur
|
AP-12-028-005-005/010841
(PUTLUR)
|
0212028000NRG25230420240276005
|
23/04/2024
|
KESAMMA PEDDARAMANNAGARI
|
0212028WL017018
|
KESAMMA PEDDARAMANNAGARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067953
|
|
Mrs KESAMMA PEDDARAMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
558
|
Putlur
|
AP-12-028-005-005/010841
(PUTLUR)
|
0212028000NRG25230420240276004
|
23/04/2024
|
PEDDARAMANNAGARI NARAYANAREDDY
|
0212028WL017018
|
PEDDARAMANNAGARI NARAYANAREDDY
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068463
|
|
Mr NARAYANA REDDY PEDDARAMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
559
|
Putlur
|
AP-12-028-005-005/010852
(PUTLUR)
|
0212028000NRG25230420240268491
|
23/04/2024
|
Chandra
|
0212028WL016876
|
Chandra
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068307
|
|
Mr CHANDRA THIKKANARAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
560
|
Putlur
|
AP-12-028-005-005/010852
(PUTLUR)
|
0212028000NRG25230420240268490
|
23/04/2024
|
Gangamma
|
0212028WL016876
|
Gangamma
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068037
|
|
Mrs GANGAMMA THIKKANARAPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
561
|
Putlur
|
AP-12-028-005-005/010853
(PUTLUR)
|
0212028000NRG25230420240270482
|
23/04/2024
|
M JAYAMMA
|
0212028WL016927
|
M JAYAMMA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067939
|
|
Mrs JAYAMMA PUTLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
562
|
Putlur
|
AP-12-028-005-005/010857
(PUTLUR)
|
0212028000NRG25230420240268493
|
23/04/2024
|
Aruna
|
0212028WL016876
|
Aruna
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068622
|
|
Mrs ARUNA MUNEPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
563
|
Putlur
|
AP-12-028-005-005/010857
(PUTLUR)
|
0212028000NRG25230420240268492
|
23/04/2024
|
Jayaramulu
|
0212028WL016876
|
Jayaramulu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068623
|
|
Mr JAYARAMUDU MUNEPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
564
|
Putlur
|
AP-12-028-005-005/010861
(PUTLUR)
|
0212028000NRG25230420240272359
|
23/04/2024
|
Sreedhar
|
0212028WL016973
|
Sreedhar
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068353
|
|
Mr SREEDHAR KURAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
565
|
Putlur
|
AP-12-028-005-005/010862
(PUTLUR)
|
0212028000NRG25230420240268494
|
23/04/2024
|
PALLE MERRI
|
0212028WL016876
|
PALLE MERRI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068016
|
|
Mrs MARY PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
566
|
Putlur
|
AP-12-028-005-005/010864
(PUTLUR)
|
0212028000NRG25230420240276006
|
23/04/2024
|
Gangamma
|
0212028WL017018
|
Gangamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068255
|
|
Mrs B GAMGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
567
|
Putlur
|
AP-12-028-005-005/010864
(PUTLUR)
|
0212028000NRG25230420240276007
|
23/04/2024
|
Vijayabhaskarreddy
|
0212028WL017018
|
Vijayabhaskarreddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068350
|
|
Mr BHASKAR REDDY BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
568
|
Putlur
|
AP-12-028-005-005/010869
(PUTLUR)
|
0212028000NRG25230420240276008
|
23/04/2024
|
Balaramudu
|
0212028WL017018
|
Balaramudu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068327
|
|
Mr BALA RAMUDU TALARI MUNEPPAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
569
|
Putlur
|
AP-12-028-005-005/010869
(PUTLUR)
|
0212028000NRG25230420240276009
|
23/04/2024
|
Varalakshmi
|
0212028WL017018
|
Varalakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068590
|
|
Mrs VARALAXMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
570
|
Putlur
|
AP-12-028-005-005/010870
(PUTLUR)
|
0212028000NRG25230420240270483
|
23/04/2024
|
Anantamma
|
0212028WL016927
|
Anantamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068326
|
|
Mrs ANANTHAMMA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
571
|
Putlur
|
AP-12-028-005-005/010871
(PUTLUR)
|
0212028000NRG25230420240276010
|
23/04/2024
|
Kullayappa
|
0212028WL017018
|
Kullayappa
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067938
|
|
Mr KULLAYAPPA CHADIVE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
572
|
Putlur
|
AP-12-028-005-005/010871
(PUTLUR)
|
0212028000NRG25230420240276011
|
23/04/2024
|
Lalitha
|
0212028WL017018
|
Lalitha
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068648
|
|
Mr LALITHA CHADUVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
573
|
Putlur
|
AP-12-028-005-005/010877
(PUTLUR)
|
0212028000NRG25230420240276012
|
23/04/2024
|
Lakshmireddy
|
0212028WL017018
|
Lakshmireddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068021
|
|
Mr LAXMI REDDY CHADUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
574
|
Putlur
|
AP-12-028-005-005/010888
(PUTLUR)
|
0212028000NRG25230420240268500
|
23/04/2024
|
PEDDINTI PAPAYYA
|
0212028WL016876
|
PEDDINTI PAPAYYA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068031
|
|
Mr PAPAIAH PEDDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
575
|
Putlur
|
AP-12-028-005-005/010889
(PUTLUR)
|
0212028000NRG25230420240276014
|
23/04/2024
|
Peddiraju
|
0212028WL017018
|
Peddiraju
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067946
|
|
Mr PEDDIRAJU PEDDAROSANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
576
|
Putlur
|
AP-12-028-005-005/010889
(PUTLUR)
|
0212028000NRG25230420240276015
|
23/04/2024
|
Varalakshmi
|
0212028WL017018
|
Varalakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068017
|
|
Mrs VARA LAKSHMI PEDDA ROSHAPPA GAARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
577
|
Putlur
|
AP-12-028-005-005/010897
(PUTLUR)
|
0212028000NRG25230420240268502
|
23/04/2024
|
RAMANAMMA NALLAOBANNAGARI
|
0212028WL016876
|
RAMANAMMA NALLAOBANNAGARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068481
|
|
Mrs RAMANAMMA NALLAOBANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
578
|
Putlur
|
AP-12-028-005-005/010897
(PUTLUR)
|
0212028000NRG25230420240268501
|
23/04/2024
|
RAMANJNEYULU NALLAOBANNAGARI
|
0212028WL016876
|
RAMANJNEYULU NALLAOBANNAGARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068480
|
|
Mr RAMANJINEYULU NALLAOBANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
579
|
Putlur
|
AP-12-028-005-005/010901
(PUTLUR)
|
0212028000NRG25230420240270486
|
23/04/2024
|
Rajani
|
0212028WL016927
|
Rajani
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068038
|
|
Mrs RAJANI MANJULAGAARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
580
|
Putlur
|
AP-12-028-005-005/010902
(PUTLUR)
|
0212028000NRG25230420240270487
|
23/04/2024
|
RANGESWARI MANJULA
|
0212028WL016927
|
RANGESWARI MANJULA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067937
|
|
Mrs RANGESHWARI MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
581
|
Putlur
|
AP-12-028-005-005/010910
(PUTLUR)
|
0212028000NRG25230420240276019
|
23/04/2024
|
Adilakshmi
|
0212028WL017018
|
Adilakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068022
|
|
Mrs ADILAKSHMI KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
582
|
Putlur
|
AP-12-028-005-005/010918
(PUTLUR)
|
0212028000NRG25230420240276020
|
23/04/2024
|
Lakshmi Reddy
|
0212028WL017018
|
Lakshmi Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068369
|
|
Mr LAXMI REDDY YERRAGOLLAYYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
583
|
Putlur
|
AP-12-028-005-005/010918
(PUTLUR)
|
0212028000NRG25230420240276021
|
23/04/2024
|
Tulasi
|
0212028WL017018
|
Tulasi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068046
|
|
Mrs THULASHAMMA YERRAGOLLAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
584
|
Putlur
|
AP-12-028-005-005/010924
(PUTLUR)
|
0212028000NRG25230420240268512
|
23/04/2024
|
Kamakka
|
0212028WL016876
|
Kamakka
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068479
|
|
Mrs KAMMAKKA NALLA OBANNA GAARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
585
|
Putlur
|
AP-12-028-005-005/010924
(PUTLUR)
|
0212028000NRG25230420240268511
|
23/04/2024
|
Nadipi Obulesu
|
0212028WL016876
|
Nadipi Obulesu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067948
|
|
Mr OBULESU NADIPI NALLAOBANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
586
|
Putlur
|
AP-12-028-005-005/010929
(PUTLUR)
|
0212028000NRG25230420240272364
|
23/04/2024
|
LAKSHMI LINGESWARI
|
0212028WL016973
|
LAKSHMI LINGESWARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068306
|
|
Mrs LAKSHMI LINGESWARI CHINNARAMMA GAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
587
|
Putlur
|
AP-12-028-005-005/010930
(PUTLUR)
|
0212028000NRG25230420240276023
|
23/04/2024
|
ARUNA KUMARI PALLE
|
0212028WL017018
|
ARUNA KUMARI PALLE
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068035
|
|
Mrs ARUNA KUMARI PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
588
|
Putlur
|
AP-12-028-005-005/010930
(PUTLUR)
|
0212028000NRG25230420240276022
|
23/04/2024
|
JAYANNA PALLE
|
0212028WL017018
|
JAYANNA PALLE
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068322
|
|
PALLE JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
589
|
Putlur
|
AP-12-028-005-005/010943
(PUTLUR)
|
0212028000NRG25230420240270488
|
23/04/2024
|
Shobharani
|
0212028WL016927
|
Shobharani
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068305
|
|
Mrs SHOBHARANI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
590
|
Putlur
|
AP-12-028-005-005/010945
(PUTLUR)
|
0212028000NRG25230420240268516
|
23/04/2024
|
G GANGARAJU
|
0212028WL016876
|
G GANGARAJU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067982
|
|
Mr GANGA RAJU GANGI REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
591
|
Putlur
|
AP-12-028-005-005/010945
(PUTLUR)
|
0212028000NRG25230420240268515
|
23/04/2024
|
G KUMARI
|
0212028WL016876
|
G KUMARI
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068490
|
|
Mrs KUMARI GANGIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
592
|
Putlur
|
AP-12-028-005-005/010949
(PUTLUR)
|
0212028000NRG25230420240270489
|
23/04/2024
|
SHIVAMMA VALLEPU
|
0212028WL016927
|
SHIVAMMA VALLEPU
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068018
|
|
Mrs SHIVAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
593
|
Putlur
|
AP-12-028-005-005/010965
(PUTLUR)
|
0212028000NRG25230420240276026
|
23/04/2024
|
Anjanprasanna
|
0212028WL017018
|
Anjanprasanna
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068320
|
|
CHINNA CHENNAIAH GARI ANJANA PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
594
|
Putlur
|
AP-12-028-005-005/010965
(PUTLUR)
|
0212028000NRG25230420240276027
|
23/04/2024
|
Lakshmireddy
|
0212028WL017018
|
Lakshmireddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068319
|
|
Mr LAKSHMIREDDY C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
595
|
Putlur
|
AP-12-028-005-005/010966
(PUTLUR)
|
0212028000NRG25230420240270490
|
23/04/2024
|
Kumari
|
0212028WL016927
|
Kumari
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068303
|
|
Mrs KUMARI PEDDAKUDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
596
|
Putlur
|
AP-12-028-005-005/010969
(PUTLUR)
|
0212028000NRG25230420240276028
|
23/04/2024
|
Divyalakshmi
|
0212028WL017018
|
Divyalakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068049
|
|
Mrs DIVYALAXMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
597
|
Putlur
|
AP-12-028-005-005/010969
(PUTLUR)
|
0212028000NRG25230420240276029
|
23/04/2024
|
Ramanayya
|
0212028WL017018
|
Ramanayya
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068496
|
|
Mr RAMANAIAH GURRANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
598
|
Putlur
|
AP-12-028-005-005/010971
(PUTLUR)
|
0212028000NRG25230420240276031
|
23/04/2024
|
Lakshmidevi
|
0212028WL017018
|
Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068581
|
|
Mrs LAKSHMI DEVI CHINNA CHENNAYYA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
599
|
Putlur
|
AP-12-028-005-005/010971
(PUTLUR)
|
0212028000NRG25230420240276030
|
23/04/2024
|
Mallikarjunareddy
|
0212028WL017018
|
Mallikarjunareddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068271
|
|
Mr MALLIKARJUNA REDDY C C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
600
|
Putlur
|
AP-12-028-005-005/010991
(PUTLUR)
|
0212028000NRG25230420240276035
|
23/04/2024
|
Ramadevi
|
0212028WL017018
|
Ramadevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068487
|
|
Mrs RAMADEVI NALLAOBANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
601
|
Putlur
|
AP-12-028-005-005/010995
(PUTLUR)
|
0212028000NRG25230420240276037
|
23/04/2024
|
Guru lakshmi
|
0212028WL017018
|
Guru lakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068385
|
|
Mrs GURU LAKSHMI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
602
|
Putlur
|
AP-12-028-005-005/010995
(PUTLUR)
|
0212028000NRG25230420240276036
|
23/04/2024
|
Venkataramana
|
0212028WL017018
|
Venkataramana
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068384
|
|
Mr VENKATA RAMANA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
603
|
Putlur
|
AP-12-028-005-005/010996
(PUTLUR)
|
0212028000NRG25230420240272379
|
23/04/2024
|
Anil Kumar
|
0212028WL016973
|
Anil Kumar
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068202
|
|
GANGIREDDYGARI ANIL
|
BANK OF BARODA(606985)
|
|
604
|
Putlur
|
AP-12-028-005-005/010996
(PUTLUR)
|
0212028000NRG25230420240272380
|
23/04/2024
|
Sanjamma
|
0212028WL016973
|
Sanjamma
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068047
|
|
Mrs SANJAMMA GANGIREDDYGAARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
605
|
Putlur
|
AP-12-028-005-005/011006
(PUTLUR)
|
0212028000NRG25230420240276038
|
23/04/2024
|
Eswaramma
|
0212028WL017018
|
Eswaramma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068278
|
|
Mrs ESWARAMMA PUTLUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
606
|
Putlur
|
AP-12-028-005-005/011006
(PUTLUR)
|
0212028000NRG25230420240276039
|
23/04/2024
|
Kullay Reddy
|
0212028WL017018
|
Kullay Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068283
|
|
Mr KULLAY REDDY PUTLUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
607
|
Putlur
|
AP-12-028-005-005/011018
(PUTLUR)
|
0212028000NRG25230420240268540
|
23/04/2024
|
lakshmi
|
0212028WL016876
|
lakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068352
|
|
PEETLA LAKSHMI ASWANI
|
UNION BANK OF INDIA(508500)
|
|
608
|
Putlur
|
AP-12-028-005-005/011018
(PUTLUR)
|
0212028000NRG25230420240268539
|
23/04/2024
|
pavan kumar
|
0212028WL016876
|
pavan kumar
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068351
|
|
Mr PAVAN KUMAR PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
609
|
Putlur
|
AP-12-028-005-005/011028
(PUTLUR)
|
0212028000NRG25230420240276041
|
23/04/2024
|
P ACCHAMMA
|
0212028WL017018
|
P ACCHAMMA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068591
|
|
Mrs ACHAMMA PEDDA RAMANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
610
|
Putlur
|
AP-12-028-005-005/011028
(PUTLUR)
|
0212028000NRG25230420240276040
|
23/04/2024
|
VEMANNAGARI ANKIREDDY
|
0212028WL017018
|
VEMANNAGARI ANKIREDDY
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068585
|
|
Mr ANKIREDDY VEMANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
611
|
Putlur
|
AP-12-028-005-005/011030
(PUTLUR)
|
0212028000NRG25230420240276042
|
23/04/2024
|
kavi chandhan reddy
|
0212028WL017018
|
kavi chandhan reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068044
|
|
MR LINGA REDDY GARI KUMMETHA KAVI CHANDR
|
STATE BANK OF INDIA(508548)
|
|
612
|
Putlur
|
AP-12-028-005-005/011030
(PUTLUR)
|
0212028000NRG25230420240276043
|
23/04/2024
|
mahitha
|
0212028WL017018
|
mahitha
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068426
|
|
Mrs MAHITHA L K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
613
|
Putlur
|
AP-12-028-005-005/011032
(PUTLUR)
|
0212028000NRG25230420240276044
|
23/04/2024
|
chandrashekar reddy
|
0212028WL017018
|
chandrashekar reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068225
|
|
NALLAPPA REDDY GARI
|
BANK OF BARODA(606985)
|
|
614
|
Putlur
|
AP-12-028-005-005/011032
(PUTLUR)
|
0212028000NRG25230420240276045
|
23/04/2024
|
jayyamma
|
0212028WL017018
|
jayyamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068469
|
|
Mrs JAYAMMA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
615
|
Putlur
|
AP-12-028-005-005/011043
(PUTLUR)
|
0212028000NRG25230420240272389
|
23/04/2024
|
maheswara reddy
|
0212028WL016973
|
maheswara reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068386
|
|
Mr UMA MAHESWARA REDDY BUCHANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
616
|
Putlur
|
AP-12-028-005-005/011045
(PUTLUR)
|
0212028000NRG25230420240268553
|
23/04/2024
|
PULLAYYA TAKKALA
|
0212028WL016876
|
PULLAYYA TAKKALA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068492
|
|
Mr PULLAYYA TAKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
617
|
Putlur
|
AP-12-028-005-005/011045
(PUTLUR)
|
0212028000NRG25230420240268552
|
23/04/2024
|
SWAPNA TAKKALLA
|
0212028WL016876
|
SWAPNA TAKKALLA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068054
|
|
Mrs SWAPNA TAKKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
618
|
Putlur
|
AP-12-028-005-005/011046
(PUTLUR)
|
0212028000NRG25230420240276047
|
23/04/2024
|
NAGALAXMAMMA V
|
0212028WL017018
|
NAGALAXMAMMA V
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068370
|
|
Mrs NAG Laklshmamma Vallepu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
619
|
Putlur
|
AP-12-028-005-005/011046
(PUTLUR)
|
0212028000NRG25230420240276046
|
23/04/2024
|
V.NARAYANA
|
0212028WL017018
|
V.NARAYANA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068178
|
|
Mr NARAYANA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
620
|
Putlur
|
AP-12-028-005-005/011057
(PUTLUR)
|
0212028000NRG25230420240268567
|
23/04/2024
|
nagendra
|
0212028WL016876
|
nagendra
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068394
|
|
Mr NAGENDRA PRASAD TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
621
|
Putlur
|
AP-12-028-005-005/011057
(PUTLUR)
|
0212028000NRG25230420240268566
|
23/04/2024
|
narendra
|
0212028WL016876
|
narendra
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068494
|
|
Mr NARENDRA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
622
|
Putlur
|
AP-12-028-005-005/011059
(PUTLUR)
|
0212028000NRG25230420240270491
|
23/04/2024
|
SRAVANI MANJULA
|
0212028WL016927
|
SRAVANI MANJULA
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068313
|
|
Mrs SRAVANI GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
623
|
Putlur
|
AP-12-028-005-005/011070
(PUTLUR)
|
0212028000NRG25230420240276048
|
23/04/2024
|
Chandrashekhar Reddy
|
0212028WL017018
|
Chandrashekhar Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068183
|
|
Mr CHANDRA SHEKAR REDDY VEMANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
624
|
Putlur
|
AP-12-028-005-005/011078
(PUTLUR)
|
0212028000NRG25230420240270492
|
23/04/2024
|
VenkataNarayana
|
0212028WL016927
|
VenkataNarayana
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068679
|
|
Mr VENKATA NARAYANA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
625
|
Putlur
|
AP-12-028-005-005/011078
(PUTLUR)
|
0212028000NRG25230420240270493
|
23/04/2024
|
VenkataSivamma
|
0212028WL016927
|
VenkataSivamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068358
|
|
Vadde Venkata Sivamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
626
|
Putlur
|
AP-12-028-005-005/011097
(PUTLUR)
|
0212028000NRG25230420240276051
|
23/04/2024
|
Vishnukumar Reddy
|
0212028WL017018
|
Vishnukumar Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068340
|
|
VEMANNA GARI VISHNU KUMAR REDDY
|
HDFC BANK LTD(607152)
|
|
627
|
Putlur
|
AP-12-028-005-005/011108
(PUTLUR)
|
0212028000NRG25230420240270495
|
23/04/2024
|
Manoj Kumar
|
0212028WL016927
|
Manoj Kumar
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068669
|
|
Mr Manoj Kumar Vallepu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
628
|
Putlur
|
AP-12-028-005-005/011111
(PUTLUR)
|
0212028000NRG25230420240276052
|
23/04/2024
|
Nagaraju
|
0212028WL017018
|
Nagaraju
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068270
|
|
Mr NAGARAJU JENNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
629
|
Putlur
|
AP-12-028-005-005/011113
(PUTLUR)
|
0212028000NRG25230420240268593
|
23/04/2024
|
Kambagiri
|
0212028WL016876
|
Kambagiri
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068348
|
|
Mr KAMBAGIRI MUNEPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
630
|
Putlur
|
AP-12-028-005-005/011113
(PUTLUR)
|
0212028000NRG25230420240268594
|
23/04/2024
|
Mounika
|
0212028WL016876
|
Mounika
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068680
|
|
Miss Muneppagari Mounika
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
631
|
Putlur
|
AP-12-028-005-005/011117
(PUTLUR)
|
0212028000NRG25230420240276054
|
23/04/2024
|
Jayalakshmi
|
0212028WL017018
|
Jayalakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068378
|
|
B JAYA LAKSHMI
|
BANK OF BARODA(606985)
|
|
632
|
Putlur
|
AP-12-028-005-005/011117
(PUTLUR)
|
0212028000NRG25230420240276053
|
23/04/2024
|
Maheshwara reddy
|
0212028WL017018
|
Maheshwara reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068383
|
|
Mr MAHESWARA REDDY BOITHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
633
|
Putlur
|
AP-12-028-005-005/011122
(PUTLUR)
|
0212028000NRG25230420240276055
|
23/04/2024
|
Harinath Reddy
|
0212028WL017018
|
Harinath Reddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068525
|
|
SANGI REDDY HARINATH
|
BANK OF BARODA(606985)
|
|
634
|
Putlur
|
AP-12-028-005-005/011122
(PUTLUR)
|
0212028000NRG25230420240276056
|
23/04/2024
|
Nageswaramma
|
0212028WL017018
|
Nageswaramma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068010
|
|
Mrs NAGESWARAMMA SANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
635
|
Putlur
|
AP-12-028-005-005/011137
(PUTLUR)
|
0212028000NRG25230420240276057
|
23/04/2024
|
Guruvendrachari
|
0212028WL017018
|
Guruvendrachari
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068261
|
|
Mr KAMMARI GURUVENDRA CHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
636
|
Putlur
|
AP-12-028-005-005/011137
(PUTLUR)
|
0212028000NRG25230420240276058
|
23/04/2024
|
Veerapurnadevi
|
0212028WL017018
|
Veerapurnadevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068493
|
|
Mrs VEERA PURNA DEVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
637
|
Putlur
|
AP-12-028-005-005/011139
(PUTLUR)
|
0212028000NRG25230420240276060
|
23/04/2024
|
Nagamunemma
|
0212028WL017018
|
Nagamunemma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068593
|
|
Mrs NAGA MUNEMMA KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
638
|
Putlur
|
AP-12-028-005-005/011140
(PUTLUR)
|
0212028000NRG25230420240270496
|
23/04/2024
|
LakshmiAparna
|
0212028WL016927
|
LakshmiAparna
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068719
|
|
Mrs LAXMI APARNA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
639
|
Putlur
|
AP-12-028-005-005/011149
(PUTLUR)
|
0212028000NRG25230420240276061
|
23/04/2024
|
Rambabu
|
0212028WL017018
|
Rambabu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068565
|
|
MANIKRINDA RAMBABU
|
BANK OF BARODA(606985)
|
|
640
|
Putlur
|
AP-12-028-005-005/011149
(PUTLUR)
|
0212028000NRG25230420240276062
|
23/04/2024
|
Sivanjali
|
0212028WL017018
|
Sivanjali
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068566
|
|
Mrs Manikrinda Sivanjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
641
|
Putlur
|
AP-12-028-005-005/011154
(PUTLUR)
|
0212028000NRG25230420240276063
|
23/04/2024
|
Ramaachari
|
0212028WL017018
|
Ramaachari
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068713
|
|
VADLA RAMACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
Putlur
|
AP-12-028-005-005/011154
(PUTLUR)
|
0212028000NRG25230420240276064
|
23/04/2024
|
Tulasi
|
0212028WL017018
|
Tulasi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068029
|
|
Mrs TULASI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
643
|
Putlur
|
AP-12-028-005-005/011161
(PUTLUR)
|
0212028000NRG25230420240276065
|
23/04/2024
|
Brahmaa chaari
|
0212028WL017018
|
Brahmaa chaari
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526067985
|
|
VADLA BRAMHACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Putlur
|
AP-12-028-005-005/011168
(PUTLUR)
|
0212028000NRG25230420240272406
|
23/04/2024
|
VIJAYA LAKSHMI PANDIRLAPALLI
|
0212028WL016973
|
VIJAYA LAKSHMI PANDIRLAPALLI
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068050
|
|
Mrs VIJAYA LAKSHMI PANDIRLA PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
645
|
Putlur
|
AP-12-028-005-005/011173
(PUTLUR)
|
0212028000NRG25230420240276067
|
23/04/2024
|
Shobarani
|
0212028WL017018
|
Shobarani
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068187
|
|
GOSU SOBHARANI
|
UNION BANK OF INDIA(508500)
|
|
646
|
Putlur
|
AP-12-028-005-005/011173
(PUTLUR)
|
0212028000NRG25230420240276066
|
23/04/2024
|
Sudhakarreddy
|
0212028WL017018
|
Sudhakarreddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068579
|
|
CHINNA CHENNAYYAGARI SUDHAKAR REDDY
|
IDBI BANK(607095)
|
|
647
|
Putlur
|
AP-12-028-005-005/011179
(PUTLUR)
|
0212028000NRG25230420240268637
|
23/04/2024
|
Shanti
|
0212028WL016876
|
Shanti
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068186
|
|
Mr SANTHI CHILAMUKURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
648
|
Putlur
|
AP-12-028-005-005/011189
(PUTLUR)
|
0212028000NRG25230420240272412
|
23/04/2024
|
YASODHA KRISHNA
|
0212028WL016973
|
YASODHA KRISHNA
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068603
|
|
Mr YASODA KRISHNA ALLM GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
649
|
Putlur
|
AP-12-028-005-005/011199
(PUTLUR)
|
0212028000NRG25230420240272415
|
23/04/2024
|
NALLABHOGATHI SANKARREDDY
|
0212028WL016973
|
NALLABHOGATHI SANKARREDDY
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068192
|
|
Mr SANKAR REDDY NALLA BHOYATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
650
|
Putlur
|
AP-12-028-005-005/011201
(PUTLUR)
|
0212028000NRG25230420240276070
|
23/04/2024
|
Kambagiri
|
0212028WL017018
|
Kambagiri
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068621
|
|
Master T KAMBAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
651
|
Putlur
|
AP-12-028-005-005/011210
(PUTLUR)
|
0212028000NRG25230420240276071
|
23/04/2024
|
Ramnatha Reddy
|
0212028WL017018
|
Ramnatha Reddy
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068387
|
|
Mr RAMANATHA REDDY NALLAJOGIREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
652
|
Putlur
|
AP-12-028-005-005/011213
(PUTLUR)
|
0212028000NRG25230420240276072
|
23/04/2024
|
Lakshmiprasanna
|
0212028WL017018
|
Lakshmiprasanna
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068357
|
|
Mrs LAKSHMI PRASANNA PASALURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
653
|
Putlur
|
AP-12-028-005-005/011228
(PUTLUR)
|
0212028000NRG25230420240276074
|
23/04/2024
|
Hemalatha
|
0212028WL017018
|
Hemalatha
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068188
|
|
Miss HEMALATHA NALLAPPA REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
654
|
Putlur
|
AP-12-028-005-005/011233
(PUTLUR)
|
0212028000NRG25230420240276075
|
23/04/2024
|
Madan Mohan Reddy
|
0212028WL017018
|
Madan Mohan Reddy
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068194
|
|
KUMMETHA MADANAMOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
Putlur
|
AP-12-028-005-005/011240
(PUTLUR)
|
0212028000NRG25230420240276079
|
23/04/2024
|
Ramachandrudu
|
0212028WL017018
|
Ramachandrudu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068000
|
|
Mr RAMACHANDRUDU MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
656
|
Putlur
|
AP-12-028-005-005/011253
(PUTLUR)
|
0212028000NRG25230420240270501
|
23/04/2024
|
Pullamma
|
0212028WL016927
|
Pullamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068291
|
|
MRS GUNDE PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Putlur
|
AP-12-028-005-005/011255
(PUTLUR)
|
0212028000NRG25230420240276080
|
23/04/2024
|
Peddakka
|
0212028WL017018
|
Peddakka
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068625
|
|
Mrs PEDDAKKA KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
658
|
Putlur
|
AP-12-028-005-005/040001
(PUTLUR)
|
0212028000NRG25230420240272431
|
23/04/2024
|
Kullayamma
|
0212028WL016973
|
Kullayamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068462
|
|
Mr KULLAYAMMA SIRICHAPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
659
|
Putlur
|
AP-12-028-005-005/040001
(PUTLUR)
|
0212028000NRG25230420240272430
|
23/04/2024
|
Nadipidastagiri
|
0212028WL016973
|
Nadipidastagiri
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068247
|
|
Mr NADIPI DASTAGIRI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
660
|
Putlur
|
AP-12-028-005-005/040008
(PUTLUR)
|
0212028000NRG25230420240272432
|
23/04/2024
|
Rajeswari
|
0212028WL016973
|
Rajeswari
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068458
|
|
Mrs RAJESWARI KETHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
661
|
Putlur
|
AP-12-028-005-005/040008
(PUTLUR)
|
0212028000NRG25230420240272433
|
23/04/2024
|
suryanarayana reddy
|
0212028WL016973
|
suryanarayana reddy
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068573
|
|
Mr SURYANARAYAREDDY KETHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
662
|
Putlur
|
AP-12-028-005-005/040009
(PUTLUR)
|
0212028000NRG25230420240272435
|
23/04/2024
|
Nageswaramma
|
0212028WL016973
|
Nageswaramma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068457
|
|
Mrs NAGESWARAMMA KETHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
663
|
Putlur
|
AP-12-028-005-005/040009
(PUTLUR)
|
0212028000NRG25230420240272434
|
23/04/2024
|
Nageswarareddy
|
0212028WL016973
|
Nageswarareddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068214
|
|
Mr NAGESWARA REDDY KESI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
664
|
Putlur
|
AP-12-028-005-005/040015
(PUTLUR)
|
0212028000NRG25230420240272436
|
23/04/2024
|
Sarada
|
0212028WL016973
|
Sarada
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068528
|
|
Mrs SARADA VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
665
|
Putlur
|
AP-12-028-005-005/040021
(PUTLUR)
|
0212028000NRG25230420240272438
|
23/04/2024
|
Subadra
|
0212028WL016973
|
Subadra
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068570
|
|
Mrs SUBHADRA AMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
666
|
Putlur
|
AP-12-028-005-005/040021
(PUTLUR)
|
0212028000NRG25230420240272437
|
23/04/2024
|
Suryanarayana
|
0212028WL016973
|
Suryanarayana
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068219
|
|
AMMINENI SURYANARAYANA
|
HDFC BANK LTD(607152)
|
|
667
|
Putlur
|
AP-12-028-005-005/040027
(PUTLUR)
|
0212028000NRG25230420240272440
|
23/04/2024
|
Nagalakshumamma
|
0212028WL016973
|
Nagalakshumamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068530
|
|
Mrs NAGALAKSHUMMA VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
668
|
Putlur
|
AP-12-028-005-005/040028
(PUTLUR)
|
0212028000NRG25230420240272442
|
23/04/2024
|
Eswaramma
|
0212028WL016973
|
Eswaramma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068015
|
|
Mrs ESWARAMMA INTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
669
|
Putlur
|
AP-12-028-005-005/040028
(PUTLUR)
|
0212028000NRG25230420240272441
|
23/04/2024
|
Venkatanaidu
|
0212028WL016973
|
Venkatanaidu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068238
|
|
Mr VENKATANAYUDU ENTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
670
|
Putlur
|
AP-12-028-005-005/040043
(PUTLUR)
|
0212028000NRG25230420240272443
|
23/04/2024
|
Krishnavenamma
|
0212028WL016973
|
Krishnavenamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068522
|
|
Mrs KRISHNAVENI VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
671
|
Putlur
|
AP-12-028-005-005/040045
(PUTLUR)
|
0212028000NRG25230420240272445
|
23/04/2024
|
Narayanareddy
|
0212028WL016973
|
Narayanareddy
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068177
|
|
Mr NARAYANA REDDY UCHCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
672
|
Putlur
|
AP-12-028-005-005/040052
(PUTLUR)
|
0212028000NRG25230420240272448
|
23/04/2024
|
Peddadastagiri
|
0212028WL016973
|
Peddadastagiri
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068246
|
|
Mr DASTAGIRI PEDDA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
673
|
Putlur
|
AP-12-028-005-005/040054
(PUTLUR)
|
0212028000NRG25230420240272450
|
23/04/2024
|
Lakshminarayanareddy
|
0212028WL016973
|
Lakshminarayanareddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068273
|
|
Mr LAKSHMINARAYANAREDDY KETHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
674
|
Putlur
|
AP-12-028-005-005/040054
(PUTLUR)
|
0212028000NRG25230420240272451
|
23/04/2024
|
Mahalakshmi
|
0212028WL016973
|
Mahalakshmi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068524
|
|
Mrs MAHA LAXMI KETHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
675
|
Putlur
|
AP-12-028-005-005/040058
(PUTLUR)
|
0212028000NRG25230420240272452
|
23/04/2024
|
Savitri
|
0212028WL016973
|
Savitri
|
00019
|
APGB0001027
|
840
|
840
|
Processed
|
03/05/2024
|
|
3526068461
|
|
Mrs SAVITRAMMA KETHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
676
|
Putlur
|
AP-12-028-005-005/040068
(PUTLUR)
|
0212028000NRG25230420240272459
|
23/04/2024
|
Nagaratnamma
|
0212028WL016973
|
Nagaratnamma
|
00019
|
APGB0001027
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068527
|
|
Mrs NAGARATHNAMMA VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
Putlur
|
AP-12-028-005-005/040068
(PUTLUR)
|
0212028000NRG25230420240272458
|
23/04/2024
|
Ramireddy
|
0212028WL016973
|
Ramireddy
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068232
|
|
Mr RAMI REDDY VENNAPUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
678
|
Putlur
|
AP-12-028-005-005/040141
(PUTLUR)
|
0212028000NRG25230420240272464
|
23/04/2024
|
akbhar bhasha
|
0212028WL016973
|
akbhar bhasha
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068536
|
|
Mr AKBAR BASHA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
679
|
Putlur
|
AP-12-028-005-005/040141
(PUTLUR)
|
0212028000NRG25230420240272463
|
23/04/2024
|
Reasma
|
0212028WL016973
|
Reasma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068537
|
|
Mrs DHILL SHAD MIDUTHURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
680
|
Putlur
|
AP-12-028-005-005/11263
(PUTLUR)
|
0212028000NRG25230420240276081
|
23/04/2024
|
Nagalakshmi Settennagari
|
0212028WL017018
|
Nagalakshmi Settennagari
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068048
|
|
Mrs NAGA LAKSHMI SETTENNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
681
|
Putlur
|
AP-12-028-005-005/60123
(PUTLUR)
|
0212028000NRG25230420240268666
|
23/04/2024
|
J Narayanamma
|
0212028WL016876
|
J Narayanamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068701
|
|
NARAYANAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
682
|
Putlur
|
AP-12-028-005-005/60124
(PUTLUR)
|
0212028000NRG25230420240276083
|
23/04/2024
|
N Lakshmidevi
|
0212028WL017018
|
N Lakshmidevi
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068207
|
|
MS PITTU MUNILAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
683
|
Putlur
|
AP-12-028-005-005/60125
(PUTLUR)
|
0212028000NRG25230420240276085
|
23/04/2024
|
N Bhavani
|
0212028WL017018
|
N Bhavani
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068208
|
|
Miss NALLAJOGI REDDY GARI BHAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
684
|
Putlur
|
AP-12-028-005-005/60126
(PUTLUR)
|
0212028000NRG25230420240272484
|
23/04/2024
|
S Anusha
|
0212028WL016973
|
S Anusha
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068204
|
|
MISS DUDEKULA HANUSHA
|
STATE BANK OF INDIA(508548)
|
|
685
|
Putlur
|
AP-12-028-005-005/60134
(PUTLUR)
|
0212028000NRG25230420240270502
|
23/04/2024
|
Anusha Govindamma
|
0212028WL016927
|
Anusha Govindamma
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068676
|
|
Miss GOVINDAMMA ANASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
686
|
Putlur
|
AP-12-028-005-005/60137
(PUTLUR)
|
0212028000NRG25230420240276087
|
23/04/2024
|
Katam Veera Maheswari
|
0212028WL017018
|
Katam Veera Maheswari
|
00019
|
APGB0001027
|
1400
|
1400
|
Rejected
|
07/05/2024
|
|
3526068209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
687
|
Putlur
|
AP-12-028-005-005/60152
(PUTLUR)
|
0212028000NRG25230420240276089
|
23/04/2024
|
Rageni Aswarthu
|
0212028WL017018
|
Rageni Aswarthu
|
00019
|
APGB0001027
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068264
|
|
Mr ASWARTHU RAGENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
688
|
Putlur
|
AP-12-028-007-005/070003
(TAKKALLAPALLI)
|
0212028000NRG25230420240264806
|
23/04/2024
|
Nagalkshumamma
|
0212028WL016786
|
Nagalkshumamma
|
00019
|
APGB0001027
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3526068534
|
|
Mrs NAGALAXMAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
689
|
Putlur
|
AP-12-028-007-005/070011
(TAKKALLAPALLI)
|
0212028000NRG25230420240264809
|
23/04/2024
|
Chinna Gurappa
|
0212028WL016786
|
Chinna Gurappa
|
00019
|
APGB0001027
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3526068523
|
|
Mr GURAPPA MUCHUMARRIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
690
|
Putlur
|
AP-12-028-007-005/070011
(TAKKALLAPALLI)
|
0212028000NRG25230420240264810
|
23/04/2024
|
Lakshmidevi
|
0212028WL016786
|
Lakshmidevi
|
00019
|
APGB0001027
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3526068535
|
|
Mrs LAXMIDEVI MUCHUMARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
691
|
Putlur
|
AP-12-028-007-005/070012
(TAKKALLAPALLI)
|
0212028000NRG25230420240264812
|
23/04/2024
|
Lakshmidevi
|
0212028WL016786
|
Lakshmidevi
|
00019
|
APGB0001027
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3526068626
|
|
Mrs LAKSHMIDEVI MUCHUMARRI GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
692
|
Putlur
|
AP-12-028-007-005/070012
(TAKKALLAPALLI)
|
0212028000NRG25230420240264811
|
23/04/2024
|
Nagasesha
|
0212028WL016786
|
Nagasesha
|
00019
|
APGB0001027
|
972
|
972
|
Processed
|
03/05/2024
|
|
3526068636
|
|
Mr NAGASESHU MUCHUMARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
693
|
Putlur
|
AP-12-028-007-005/070274
(TAKKALLAPALLI)
|
0212028000NRG25230420240264831
|
23/04/2024
|
Vijayalakshmi
|
0212028WL016786
|
Vijayalakshmi
|
00019
|
APGB0001027
|
729
|
729
|
Processed
|
03/05/2024
|
|
3526068568
|
|
Mr LAXMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
694
|
Putlur
|
AP-12-028-007-005/070313
(TAKKALLAPALLI)
|
0212028000NRG25230420240264833
|
23/04/2024
|
Gangamma
|
0212028WL016786
|
Gangamma
|
00019
|
APGB0001027
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3526068282
|
|
Mrs GANGAMMA MUCHUMARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
695
|
Putlur
|
AP-12-028-007-005/070348
(TAKKALLAPALLI)
|
0212028000NRG25230420240264834
|
23/04/2024
|
Chandrika
|
0212028WL016786
|
Chandrika
|
00019
|
APGB0001027
|
972
|
972
|
Processed
|
03/05/2024
|
|
3526068521
|
|
Mrs CHANDRIKA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
696
|
Putlur
|
AP-12-028-007-005/070387
(TAKKALLAPALLI)
|
0212028000NRG25230420240264837
|
23/04/2024
|
Vara Lakshmi
|
0212028WL016786
|
Vara Lakshmi
|
00019
|
APGB0001027
|
729
|
729
|
Processed
|
03/05/2024
|
|
3526068567
|
|
Mrs VARA LAKSHMI MUCHUMARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
697
|
Putlur
|
AP-12-028-014-009/020109
(MADDIPALLI)
|
0212028000NRG25230420240255797
|
23/04/2024
|
Lakshmidevi
|
0212028WL016565
|
Lakshmidevi
|
00019
|
APGB0001027
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068156
|
|
Mrs LAKSHMIDEVI ALIMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
698
|
Putlur
|
AP-12-028-014-009/020146
(MADDIPALLI)
|
0212028000NRG25230420240257881
|
23/04/2024
|
Balarami Reddy
|
0212028WL016625
|
Balarami Reddy
|
00019
|
APGB0001027
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068119
|
|
BALARAMIREDDY BODEDDULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595937
|
595937
|
|
|
|
|
|
|
|
|
699
|
Putlur
|
AP-12-028-019-013/010577
(ELLUTLA)
|
0212028000NRG25230420240242648
|
23/04/2024
|
BESTA SIVA PARVATHI
|
0212028WL016182
|
BESTA SIVA PARVATHI
|
00019
|
APGB0001072
|
1264
|
1264
|
Processed
|
03/05/2024
|
|
3526068695
|
|
Mrs BESTA SIVA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
700
|
Putlur
|
AP-12-028-005-005/010128
(PUTLUR)
|
0212028000NRG25230420240272251
|
23/04/2024
|
NAGARATHNAMMA MANGALI
|
0212028WL016973
|
NAGARATHNAMMA MANGALI
|
00019
|
APGB0001077
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068299
|
|
Mrs NAGARATHNAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
701
|
Putlur
|
AP-12-028-005-005/011233
(PUTLUR)
|
0212028000NRG25230420240276076
|
23/04/2024
|
Pavani
|
0212028WL017018
|
Pavani
|
00019
|
APGB0001077
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3526068532
|
|
Ms PAVANI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
702
|
Putlur
|
AP-12-028-005-005/011228
(PUTLUR)
|
0212028000NRG25230420240276073
|
23/04/2024
|
Vijaya Bhaskar Reddy
|
0212028WL017018
|
Vijaya Bhaskar Reddy
|
00032
|
UTIB0000332
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526068211
|
|
NALLAPAREDDYGARI VIJAYA BHASKAR REDDY
|
AXIS BANK(607153)
|
|
703
|
Putlur
|
AP-12-028-005-005/60137
(PUTLUR)
|
0212028000NRG25230420240276086
|
23/04/2024
|
Utti Nagendra
|
0212028WL017018
|
Utti Nagendra
|
00032
|
UTIB0000332
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068210
|
|
Mr NAGENDRA UTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
704
|
Putlur
|
AP-12-028-005-005/010093
(PUTLUR)
|
0212028000NRG25230420240275812
|
23/04/2024
|
Lakshmi Devi
|
0212028WL017018
|
Lakshmi Devi
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068662
|
|
TALARI LAKSHMIDEVI
|
BANK OF BARODA(606985)
|
|
705
|
Putlur
|
AP-12-028-005-005/010183
(PUTLUR)
|
0212028000NRG25230420240275847
|
23/04/2024
|
Peddareddy
|
0212028WL017018
|
Peddareddy
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068476
|
|
CHENNAMMA GARI PEDDA
|
BANK OF BARODA(606985)
|
|
706
|
Putlur
|
AP-12-028-005-005/010248
(PUTLUR)
|
0212028000NRG25230420240275860
|
23/04/2024
|
Venkatesekhar
|
0212028WL017018
|
Venkatesekhar
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Rejected
|
07/05/2024
|
|
3526068376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
Putlur
|
AP-12-028-005-005/010544
(PUTLUR)
|
0212028000NRG25230420240275918
|
23/04/2024
|
Nagamalleswara Reddy
|
0212028WL017018
|
Nagamalleswara Reddy
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068560
|
|
PEDDARAMANNAGARI NAG
|
BANK OF BARODA(606985)
|
|
708
|
Putlur
|
AP-12-028-005-005/010658
(PUTLUR)
|
0212028000NRG25230420240275956
|
23/04/2024
|
Nagamaiah
|
0212028WL017018
|
Nagamaiah
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068293
|
|
KUMMARA NAGAMAIAH
|
BANK OF BARODA(606985)
|
|
709
|
Putlur
|
AP-12-028-005-005/010877
(PUTLUR)
|
0212028000NRG25230420240276013
|
23/04/2024
|
Sulochana
|
0212028WL017018
|
Sulochana
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068280
|
|
CHADUVULA SULOCHANA
|
BANK OF BARODA(606985)
|
|
710
|
Putlur
|
AP-12-028-005-005/010910
(PUTLUR)
|
0212028000NRG25230420240276018
|
23/04/2024
|
Nagaraju
|
0212028WL017018
|
Nagaraju
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068540
|
|
KUMMARI NAGARAJU
|
BANK OF BARODA(606985)
|
|
711
|
Putlur
|
AP-12-028-005-005/010923
(PUTLUR)
|
0212028000NRG25230420240268510
|
23/04/2024
|
Vanga Amkalamma
|
0212028WL016876
|
Vanga Amkalamma
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068396
|
|
VANGA ANKALAMMA
|
BANK OF BARODA(606985)
|
|
712
|
Putlur
|
AP-12-028-005-005/010923
(PUTLUR)
|
0212028000NRG25230420240268509
|
23/04/2024
|
Vanga Vemkatamunayya
|
0212028WL016876
|
Vanga Vemkatamunayya
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068362
|
|
Mr VENKATAMUNAIAH PEDDABALIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
713
|
Putlur
|
AP-12-028-005-005/010932
(PUTLUR)
|
0212028000NRG25230420240272366
|
23/04/2024
|
MARUTHAMMA
|
0212028WL016973
|
MARUTHAMMA
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068359
|
|
MARUTHAMMA
|
BANK OF BARODA(606985)
|
|
714
|
Putlur
|
AP-12-028-005-005/010987
(PUTLUR)
|
0212028000NRG25230420240276032
|
23/04/2024
|
Naagarjun Reddy
|
0212028WL017018
|
Naagarjun Reddy
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068345
|
|
LINGAREDDY GARI KUMM
|
BANK OF BARODA(606985)
|
|
715
|
Putlur
|
AP-12-028-005-005/010987
(PUTLUR)
|
0212028000NRG25230420240276033
|
23/04/2024
|
Swapna
|
0212028WL017018
|
Swapna
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068346
|
|
NAGOLLAM SWAPNA
|
BANK OF BARODA(606985)
|
|
716
|
Putlur
|
AP-12-028-005-005/011108
(PUTLUR)
|
0212028000NRG25230420240270494
|
23/04/2024
|
V.CHANDRA SWATHI
|
0212028WL016927
|
V.CHANDRA SWATHI
|
00045
|
BARB0TADPAT
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068286
|
|
V CHANDRA SWATHI
|
BANK OF BARODA(606985)
|
|
717
|
Putlur
|
AP-12-028-005-005/040052
(PUTLUR)
|
0212028000NRG25230420240272449
|
23/04/2024
|
Pullamma
|
0212028WL016973
|
Pullamma
|
00045
|
BARB0TADPAT
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526068526
|
|
DUDEKULA PULLAMMA
|
BANK OF BARODA(606985)
|
|
718
|
Putlur
|
AP-12-028-014-009/020031
(MADDIPALLI)
|
0212028000NRG25230420240255728
|
23/04/2024
|
Subbareddy
|
0212028WL016565
|
Subbareddy
|
00045
|
BARB0TADPAT
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068439
|
|
TALAPAKALA VENKATASU
|
BANK OF BARODA(606985)
|
|
719
|
Putlur
|
AP-12-028-014-009/020197
(MADDIPALLI)
|
0212028000NRG25230420240257931
|
23/04/2024
|
Rangaveni
|
0212028WL016625
|
Rangaveni
|
00045
|
BARB0TADPAT
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068596
|
|
SUNKANNA GARI RANGAV
|
BANK OF BARODA(606985)
|
|
720
|
Putlur
|
AP-12-028-014-009/020203
(MADDIPALLI)
|
0212028000NRG25230420240257938
|
23/04/2024
|
ANANTHA LAKSHMI PRASANNA
|
0212028WL016625
|
ANANTHA LAKSHMI PRASANNA
|
00045
|
BARB0TADPAT
|
1350
|
1350
|
Rejected
|
07/05/2024
|
|
3526068692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
721
|
Putlur
|
AP-12-028-014-009/30359
(MADDIPALLI)
|
0212028000NRG25230420240257951
|
23/04/2024
|
ANANTA Varalakshmi
|
0212028WL016625
|
ANANTA Varalakshmi
|
00045
|
BARB0TADPAT
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068707
|
|
Mrs VARALAKSHMI ANANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24680
|
24680
|
|
|
|
|
|
|
|
|
722
|
Putlur
|
AP-12-028-005-005/011095
(PUTLUR)
|
0212028000NRG25230420240276050
|
23/04/2024
|
RaghuramireddI
|
0212028WL017018
|
RaghuramireddI
|
00078
|
CNRB0003341
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068559
|
|
VEMANNAGARI RAGHURAMI REDDY
|
ICICI BANK LTD(508534)
|
|
723
|
Putlur
|
AP-12-028-005-005/011095
(PUTLUR)
|
0212028000NRG25230420240276049
|
23/04/2024
|
V.SIVARAMIREDDY
|
0212028WL017018
|
V.SIVARAMIREDDY
|
00078
|
CNRB0003341
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068712
|
|
VEMANNA GARI SIVARAMI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Putlur
|
AP-12-028-014-009/020079
(MADDIPALLI)
|
0212028000NRG25230420240255768
|
23/04/2024
|
Narapareddy
|
0212028WL016565
|
Narapareddy
|
00078
|
CNRB0003341
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068436
|
|
Mr NARAPA REDDY KAPURAM
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
725
|
Putlur
|
AP-12-028-014-009/020105
(MADDIPALLI)
|
0212028000NRG25230420240255791
|
23/04/2024
|
Ramanjineyulu
|
0212028WL016565
|
Ramanjineyulu
|
00078
|
CNRB0003341
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068402
|
|
Mr RAMANJANEYULU GUDUPATI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
726
|
Putlur
|
AP-12-028-014-009/020108
(MADDIPALLI)
|
0212028000NRG25230420240255796
|
23/04/2024
|
Indramma
|
0212028WL016565
|
Indramma
|
00078
|
CNRB0003341
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068403
|
|
VIKUNTA INDIRAMMA
|
CANARA BANK(508532)
|
|
727
|
Putlur
|
AP-12-028-014-009/020180
(MADDIPALLI)
|
0212028000NRG25230420240257912
|
23/04/2024
|
Gayatri
|
0212028WL016625
|
Gayatri
|
00078
|
CNRB0003341
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068724
|
|
BONTA GAYATRI
|
CANARA BANK(508532)
|
|
728
|
Putlur
|
AP-12-028-014-009/020182
(MADDIPALLI)
|
0212028000NRG25230420240257915
|
23/04/2024
|
Gopal
|
0212028WL016625
|
Gopal
|
00078
|
CNRB0003341
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068404
|
|
Mr RAJA GOPAL CHEKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
729
|
Putlur
|
AP-12-028-014-009/020132
(MADDIPALLI)
|
0212028000NRG25230420240257866
|
23/04/2024
|
Ramasubbareddy
|
0212028WL016625
|
Ramasubbareddy
|
00078
|
CNRB0013121
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068400
|
|
RAMA SUBBA REDDY B
|
CANARA BANK(508532)
|
|
730
|
Putlur
|
AP-12-028-014-009/020174
(MADDIPALLI)
|
0212028000NRG25230420240257905
|
23/04/2024
|
Rajeswari
|
0212028WL016625
|
Rajeswari
|
00078
|
CNRB0013121
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068718
|
|
BODEDDULA NAGESWARI
|
CANARA BANK(508532)
|
|
731
|
Putlur
|
AP-12-028-016-011/020130
(DOSALEDU)
|
0212028000NRG25230420240266834
|
23/04/2024
|
Harisudhan
|
0212028WL016827
|
Harisudhan
|
00078
|
CNRB0013121
|
789
|
789
|
Processed
|
02/05/2024
|
|
3526068539
|
|
E HARI SUDHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3489
|
3489
|
|
|
|
|
|
|
|
|
732
|
Putlur
|
AP-12-028-014-009/020118
(MADDIPALLI)
|
0212028000NRG25230420240257859
|
23/04/2024
|
Rajasekar Reddy
|
0212028WL016625
|
Rajasekar Reddy
|
00152
|
HDFC0001622
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526068595
|
|
KAPURAM RAJASEKHAR REDDY
|
ICICI BANK LTD(508534)
|
|
733
|
Putlur
|
AP-12-028-014-009/30351
(MADDIPALLI)
|
0212028000NRG25230420240257946
|
23/04/2024
|
GADIBAVI VENKATA SUBBAREDDY
|
0212028WL016625
|
GADIBAVI VENKATA SUBBAREDDY
|
00152
|
HDFC0001622
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068706
|
|
GADIBAVI VENKATA SUBBAREDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
734
|
Putlur
|
AP-12-028-014-009/30350
(MADDIPALLI)
|
0212028000NRG25230420240257944
|
23/04/2024
|
Korivi Gopal
|
0212028WL016625
|
Korivi Gopal
|
00165
|
IBKL0001163
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068071
|
|
KORIVI GOPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
735
|
Putlur
|
AP-12-028-005-005/010147
(PUTLUR)
|
0212028000NRG25230420240275829
|
23/04/2024
|
Harinathareddy
|
0212028WL017018
|
Harinathareddy
|
00177
|
IOBA0003684
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068691
|
|
PEDDA RAMANNA GARI HARI NATHA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
736
|
Putlur
|
AP-12-028-005-005/010932
(PUTLUR)
|
0212028000NRG25230420240272365
|
23/04/2024
|
DAVIDU
|
0212028WL016973
|
DAVIDU
|
00177
|
IOBA0003684
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068395
|
|
MARELLA SIRISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
737
|
Putlur
|
AP-12-028-014-009/020098
(MADDIPALLI)
|
0212028000NRG25230420240255787
|
23/04/2024
|
Ramanamma
|
0212028WL016565
|
Ramanamma
|
00177
|
IOBA0003684
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068509
|
|
MANAMASU VENKATA RAMANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
738
|
Putlur
|
AP-12-028-014-009/020140
(MADDIPALLI)
|
0212028000NRG25230420240257878
|
23/04/2024
|
Sujata
|
0212028WL016625
|
Sujata
|
00177
|
IOBA0003684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068388
|
|
MANAMASU SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
739
|
Putlur
|
AP-12-028-014-009/020154
(MADDIPALLI)
|
0212028000NRG25230420240257891
|
23/04/2024
|
Sarada
|
0212028WL016625
|
Sarada
|
00177
|
IOBA0003684
|
1350
|
1350
|
Processed
|
03/05/2024
|
|
3526068510
|
|
Mrs SARADHA BOGATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
740
|
Putlur
|
AP-12-028-014-009/020159
(MADDIPALLI)
|
0212028000NRG25230420240257895
|
23/04/2024
|
Lakshminarayanareddy
|
0212028WL016625
|
Lakshminarayanareddy
|
00177
|
IOBA0003684
|
810
|
810
|
Processed
|
02/05/2024
|
|
3526068438
|
|
MRS BODEDDULA LAKSHMINARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
741
|
Putlur
|
AP-12-028-014-009/020160
(MADDIPALLI)
|
0212028000NRG25230420240257897
|
23/04/2024
|
Venkatareddy
|
0212028WL016625
|
Venkatareddy
|
00177
|
IOBA0003684
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526068437
|
|
ENNEN VENKATA RAMI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
742
|
Putlur
|
AP-12-028-014-009/30358
(MADDIPALLI)
|
0212028000NRG25230420240257950
|
23/04/2024
|
GUDIPATI GOPAL
|
0212028WL016625
|
GUDIPATI GOPAL
|
00177
|
IOBA0003684
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068705
|
|
GUDIPATI GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10050
|
10050
|
|
|
|
|
|
|
|
|
743
|
Putlur
|
AP-12-028-005-005/010325
(PUTLUR)
|
0212028000NRG25230420240275867
|
23/04/2024
|
Veemareddi
|
0212028WL017018
|
Veemareddi
|
00225
|
KARB0000760
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068561
|
|
VEMA REDDY VEMANAGARI
|
KARNATAKA BANK LTD(607270)
|
|
744
|
Putlur
|
AP-12-028-005-005/010991
(PUTLUR)
|
0212028000NRG25230420240276034
|
23/04/2024
|
Sivaprasad
|
0212028WL017018
|
Sivaprasad
|
00225
|
KARB0000760
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068477
|
|
SIVA PRASAD NALLA OBANNA GARI
|
KARNATAKA BANK LTD(607270)
|
|
745
|
Putlur
|
AP-12-028-005-005/011192
(PUTLUR)
|
0212028000NRG25230420240276069
|
23/04/2024
|
KRISHNAVENI KUPPAM
|
0212028WL017018
|
KRISHNAVENI KUPPAM
|
00225
|
KARB0000760
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526068459
|
|
KRISHNAVENI KUPPAM
|
KARNATAKA BANK LTD(607270)
|
|
746
|
Putlur
|
AP-12-028-005-005/011192
(PUTLUR)
|
0212028000NRG25230420240276068
|
23/04/2024
|
VIJAY KUMAR KUPPAM
|
0212028WL017018
|
VIJAY KUMAR KUPPAM
|
00225
|
KARB0000760
|
1120
|
1120
|
Processed
|
02/05/2024
|
|
3526068667
|
|
VIJAY KUMAR KUPPAM
|
KARNATAKA BANK LTD(607270)
|
|
747
|
Putlur
|
AP-12-028-014-009/020172
(MADDIPALLI)
|
0212028000NRG25230420240257903
|
23/04/2024
|
Sureshbabu
|
0212028WL016625
|
Sureshbabu
|
00225
|
KARB0000760
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3526068440
|
|
SURESH KORIVI
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
748
|
Putlur
|
AP-12-028-005-005/010674
(PUTLUR)
|
0212028000NRG25230420240275970
|
23/04/2024
|
LK Kiran Kumar Reddy
|
0212028WL017018
|
LK Kiran Kumar Reddy
|
00415
|
SBIN0000806
|
1400
|
1400
|
Rejected
|
07/05/2024
|
|
3526068673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
749
|
Putlur
|
AP-12-028-005-005/010504
(PUTLUR)
|
0212028000NRG25230420240272308
|
23/04/2024
|
GAJJALA THIRUPATHI
|
0212028WL016973
|
GAJJALA THIRUPATHI
|
00415
|
SBIN0000923
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068501
|
|
MR GAJJALA THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
750
|
Putlur
|
AP-12-028-005-005/010687
(PUTLUR)
|
0212028000NRG25230420240275975
|
23/04/2024
|
Thirupal Reddy
|
0212028WL017018
|
Thirupal Reddy
|
00415
|
SBIN0000923
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068475
|
|
MR THIRUPELU REDDY B
|
STATE BANK OF INDIA(508548)
|
|
751
|
Putlur
|
AP-12-028-005-005/010890
(PUTLUR)
|
0212028000NRG25230420240276017
|
23/04/2024
|
Ramanaiah
|
0212028WL017018
|
Ramanaiah
|
00415
|
SBIN0000923
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068637
|
|
MR M RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
752
|
Putlur
|
AP-12-028-005-005/010890
(PUTLUR)
|
0212028000NRG25230420240276016
|
23/04/2024
|
Varalakshmi
|
0212028WL017018
|
Varalakshmi
|
00415
|
SBIN0000923
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068638
|
|
Mrs VARALAKSHMI MANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
753
|
Putlur
|
AP-12-028-005-005/010959
(PUTLUR)
|
0212028000NRG25230420240276024
|
23/04/2024
|
Anjaneyulu
|
0212028WL017018
|
Anjaneyulu
|
00415
|
SBIN0000923
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068070
|
|
ANJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
754
|
Putlur
|
AP-12-028-005-005/011139
(PUTLUR)
|
0212028000NRG25230420240276059
|
23/04/2024
|
Nagendra
|
0212028WL017018
|
Nagendra
|
00415
|
SBIN0000923
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068587
|
|
MR NAGENDRA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
755
|
Putlur
|
AP-12-028-014-009/020002
(MADDIPALLI)
|
0212028000NRG25230420240255700
|
23/04/2024
|
Kanthamma
|
0212028WL016565
|
Kanthamma
|
00415
|
SBIN0000923
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068434
|
|
Mrs KANTHAMMA ANANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
756
|
Putlur
|
AP-12-028-014-009/020002
(MADDIPALLI)
|
0212028000NRG25230420240255699
|
23/04/2024
|
Ramakrishnareddy
|
0212028WL016565
|
Ramakrishnareddy
|
00415
|
SBIN0000923
|
1048
|
1048
|
Processed
|
02/05/2024
|
|
3526068435
|
|
MR ANANTHA RAMAKRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
757
|
Putlur
|
AP-12-028-014-009/020030
(MADDIPALLI)
|
0212028000NRG25230420240255727
|
23/04/2024
|
Subbalaxmamma
|
0212028WL016565
|
Subbalaxmamma
|
00415
|
SBIN0000923
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068656
|
|
MRS TALAPAGALA SUBBA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
758
|
Putlur
|
AP-12-028-014-009/020102
(MADDIPALLI)
|
0212028000NRG25230420240255789
|
23/04/2024
|
Amarnathareddy
|
0212028WL016565
|
Amarnathareddy
|
00415
|
SBIN0000923
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3526068405
|
|
Mr AMARNATH REDDY BODEDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
759
|
Putlur
|
AP-12-028-014-009/020181
(MADDIPALLI)
|
0212028000NRG25230420240257913
|
23/04/2024
|
Jayasankarreddy
|
0212028WL016625
|
Jayasankarreddy
|
00415
|
SBIN0000923
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068401
|
|
BODEDDULA JAYASHANKAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
760
|
Putlur
|
AP-12-028-016-011/020004
(DOSALEDU)
|
0212028000NRG25230420240266767
|
23/04/2024
|
Dhanesh
|
0212028WL016827
|
Dhanesh
|
00415
|
SBIN0000923
|
1052
|
1052
|
Processed
|
03/05/2024
|
|
3526068681
|
|
Mr DHANESH JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15780
|
15780
|
|
|
|
|
|
|
|
|
761
|
Putlur
|
AP-12-028-014-009/020182
(MADDIPALLI)
|
0212028000NRG25230420240257916
|
23/04/2024
|
Lakshmidevi
|
0212028WL016625
|
Lakshmidevi
|
00415
|
SBIN0000946
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068406
|
|
MRS LAKSHMI DEVI CHEKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
762
|
Putlur
|
AP-12-028-005-005/60145
(PUTLUR)
|
0212028000NRG25230420240268678
|
23/04/2024
|
Ramanjineyulu
|
0212028WL016876
|
Ramanjineyulu
|
00415
|
SBIN0002746
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068709
|
|
BUDDOLLA RAMANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
763
|
Putlur
|
AP-12-028-019-013/010351
(ELLUTLA)
|
0212028000NRG25230420240242622
|
23/04/2024
|
Adinarayana
|
0212028WL016182
|
Adinarayana
|
00415
|
SBIN0002766
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3526068374
|
|
MR KALLURU ADINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
764
|
Putlur
|
AP-12-028-019-013/010365
(ELLUTLA)
|
0212028000NRG25230420240242624
|
23/04/2024
|
Lakshmidevi
|
0212028WL016182
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1264
|
1264
|
Processed
|
02/05/2024
|
|
3526068572
|
|
MRS LAGINENI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
Putlur
|
AP-12-028-019-013/010444
(ELLUTLA)
|
0212028000NRG25230420240242629
|
23/04/2024
|
Ramanjaneyulu
|
0212028WL016182
|
Ramanjaneyulu
|
00415
|
SBIN0002766
|
758
|
758
|
Processed
|
02/05/2024
|
|
3526068696
|
|
MR BYNENI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
766
|
Putlur
|
AP-12-028-019-013/010448
(ELLUTLA)
|
0212028000NRG25230420240242631
|
23/04/2024
|
Lakshmi Prasad
|
0212028WL016182
|
Lakshmi Prasad
|
00415
|
SBIN0002766
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068688
|
|
Ms LAKSHMI PRASAD MANAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
767
|
Putlur
|
AP-12-028-019-013/010449
(ELLUTLA)
|
0212028000NRG25230420240242632
|
23/04/2024
|
Lakshmidevi
|
0212028WL016182
|
Lakshmidevi
|
00415
|
SBIN0002766
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3526068341
|
|
MRS BESATA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
768
|
Putlur
|
AP-12-028-019-013/010590
(ELLUTLA)
|
0212028000NRG25230420240242653
|
23/04/2024
|
Rangaswamy
|
0212028WL016182
|
Rangaswamy
|
00415
|
SBIN0002766
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068332
|
|
Mr RANGA SWAMI GANTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
769
|
Putlur
|
AP-12-028-019-013/010593
(ELLUTLA)
|
0212028000NRG25230420240242654
|
23/04/2024
|
Mahesh
|
0212028WL016182
|
Mahesh
|
00415
|
SBIN0002766
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068571
|
|
Mr KASINENI RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
770
|
Putlur
|
AP-12-028-019-013/010718
(ELLUTLA)
|
0212028000NRG25230420240242662
|
23/04/2024
|
Sreenivasulu
|
0212028WL016182
|
Sreenivasulu
|
00415
|
SBIN0002766
|
1517
|
1517
|
Processed
|
02/05/2024
|
|
3526068502
|
|
MR LAGINENI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
771
|
Putlur
|
AP-12-028-019-013/10775
(ELLUTLA)
|
0212028000NRG25230420240242665
|
23/04/2024
|
Chinthamanu Anjanamma
|
0212028WL016182
|
Chinthamanu Anjanamma
|
00415
|
SBIN0002766
|
1517
|
1517
|
Processed
|
03/05/2024
|
|
3526068708
|
|
Mrs ANJINAMMA CHINTHAMANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12641
|
12641
|
|
|
|
|
|
|
|
|
772
|
Putlur
|
AP-12-028-005-005/010057
(PUTLUR)
|
0212028000NRG25230420240275801
|
23/04/2024
|
Hema
|
0212028WL017018
|
Hema
|
00415
|
SBIN0004189
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068330
|
|
MISS VALLEPU HEMA
|
STATE BANK OF INDIA(508548)
|
|
773
|
Putlur
|
AP-12-028-005-005/010057
(PUTLUR)
|
0212028000NRG25230420240275800
|
23/04/2024
|
Hemakumar
|
0212028WL017018
|
Hemakumar
|
00415
|
SBIN0004189
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068616
|
|
MR VALLEPU VEMAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
774
|
Putlur
|
AP-12-028-005-005/010959
(PUTLUR)
|
0212028000NRG25230420240276025
|
23/04/2024
|
Malleswari
|
0212028WL017018
|
Malleswari
|
00415
|
SBIN0004189
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068624
|
|
MRS PEDDINTI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
775
|
Putlur
|
AP-12-028-005-005/60123
(PUTLUR)
|
0212028000NRG25230420240268667
|
23/04/2024
|
J Siva Prasad
|
0212028WL016876
|
J Siva Prasad
|
00415
|
SBIN0004189
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068710
|
|
JAKKAGALLA SIVAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
Putlur
|
AP-12-028-014-009/020105
(MADDIPALLI)
|
0212028000NRG25230420240255792
|
23/04/2024
|
Bharathi
|
0212028WL016565
|
Bharathi
|
00415
|
SBIN0004189
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068408
|
|
MISS GUDUPATI BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
777
|
Putlur
|
AP-12-028-014-009/020203
(MADDIPALLI)
|
0212028000NRG25230420240257937
|
23/04/2024
|
Siva Sankar Reddy
|
0212028WL016625
|
Siva Sankar Reddy
|
00415
|
SBIN0004189
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068607
|
|
Mr Anantha Sivasankara Reddy
|
INDIAN BANK(607105)
|
|
778
|
Putlur
|
AP-12-028-014-009/30351
(MADDIPALLI)
|
0212028000NRG25230420240257945
|
23/04/2024
|
GADIBAVI SAVITRI
|
0212028WL016625
|
GADIBAVI SAVITRI
|
00415
|
SBIN0004189
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068704
|
|
Mrs SAVITRI GADIBAVI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9610
|
9610
|
|
|
|
|
|
|
|
|
779
|
Putlur
|
AP-12-028-014-009/020146
(MADDIPALLI)
|
0212028000NRG25230420240257882
|
23/04/2024
|
Lakshmilalitha
|
0212028WL016625
|
Lakshmilalitha
|
00415
|
SBIN0018256
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068407
|
|
MRS BODEDDULA LAKSHMI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
780
|
Putlur
|
AP-12-028-014-009/020179
(MADDIPALLI)
|
0212028000NRG25230420240257910
|
23/04/2024
|
Lalita
|
0212028WL016625
|
Lalita
|
00415
|
SBIN0018256
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068399
|
|
MS BODEDDULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
781
|
Putlur
|
AP-12-028-005-005/60126
(PUTLUR)
|
0212028000NRG25230420240272485
|
23/04/2024
|
S Mahammad Basha
|
0212028WL016973
|
S Mahammad Basha
|
00415
|
SBIN0021066
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068716
|
|
MR SIRICHAPALA MAHAMMAD BHASHA
|
STATE BANK OF INDIA(508548)
|
|
782
|
Putlur
|
AP-12-028-014-009/020180
(MADDIPALLI)
|
0212028000NRG25230420240257911
|
23/04/2024
|
Suryapratapreddy
|
0212028WL016625
|
Suryapratapreddy
|
00415
|
SBIN0021066
|
1350
|
1350
|
Processed
|
02/05/2024
|
|
3526068723
|
|
MR PUTLURU SURYA PRATAP REDDY SO P BAYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
783
|
Putlur
|
AP-12-028-005-005/60125
(PUTLUR)
|
0212028000NRG25230420240276084
|
23/04/2024
|
N Rajashekar Reddy
|
0212028WL017018
|
N Rajashekar Reddy
|
00468
|
UBIN0576948
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068072
|
|
RAJASHEKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
784
|
Putlur
|
AP-12-028-005-005/010189
(PUTLUR)
|
0212028000NRG25230420240275849
|
23/04/2024
|
SUNDULA NARAYANAREDDY
|
0212028WL017018
|
SUNDULA NARAYANAREDDY
|
00468
|
UBIN0805521
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068063
|
|
SUNDULA NARAYANNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
785
|
Putlur
|
AP-12-028-005-005/010388
(PUTLUR)
|
0212028000NRG25230420240275891
|
23/04/2024
|
Raamudu
|
0212028WL017018
|
Raamudu
|
00468
|
UBIN0805521
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3526068069
|
|
THALARI CHINNA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
786
|
Putlur
|
AP-12-028-014-009/020015
(MADDIPALLI)
|
0212028000NRG25230420240255712
|
23/04/2024
|
Varalakshmi
|
0212028WL016565
|
Varalakshmi
|
00468
|
UBIN0805521
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3526068066
|
|
BODEDDULA VARALALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
787
|
Putlur
|
AP-12-028-016-011/020027
(DOSALEDU)
|
0212028000NRG25230420240266781
|
23/04/2024
|
Kantamma
|
0212028WL016827
|
Kantamma
|
00468
|
UBIN0805521
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526068065
|
|
P KANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
788
|
Putlur
|
AP-12-028-016-011/020045
(DOSALEDU)
|
0212028000NRG25230420240266788
|
23/04/2024
|
Munendra
|
0212028WL016827
|
Munendra
|
00468
|
UBIN0805521
|
1315
|
1315
|
Processed
|
02/05/2024
|
|
3526068064
|
|
VENPALAKU MUNEEDHRA
|
UNION BANK OF INDIA(508500)
|
|
789
|
Putlur
|
AP-12-028-016-011/020086
(DOSALEDU)
|
0212028000NRG25230420240266810
|
23/04/2024
|
Nagayya
|
0212028WL016827
|
Nagayya
|
00468
|
UBIN0805521
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526068067
|
|
TAPPETA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
790
|
Putlur
|
AP-12-028-016-011/020088
(DOSALEDU)
|
0212028000NRG25230420240266814
|
23/04/2024
|
Ravi Teja
|
0212028WL016827
|
Ravi Teja
|
00468
|
UBIN0805521
|
1052
|
1052
|
Processed
|
02/05/2024
|
|
3526068068
|
|
SIRROLLA RAVITEJA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8581
|
8581
|
|
|
|
|
|
|
|
|
791
|
Putlur
|
AP-12-028-005-005/010002
(PUTLUR)
|
0212028000NRG25230420240275799
|
23/04/2024
|
Bogathi Bayyamma
|
0212028WL017018
|
Bogathi Bayyamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068060
|
|
BOGATI BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Putlur
|
AP-12-028-005-005/60124
(PUTLUR)
|
0212028000NRG25230420240276082
|
23/04/2024
|
N Chandra Sekar Reddy
|
0212028WL017018
|
N Chandra Sekar Reddy
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068058
|
|
CHANDRASHEKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
Putlur
|
AP-12-028-005-005/60151
(PUTLUR)
|
0212028000NRG25230420240268679
|
23/04/2024
|
Talari Lakshmi Narayanamma
|
0212028WL016876
|
Talari Lakshmi Narayanamma
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068062
|
|
Mr LAKSHMI NARAYANAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
794
|
Putlur
|
AP-12-028-005-005/60152
(PUTLUR)
|
0212028000NRG25230420240276088
|
23/04/2024
|
Rageni Mugenna
|
0212028WL017018
|
Rageni Mugenna
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3526068061
|
|
RAGENI MUGENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
Putlur
|
AP-12-028-007-005/070034
(TAKKALLAPALLI)
|
0212028000NRG25230420240264815
|
23/04/2024
|
Nagasubbarayudu
|
0212028WL016786
|
Nagasubbarayudu
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3526068056
|
|
MUCCHU MARRI NAGASUBBARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Putlur
|
AP-12-028-007-005/070034
(TAKKALLAPALLI)
|
0212028000NRG25230420240264814
|
23/04/2024
|
Savitri
|
0212028WL016786
|
Savitri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3526068057
|
|
MUCCHU MARRI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Putlur
|
AP-12-028-016-011/020019
(DOSALEDU)
|
0212028000NRG25230420240266776
|
23/04/2024
|
Kaakarla Kullayappa
|
0212028WL016827
|
Kaakarla Kullayappa
|
00691
|
IPOS0000001
|
1315
|
1315
|
Processed
|
03/05/2024
|
|
3526068059
|
|
KAAKARLA KULLAYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8859
|
8859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1047355
|
1047355
|
|
|
|
|
|
|
|