|
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
|
GUDUR
|
AP-13-006-009-010/010005
(K.NAGALAPURAM)
|
0213006000NRG25240420240455433
|
24/04/2024
|
Ratnamma
|
0213006WL012391
|
Ratnamma
|
00019
|
APGB0003004
|
890
|
890
|
Processed
|
03/05/2024
|
|
3525598700
|
|
Mrs RATHNAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
GUDUR
|
AP-13-006-009-010/010027
(K.NAGALAPURAM)
|
0213006000NRG25240420240455443
|
24/04/2024
|
Allim Bee
|
0213006WL012391
|
Allim Bee
|
00019
|
APGB0003004
|
593
|
593
|
Processed
|
03/05/2024
|
|
3525598452
|
|
Mrs ALIMBEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
GUDUR
|
AP-13-006-009-010/010049
(K.NAGALAPURAM)
|
0213006000NRG25240420240455452
|
24/04/2024
|
Nagasunkanna
|
0213006WL012391
|
Nagasunkanna
|
00019
|
APGB0003004
|
890
|
890
|
Processed
|
03/05/2024
|
|
3525598940
|
|
Mr NAGA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
GUDUR
|
AP-13-006-009-010/010059
(K.NAGALAPURAM)
|
0213006000NRG25230420240355757
|
24/04/2024
|
Krishnaveni
|
0213006WL010677
|
Krishnaveni
|
00019
|
APGB0003004
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525598847
|
|
Mrs KRISHNAVENI K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
5
|
GUDUR
|
AP-13-006-009-010/010060
(K.NAGALAPURAM)
|
0213006000NRG25230420240355758
|
24/04/2024
|
Maadakka
|
0213006WL010677
|
Maadakka
|
00019
|
APGB0003004
|
1181
|
1181
|
Rejected
|
07/05/2024
|
|
3525598905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
GUDUR
|
AP-13-006-009-010/010062
(K.NAGALAPURAM)
|
0213006000NRG25230420240355759
|
24/04/2024
|
Tirupalu
|
0213006WL010677
|
Tirupalu
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525598894
|
|
MR KASAPOGU THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUDUR
|
AP-13-006-009-010/010065
(K.NAGALAPURAM)
|
0213006000NRG25230420240355761
|
24/04/2024
|
Sunkulamma
|
0213006WL010677
|
Sunkulamma
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598711
|
|
Mrs SUNKULAMMA JAKKAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
GUDUR
|
AP-13-006-009-010/010065
(K.NAGALAPURAM)
|
0213006000NRG25230420240355760
|
24/04/2024
|
Suresh
|
0213006WL010677
|
Suresh
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598713
|
|
Mr SURESH JAKKAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
GUDUR
|
AP-13-006-009-010/010072
(K.NAGALAPURAM)
|
0213006000NRG25230420240355762
|
24/04/2024
|
Sunkulamma
|
0213006WL010677
|
Sunkulamma
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598763
|
|
Mrs SUNKULAMMA LABBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
GUDUR
|
AP-13-006-009-010/010079
(K.NAGALAPURAM)
|
0213006000NRG25230420240355764
|
24/04/2024
|
Lakshmidevi
|
0213006WL010677
|
Lakshmidevi
|
00019
|
APGB0003004
|
591
|
591
|
Processed
|
03/05/2024
|
|
3525598459
|
|
Mrs Labbu Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
GUDUR
|
AP-13-006-009-010/010080
(K.NAGALAPURAM)
|
0213006000NRG25230420240355765
|
24/04/2024
|
Ellamma
|
0213006WL010677
|
Ellamma
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598710
|
|
Mrs YELLAMMA REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
GUDUR
|
AP-13-006-009-010/010100
(K.NAGALAPURAM)
|
0213006000NRG25230420240355774
|
24/04/2024
|
Maddamma
|
0213006WL010677
|
Maddamma
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598602
|
|
Mrs MADDAMMA KASEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
GUDUR
|
AP-13-006-009-010/010169
(K.NAGALAPURAM)
|
0213006000NRG25230420240355775
|
24/04/2024
|
Puspavathi
|
0213006WL010677
|
Puspavathi
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598901
|
|
Mrs PUSPAVATHI CHEVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
GUDUR
|
AP-13-006-009-010/010185
(K.NAGALAPURAM)
|
0213006000NRG25230420240355781
|
24/04/2024
|
Ayyanna
|
0213006WL010677
|
Ayyanna
|
00019
|
APGB0003004
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525598466
|
|
LABBA AYYANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
GUDUR
|
AP-13-006-009-010/010185
(K.NAGALAPURAM)
|
0213006000NRG25230420240355782
|
24/04/2024
|
Madakka
|
0213006WL010677
|
Madakka
|
00019
|
APGB0003004
|
295
|
295
|
Processed
|
03/05/2024
|
|
3525598846
|
|
Mrs MADAKKA LABBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
GUDUR
|
AP-13-006-009-010/010188
(K.NAGALAPURAM)
|
0213006000NRG25230420240355783
|
24/04/2024
|
Madakka
|
0213006WL010677
|
Madakka
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598450
|
|
Mrs MADAKKA KASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
GUDUR
|
AP-13-006-009-010/010192
(K.NAGALAPURAM)
|
0213006000NRG25230420240355784
|
24/04/2024
|
Vijayalakshmi
|
0213006WL010677
|
Vijayalakshmi
|
00019
|
APGB0003004
|
591
|
591
|
Processed
|
03/05/2024
|
|
3525598552
|
|
Mrs VIJAYALAKSHMI KASHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
GUDUR
|
AP-13-006-009-010/010208
(K.NAGALAPURAM)
|
0213006000NRG25240420240455462
|
24/04/2024
|
Sunanda
|
0213006WL012391
|
Sunanda
|
00019
|
APGB0003004
|
890
|
890
|
Processed
|
03/05/2024
|
|
3525599057
|
|
Mrs SUNANDAMMA VARAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
GUDUR
|
AP-13-006-009-010/010208
(K.NAGALAPURAM)
|
0213006000NRG25240420240455461
|
24/04/2024
|
Sundaram
|
0213006WL012391
|
Sundaram
|
00019
|
APGB0003004
|
890
|
890
|
Processed
|
03/05/2024
|
|
3525598828
|
|
Mr Veerapogu Sundaram
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
GUDUR
|
AP-13-006-009-010/010211
(K.NAGALAPURAM)
|
0213006000NRG25230420240355789
|
24/04/2024
|
Ramachandrudu
|
0213006WL010677
|
Ramachandrudu
|
00019
|
APGB0003004
|
591
|
591
|
Processed
|
03/05/2024
|
|
3525598881
|
|
Mr RAMACHANDRUDU VEERAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
GUDUR
|
AP-13-006-009-010/010211
(K.NAGALAPURAM)
|
0213006000NRG25230420240355790
|
24/04/2024
|
Suramma
|
0213006WL010677
|
Suramma
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598551
|
|
Mrs SURAMMA VEERAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
GUDUR
|
AP-13-006-009-010/010213
(K.NAGALAPURAM)
|
0213006000NRG25230420240355793
|
24/04/2024
|
Timmulamma
|
0213006WL010677
|
Timmulamma
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598449
|
|
Mrs THIMMULAMMA PEDDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
GUDUR
|
AP-13-006-009-010/010214
(K.NAGALAPURAM)
|
0213006000NRG25230420240355794
|
24/04/2024
|
Satyamma
|
0213006WL010677
|
Satyamma
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525599003
|
|
Mrs SATYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
GUDUR
|
AP-13-006-009-010/010217
(K.NAGALAPURAM)
|
0213006000NRG25230420240355795
|
24/04/2024
|
Jayaramudu
|
0213006WL010677
|
Jayaramudu
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598805
|
|
Mr JAYA RAMUDU VEERAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
GUDUR
|
AP-13-006-009-010/010217
(K.NAGALAPURAM)
|
0213006000NRG25230420240355796
|
24/04/2024
|
Lakshmidevi Veerapogu
|
0213006WL010677
|
Lakshmidevi Veerapogu
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598712
|
|
Mrs LAKSMI DEVI VEERAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
GUDUR
|
AP-13-006-009-010/010225
(K.NAGALAPURAM)
|
0213006000NRG25230420240355802
|
24/04/2024
|
Lakshmi
|
0213006WL010677
|
Lakshmi
|
00019
|
APGB0003004
|
886
|
886
|
Processed
|
03/05/2024
|
|
3525598718
|
|
Mrs VEERAPOGU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
GUDUR
|
AP-13-006-009-010/010228
(K.NAGALAPURAM)
|
0213006000NRG25230420240355803
|
24/04/2024
|
Sridevi
|
0213006WL010677
|
Sridevi
|
00019
|
APGB0003004
|
591
|
591
|
Processed
|
03/05/2024
|
|
3525599025
|
|
Mr SRIDEVI VEERAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
GUDUR
|
AP-13-006-009-010/010251
(K.NAGALAPURAM)
|
0213006000NRG25230420240355807
|
24/04/2024
|
Devamma
|
0213006WL010677
|
Devamma
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598717
|
|
Mrs DEVAMMA GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
GUDUR
|
AP-13-006-009-010/010252
(K.NAGALAPURAM)
|
0213006000NRG25230420240338887
|
24/04/2024
|
Nagamma
|
0213006WL010387
|
Nagamma
|
00019
|
APGB0003004
|
593
|
593
|
Processed
|
03/05/2024
|
|
3525598716
|
|
Mrs NAGAMMA GORANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
GUDUR
|
AP-13-006-009-010/010257
(K.NAGALAPURAM)
|
0213006000NRG25230420240338888
|
24/04/2024
|
Nagendra
|
0213006WL010387
|
Nagendra
|
00019
|
APGB0003004
|
296
|
296
|
Processed
|
03/05/2024
|
|
3525598839
|
|
Mr NAGENDRA ANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
GUDUR
|
AP-13-006-009-010/010260
(K.NAGALAPURAM)
|
0213006000NRG25230420240355815
|
24/04/2024
|
Naagalakshmi
|
0213006WL010677
|
Naagalakshmi
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525598833
|
|
JAKKAPOGU NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
GUDUR
|
AP-13-006-009-010/010260
(K.NAGALAPURAM)
|
0213006000NRG25230420240355816
|
24/04/2024
|
Shekar
|
0213006WL010677
|
Shekar
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598715
|
|
Mr SHEKHAR JAKKAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
GUDUR
|
AP-13-006-009-010/010261
(K.NAGALAPURAM)
|
0213006000NRG25230420240355818
|
24/04/2024
|
Krishnaleela
|
0213006WL010677
|
Krishnaleela
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598761
|
|
Mrs KRISHNA LEELA BANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
GUDUR
|
AP-13-006-009-010/010261
(K.NAGALAPURAM)
|
0213006000NRG25230420240355817
|
24/04/2024
|
Rogenna
|
0213006WL010677
|
Rogenna
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525598714
|
|
BANDARI ROGENNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
GUDUR
|
AP-13-006-009-010/010262
(K.NAGALAPURAM)
|
0213006000NRG25230420240355819
|
24/04/2024
|
Surendra
|
0213006WL010677
|
Surendra
|
00019
|
APGB0003004
|
886
|
886
|
Processed
|
03/05/2024
|
|
3525598897
|
|
Mr SURENDRA JAKKAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
GUDUR
|
AP-13-006-009-010/010264
(K.NAGALAPURAM)
|
0213006000NRG25230420240355821
|
24/04/2024
|
Lacchamma
|
0213006WL010677
|
Lacchamma
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598827
|
|
Mrs LAKSHMAMMA JAKKAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
GUDUR
|
AP-13-006-009-010/010265
(K.NAGALAPURAM)
|
0213006000NRG25230420240355822
|
24/04/2024
|
Suresh
|
0213006WL010677
|
Suresh
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598499
|
|
Mr SURESH JEKKAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
GUDUR
|
AP-13-006-009-010/010269
(K.NAGALAPURAM)
|
0213006000NRG25230420240355824
|
24/04/2024
|
Davedu
|
0213006WL010677
|
Davedu
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525598464
|
|
Mr PRASAD U S DAVEED MUPPASANI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
39
|
GUDUR
|
AP-13-006-009-010/010269
(K.NAGALAPURAM)
|
0213006000NRG25230420240355825
|
24/04/2024
|
Muppasani Prameela
|
0213006WL010677
|
Muppasani Prameela
|
00019
|
APGB0003004
|
886
|
886
|
Processed
|
03/05/2024
|
|
3525598513
|
|
Mrs PRAMEELAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
GUDUR
|
AP-13-006-009-010/010283
(K.NAGALAPURAM)
|
0213006000NRG25230420240355826
|
24/04/2024
|
Abraham
|
0213006WL010677
|
Abraham
|
00019
|
APGB0003004
|
591
|
591
|
Processed
|
03/05/2024
|
|
3525598460
|
|
Mr ABRAHAM KASEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
GUDUR
|
AP-13-006-009-010/010284
(K.NAGALAPURAM)
|
0213006000NRG25230420240355827
|
24/04/2024
|
Venkateswari
|
0213006WL010677
|
Venkateswari
|
00019
|
APGB0003004
|
886
|
886
|
Processed
|
03/05/2024
|
|
3525598451
|
|
Mrs VEKATESWARAMMA ANEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
GUDUR
|
AP-13-006-009-010/010287
(K.NAGALAPURAM)
|
0213006000NRG25230420240355829
|
24/04/2024
|
Lakshmidevi
|
0213006WL010677
|
Lakshmidevi
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598708
|
|
Mrs LAKSHMI DEVI VEERAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
GUDUR
|
AP-13-006-009-010/010330
(K.NAGALAPURAM)
|
0213006000NRG25240420240455464
|
24/04/2024
|
Lakshmidevi
|
0213006WL012391
|
Lakshmidevi
|
00019
|
APGB0003004
|
593
|
593
|
Processed
|
03/05/2024
|
|
3525598633
|
|
Mrs LAKSHMI DEVI THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
GUDUR
|
AP-13-006-009-010/010382
(K.NAGALAPURAM)
|
0213006000NRG25230420240355836
|
24/04/2024
|
Sujatha
|
0213006WL010677
|
Sujatha
|
00019
|
APGB0003004
|
886
|
886
|
Processed
|
03/05/2024
|
|
3525598709
|
|
Mrs SUJATHA VEERAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
GUDUR
|
AP-13-006-009-010/010400
(K.NAGALAPURAM)
|
0213006000NRG25240420240455467
|
24/04/2024
|
Suvarna
|
0213006WL012391
|
Suvarna
|
00019
|
APGB0003004
|
593
|
593
|
Processed
|
02/05/2024
|
|
3525598453
|
|
KADIRISUVARNA
|
BANK OF BARODA(606985)
|
|
46
|
GUDUR
|
AP-13-006-009-010/010405
(K.NAGALAPURAM)
|
0213006000NRG25230420240355837
|
24/04/2024
|
Lakshmidevi
|
0213006WL010677
|
Lakshmidevi
|
00019
|
APGB0003004
|
886
|
886
|
Processed
|
03/05/2024
|
|
3525598764
|
|
Mrs LAKSHMI DEVI VEERAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
GUDUR
|
AP-13-006-009-010/010425
(K.NAGALAPURAM)
|
0213006000NRG25230420240355840
|
24/04/2024
|
Bajaramma
|
0213006WL010677
|
Bajaramma
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598760
|
|
Mrs BAJARAMMA JAKKAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
GUDUR
|
AP-13-006-009-010/010425
(K.NAGALAPURAM)
|
0213006000NRG25230420240355839
|
24/04/2024
|
Sunkanna
|
0213006WL010677
|
Sunkanna
|
00019
|
APGB0003004
|
886
|
886
|
Processed
|
03/05/2024
|
|
3525598788
|
|
Mr SUNKANNA JAKKAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
GUDUR
|
AP-13-006-009-010/010638
(K.NAGALAPURAM)
|
0213006000NRG25230420240355842
|
24/04/2024
|
Lakshmidevi
|
0213006WL010677
|
Lakshmidevi
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598783
|
|
Mrs LAKSHMI DEVI POLUKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
GUDUR
|
AP-13-006-009-010/010688
(K.NAGALAPURAM)
|
0213006000NRG25230420240355843
|
24/04/2024
|
Renuka
|
0213006WL010677
|
Renuka
|
00019
|
APGB0003004
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525598816
|
|
Mrs RANUKA BANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
GUDUR
|
AP-13-006-009-010/010704
(K.NAGALAPURAM)
|
0213006000NRG25240420240455473
|
24/04/2024
|
Daanamma
|
0213006WL012391
|
Daanamma
|
00019
|
APGB0003004
|
890
|
890
|
Processed
|
03/05/2024
|
|
3525598595
|
|
Mrs DANAMMA KASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
GUDUR
|
AP-13-006-009-010/010705
(K.NAGALAPURAM)
|
0213006000NRG25230420240355845
|
24/04/2024
|
Kavitha
|
0213006WL010677
|
Kavitha
|
00019
|
APGB0003004
|
886
|
886
|
Processed
|
03/05/2024
|
|
3525598550
|
|
Mrs KAVITA KASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
GUDUR
|
AP-13-006-009-010/010791
(K.NAGALAPURAM)
|
0213006000NRG25230420240355849
|
24/04/2024
|
Jyothi
|
0213006WL010677
|
Jyothi
|
00019
|
APGB0003004
|
591
|
591
|
Processed
|
03/05/2024
|
|
3525598762
|
|
Mrs JYOTHI BANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
GUDUR
|
AP-13-006-009-010/010798
(K.NAGALAPURAM)
|
0213006000NRG25240420240455477
|
24/04/2024
|
Nagendramma
|
0213006WL012391
|
Nagendramma
|
00019
|
APGB0003004
|
890
|
890
|
Processed
|
03/05/2024
|
|
3525598699
|
|
Mrs NAGENDRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
GUDUR
|
AP-13-006-009-010/010809
(K.NAGALAPURAM)
|
0213006000NRG25230420240338900
|
24/04/2024
|
Maheswari
|
0213006WL010387
|
Maheswari
|
00019
|
APGB0003004
|
593
|
593
|
Processed
|
03/05/2024
|
|
3525598519
|
|
Mrs MAHESHWARI ANNEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51417
|
51417
|
|
|
|
|
|
|
|
|
56
|
GUDUR
|
AP-13-006-006-007/010005
(CHANUGONDLA)
|
0213006000NRG25240420240452265
|
24/04/2024
|
Lakshmi Rangamma
|
0213006WL012347
|
Lakshmi Rangamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598784
|
|
Mrs UPPARI LAKSHMI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
GUDUR
|
AP-13-006-006-007/010005
(CHANUGONDLA)
|
0213006000NRG25240420240452266
|
24/04/2024
|
Sreenivaasulu
|
0213006WL012347
|
Sreenivaasulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598430
|
|
Mr SRINIVASULU UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
GUDUR
|
AP-13-006-006-007/010012
(CHANUGONDLA)
|
0213006000NRG25240420240450894
|
24/04/2024
|
Shankaramma
|
0213006WL012328
|
Shankaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598748
|
|
Mrs SHANKARAMMA MEESALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
GUDUR
|
AP-13-006-006-007/010039
(CHANUGONDLA)
|
0213006000NRG25240420240450896
|
24/04/2024
|
Mahalakshmi
|
0213006WL012328
|
Mahalakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598706
|
|
Miss UPPARI MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
GUDUR
|
AP-13-006-006-007/010052
(CHANUGONDLA)
|
0213006000NRG25240420240450897
|
24/04/2024
|
Krishnamurthy
|
0213006WL012328
|
Krishnamurthy
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598753
|
|
MR KRISHNAMURTHY GUDESE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GUDUR
|
AP-13-006-006-007/010052
(CHANUGONDLA)
|
0213006000NRG25240420240450898
|
24/04/2024
|
Ramulamma
|
0213006WL012328
|
Ramulamma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525599018
|
|
Mrs RAMULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
GUDUR
|
AP-13-006-006-007/010054
(CHANUGONDLA)
|
0213006000NRG25240420240450901
|
24/04/2024
|
Dubbanna
|
0213006WL012328
|
Dubbanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598491
|
|
Mr BUCHANNA VENKATESHWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
GUDUR
|
AP-13-006-006-007/010054
(CHANUGONDLA)
|
0213006000NRG25240420240450902
|
24/04/2024
|
Varalamma
|
0213006WL012328
|
Varalamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598524
|
|
Mrs VARALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
GUDUR
|
AP-13-006-006-007/010069
(CHANUGONDLA)
|
0213006000NRG25240420240452268
|
24/04/2024
|
Nagamma
|
0213006WL012347
|
Nagamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598660
|
|
Mrs NAGAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
GUDUR
|
AP-13-006-006-007/010087
(CHANUGONDLA)
|
0213006000NRG25240420240452270
|
24/04/2024
|
Ayyeswari
|
0213006WL012347
|
Ayyeswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598675
|
|
Mrs TELUGU MAHESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
GUDUR
|
AP-13-006-006-007/010087
(CHANUGONDLA)
|
0213006000NRG25240420240452269
|
24/04/2024
|
Nadipinarasimhulu
|
0213006WL012347
|
Nadipinarasimhulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598663
|
|
Mr NARASIMHULU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
GUDUR
|
AP-13-006-006-007/010089
(CHANUGONDLA)
|
0213006000NRG25240420240452271
|
24/04/2024
|
Lakshmanna
|
0213006WL012347
|
Lakshmanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599016
|
|
Mr LAXMANNA BARIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
GUDUR
|
AP-13-006-006-007/010089
(CHANUGONDLA)
|
0213006000NRG25240420240452272
|
24/04/2024
|
Lakshmi
|
0213006WL012347
|
Lakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599026
|
|
Mrs LAKSHMI DEVI BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
GUDUR
|
AP-13-006-006-007/010091
(CHANUGONDLA)
|
0213006000NRG25240420240452273
|
24/04/2024
|
Ramudu
|
0213006WL012347
|
Ramudu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598443
|
|
Mr RAMUDU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
GUDUR
|
AP-13-006-006-007/010091
(CHANUGONDLA)
|
0213006000NRG25240420240452274
|
24/04/2024
|
Sarojamma
|
0213006WL012347
|
Sarojamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598785
|
|
Mrs SAROJAMMA BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
GUDUR
|
AP-13-006-006-007/010098
(CHANUGONDLA)
|
0213006000NRG25240420240450904
|
24/04/2024
|
Jayamma
|
0213006WL012328
|
Jayamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598535
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
GUDUR
|
AP-13-006-006-007/010098
(CHANUGONDLA)
|
0213006000NRG25240420240450903
|
24/04/2024
|
Ranganayudu
|
0213006WL012328
|
Ranganayudu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598938
|
|
Mr RANGA NAIDU G
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
73
|
GUDUR
|
AP-13-006-006-007/010101
(CHANUGONDLA)
|
0213006000NRG25240420240452276
|
24/04/2024
|
Radhamma
|
0213006WL012347
|
Radhamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598749
|
|
Mrs RADHAMMA BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
GUDUR
|
AP-13-006-006-007/010106
(CHANUGONDLA)
|
0213006000NRG25240420240452280
|
24/04/2024
|
Lakshmi
|
0213006WL012347
|
Lakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598669
|
|
Mrs LAKSHMI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
GUDUR
|
AP-13-006-006-007/010106
(CHANUGONDLA)
|
0213006000NRG25240420240452279
|
24/04/2024
|
Narasimhulu
|
0213006WL012347
|
Narasimhulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598661
|
|
Mr NARASIMHULU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
GUDUR
|
AP-13-006-006-007/010107
(CHANUGONDLA)
|
0213006000NRG25240420240452281
|
24/04/2024
|
Ramanjanamma
|
0213006WL012347
|
Ramanjanamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598773
|
|
Mrs TELUGU RAMANJANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
GUDUR
|
AP-13-006-006-007/010108
(CHANUGONDLA)
|
0213006000NRG25240420240450906
|
24/04/2024
|
Adilakshmi
|
0213006WL012328
|
Adilakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598936
|
|
Mrs ADILAKSHMI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
GUDUR
|
AP-13-006-006-007/010108
(CHANUGONDLA)
|
0213006000NRG25240420240450905
|
24/04/2024
|
Sunkanna
|
0213006WL012328
|
Sunkanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598528
|
|
Mr SUNKANNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
GUDUR
|
AP-13-006-006-007/010110
(CHANUGONDLA)
|
0213006000NRG25240420240450908
|
24/04/2024
|
Eeraiah
|
0213006WL012328
|
Eeraiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598526
|
|
Mr BESTA VEERAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
GUDUR
|
AP-13-006-006-007/010110
(CHANUGONDLA)
|
0213006000NRG25240420240450909
|
24/04/2024
|
Lakshmidevi
|
0213006WL012328
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598530
|
|
Mrs LAKSHMIDEVI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
GUDUR
|
AP-13-006-006-007/010113
(CHANUGONDLA)
|
0213006000NRG25240420240450910
|
24/04/2024
|
Nagamma
|
0213006WL012328
|
Nagamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598431
|
|
Mrs NAGAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
GUDUR
|
AP-13-006-006-007/010128
(CHANUGONDLA)
|
0213006000NRG25240420240452285
|
24/04/2024
|
Chittemma
|
0213006WL012347
|
Chittemma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598772
|
|
Mrs TELUGU CHITTEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
GUDUR
|
AP-13-006-006-007/010128
(CHANUGONDLA)
|
0213006000NRG25240420240452284
|
24/04/2024
|
Madanna
|
0213006WL012347
|
Madanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598767
|
|
Mrs MADANNA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
GUDUR
|
AP-13-006-006-007/010131
(CHANUGONDLA)
|
0213006000NRG25240420240452287
|
24/04/2024
|
Chakali Eswaramma
|
0213006WL012347
|
Chakali Eswaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598863
|
|
Mrs ESWARAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
GUDUR
|
AP-13-006-006-007/010131
(CHANUGONDLA)
|
0213006000NRG25240420240452288
|
24/04/2024
|
Chakali Lakshmamma
|
0213006WL012347
|
Chakali Lakshmamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598864
|
|
Mrs LAXMAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
GUDUR
|
AP-13-006-006-007/010144
(CHANUGONDLA)
|
0213006000NRG25240420240452289
|
24/04/2024
|
Sujatha Golla
|
0213006WL012347
|
Sujatha Golla
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598815
|
|
Mrs SUJATHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
GUDUR
|
AP-13-006-006-007/010145
(CHANUGONDLA)
|
0213006000NRG25240420240452971
|
24/04/2024
|
Cinna Hanumamtu
|
0213006WL012353
|
Cinna Hanumamtu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598566
|
|
Mr HANUMANTHU BIOA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
GUDUR
|
AP-13-006-006-007/010145
(CHANUGONDLA)
|
0213006000NRG25240420240452970
|
24/04/2024
|
Someswari
|
0213006WL012353
|
Someswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598565
|
|
Mr SOMESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
GUDUR
|
AP-13-006-006-007/010151
(CHANUGONDLA)
|
0213006000NRG25240420240452290
|
24/04/2024
|
Peddasunkanna
|
0213006WL012347
|
Peddasunkanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599027
|
|
Mr PD SUNKANNA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
GUDUR
|
AP-13-006-006-007/010151
(CHANUGONDLA)
|
0213006000NRG25240420240452291
|
24/04/2024
|
Ramulamma
|
0213006WL012347
|
Ramulamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598771
|
|
Mrs TELUGU RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
GUDUR
|
AP-13-006-006-007/010163
(CHANUGONDLA)
|
0213006000NRG25240420240452294
|
24/04/2024
|
Punyavathi
|
0213006WL012347
|
Punyavathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598585
|
|
Miss TELUGU PUNYAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
GUDUR
|
AP-13-006-006-007/010163
(CHANUGONDLA)
|
0213006000NRG25240420240452293
|
24/04/2024
|
Rogenna
|
0213006WL012347
|
Rogenna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598579
|
|
Mr NARASIMHULU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
GUDUR
|
AP-13-006-006-007/010164
(CHANUGONDLA)
|
0213006000NRG25240420240450912
|
24/04/2024
|
Madanna
|
0213006WL012328
|
Madanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598939
|
|
Mr MADANNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
GUDUR
|
AP-13-006-006-007/010164
(CHANUGONDLA)
|
0213006000NRG25240420240450913
|
24/04/2024
|
Ramalakshmi
|
0213006WL012328
|
Ramalakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598529
|
|
Mrs RAMALAKSHMI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
GUDUR
|
AP-13-006-006-007/010171
(CHANUGONDLA)
|
0213006000NRG25240420240450914
|
24/04/2024
|
Cinna Samaadi
|
0213006WL012328
|
Cinna Samaadi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598446
|
|
Mr SAMADHI GUDISE CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
GUDUR
|
AP-13-006-006-007/010176
(CHANUGONDLA)
|
0213006000NRG25240420240450917
|
24/04/2024
|
Cinnaemkanna
|
0213006WL012328
|
Cinnaemkanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598479
|
|
Mr BOYA YANKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
GUDUR
|
AP-13-006-006-007/010177
(CHANUGONDLA)
|
0213006000NRG25240420240454586
|
24/04/2024
|
Umadevi
|
0213006WL012365
|
Umadevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598600
|
|
Mrs UMA DEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
GUDUR
|
AP-13-006-006-007/010178
(CHANUGONDLA)
|
0213006000NRG25240420240454588
|
24/04/2024
|
Allirani Boya
|
0213006WL012365
|
Allirani Boya
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598587
|
|
Mrs ALLIRANI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
GUDUR
|
AP-13-006-006-007/010178
(CHANUGONDLA)
|
0213006000NRG25240420240454587
|
24/04/2024
|
Rangadu
|
0213006WL012365
|
Rangadu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598435
|
|
Mr RANGADU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
GUDUR
|
AP-13-006-006-007/010186
(CHANUGONDLA)
|
0213006000NRG25240420240450919
|
24/04/2024
|
Venkateswarlu
|
0213006WL012328
|
Venkateswarlu
|
00019
|
APGB0003034
|
900
|
900
|
Rejected
|
07/05/2024
|
|
3525598766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
GUDUR
|
AP-13-006-006-007/010203
(CHANUGONDLA)
|
0213006000NRG25240420240452298
|
24/04/2024
|
HariKrishana
|
0213006WL012347
|
HariKrishana
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598859
|
|
Mr UPPARI HARIKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
GUDUR
|
AP-13-006-006-007/010203
(CHANUGONDLA)
|
0213006000NRG25240420240452297
|
24/04/2024
|
Lakshmidevi
|
0213006WL012347
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598486
|
|
Miss UPPARI LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
GUDUR
|
AP-13-006-006-007/010203
(CHANUGONDLA)
|
0213006000NRG25240420240452295
|
24/04/2024
|
Thippanna
|
0213006WL012347
|
Thippanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598702
|
|
Mr THIPPANNA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
GUDUR
|
AP-13-006-006-007/010214
(CHANUGONDLA)
|
0213006000NRG25240420240452299
|
24/04/2024
|
Shantamma
|
0213006WL012347
|
Shantamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599017
|
|
Mrs SANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
GUDUR
|
AP-13-006-006-007/010241
(CHANUGONDLA)
|
0213006000NRG25240420240454589
|
24/04/2024
|
Kondamma
|
0213006WL012365
|
Kondamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598997
|
|
Mrs KONDAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
GUDUR
|
AP-13-006-006-007/010271
(CHANUGONDLA)
|
0213006000NRG25240420240450923
|
24/04/2024
|
Mugenna
|
0213006WL012328
|
Mugenna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598527
|
|
BOYA MADANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GUDUR
|
AP-13-006-006-007/010271
(CHANUGONDLA)
|
0213006000NRG25240420240450924
|
24/04/2024
|
Venkatamma
|
0213006WL012328
|
Venkatamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598540
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
GUDUR
|
AP-13-006-006-007/010280
(CHANUGONDLA)
|
0213006000NRG25240420240452300
|
24/04/2024
|
Rasul
|
0213006WL012347
|
Rasul
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598439
|
|
Mr RASOOL MIAH SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
GUDUR
|
AP-13-006-006-007/010291
(CHANUGONDLA)
|
0213006000NRG25240420240452301
|
24/04/2024
|
Gajjalanna
|
0213006WL012347
|
Gajjalanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598580
|
|
Mr GAJJALANNA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
GUDUR
|
AP-13-006-006-007/010291
(CHANUGONDLA)
|
0213006000NRG25240420240452302
|
24/04/2024
|
Urukundamma
|
0213006WL012347
|
Urukundamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598581
|
|
Mrs URUKUNDAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
GUDUR
|
AP-13-006-006-007/010302
(CHANUGONDLA)
|
0213006000NRG25240420240454591
|
24/04/2024
|
Ranganaidu
|
0213006WL012365
|
Ranganaidu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598638
|
|
Mr RANGA NAIDU GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
GUDUR
|
AP-13-006-006-007/010302
(CHANUGONDLA)
|
0213006000NRG25240420240454592
|
24/04/2024
|
Saroja
|
0213006WL012365
|
Saroja
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598647
|
|
Mrs GUDISE SAROJA AMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
GUDUR
|
AP-13-006-006-007/010307
(CHANUGONDLA)
|
0213006000NRG25240420240454594
|
24/04/2024
|
Shivamma
|
0213006WL012365
|
Shivamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598475
|
|
Miss BOYA SHIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
GUDUR
|
AP-13-006-006-007/010331
(CHANUGONDLA)
|
0213006000NRG25240420240454599
|
24/04/2024
|
Peddadastagiri
|
0213006WL012365
|
Peddadastagiri
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598880
|
|
Mr Harijana Pedda Dastagiri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
GUDUR
|
AP-13-006-006-007/010331
(CHANUGONDLA)
|
0213006000NRG25240420240454597
|
24/04/2024
|
Sahadevudu
|
0213006WL012365
|
Sahadevudu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598571
|
|
Mr P Sahadevudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
GUDUR
|
AP-13-006-006-007/010331
(CHANUGONDLA)
|
0213006000NRG25240420240454598
|
24/04/2024
|
Shivamma
|
0213006WL012365
|
Shivamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598568
|
|
Mrs SHIVAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
GUDUR
|
AP-13-006-006-007/010332
(CHANUGONDLA)
|
0213006000NRG25240420240450927
|
24/04/2024
|
Jayanna
|
0213006WL012328
|
Jayanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599055
|
|
Mr JAYANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
GUDUR
|
AP-13-006-006-007/010343
(CHANUGONDLA)
|
0213006000NRG25240420240450931
|
24/04/2024
|
Abrahamu
|
0213006WL012328
|
Abrahamu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598518
|
|
Mr DASTHAGIRI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
GUDUR
|
AP-13-006-006-007/010343
(CHANUGONDLA)
|
0213006000NRG25240420240450932
|
24/04/2024
|
Paarvatamma
|
0213006WL012328
|
Paarvatamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598520
|
|
Mrs SHARAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
GUDUR
|
AP-13-006-006-007/010344
(CHANUGONDLA)
|
0213006000NRG25240420240454600
|
24/04/2024
|
Padmavathi
|
0213006WL012365
|
Padmavathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598679
|
|
Mrs PADMAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
GUDUR
|
AP-13-006-006-007/010373
(CHANUGONDLA)
|
0213006000NRG25240420240450933
|
24/04/2024
|
Lakshmidevi
|
0213006WL012328
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598511
|
|
Mrs LAKSHMAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
GUDUR
|
AP-13-006-006-007/010384
(CHANUGONDLA)
|
0213006000NRG25240420240450934
|
24/04/2024
|
Ramaiah
|
0213006WL012328
|
Ramaiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598991
|
|
Mr RAMAIAH KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
GUDUR
|
AP-13-006-006-007/010384
(CHANUGONDLA)
|
0213006000NRG25240420240450935
|
24/04/2024
|
Savitramma
|
0213006WL012328
|
Savitramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598667
|
|
Mrs SAVITHRAMMA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
GUDUR
|
AP-13-006-006-007/010406
(CHANUGONDLA)
|
0213006000NRG25240420240452303
|
24/04/2024
|
Sulochanamma
|
0213006WL012347
|
Sulochanamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598457
|
|
Mrs Sulochanamma Harijana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
GUDUR
|
AP-13-006-006-007/010421
(CHANUGONDLA)
|
0213006000NRG25240420240452304
|
24/04/2024
|
Venkateswaramma
|
0213006WL012347
|
Venkateswaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598609
|
|
HARIJANA VENKATESWARAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
GUDUR
|
AP-13-006-006-007/010445
(CHANUGONDLA)
|
0213006000NRG25240420240452305
|
24/04/2024
|
Bhagyamma
|
0213006WL012347
|
Bhagyamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598932
|
|
Mrs BHAGYAMMA REDDY POGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
GUDUR
|
AP-13-006-006-007/010445
(CHANUGONDLA)
|
0213006000NRG25240420240452306
|
24/04/2024
|
Raju
|
0213006WL012347
|
Raju
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598497
|
|
Mr YELIYARAJU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
GUDUR
|
AP-13-006-006-007/010450
(CHANUGONDLA)
|
0213006000NRG25240420240450936
|
24/04/2024
|
Chinnamadanna
|
0213006WL012328
|
Chinnamadanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598495
|
|
Mr HARIJANA CHINNA MADANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
GUDUR
|
AP-13-006-006-007/010450
(CHANUGONDLA)
|
0213006000NRG25240420240450937
|
24/04/2024
|
Lacchamma
|
0213006WL012328
|
Lacchamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598751
|
|
Mrs LAKSHMAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
GUDUR
|
AP-13-006-006-007/010451
(CHANUGONDLA)
|
0213006000NRG25240420240454607
|
24/04/2024
|
Madhiga Raju
|
0213006WL012365
|
Madhiga Raju
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598885
|
|
Mr Madhiga Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
GUDUR
|
AP-13-006-006-007/010451
(CHANUGONDLA)
|
0213006000NRG25240420240454605
|
24/04/2024
|
Nadipidastagiri
|
0213006WL012365
|
Nadipidastagiri
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598567
|
|
MADIGA NADIPI DASTHAGIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
GUDUR
|
AP-13-006-006-007/010451
(CHANUGONDLA)
|
0213006000NRG25240420240454606
|
24/04/2024
|
Pullamma
|
0213006WL012365
|
Pullamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598607
|
|
Mrs PULLAMMA MADHIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
GUDUR
|
AP-13-006-006-007/010461
(CHANUGONDLA)
|
0213006000NRG25240420240452307
|
24/04/2024
|
Nagaiah
|
0213006WL012347
|
Nagaiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598768
|
|
UPPARI NAGAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
GUDUR
|
AP-13-006-006-007/010461
(CHANUGONDLA)
|
0213006000NRG25240420240452308
|
24/04/2024
|
Urukundamma
|
0213006WL012347
|
Urukundamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598774
|
|
Mrs URUKUNDAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
GUDUR
|
AP-13-006-006-007/010464
(CHANUGONDLA)
|
0213006000NRG25240420240450938
|
24/04/2024
|
Madanna
|
0213006WL012328
|
Madanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598509
|
|
Mr CHINNA MADANNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
GUDUR
|
AP-13-006-006-007/010464
(CHANUGONDLA)
|
0213006000NRG25240420240450939
|
24/04/2024
|
Tikkamma
|
0213006WL012328
|
Tikkamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598510
|
|
Mrs THIKKAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
GUDUR
|
AP-13-006-006-007/010466
(CHANUGONDLA)
|
0213006000NRG25240420240452976
|
24/04/2024
|
Khaja
|
0213006WL012353
|
Khaja
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598678
|
|
Mrs KAJU GUDUBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
GUDUR
|
AP-13-006-006-007/010479
(CHANUGONDLA)
|
0213006000NRG25240420240454610
|
24/04/2024
|
Shalibi
|
0213006WL012365
|
Shalibi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598960
|
|
Mrs SHAL BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
GUDUR
|
AP-13-006-006-007/010483
(CHANUGONDLA)
|
0213006000NRG25240420240450940
|
24/04/2024
|
Krishna
|
0213006WL012328
|
Krishna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599052
|
|
Mr KRISHNA CHAKALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
140
|
GUDUR
|
AP-13-006-006-007/010483
(CHANUGONDLA)
|
0213006000NRG25240420240450941
|
24/04/2024
|
Padmavathi
|
0213006WL012328
|
Padmavathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599051
|
|
Mrs PADMAVATHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
GUDUR
|
AP-13-006-006-007/010485
(CHANUGONDLA)
|
0213006000NRG25240420240454613
|
24/04/2024
|
Sridevi
|
0213006WL012365
|
Sridevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598553
|
|
Mrs SRIDEVI GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
GUDUR
|
AP-13-006-006-007/010501
(CHANUGONDLA)
|
0213006000NRG25240420240454615
|
24/04/2024
|
Ramanjanamma
|
0213006WL012365
|
Ramanjanamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598456
|
|
Mr RAMANJANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
GUDUR
|
AP-13-006-006-007/010501
(CHANUGONDLA)
|
0213006000NRG25240420240454614
|
24/04/2024
|
Vemkatesh
|
0213006WL012365
|
Vemkatesh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598990
|
|
Mr VENKATESWARULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
GUDUR
|
AP-13-006-006-007/010512
(CHANUGONDLA)
|
0213006000NRG25240420240450942
|
24/04/2024
|
Gorantla
|
0213006WL012328
|
Gorantla
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598496
|
|
Mr GORANTLA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
GUDUR
|
AP-13-006-006-007/010515
(CHANUGONDLA)
|
0213006000NRG25240420240454617
|
24/04/2024
|
Hepseeba
|
0213006WL012365
|
Hepseeba
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598596
|
|
Mrs YEPSEBA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
GUDUR
|
AP-13-006-006-007/010515
(CHANUGONDLA)
|
0213006000NRG25240420240454616
|
24/04/2024
|
Maddileti
|
0213006WL012365
|
Maddileti
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598952
|
|
Mr MADDILETI MEESALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
GUDUR
|
AP-13-006-006-007/010519
(CHANUGONDLA)
|
0213006000NRG25240420240455191
|
24/04/2024
|
Mabusubhan
|
0213006WL012379
|
Mabusubhan
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598793
|
|
Mr MABU SUBHAN GOODBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
GUDUR
|
AP-13-006-006-007/010519
(CHANUGONDLA)
|
0213006000NRG25240420240455192
|
24/04/2024
|
Shekun Bi
|
0213006WL012379
|
Shekun Bi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599039
|
|
Mrs SHAIK SHEKUNABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
GUDUR
|
AP-13-006-006-007/010528
(CHANUGONDLA)
|
0213006000NRG25240420240450946
|
24/04/2024
|
Asirvadamma
|
0213006WL012328
|
Asirvadamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598755
|
|
Mrs ASIRWADAMMA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
GUDUR
|
AP-13-006-006-007/010547
(CHANUGONDLA)
|
0213006000NRG25240420240454619
|
24/04/2024
|
Lakshmidevi
|
0213006WL012365
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598646
|
|
Mrs BOYA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
GUDUR
|
AP-13-006-006-007/010547
(CHANUGONDLA)
|
0213006000NRG25240420240454618
|
24/04/2024
|
Venkateswarulu
|
0213006WL012365
|
Venkateswarulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598650
|
|
Mr VENKATESWARLU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
GUDUR
|
AP-13-006-006-007/010552
(CHANUGONDLA)
|
0213006000NRG25240420240452309
|
24/04/2024
|
Anjaneyulu
|
0213006WL012347
|
Anjaneyulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598745
|
|
Mr ANJANEYULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
GUDUR
|
AP-13-006-006-007/010552
(CHANUGONDLA)
|
0213006000NRG25240420240452312
|
24/04/2024
|
CHAKALI PADMAVATHI
|
0213006WL012347
|
CHAKALI PADMAVATHI
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598883
|
|
Mrs CHAKALI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
GUDUR
|
AP-13-006-006-007/010552
(CHANUGONDLA)
|
0213006000NRG25240420240452310
|
24/04/2024
|
Saroja
|
0213006WL012347
|
Saroja
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598746
|
|
Mrs SAROJA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
GUDUR
|
AP-13-006-006-007/010568
(CHANUGONDLA)
|
0213006000NRG25240420240452978
|
24/04/2024
|
Jeevitha
|
0213006WL012353
|
Jeevitha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598732
|
|
Mrs BOYA JEEV ITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
GUDUR
|
AP-13-006-006-007/010591
(CHANUGONDLA)
|
0213006000NRG25240420240455193
|
24/04/2024
|
Ramanjanamma
|
0213006WL012379
|
Ramanjanamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598694
|
|
Mrs RAMANJANAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
GUDUR
|
AP-13-006-006-007/010603
(CHANUGONDLA)
|
0213006000NRG25240420240454621
|
24/04/2024
|
SAJEEVAMMA
|
0213006WL012365
|
SAJEEVAMMA
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598888
|
|
Mrs PEDDAMUSTI SAJEEVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
GUDUR
|
AP-13-006-006-007/010603
(CHANUGONDLA)
|
0213006000NRG25240420240454622
|
24/04/2024
|
Timmaraaju
|
0213006WL012365
|
Timmaraaju
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598987
|
|
Mr PEDDAMUSTI THIMMARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
GUDUR
|
AP-13-006-006-007/010614
(CHANUGONDLA)
|
0213006000NRG25240420240450948
|
24/04/2024
|
Lakshmidevi
|
0213006WL012328
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598559
|
|
MADIGA LAKSHMIDEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
GUDUR
|
AP-13-006-006-007/010614
(CHANUGONDLA)
|
0213006000NRG25240420240450947
|
24/04/2024
|
Likkenna
|
0213006WL012328
|
Likkenna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598560
|
|
MR MADIGA LIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GUDUR
|
AP-13-006-006-007/010633
(CHANUGONDLA)
|
0213006000NRG25240420240454624
|
24/04/2024
|
Devanna
|
0213006WL012365
|
Devanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598639
|
|
MR G DEVANNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GUDUR
|
AP-13-006-006-007/010637
(CHANUGONDLA)
|
0213006000NRG25240420240454625
|
24/04/2024
|
Manemma
|
0213006WL012365
|
Manemma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598672
|
|
BOYA MANEMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
GUDUR
|
AP-13-006-006-007/010637
(CHANUGONDLA)
|
0213006000NRG25240420240454626
|
24/04/2024
|
Nadipigopal
|
0213006WL012365
|
Nadipigopal
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598665
|
|
Mr GOPAL BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
GUDUR
|
AP-13-006-006-007/010656
(CHANUGONDLA)
|
0213006000NRG25240420240452988
|
24/04/2024
|
Hasinabi
|
0213006WL012353
|
Hasinabi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598930
|
|
Mrs HASINA BEE S K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
GUDUR
|
AP-13-006-006-007/010666
(CHANUGONDLA)
|
0213006000NRG25240420240452313
|
24/04/2024
|
Narasimhudu Dammanna
|
0213006WL012347
|
Narasimhudu Dammanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598578
|
|
Mr NARASIMHULU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
GUDUR
|
AP-13-006-006-007/010666
(CHANUGONDLA)
|
0213006000NRG25240420240452314
|
24/04/2024
|
Shirisha
|
0213006WL012347
|
Shirisha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598593
|
|
Mrs SHIRISHA BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
GUDUR
|
AP-13-006-006-007/010676
(CHANUGONDLA)
|
0213006000NRG25240420240452315
|
24/04/2024
|
Prakasam Mallepogu
|
0213006WL012347
|
Prakasam Mallepogu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598754
|
|
Mr PRAKASAM MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
GUDUR
|
AP-13-006-006-007/010676
(CHANUGONDLA)
|
0213006000NRG25240420240452316
|
24/04/2024
|
Ramakka
|
0213006WL012347
|
Ramakka
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598750
|
|
Mrs RAMAKKA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
GUDUR
|
AP-13-006-006-007/010680
(CHANUGONDLA)
|
0213006000NRG25240420240455194
|
24/04/2024
|
Laxmi devi
|
0213006WL012379
|
Laxmi devi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598808
|
|
Mrs LAXMI DEVI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
GUDUR
|
AP-13-006-006-007/010681
(CHANUGONDLA)
|
0213006000NRG25240420240450953
|
24/04/2024
|
Muthyalamma
|
0213006WL012328
|
Muthyalamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598707
|
|
Mrs MUTYALAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
GUDUR
|
AP-13-006-006-007/010685
(CHANUGONDLA)
|
0213006000NRG25240420240452317
|
24/04/2024
|
Ellamma
|
0213006WL012347
|
Ellamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598729
|
|
MRS YELLAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GUDUR
|
AP-13-006-006-007/010686
(CHANUGONDLA)
|
0213006000NRG25240420240452318
|
24/04/2024
|
Lakshmi
|
0213006WL012347
|
Lakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598598
|
|
MS LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
173
|
GUDUR
|
AP-13-006-006-007/010687
(CHANUGONDLA)
|
0213006000NRG25240420240452319
|
24/04/2024
|
Masapogu Nissy Kumari
|
0213006WL012347
|
Masapogu Nissy Kumari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598858
|
|
Mrs Masapogu Nissy Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
GUDUR
|
AP-13-006-006-007/010688
(CHANUGONDLA)
|
0213006000NRG25240420240452320
|
24/04/2024
|
Lachchamma
|
0213006WL012347
|
Lachchamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598736
|
|
Mrs LAXMAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
GUDUR
|
AP-13-006-006-007/010696
(CHANUGONDLA)
|
0213006000NRG25240420240454627
|
24/04/2024
|
Krishnagoud
|
0213006WL012365
|
Krishnagoud
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598574
|
|
MR EIDIGA KRISHNA GOUD
|
STATE BANK OF INDIA(508548)
|
|
176
|
GUDUR
|
AP-13-006-006-007/010696
(CHANUGONDLA)
|
0213006000NRG25240420240454628
|
24/04/2024
|
Saraswatamma
|
0213006WL012365
|
Saraswatamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598845
|
|
EDIGA SARASWATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
177
|
GUDUR
|
AP-13-006-006-007/010736
(CHANUGONDLA)
|
0213006000NRG25240420240450954
|
24/04/2024
|
Sunkanna
|
0213006WL012328
|
Sunkanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598573
|
|
Mr PEDDA SUNKANNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
GUDUR
|
AP-13-006-006-007/010748
(CHANUGONDLA)
|
0213006000NRG25240420240452989
|
24/04/2024
|
Imraan Baasha
|
0213006WL012353
|
Imraan Baasha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598922
|
|
Mr IMRAN BASHA ANGADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
179
|
GUDUR
|
AP-13-006-006-007/010748
(CHANUGONDLA)
|
0213006000NRG25240420240452990
|
24/04/2024
|
Rajiya
|
0213006WL012353
|
Rajiya
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598474
|
|
Mrs RAJIYA SULTANA ANGADI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
180
|
GUDUR
|
AP-13-006-006-007/010751
(CHANUGONDLA)
|
0213006000NRG25240420240454633
|
24/04/2024
|
Lakshmidevi
|
0213006WL012365
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598476
|
|
Miss GUDISE LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
GUDUR
|
AP-13-006-006-007/010755
(CHANUGONDLA)
|
0213006000NRG25240420240455204
|
24/04/2024
|
Veeramma
|
0213006WL012379
|
Veeramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598536
|
|
Mrs GOLLA EERA AMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
GUDUR
|
AP-13-006-006-007/010755
(CHANUGONDLA)
|
0213006000NRG25240420240455205
|
24/04/2024
|
Veeranna
|
0213006WL012379
|
Veeranna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598937
|
|
Mr ERRANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
GUDUR
|
AP-13-006-006-007/010757
(CHANUGONDLA)
|
0213006000NRG25240420240455206
|
24/04/2024
|
Anjaneyulu
|
0213006WL012379
|
Anjaneyulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598522
|
|
Mr ANJINEYULU GOLLA PEDDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
GUDUR
|
AP-13-006-006-007/010757
(CHANUGONDLA)
|
0213006000NRG25240420240455207
|
24/04/2024
|
Giddamma
|
0213006WL012379
|
Giddamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598441
|
|
Mr GIDDAMMA GOLLA LAKKKAMDINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
GUDUR
|
AP-13-006-006-007/010759
(CHANUGONDLA)
|
0213006000NRG25240420240455210
|
24/04/2024
|
Masumbi
|
0213006WL012379
|
Masumbi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598482
|
|
Miss PINIARI MASUMBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
GUDUR
|
AP-13-006-006-007/010764
(CHANUGONDLA)
|
0213006000NRG25240420240455212
|
24/04/2024
|
Cinnasumkanna
|
0213006WL012379
|
Cinnasumkanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598637
|
|
Mr KUMMARI CHINNA SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
GUDUR
|
AP-13-006-006-007/010764
(CHANUGONDLA)
|
0213006000NRG25240420240455213
|
24/04/2024
|
Maddamma
|
0213006WL012379
|
Maddamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598487
|
|
Miss KUMMARI MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
GUDUR
|
AP-13-006-006-007/010768
(CHANUGONDLA)
|
0213006000NRG25240420240455217
|
24/04/2024
|
Dastagiri
|
0213006WL012379
|
Dastagiri
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598613
|
|
Mr DASTAGIRI III KADAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
GUDUR
|
AP-13-006-006-007/010768
(CHANUGONDLA)
|
0213006000NRG25240420240455216
|
24/04/2024
|
Lakshmidevi
|
0213006WL012379
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598438
|
|
Mrs LAKSHMI DEVI CHETTUBALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
GUDUR
|
AP-13-006-006-007/010788
(CHANUGONDLA)
|
0213006000NRG25240420240455223
|
24/04/2024
|
Keshamma
|
0213006WL012379
|
Keshamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598493
|
|
Miss GOLLA KESAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
GUDUR
|
AP-13-006-006-007/010788
(CHANUGONDLA)
|
0213006000NRG25240420240455222
|
24/04/2024
|
Somanna
|
0213006WL012379
|
Somanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598434
|
|
GOLLA SOMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
GUDUR
|
AP-13-006-006-007/010789
(CHANUGONDLA)
|
0213006000NRG25240420240455225
|
24/04/2024
|
Chakali Rangamma
|
0213006WL012379
|
Chakali Rangamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598492
|
|
Miss CHAKALI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
GUDUR
|
AP-13-006-006-007/010789
(CHANUGONDLA)
|
0213006000NRG25240420240455224
|
24/04/2024
|
Ramanjaneyulu
|
0213006WL012379
|
Ramanjaneyulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598956
|
|
Mr RAMANJANEYULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
GUDUR
|
AP-13-006-006-007/010791
(CHANUGONDLA)
|
0213006000NRG25240420240455226
|
24/04/2024
|
Bhulakshmi
|
0213006WL012379
|
Bhulakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598470
|
|
Miss BESTA BHULAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
GUDUR
|
AP-13-006-006-007/010806
(CHANUGONDLA)
|
0213006000NRG25240420240455231
|
24/04/2024
|
Venkateswaramma
|
0213006WL012379
|
Venkateswaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598447
|
|
KADAIYAGARI VENKATESWARAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
196
|
GUDUR
|
AP-13-006-006-007/010807
(CHANUGONDLA)
|
0213006000NRG25240420240455233
|
24/04/2024
|
Dastagiraiah
|
0213006WL012379
|
Dastagiraiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598769
|
|
Mr DASTHAGIRAIAH BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
GUDUR
|
AP-13-006-006-007/010807
(CHANUGONDLA)
|
0213006000NRG25240420240455234
|
24/04/2024
|
Hymavathi
|
0213006WL012379
|
Hymavathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598777
|
|
Mrs HEMAVATHI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
GUDUR
|
AP-13-006-006-007/010807
(CHANUGONDLA)
|
0213006000NRG25240420240455235
|
24/04/2024
|
Peddavenkamma
|
0213006WL012379
|
Peddavenkamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598733
|
|
Mrs YENKAMMA BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
GUDUR
|
AP-13-006-006-007/010811
(CHANUGONDLA)
|
0213006000NRG25240420240455239
|
24/04/2024
|
Jayamma
|
0213006WL012379
|
Jayamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598727
|
|
Mrs JAYAMMA KADAIAH GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
GUDUR
|
AP-13-006-006-007/010812
(CHANUGONDLA)
|
0213006000NRG25240420240455242
|
24/04/2024
|
Lakshmidevi
|
0213006WL012379
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598730
|
|
Miss KADAYAGARI LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
GUDUR
|
AP-13-006-006-007/010812
(CHANUGONDLA)
|
0213006000NRG25240420240455241
|
24/04/2024
|
Venkataswami
|
0213006WL012379
|
Venkataswami
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598725
|
|
Mr VENKATASWAMY KADAIHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
GUDUR
|
AP-13-006-006-007/010816
(CHANUGONDLA)
|
0213006000NRG25240420240455243
|
24/04/2024
|
Dastagiraiah
|
0213006WL012379
|
Dastagiraiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598640
|
|
Mr DASTAGIRAIAH KADAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
203
|
GUDUR
|
AP-13-006-006-007/010816
(CHANUGONDLA)
|
0213006000NRG25240420240455244
|
24/04/2024
|
Haremma
|
0213006WL012379
|
Haremma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598642
|
|
Miss KADAIAHGARI HAREMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
GUDUR
|
AP-13-006-006-007/010822
(CHANUGONDLA)
|
0213006000NRG25240420240454635
|
24/04/2024
|
Cittemma
|
0213006WL012365
|
Cittemma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598684
|
|
Mrs CHITTEMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
GUDUR
|
AP-13-006-006-007/010822
(CHANUGONDLA)
|
0213006000NRG25240420240454634
|
24/04/2024
|
Srinivasulu
|
0213006WL012365
|
Srinivasulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598442
|
|
Mr SREENIVASULU KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
GUDUR
|
AP-13-006-006-007/010824
(CHANUGONDLA)
|
0213006000NRG25240420240455249
|
24/04/2024
|
Lakshmidevi
|
0213006WL012379
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598734
|
|
Mrs LAXMI DEVI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
GUDUR
|
AP-13-006-006-007/010824
(CHANUGONDLA)
|
0213006000NRG25240420240455248
|
24/04/2024
|
Veeraiah
|
0213006WL012379
|
Veeraiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598724
|
|
Mr VEERAYYA BALIJA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
208
|
GUDUR
|
AP-13-006-006-007/010845
(CHANUGONDLA)
|
0213006000NRG25240420240450955
|
24/04/2024
|
Nageswaranaidu
|
0213006WL012328
|
Nageswaranaidu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598954
|
|
Mr NAGESWARA NAIDU GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
GUDUR
|
AP-13-006-006-007/010845
(CHANUGONDLA)
|
0213006000NRG25240420240450956
|
24/04/2024
|
Srilakshmi
|
0213006WL012328
|
Srilakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598589
|
|
Mrs SREELAKSHMI GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
GUDUR
|
AP-13-006-006-007/010846
(CHANUGONDLA)
|
0213006000NRG25240420240450957
|
24/04/2024
|
Ravikumar
|
0213006WL012328
|
Ravikumar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598437
|
|
Mr RAVI KUMAR GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
GUDUR
|
AP-13-006-006-007/010846
(CHANUGONDLA)
|
0213006000NRG25240420240450958
|
24/04/2024
|
Venkateswaramma
|
0213006WL012328
|
Venkateswaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598455
|
|
Mrs VENKATESWARAMMA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
GUDUR
|
AP-13-006-006-007/010847
(CHANUGONDLA)
|
0213006000NRG25240420240450959
|
24/04/2024
|
Mohannaidu
|
0213006WL012328
|
Mohannaidu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598957
|
|
Mr MOHAN GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
GUDUR
|
AP-13-006-006-007/010852
(CHANUGONDLA)
|
0213006000NRG25240420240454636
|
24/04/2024
|
Lakshmi
|
0213006WL012365
|
Lakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598467
|
|
Miss KUMMARI LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
GUDUR
|
AP-13-006-006-007/010854
(CHANUGONDLA)
|
0213006000NRG25240420240452322
|
24/04/2024
|
Mangamma
|
0213006WL012347
|
Mangamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598681
|
|
Mrs MANGAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
GUDUR
|
AP-13-006-006-007/010857
(CHANUGONDLA)
|
0213006000NRG25240420240450962
|
24/04/2024
|
Maddamma
|
0213006WL012328
|
Maddamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598582
|
|
Mrs KUMMARI MADDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
GUDUR
|
AP-13-006-006-007/010857
(CHANUGONDLA)
|
0213006000NRG25240420240450961
|
24/04/2024
|
Venkataswami
|
0213006WL012328
|
Venkataswami
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598575
|
|
Mr VENKATASWAMY KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
GUDUR
|
AP-13-006-006-007/010885
(CHANUGONDLA)
|
0213006000NRG25240420240450963
|
24/04/2024
|
Nadipirangaiah
|
0213006WL012328
|
Nadipirangaiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598874
|
|
Mr NADIPI RANGAIAH BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
218
|
GUDUR
|
AP-13-006-006-007/010885
(CHANUGONDLA)
|
0213006000NRG25240420240450964
|
24/04/2024
|
Nayudu
|
0213006WL012328
|
Nayudu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598876
|
|
Mr BOYA NAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
GUDUR
|
AP-13-006-006-007/010898
(CHANUGONDLA)
|
0213006000NRG25240420240452325
|
24/04/2024
|
Saroja
|
0213006WL012347
|
Saroja
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599046
|
|
Mrs SAROJAMMA GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
220
|
GUDUR
|
AP-13-006-006-007/010902
(CHANUGONDLA)
|
0213006000NRG25240420240452991
|
24/04/2024
|
Ramulamma
|
0213006WL012353
|
Ramulamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598882
|
|
Mrs RAMULAMMA TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
GUDUR
|
AP-13-006-006-007/010913
(CHANUGONDLA)
|
0213006000NRG25240420240455255
|
24/04/2024
|
U Padmavathi
|
0213006WL012379
|
U Padmavathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598473
|
|
Miss KUMMARI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
GUDUR
|
AP-13-006-006-007/010913
(CHANUGONDLA)
|
0213006000NRG25240420240455254
|
24/04/2024
|
Venkateswarulu
|
0213006WL012379
|
Venkateswarulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598807
|
|
Mr VENKATESWARLU KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
GUDUR
|
AP-13-006-006-007/010916
(CHANUGONDLA)
|
0213006000NRG25240420240450965
|
24/04/2024
|
Nadipisunkanna
|
0213006WL012328
|
Nadipisunkanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598577
|
|
Mr KUMMARI NADIPI SUNKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
GUDUR
|
AP-13-006-006-007/010916
(CHANUGONDLA)
|
0213006000NRG25240420240450966
|
24/04/2024
|
Sunkulamma
|
0213006WL012328
|
Sunkulamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598428
|
|
Mr SUNKULAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
GUDUR
|
AP-13-006-006-007/010918
(CHANUGONDLA)
|
0213006000NRG25240420240455256
|
24/04/2024
|
Chinnagiddayya
|
0213006WL012379
|
Chinnagiddayya
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598521
|
|
Mr CHAMURU CHINNA GIDDAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
GUDUR
|
AP-13-006-006-007/010918
(CHANUGONDLA)
|
0213006000NRG25240420240455257
|
24/04/2024
|
Kishtamma
|
0213006WL012379
|
Kishtamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598538
|
|
Mrs GOLLA KRISHNA AMM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
GUDUR
|
AP-13-006-006-007/010919
(CHANUGONDLA)
|
0213006000NRG25240420240455258
|
24/04/2024
|
Giddayya
|
0213006WL012379
|
Giddayya
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598539
|
|
Mr GOLLA GIDDA AIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
GUDUR
|
AP-13-006-006-007/010919
(CHANUGONDLA)
|
0213006000NRG25240420240455259
|
24/04/2024
|
Malleshwari
|
0213006WL012379
|
Malleshwari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598537
|
|
Mrs GOLLA MALLE SWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
GUDUR
|
AP-13-006-006-007/010920
(CHANUGONDLA)
|
0213006000NRG25240420240450967
|
24/04/2024
|
Peddasumkanna
|
0213006WL012328
|
Peddasumkanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598662
|
|
Mr PEDDA SUNKANNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
GUDUR
|
AP-13-006-006-007/010950
(CHANUGONDLA)
|
0213006000NRG25240420240454639
|
24/04/2024
|
Muntazbegum
|
0213006WL012365
|
Muntazbegum
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598432
|
|
Mrs MUNTAJ BEE NEESANDHARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
GUDUR
|
AP-13-006-006-007/010952
(CHANUGONDLA)
|
0213006000NRG25240420240454640
|
24/04/2024
|
Chinnasivaramudu
|
0213006WL012365
|
Chinnasivaramudu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598789
|
|
Mr CHINNA SHIVARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
GUDUR
|
AP-13-006-006-007/010952
(CHANUGONDLA)
|
0213006000NRG25240420240454641
|
24/04/2024
|
Sunkulamma
|
0213006WL012365
|
Sunkulamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598680
|
|
Mrs SUNKULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
GUDUR
|
AP-13-006-006-007/010955
(CHANUGONDLA)
|
0213006000NRG25240420240455260
|
24/04/2024
|
Pullamma
|
0213006WL012379
|
Pullamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598477
|
|
Miss GOLLA PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
GUDUR
|
AP-13-006-006-007/010961
(CHANUGONDLA)
|
0213006000NRG25240420240452328
|
24/04/2024
|
Dastagiramma Harijana
|
0213006WL012347
|
Dastagiramma Harijana
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598603
|
|
Mr DASTHAGIRAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
GUDUR
|
AP-13-006-006-007/010962
(CHANUGONDLA)
|
0213006000NRG25240420240454643
|
24/04/2024
|
Dastagiramma
|
0213006WL012365
|
Dastagiramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598489
|
|
Miss PINJARI DHASTHAGIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
GUDUR
|
AP-13-006-006-007/010962
(CHANUGONDLA)
|
0213006000NRG25240420240454642
|
24/04/2024
|
Minnella
|
0213006WL012365
|
Minnella
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598488
|
|
Mr PINJARI MINNELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
GUDUR
|
AP-13-006-006-007/010979
(CHANUGONDLA)
|
0213006000NRG25240420240452996
|
24/04/2024
|
Iranna
|
0213006WL012353
|
Iranna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598641
|
|
BOYA EERANNA
|
UNION BANK OF INDIA(508500)
|
|
238
|
GUDUR
|
AP-13-006-006-007/010983
(CHANUGONDLA)
|
0213006000NRG25240420240455267
|
24/04/2024
|
Moulali
|
0213006WL012379
|
Moulali
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598463
|
|
Mr MOULALI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
GUDUR
|
AP-13-006-006-007/010988
(CHANUGONDLA)
|
0213006000NRG25240420240454647
|
24/04/2024
|
Rahiman
|
0213006WL012365
|
Rahiman
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598795
|
|
ANGADI RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
240
|
GUDUR
|
AP-13-006-006-007/010991
(CHANUGONDLA)
|
0213006000NRG25240420240454648
|
24/04/2024
|
Usen
|
0213006WL012365
|
Usen
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598780
|
|
Mr HUSEN PINJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
GUDUR
|
AP-13-006-006-007/010999
(CHANUGONDLA)
|
0213006000NRG25240420240455269
|
24/04/2024
|
Maddilety
|
0213006WL012379
|
Maddilety
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598813
|
|
Mr KODEDALA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
GUDUR
|
AP-13-006-006-007/010999
(CHANUGONDLA)
|
0213006000NRG25240420240455268
|
24/04/2024
|
Suseela
|
0213006WL012379
|
Suseela
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598814
|
|
Miss KODEDHALA SUSHEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
GUDUR
|
AP-13-006-006-007/011005
(CHANUGONDLA)
|
0213006000NRG25240420240455271
|
24/04/2024
|
Gokaaramma
|
0213006WL012379
|
Gokaaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598671
|
|
Miss DUDEKULA GOKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
GUDUR
|
AP-13-006-006-007/011005
(CHANUGONDLA)
|
0213006000NRG25240420240455272
|
24/04/2024
|
Madarbi
|
0213006WL012379
|
Madarbi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598687
|
|
Mrs MADAR BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
GUDUR
|
AP-13-006-006-007/011009
(CHANUGONDLA)
|
0213006000NRG25240420240452330
|
24/04/2024
|
Narayana
|
0213006WL012347
|
Narayana
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598703
|
|
Mr NARAYANA YEDDULINTI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
246
|
GUDUR
|
AP-13-006-006-007/011009
(CHANUGONDLA)
|
0213006000NRG25240420240452329
|
24/04/2024
|
Vemkateswaramma
|
0213006WL012347
|
Vemkateswaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598673
|
|
Mrs RAMESWARAMMA YEDDULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
GUDUR
|
AP-13-006-006-007/011011
(CHANUGONDLA)
|
0213006000NRG25240420240450969
|
24/04/2024
|
Narayanamma
|
0213006WL012328
|
Narayanamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598770
|
|
Mrs GOLLA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
GUDUR
|
AP-13-006-006-007/011011
(CHANUGONDLA)
|
0213006000NRG25240420240450968
|
24/04/2024
|
Saamulu
|
0213006WL012328
|
Saamulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598843
|
|
Mr GOLLA SAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
GUDUR
|
AP-13-006-006-007/011017
(CHANUGONDLA)
|
0213006000NRG25240420240450971
|
24/04/2024
|
Srinivasulu
|
0213006WL012328
|
Srinivasulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598563
|
|
Mr SRINIVASULU KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
GUDUR
|
AP-13-006-006-007/011017
(CHANUGONDLA)
|
0213006000NRG25240420240450972
|
24/04/2024
|
Subbamma
|
0213006WL012328
|
Subbamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598950
|
|
Mrs SUBBAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
GUDUR
|
AP-13-006-006-007/011039
(CHANUGONDLA)
|
0213006000NRG25240420240452331
|
24/04/2024
|
Mani Kumari
|
0213006WL012347
|
Mani Kumari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598757
|
|
Mrs MADIGA MANISHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
GUDUR
|
AP-13-006-006-007/011042
(CHANUGONDLA)
|
0213006000NRG25240420240454649
|
24/04/2024
|
Bestha Maddilety
|
0213006WL012365
|
Bestha Maddilety
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598867
|
|
Mr BESTA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
GUDUR
|
AP-13-006-006-007/011046
(CHANUGONDLA)
|
0213006000NRG25240420240450973
|
24/04/2024
|
Basha
|
0213006WL012328
|
Basha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598635
|
|
Mr BASHU MIAH SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
GUDUR
|
AP-13-006-006-007/011046
(CHANUGONDLA)
|
0213006000NRG25240420240450974
|
24/04/2024
|
Khajabhi
|
0213006WL012328
|
Khajabhi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598588
|
|
Mrs KHAJABEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
GUDUR
|
AP-13-006-006-007/011129
(CHANUGONDLA)
|
0213006000NRG25240420240454652
|
24/04/2024
|
Kavitha
|
0213006WL012365
|
Kavitha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598860
|
|
Miss KUMMARI KAVITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
GUDUR
|
AP-13-006-006-007/011129
(CHANUGONDLA)
|
0213006000NRG25240420240454651
|
24/04/2024
|
Maddamma
|
0213006WL012365
|
Maddamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598989
|
|
Mrs MADDAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
GUDUR
|
AP-13-006-006-007/011129
(CHANUGONDLA)
|
0213006000NRG25240420240454650
|
24/04/2024
|
Raaju
|
0213006WL012365
|
Raaju
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598670
|
|
KUMMARI RAJU
|
AXIS BANK(607153)
|
|
258
|
GUDUR
|
AP-13-006-006-007/011130
(CHANUGONDLA)
|
0213006000NRG25240420240450975
|
24/04/2024
|
Chinnasheshanna
|
0213006WL012328
|
Chinnasheshanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598782
|
|
Mr CHINNA MADANNA KOTAMEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
GUDUR
|
AP-13-006-006-007/011130
(CHANUGONDLA)
|
0213006000NRG25240420240450976
|
24/04/2024
|
Omkaramma
|
0213006WL012328
|
Omkaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598781
|
|
Mrs OMKARAMMA KOTAMEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
GUDUR
|
AP-13-006-006-007/011132
(CHANUGONDLA)
|
0213006000NRG25240420240454653
|
24/04/2024
|
Madiga Baby
|
0213006WL012365
|
Madiga Baby
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598865
|
|
Mrs BABY MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
GUDUR
|
AP-13-006-006-007/011133
(CHANUGONDLA)
|
0213006000NRG25240420240452332
|
24/04/2024
|
Dastagiri
|
0213006WL012347
|
Dastagiri
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599028
|
|
Mr DASTAGIRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
GUDUR
|
AP-13-006-006-007/011136
(CHANUGONDLA)
|
0213006000NRG25240420240450978
|
24/04/2024
|
Suvarnamma
|
0213006WL012328
|
Suvarnamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598462
|
|
Mrs SUGUNAMMA TELUGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
263
|
GUDUR
|
AP-13-006-006-007/011137
(CHANUGONDLA)
|
0213006000NRG25240420240452334
|
24/04/2024
|
Ayyamma
|
0213006WL012347
|
Ayyamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598791
|
|
Mrs TELUGU AYYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
GUDUR
|
AP-13-006-006-007/011137
(CHANUGONDLA)
|
0213006000NRG25240420240452333
|
24/04/2024
|
Urukundu
|
0213006WL012347
|
Urukundu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598792
|
|
Mr TELUGU CHINNA URUKUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
GUDUR
|
AP-13-006-006-007/011142
(CHANUGONDLA)
|
0213006000NRG25240420240454654
|
24/04/2024
|
Bheemanna
|
0213006WL012365
|
Bheemanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598914
|
|
Mr HARIJANA BHIMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
GUDUR
|
AP-13-006-006-007/011142
(CHANUGONDLA)
|
0213006000NRG25240420240454655
|
24/04/2024
|
Madamma
|
0213006WL012365
|
Madamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598871
|
|
Mrs HARIJANA MADAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
GUDUR
|
AP-13-006-006-007/011158
(CHANUGONDLA)
|
0213006000NRG25240420240455300
|
24/04/2024
|
Padmavathi
|
0213006WL012379
|
Padmavathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598557
|
|
Mrs PADMAVATHI KODIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
GUDUR
|
AP-13-006-006-007/011175
(CHANUGONDLA)
|
0213006000NRG25240420240454656
|
24/04/2024
|
Chinnamaabu
|
0213006WL012365
|
Chinnamaabu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598636
|
|
Mr CHINNA MABU SAHEB PINJARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
269
|
GUDUR
|
AP-13-006-006-007/011175
(CHANUGONDLA)
|
0213006000NRG25240420240454657
|
24/04/2024
|
Vusenbi
|
0213006WL012365
|
Vusenbi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598645
|
|
Mrs HUSEN BI PINJARI 02
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
GUDUR
|
AP-13-006-006-007/011176
(CHANUGONDLA)
|
0213006000NRG25240420240450980
|
24/04/2024
|
Lakshmidevi Kuruva
|
0213006WL012328
|
Lakshmidevi Kuruva
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598854
|
|
Mrs LAKSHMI DEVI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
GUDUR
|
AP-13-006-006-007/011176
(CHANUGONDLA)
|
0213006000NRG25240420240450979
|
24/04/2024
|
Siddasulu Kuruva
|
0213006WL012328
|
Siddasulu Kuruva
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599065
|
|
Mr SIDDASULU KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
GUDUR
|
AP-13-006-006-007/011179
(CHANUGONDLA)
|
0213006000NRG25240420240454661
|
24/04/2024
|
Khaja
|
0213006WL012365
|
Khaja
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598799
|
|
Mr GUDUBAI KHAJA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
GUDUR
|
AP-13-006-006-007/011179
(CHANUGONDLA)
|
0213006000NRG25240420240454660
|
24/04/2024
|
Ramijabi
|
0213006WL012365
|
Ramijabi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598798
|
|
Mrs RAMIJABHI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
GUDUR
|
AP-13-006-006-007/011193
(CHANUGONDLA)
|
0213006000NRG25240420240450981
|
24/04/2024
|
Gaphur
|
0213006WL012328
|
Gaphur
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599024
|
|
Mr GAFOOR SHAIK
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
275
|
GUDUR
|
AP-13-006-006-007/011193
(CHANUGONDLA)
|
0213006000NRG25240420240450982
|
24/04/2024
|
Kairun Bi
|
0213006WL012328
|
Kairun Bi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598723
|
|
Mrs KHAIRUN BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
GUDUR
|
AP-13-006-006-007/011200
(CHANUGONDLA)
|
0213006000NRG25240420240454663
|
24/04/2024
|
Madiga Ezraiah
|
0213006WL012365
|
Madiga Ezraiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598868
|
|
Mr MADIGA EZRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
GUDUR
|
AP-13-006-006-007/011200
(CHANUGONDLA)
|
0213006000NRG25240420240454665
|
24/04/2024
|
Saraswathi Uraf Suvartha Madiga
|
0213006WL012365
|
Saraswathi Uraf Suvartha Madiga
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598869
|
|
Mrs SUVARTHA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
GUDUR
|
AP-13-006-006-007/011200
(CHANUGONDLA)
|
0213006000NRG25240420240454662
|
24/04/2024
|
Thippamma
|
0213006WL012365
|
Thippamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598484
|
|
Miss HARIJANNA THIPPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
GUDUR
|
AP-13-006-006-007/011201
(CHANUGONDLA)
|
0213006000NRG25240420240454666
|
24/04/2024
|
Bheemanna
|
0213006WL012365
|
Bheemanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598986
|
|
Mr BEESANNA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
GUDUR
|
AP-13-006-006-007/011201
(CHANUGONDLA)
|
0213006000NRG25240420240454667
|
24/04/2024
|
Meramma
|
0213006WL012365
|
Meramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598659
|
|
Mrs MERAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
GUDUR
|
AP-13-006-006-007/011202
(CHANUGONDLA)
|
0213006000NRG25240420240450984
|
24/04/2024
|
Chandrashekar
|
0213006WL012328
|
Chandrashekar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598776
|
|
Mr CHANDRASEKHAR GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
GUDUR
|
AP-13-006-006-007/011202
(CHANUGONDLA)
|
0213006000NRG25240420240450985
|
24/04/2024
|
Sirisha
|
0213006WL012328
|
Sirisha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598775
|
|
Mrs SIRISHA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
GUDUR
|
AP-13-006-006-007/011202
(CHANUGONDLA)
|
0213006000NRG25240420240450983
|
24/04/2024
|
Venkataswami
|
0213006WL012328
|
Venkataswami
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598765
|
|
Mr VENKATA SWAMY GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
GUDUR
|
AP-13-006-006-007/011233
(CHANUGONDLA)
|
0213006000NRG25240420240453008
|
24/04/2024
|
Gopal
|
0213006WL012353
|
Gopal
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598796
|
|
Mr GOPAL MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
GUDUR
|
AP-13-006-006-007/011233
(CHANUGONDLA)
|
0213006000NRG25240420240453009
|
24/04/2024
|
M.Ishwaramma
|
0213006WL012353
|
M.Ishwaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598458
|
|
Mr ESWARAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
GUDUR
|
AP-13-006-006-007/011247
(CHANUGONDLA)
|
0213006000NRG25240420240450986
|
24/04/2024
|
Venkata Govinda Reddy Kundam
|
0213006WL012328
|
Venkata Govinda Reddy Kundam
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598862
|
|
Mr VENKATA GOVINDA REDDY K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
287
|
GUDUR
|
AP-13-006-006-007/011284
(CHANUGONDLA)
|
0213006000NRG25240420240454668
|
24/04/2024
|
Allirayudu
|
0213006WL012365
|
Allirayudu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598797
|
|
Mr GUDISE ALLI NAIDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
GUDUR
|
AP-13-006-006-007/011284
(CHANUGONDLA)
|
0213006000NRG25240420240454670
|
24/04/2024
|
Madhava Krishna
|
0213006WL012365
|
Madhava Krishna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598812
|
|
Mr GUDISE MADHAVA KRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
GUDUR
|
AP-13-006-006-007/011284
(CHANUGONDLA)
|
0213006000NRG25240420240454669
|
24/04/2024
|
Saroja
|
0213006WL012365
|
Saroja
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598806
|
|
Mrs GUDISE SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
GUDUR
|
AP-13-006-006-007/011294
(CHANUGONDLA)
|
0213006000NRG25240420240450987
|
24/04/2024
|
Rajeswari Kuruva
|
0213006WL012328
|
Rajeswari Kuruva
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598861
|
|
Ms RAJESWARI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
GUDUR
|
AP-13-006-006-007/011294
(CHANUGONDLA)
|
0213006000NRG25240420240450988
|
24/04/2024
|
Raju
|
0213006WL012328
|
Raju
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598483
|
|
KURUVA RAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
292
|
GUDUR
|
AP-13-006-006-007/011379
(CHANUGONDLA)
|
0213006000NRG25240420240452336
|
24/04/2024
|
Dastagiramma
|
0213006WL012347
|
Dastagiramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598737
|
|
Mrs DASTAGIRAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
GUDUR
|
AP-13-006-006-007/011403
(CHANUGONDLA)
|
0213006000NRG25240420240450990
|
24/04/2024
|
Kammari Ramulamma
|
0213006WL012328
|
Kammari Ramulamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598822
|
|
KAMMARI RAMULAMMA
|
AXIS BANK(607153)
|
|
294
|
GUDUR
|
AP-13-006-006-007/011403
(CHANUGONDLA)
|
0213006000NRG25240420240450989
|
24/04/2024
|
Rangaswami Achari
|
0213006WL012328
|
Rangaswami Achari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599059
|
|
KAMMARI RANGA SWAMY
|
AXIS BANK(607153)
|
|
295
|
GUDUR
|
AP-13-006-006-007/011405
(CHANUGONDLA)
|
0213006000NRG25240420240455316
|
24/04/2024
|
Dastagiri
|
0213006WL012379
|
Dastagiri
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598468
|
|
MR UPPARI DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
296
|
GUDUR
|
AP-13-006-006-007/011410
(CHANUGONDLA)
|
0213006000NRG25240420240455320
|
24/04/2024
|
Krishna
|
0213006WL012379
|
Krishna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598429
|
|
Mr KRISHNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
GUDUR
|
AP-13-006-006-007/011410
(CHANUGONDLA)
|
0213006000NRG25240420240455321
|
24/04/2024
|
Rajeswari
|
0213006WL012379
|
Rajeswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598728
|
|
KADAIAHGARI PADMAVATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
298
|
GUDUR
|
AP-13-006-006-007/011414
(CHANUGONDLA)
|
0213006000NRG25240420240455322
|
24/04/2024
|
Raju
|
0213006WL012379
|
Raju
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598436
|
|
Mr NAGARAJU BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
GUDUR
|
AP-13-006-006-007/011417
(CHANUGONDLA)
|
0213006000NRG25240420240455324
|
24/04/2024
|
Kumar
|
0213006WL012379
|
Kumar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598440
|
|
Mr KUMAR GOLLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
300
|
GUDUR
|
AP-13-006-006-007/011417
(CHANUGONDLA)
|
0213006000NRG25240420240455325
|
24/04/2024
|
Saroja
|
0213006WL012379
|
Saroja
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598478
|
|
Miss GOLLA SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
GUDUR
|
AP-13-006-006-007/011428
(CHANUGONDLA)
|
0213006000NRG25240420240454671
|
24/04/2024
|
Chinna Iranna
|
0213006WL012365
|
Chinna Iranna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598525
|
|
Mr CHINNA ERANNA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
GUDUR
|
AP-13-006-006-007/011428
(CHANUGONDLA)
|
0213006000NRG25240420240454673
|
24/04/2024
|
Mallikarjuna
|
0213006WL012365
|
Mallikarjuna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598564
|
|
Mr KUMMARI MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
GUDUR
|
AP-13-006-006-007/011428
(CHANUGONDLA)
|
0213006000NRG25240420240454672
|
24/04/2024
|
Rangamma
|
0213006WL012365
|
Rangamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598494
|
|
Miss KUMMARI RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
GUDUR
|
AP-13-006-006-007/011429
(CHANUGONDLA)
|
0213006000NRG25240420240454674
|
24/04/2024
|
Ranganna
|
0213006WL012365
|
Ranganna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598532
|
|
Mr KUMMARI RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
GUDUR
|
AP-13-006-006-007/011429
(CHANUGONDLA)
|
0213006000NRG25240420240454675
|
24/04/2024
|
sujaatamma
|
0213006WL012365
|
sujaatamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598531
|
|
Miss KUMMARI SUJATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
GUDUR
|
AP-13-006-006-007/011440
(CHANUGONDLA)
|
0213006000NRG25240420240455328
|
24/04/2024
|
Chinnavenkanna
|
0213006WL012379
|
Chinnavenkanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598664
|
|
Mr CHINNA VENKANNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
GUDUR
|
AP-13-006-006-007/011440
(CHANUGONDLA)
|
0213006000NRG25240420240455329
|
24/04/2024
|
Thimmamma
|
0213006WL012379
|
Thimmamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598685
|
|
Mrs THIMMAMMA KADAIGHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
GUDUR
|
AP-13-006-006-007/011441
(CHANUGONDLA)
|
0213006000NRG25240420240455330
|
24/04/2024
|
Shakuntala
|
0213006WL012379
|
Shakuntala
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598674
|
|
Mrs KUMMARI SHAKUNTHALA AMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
GUDUR
|
AP-13-006-006-007/011451
(CHANUGONDLA)
|
0213006000NRG25240420240450993
|
24/04/2024
|
Shanti
|
0213006WL012328
|
Shanti
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598542
|
|
Mrs UPPRI SHANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
GUDUR
|
AP-13-006-006-007/011500
(CHANUGONDLA)
|
0213006000NRG25240420240455332
|
24/04/2024
|
Parvatamma
|
0213006WL012379
|
Parvatamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598485
|
|
Miss KADAIAH GARI PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
GUDUR
|
AP-13-006-006-007/011502
(CHANUGONDLA)
|
0213006000NRG25240420240454676
|
24/04/2024
|
Ramesh
|
0213006WL012365
|
Ramesh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598653
|
|
Mr RAAMESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
GUDUR
|
AP-13-006-006-007/011502
(CHANUGONDLA)
|
0213006000NRG25240420240454677
|
24/04/2024
|
Suvarna
|
0213006WL012365
|
Suvarna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598651
|
|
Mr SUVARNAMMA PIKKIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
GUDUR
|
AP-13-006-006-007/011503
(CHANUGONDLA)
|
0213006000NRG25240420240450995
|
24/04/2024
|
Maheswari
|
0213006WL012328
|
Maheswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598556
|
|
Mrs MAHESWARI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
GUDUR
|
AP-13-006-006-007/011503
(CHANUGONDLA)
|
0213006000NRG25240420240450994
|
24/04/2024
|
Sudhakar
|
0213006WL012328
|
Sudhakar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598461
|
|
Mr SUDHAKAR KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
GUDUR
|
AP-13-006-006-007/011504
(CHANUGONDLA)
|
0213006000NRG25240420240454679
|
24/04/2024
|
Saraswathi
|
0213006WL012365
|
Saraswathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598554
|
|
Mrs SRASWATHI GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
GUDUR
|
AP-13-006-006-007/011504
(CHANUGONDLA)
|
0213006000NRG25240420240454678
|
24/04/2024
|
Vijaykumar
|
0213006WL012365
|
Vijaykumar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598555
|
|
Mr VIJAY KUMAR GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
GUDUR
|
AP-13-006-006-007/011509
(CHANUGONDLA)
|
0213006000NRG25240420240455335
|
24/04/2024
|
Devendrababu
|
0213006WL012379
|
Devendrababu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598726
|
|
Mr DEVENDRA BABU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
GUDUR
|
AP-13-006-006-007/011509
(CHANUGONDLA)
|
0213006000NRG25240420240455336
|
24/04/2024
|
Jayamma
|
0213006WL012379
|
Jayamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598731
|
|
Miss BALIJA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
GUDUR
|
AP-13-006-006-007/011513
(CHANUGONDLA)
|
0213006000NRG25240420240454681
|
24/04/2024
|
Rangamma
|
0213006WL012365
|
Rangamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598677
|
|
Mrs RANGANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
GUDUR
|
AP-13-006-006-007/011513
(CHANUGONDLA)
|
0213006000NRG25240420240454680
|
24/04/2024
|
Sudhakar
|
0213006WL012365
|
Sudhakar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598648
|
|
BOYA SUDHAKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
321
|
GUDUR
|
AP-13-006-006-007/011524
(CHANUGONDLA)
|
0213006000NRG25240420240454683
|
24/04/2024
|
Jayamma
|
0213006WL012365
|
Jayamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598652
|
|
Mrs JAYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
GUDUR
|
AP-13-006-006-007/011524
(CHANUGONDLA)
|
0213006000NRG25240420240454682
|
24/04/2024
|
Maddileti
|
0213006WL012365
|
Maddileti
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598654
|
|
Mr KOLKARI MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
GUDUR
|
AP-13-006-006-007/011525
(CHANUGONDLA)
|
0213006000NRG25240420240454684
|
24/04/2024
|
Boya Gokari
|
0213006WL012365
|
Boya Gokari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598840
|
|
Mr BOYA GOKA RI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
GUDUR
|
AP-13-006-006-007/011525
(CHANUGONDLA)
|
0213006000NRG25240420240454685
|
24/04/2024
|
Rajeswari
|
0213006WL012365
|
Rajeswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598644
|
|
Mrs RAJESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
GUDUR
|
AP-13-006-006-007/011538
(CHANUGONDLA)
|
0213006000NRG25240420240452338
|
24/04/2024
|
Bhagavantu
|
0213006WL012347
|
Bhagavantu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598786
|
|
TELUGU SURYA BHAGAVANTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
GUDUR
|
AP-13-006-006-007/011538
(CHANUGONDLA)
|
0213006000NRG25240420240452339
|
24/04/2024
|
Lakshmi
|
0213006WL012347
|
Lakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598787
|
|
Mrs LAKSHMI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
GUDUR
|
AP-13-006-006-007/011545
(CHANUGONDLA)
|
0213006000NRG25240420240454686
|
24/04/2024
|
Lakshmidevi
|
0213006WL012365
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598747
|
|
Mrs HARIJANA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
GUDUR
|
AP-13-006-006-007/011551
(CHANUGONDLA)
|
0213006000NRG25240420240450996
|
24/04/2024
|
Padmavathi
|
0213006WL012328
|
Padmavathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598933
|
|
Mrs PADMAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
GUDUR
|
AP-13-006-006-007/011561
(CHANUGONDLA)
|
0213006000NRG25240420240450997
|
24/04/2024
|
Badesaav
|
0213006WL012328
|
Badesaav
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598533
|
|
Mr BUCHANNA BADE SAHEB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
GUDUR
|
AP-13-006-006-007/011561
(CHANUGONDLA)
|
0213006000NRG25240420240450998
|
24/04/2024
|
Manjula
|
0213006WL012328
|
Manjula
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598541
|
|
Mr MANJULA BHOGGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
GUDUR
|
AP-13-006-006-007/011565
(CHANUGONDLA)
|
0213006000NRG25240420240455353
|
24/04/2024
|
Padmavathamma
|
0213006WL012379
|
Padmavathamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598472
|
|
Miss KUNDAM PADMA VATMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
GUDUR
|
AP-13-006-006-007/011565
(CHANUGONDLA)
|
0213006000NRG25240420240455351
|
24/04/2024
|
Shekar Reddy
|
0213006WL012379
|
Shekar Reddy
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598721
|
|
Mr KUNDAM SEKHAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
GUDUR
|
AP-13-006-006-007/011577
(CHANUGONDLA)
|
0213006000NRG25240420240452340
|
24/04/2024
|
Harijana Jhansi
|
0213006WL012347
|
Harijana Jhansi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598904
|
|
MS MADIGA JANSI
|
STATE BANK OF INDIA(508548)
|
|
334
|
GUDUR
|
AP-13-006-006-007/011578
(CHANUGONDLA)
|
0213006000NRG25240420240452341
|
24/04/2024
|
Erranna
|
0213006WL012347
|
Erranna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598735
|
|
Mr YERRANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
GUDUR
|
AP-13-006-006-007/011590
(CHANUGONDLA)
|
0213006000NRG25240420240451000
|
24/04/2024
|
Venkata Ramudu
|
0213006WL012328
|
Venkata Ramudu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598884
|
|
Mr VENKATARAMUDU G C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
GUDUR
|
AP-13-006-006-007/011592
(CHANUGONDLA)
|
0213006000NRG25240420240451002
|
24/04/2024
|
Lakshmeswari
|
0213006WL012328
|
Lakshmeswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598592
|
|
Mrs LAKSHMESWARI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
GUDUR
|
AP-13-006-006-007/011592
(CHANUGONDLA)
|
0213006000NRG25240420240451001
|
24/04/2024
|
Srinu Kummari
|
0213006WL012328
|
Srinu Kummari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598831
|
|
KUMMARI SREENU
|
ICICI BANK LTD(508534)
|
|
338
|
GUDUR
|
AP-13-006-006-007/011595
(CHANUGONDLA)
|
0213006000NRG25240420240454687
|
24/04/2024
|
Mahaboob Basha
|
0213006WL012365
|
Mahaboob Basha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598590
|
|
Mr MAHABOOB BASHA MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
GUDUR
|
AP-13-006-006-007/011595
(CHANUGONDLA)
|
0213006000NRG25240420240454688
|
24/04/2024
|
Mahimunni
|
0213006WL012365
|
Mahimunni
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598599
|
|
MRS MAIMUNA MULLA
|
STATE BANK OF INDIA(508548)
|
|
340
|
GUDUR
|
AP-13-006-006-007/011601
(CHANUGONDLA)
|
0213006000NRG25240420240455357
|
24/04/2024
|
PADMA KUNDAM
|
0213006WL012379
|
PADMA KUNDAM
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598886
|
|
K PADMA
|
CANARA BANK(508532)
|
|
341
|
GUDUR
|
AP-13-006-006-007/011601
(CHANUGONDLA)
|
0213006000NRG25240420240455356
|
24/04/2024
|
Shyamsundara Reddy
|
0213006WL012379
|
Shyamsundara Reddy
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598722
|
|
Mr SHYAM SUNDAR REDDY KURNOOR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
GUDUR
|
AP-13-006-006-007/011603
(CHANUGONDLA)
|
0213006000NRG25240420240454689
|
24/04/2024
|
Chinna Sheshanna
|
0213006WL012365
|
Chinna Sheshanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598614
|
|
Mr CHINNA SESHANNA GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
GUDUR
|
AP-13-006-006-007/011603
(CHANUGONDLA)
|
0213006000NRG25240420240454692
|
24/04/2024
|
Haritha
|
0213006WL012365
|
Haritha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598619
|
|
Mrs GUDISE HARITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
GUDUR
|
AP-13-006-006-007/011603
(CHANUGONDLA)
|
0213006000NRG25240420240454690
|
24/04/2024
|
Lakshmi Devi
|
0213006WL012365
|
Lakshmi Devi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598620
|
|
Mrs GUDISE LAXMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
GUDUR
|
AP-13-006-006-007/011603
(CHANUGONDLA)
|
0213006000NRG25240420240454691
|
24/04/2024
|
Shiva Shankar
|
0213006WL012365
|
Shiva Shankar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598617
|
|
Mr SIVA SHANKAR GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
GUDUR
|
AP-13-006-006-007/011604
(CHANUGONDLA)
|
0213006000NRG25240420240455359
|
24/04/2024
|
Saraswathi
|
0213006WL012379
|
Saraswathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598583
|
|
Miss GOLLA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
GUDUR
|
AP-13-006-006-007/011604
(CHANUGONDLA)
|
0213006000NRG25240420240455358
|
24/04/2024
|
Veeresh
|
0213006WL012379
|
Veeresh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598955
|
|
Mr VEERANNA GOLLA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
GUDUR
|
AP-13-006-006-007/011606
(CHANUGONDLA)
|
0213006000NRG25240420240454693
|
24/04/2024
|
Suvarna
|
0213006WL012365
|
Suvarna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598823
|
|
Mrs SUVARNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
GUDUR
|
AP-13-006-006-007/011607
(CHANUGONDLA)
|
0213006000NRG25240420240451008
|
24/04/2024
|
Maheswari
|
0213006WL012328
|
Maheswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598506
|
|
Mrs MAHESWARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
GUDUR
|
AP-13-006-006-007/011609
(CHANUGONDLA)
|
0213006000NRG25240420240454695
|
24/04/2024
|
Chinna Giddaiah
|
0213006WL012365
|
Chinna Giddaiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598515
|
|
Mrs CHINNA GIDDAIAH HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
GUDUR
|
AP-13-006-006-007/011609
(CHANUGONDLA)
|
0213006000NRG25240420240454696
|
24/04/2024
|
Elishamma
|
0213006WL012365
|
Elishamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598512
|
|
Mrs YELISHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
GUDUR
|
AP-13-006-006-007/011618
(CHANUGONDLA)
|
0213006000NRG25240420240452343
|
24/04/2024
|
Varalaxmi
|
0213006WL012347
|
Varalaxmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598591
|
|
Mrs VARALU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
GUDUR
|
AP-13-006-006-007/011623
(CHANUGONDLA)
|
0213006000NRG25240420240454698
|
24/04/2024
|
Chittemma
|
0213006WL012365
|
Chittemma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598612
|
|
Mrs Mallepogu Chittemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
GUDUR
|
AP-13-006-006-007/011623
(CHANUGONDLA)
|
0213006000NRG25240420240454697
|
24/04/2024
|
Ravi
|
0213006WL012365
|
Ravi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598610
|
|
MALLEPOGU RAVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
355
|
GUDUR
|
AP-13-006-006-007/011624
(CHANUGONDLA)
|
0213006000NRG25240420240451011
|
24/04/2024
|
Sudhakar
|
0213006WL012328
|
Sudhakar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598870
|
|
Mr SUDHAKAR BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
GUDUR
|
AP-13-006-006-007/011625
(CHANUGONDLA)
|
0213006000NRG25240420240451013
|
24/04/2024
|
Lalitha Harijana
|
0213006WL012328
|
Lalitha Harijana
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598740
|
|
MRS HARIJANA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
GUDUR
|
AP-13-006-006-007/011648
(CHANUGONDLA)
|
0213006000NRG25240420240451016
|
24/04/2024
|
Madhava Krishna
|
0213006WL012328
|
Madhava Krishna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598810
|
|
Mr MADHAVAKRISHNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
GUDUR
|
AP-13-006-006-007/011689
(CHANUGONDLA)
|
0213006000NRG25240420240451021
|
24/04/2024
|
Anumakka
|
0213006WL012328
|
Anumakka
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598666
|
|
Mrs ANUMAKKA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
GUDUR
|
AP-13-006-006-007/011689
(CHANUGONDLA)
|
0213006000NRG25240420240451020
|
24/04/2024
|
Maddamma
|
0213006WL012328
|
Maddamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598668
|
|
Mrs MADDMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
GUDUR
|
AP-13-006-006-007/011695
(CHANUGONDLA)
|
0213006000NRG25240420240454699
|
24/04/2024
|
Prashanti
|
0213006WL012365
|
Prashanti
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598608
|
|
Mrs PRASANTHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
GUDUR
|
AP-13-006-006-007/011698
(CHANUGONDLA)
|
0213006000NRG25240420240452345
|
24/04/2024
|
Elleeswari
|
0213006WL012347
|
Elleeswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598586
|
|
Mrs YELLESWARI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
GUDUR
|
AP-13-006-006-007/011698
(CHANUGONDLA)
|
0213006000NRG25240420240452344
|
24/04/2024
|
Urukundayya
|
0213006WL012347
|
Urukundayya
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598584
|
|
Mr TELUGU URUKUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
GUDUR
|
AP-13-006-006-007/011705
(CHANUGONDLA)
|
0213006000NRG25240420240454700
|
24/04/2024
|
Iramma
|
0213006WL012365
|
Iramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598469
|
|
Miss EERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
GUDUR
|
AP-13-006-006-007/011706
(CHANUGONDLA)
|
0213006000NRG25240420240454701
|
24/04/2024
|
Mahesh
|
0213006WL012365
|
Mahesh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598856
|
|
Mr BESTA MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
GUDUR
|
AP-13-006-006-007/011706
(CHANUGONDLA)
|
0213006000NRG25240420240454702
|
24/04/2024
|
Padmavati
|
0213006WL012365
|
Padmavati
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598857
|
|
MRS TELUGU PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
366
|
GUDUR
|
AP-13-006-006-007/011710
(CHANUGONDLA)
|
0213006000NRG25240420240452346
|
24/04/2024
|
Lakshmidevi
|
0213006WL012347
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598490
|
|
Miss UPPARI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
GUDUR
|
AP-13-006-006-007/011718
(CHANUGONDLA)
|
0213006000NRG25240420240455368
|
24/04/2024
|
Karnakar
|
0213006WL012379
|
Karnakar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598695
|
|
Mr KUMMARI KARUNA KAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
GUDUR
|
AP-13-006-006-007/011718
(CHANUGONDLA)
|
0213006000NRG25240420240455369
|
24/04/2024
|
Srivani
|
0213006WL012379
|
Srivani
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598696
|
|
Mrs SREEVANI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
GUDUR
|
AP-13-006-006-007/011721
(CHANUGONDLA)
|
0213006000NRG25240420240455371
|
24/04/2024
|
Mabunni
|
0213006WL012379
|
Mabunni
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598683
|
|
Mrs MABUNNI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
GUDUR
|
AP-13-006-006-007/011722
(CHANUGONDLA)
|
0213006000NRG25240420240451023
|
24/04/2024
|
Bhagyamma
|
0213006WL012328
|
Bhagyamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598756
|
|
Mrs BHAGYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
GUDUR
|
AP-13-006-006-007/011722
(CHANUGONDLA)
|
0213006000NRG25240420240451022
|
24/04/2024
|
Yesanna
|
0213006WL012328
|
Yesanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598498
|
|
YESANNA H
|
STATE BANK OF INDIA(508548)
|
|
372
|
GUDUR
|
AP-13-006-006-007/011740
(CHANUGONDLA)
|
0213006000NRG25240420240454705
|
24/04/2024
|
Pavitra
|
0213006WL012365
|
Pavitra
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598690
|
|
Mrs BOYA PAVITHRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
GUDUR
|
AP-13-006-006-007/011741
(CHANUGONDLA)
|
0213006000NRG25240420240451027
|
24/04/2024
|
Sunitha
|
0213006WL012328
|
Sunitha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598811
|
|
Mrs GOLLA SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
GUDUR
|
AP-13-006-006-007/011742
(CHANUGONDLA)
|
0213006000NRG25240420240454707
|
24/04/2024
|
Pallavi
|
0213006WL012365
|
Pallavi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598691
|
|
Mrs Boya Pallavi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
GUDUR
|
AP-13-006-006-007/011742
(CHANUGONDLA)
|
0213006000NRG25240420240454706
|
24/04/2024
|
Shiva Krishna
|
0213006WL012365
|
Shiva Krishna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598688
|
|
Mr SIVAKRISHNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
GUDUR
|
AP-13-006-006-007/011745
(CHANUGONDLA)
|
0213006000NRG25240420240451029
|
24/04/2024
|
Sujatha
|
0213006WL012328
|
Sujatha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598546
|
|
Mrs TELUGU SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
GUDUR
|
AP-13-006-006-007/011745
(CHANUGONDLA)
|
0213006000NRG25240420240451028
|
24/04/2024
|
Urukundu
|
0213006WL012328
|
Urukundu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598543
|
|
TELUGU PEDDA URUKUNDU
|
AXIS BANK(607153)
|
|
378
|
GUDUR
|
AP-13-006-006-007/011747
(CHANUGONDLA)
|
0213006000NRG25240420240451031
|
24/04/2024
|
Sujatha
|
0213006WL012328
|
Sujatha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598545
|
|
Mrs TELUGU SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
GUDUR
|
AP-13-006-006-007/011747
(CHANUGONDLA)
|
0213006000NRG25240420240451030
|
24/04/2024
|
Urukundu
|
0213006WL012328
|
Urukundu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598534
|
|
Mr TELUGU URUKUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
GUDUR
|
AP-13-006-006-007/011752
(CHANUGONDLA)
|
0213006000NRG25240420240455374
|
24/04/2024
|
Ramakrishna
|
0213006WL012379
|
Ramakrishna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598738
|
|
Mr BALIJA RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
GUDUR
|
AP-13-006-006-007/011752
(CHANUGONDLA)
|
0213006000NRG25240420240455375
|
24/04/2024
|
Venkateshwaramma
|
0213006WL012379
|
Venkateshwaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598739
|
|
Mrs BALIJA VENKATESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
GUDUR
|
AP-13-006-006-007/011758
(CHANUGONDLA)
|
0213006000NRG25240420240451033
|
24/04/2024
|
Saroja
|
0213006WL012328
|
Saroja
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598758
|
|
Mrs Golla Saroja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
GUDUR
|
AP-13-006-006-007/011760
(CHANUGONDLA)
|
0213006000NRG25240420240452348
|
24/04/2024
|
Pallavi
|
0213006WL012347
|
Pallavi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598705
|
|
Mrs UPPARI PALLAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
GUDUR
|
AP-13-006-006-007/011760
(CHANUGONDLA)
|
0213006000NRG25240420240452347
|
24/04/2024
|
Vijayakumaar
|
0213006WL012347
|
Vijayakumaar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598704
|
|
Mr UPPARI VIJAYKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
385
|
GUDUR
|
AP-13-006-006-007/011763
(CHANUGONDLA)
|
0213006000NRG25240420240454708
|
24/04/2024
|
Shivamma
|
0213006WL012365
|
Shivamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598576
|
|
Mrs SHIVAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
GUDUR
|
AP-13-006-006-007/011772
(CHANUGONDLA)
|
0213006000NRG25240420240452350
|
24/04/2024
|
Lakshmidevi
|
0213006WL012347
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598507
|
|
Mrs LAKSHMI DEVI BARIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
GUDUR
|
AP-13-006-006-007/011772
(CHANUGONDLA)
|
0213006000NRG25240420240452349
|
24/04/2024
|
Sivakumar
|
0213006WL012347
|
Sivakumar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598615
|
|
MR BARKE SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
GUDUR
|
AP-13-006-006-007/011773
(CHANUGONDLA)
|
0213006000NRG25240420240455376
|
24/04/2024
|
Ganesh
|
0213006WL012379
|
Ganesh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598547
|
|
Golla Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
GUDUR
|
AP-13-006-006-007/011774
(CHANUGONDLA)
|
0213006000NRG25240420240455378
|
24/04/2024
|
Golla Rama Giddaiah
|
0213006WL012379
|
Golla Rama Giddaiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598480
|
|
Mr GOLLA RAMA GIDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
GUDUR
|
AP-13-006-006-007/011774
(CHANUGONDLA)
|
0213006000NRG25240420240455379
|
24/04/2024
|
Maheswari
|
0213006WL012379
|
Maheswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598649
|
|
Mrs MAHESWARI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
GUDUR
|
AP-13-006-006-007/011779
(CHANUGONDLA)
|
0213006000NRG25240420240451034
|
24/04/2024
|
Bibi Fathima
|
0213006WL012328
|
Bibi Fathima
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598794
|
|
Mrs SHAIK BIBEE FATHIMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
392
|
GUDUR
|
AP-13-006-006-007/011792
(CHANUGONDLA)
|
0213006000NRG25240420240451036
|
24/04/2024
|
Rajeshwari
|
0213006WL012328
|
Rajeshwari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598621
|
|
Mrs Gudese Rajeshwari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
GUDUR
|
AP-13-006-006-007/011798
(CHANUGONDLA)
|
0213006000NRG25240420240452352
|
24/04/2024
|
Suvarnamma
|
0213006WL012347
|
Suvarnamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598692
|
|
Mrs Kammari Suvarnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
GUDUR
|
AP-13-006-006-007/011798
(CHANUGONDLA)
|
0213006000NRG25240420240452351
|
24/04/2024
|
Tirumalesh
|
0213006WL012347
|
Tirumalesh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598689
|
|
Mr KAMMARI THIRUMALESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
GUDUR
|
AP-13-006-006-007/011801
(CHANUGONDLA)
|
0213006000NRG25240420240453014
|
24/04/2024
|
Shivanila
|
0213006WL012353
|
Shivanila
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598834
|
|
Mr Gudise Sivaneela
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
GUDUR
|
AP-13-006-006-007/011804
(CHANUGONDLA)
|
0213006000NRG25240420240455384
|
24/04/2024
|
Lakshmidevi
|
0213006WL012379
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598779
|
|
Mrs LAKSHMI DEVI KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
397
|
GUDUR
|
AP-13-006-006-007/011804
(CHANUGONDLA)
|
0213006000NRG25240420240455383
|
24/04/2024
|
Venkateshwarlu
|
0213006WL012379
|
Venkateshwarlu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598778
|
|
K VENAKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
398
|
GUDUR
|
AP-13-006-006-007/011813
(CHANUGONDLA)
|
0213006000NRG25240420240455395
|
24/04/2024
|
Veereshamma
|
0213006WL012379
|
Veereshamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598481
|
|
Miss GOLLA VEERESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
GUDUR
|
AP-13-006-006-007/011822
(CHANUGONDLA)
|
0213006000NRG25240420240455398
|
24/04/2024
|
Roja bee
|
0213006WL012379
|
Roja bee
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598616
|
|
Mrs ROJA BEE MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
GUDUR
|
AP-13-006-006-007/011824
(CHANUGONDLA)
|
0213006000NRG25240420240452354
|
24/04/2024
|
Nageswari
|
0213006WL012347
|
Nageswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598676
|
|
Mrs NAGESWARAMMA BOYA GUDISA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
GUDUR
|
AP-13-006-006-007/011832
(CHANUGONDLA)
|
0213006000NRG25240420240454710
|
24/04/2024
|
Krishna
|
0213006WL012365
|
Krishna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598572
|
|
Mr Harijana Krishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
402
|
GUDUR
|
AP-13-006-006-007/011832
(CHANUGONDLA)
|
0213006000NRG25240420240454709
|
24/04/2024
|
Mariyamma
|
0213006WL012365
|
Mariyamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598570
|
|
Mrs Harijana Mariyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
GUDUR
|
AP-13-006-006-007/011838
(CHANUGONDLA)
|
0213006000NRG25240420240455399
|
24/04/2024
|
Venkatesh
|
0213006WL012379
|
Venkatesh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598618
|
|
Mr VENKATESH KADAIAHGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
404
|
GUDUR
|
AP-13-006-006-007/011840
(CHANUGONDLA)
|
0213006000NRG25240420240454712
|
24/04/2024
|
Peddamma
|
0213006WL012365
|
Peddamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598569
|
|
Mrs Mallepogu Girni Pedda Maddamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
405
|
GUDUR
|
AP-13-006-006-007/011846
(CHANUGONDLA)
|
0213006000NRG25240420240453019
|
24/04/2024
|
Kammari Ramakrishna
|
0213006WL012353
|
Kammari Ramakrishna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598454
|
|
Mr RAMA KRISHNA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
406
|
GUDUR
|
AP-13-006-006-007/011846
(CHANUGONDLA)
|
0213006000NRG25240420240453020
|
24/04/2024
|
Radhamma
|
0213006WL012353
|
Radhamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598844
|
|
Mrs RADHAMMA KAMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
GUDUR
|
AP-13-006-006-007/011848
(CHANUGONDLA)
|
0213006000NRG25240420240454714
|
24/04/2024
|
Shyamala
|
0213006WL012365
|
Shyamala
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598741
|
|
Mrs Peddamusti Syamala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
408
|
GUDUR
|
AP-13-006-006-007/011849
(CHANUGONDLA)
|
0213006000NRG25240420240455401
|
24/04/2024
|
Mallikarjuna Reddy
|
0213006WL012379
|
Mallikarjuna Reddy
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598837
|
|
Mr MALLIKARJUNA REDDY REGADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
GUDUR
|
AP-13-006-006-007/011849
(CHANUGONDLA)
|
0213006000NRG25240420240455402
|
24/04/2024
|
Sarojamma
|
0213006WL012379
|
Sarojamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598838
|
|
Mrs SAROJAMMA REGADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
GUDUR
|
AP-13-006-006-007/011863
(CHANUGONDLA)
|
0213006000NRG25240420240451040
|
24/04/2024
|
Suseela
|
0213006WL012328
|
Suseela
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598514
|
|
Mr SUSEELAMMA REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
411
|
GUDUR
|
AP-13-006-006-007/011867
(CHANUGONDLA)
|
0213006000NRG25240420240451041
|
24/04/2024
|
Suvartha
|
0213006WL012328
|
Suvartha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598561
|
|
MALLEPOGU SUVARTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
412
|
GUDUR
|
AP-13-006-006-007/011884
(CHANUGONDLA)
|
0213006000NRG25240420240453024
|
24/04/2024
|
Bestha Sujatha
|
0213006WL012353
|
Bestha Sujatha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598853
|
|
Mrs SUJATHA ANJANAMMA BARKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
413
|
GUDUR
|
AP-13-006-006-007/011888
(CHANUGONDLA)
|
0213006000NRG25240420240453025
|
24/04/2024
|
Shaheen
|
0213006WL012353
|
Shaheen
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598606
|
|
Mrs SHAHEENA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
414
|
GUDUR
|
AP-13-006-006-007/011897
(CHANUGONDLA)
|
0213006000NRG25240420240451042
|
24/04/2024
|
Sanjeev Kumar
|
0213006WL012328
|
Sanjeev Kumar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598801
|
|
Mr SANJEEVA KUMAR K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
415
|
GUDUR
|
AP-13-006-006-007/011897
(CHANUGONDLA)
|
0213006000NRG25240420240451043
|
24/04/2024
|
Sudharshini
|
0213006WL012328
|
Sudharshini
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598800
|
|
Mrs SUDHARSHINI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
416
|
GUDUR
|
AP-13-006-006-007/011904
(CHANUGONDLA)
|
0213006000NRG25240420240455405
|
24/04/2024
|
K Venkataramudu
|
0213006WL012379
|
K Venkataramudu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598622
|
|
Mr KURUVA VENKRAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
417
|
GUDUR
|
AP-13-006-006-007/011905
(CHANUGONDLA)
|
0213006000NRG25240420240454716
|
24/04/2024
|
Parvathi
|
0213006WL012365
|
Parvathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598693
|
|
Mrs Boya Parvathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
418
|
GUDUR
|
AP-13-006-006-007/011905
(CHANUGONDLA)
|
0213006000NRG25240420240454715
|
24/04/2024
|
Venkatesh
|
0213006WL012365
|
Venkatesh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598988
|
|
Mr VENKATESWARLU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
419
|
GUDUR
|
AP-13-006-006-007/011910
(CHANUGONDLA)
|
0213006000NRG25240420240452357
|
24/04/2024
|
Tikkayya
|
0213006WL012347
|
Tikkayya
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598611
|
|
Mr MASIPOGU THIKKAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
420
|
GUDUR
|
AP-13-006-006-007/011914
(CHANUGONDLA)
|
0213006000NRG25240420240452359
|
24/04/2024
|
Kalavathi
|
0213006WL012347
|
Kalavathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598742
|
|
Miss MALIYAPOGU KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
421
|
GUDUR
|
AP-13-006-006-007/011917
(CHANUGONDLA)
|
0213006000NRG25240420240451044
|
24/04/2024
|
Dasthagiraiah
|
0213006WL012328
|
Dasthagiraiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598601
|
|
Mr KUMMARI DASTHAGIRAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
422
|
GUDUR
|
AP-13-006-006-007/011919
(CHANUGONDLA)
|
0213006000NRG25240420240454717
|
24/04/2024
|
M D Shahin
|
0213006WL012365
|
M D Shahin
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598830
|
|
Miss M D SHAHIN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
423
|
GUDUR
|
AP-13-006-006-007/011924
(CHANUGONDLA)
|
0213006000NRG25240420240454719
|
24/04/2024
|
pavani
|
0213006WL012365
|
pavani
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598872
|
|
Miss BOYA PAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
424
|
GUDUR
|
AP-13-006-006-007/011924
(CHANUGONDLA)
|
0213006000NRG25240420240454718
|
24/04/2024
|
Venugopal
|
0213006WL012365
|
Venugopal
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598643
|
|
Mr VENUGOPAL BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
425
|
GUDUR
|
AP-13-006-006-007/011931
(CHANUGONDLA)
|
0213006000NRG25240420240452360
|
24/04/2024
|
Nasari Anjali
|
0213006WL012347
|
Nasari Anjali
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598852
|
|
Mrs Nasari Anjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
426
|
GUDUR
|
AP-13-006-006-007/011934
(CHANUGONDLA)
|
0213006000NRG25240420240455411
|
24/04/2024
|
Shekar
|
0213006WL012379
|
Shekar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598471
|
|
Mr BALIJA SHEKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
427
|
GUDUR
|
AP-13-006-006-007/011946
(CHANUGONDLA)
|
0213006000NRG25240420240453028
|
24/04/2024
|
Samadhi
|
0213006WL012353
|
Samadhi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598875
|
|
MR SAMADHI G
|
STATE BANK OF INDIA(508548)
|
|
428
|
GUDUR
|
AP-13-006-006-007/011959
(CHANUGONDLA)
|
0213006000NRG25240420240451047
|
24/04/2024
|
Bandenavaz
|
0213006WL012328
|
Bandenavaz
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598594
|
|
SHAIK BANDENAVAZ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
GUDUR
|
AP-13-006-006-007/020066
(CHANUGONDLA)
|
0213006000NRG25240420240453033
|
24/04/2024
|
Uppari Pappula Govindamma
|
0213006WL012353
|
Uppari Pappula Govindamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598820
|
|
Mrs GOVINDAMMA UPPARI PAPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
430
|
GUDUR
|
AP-13-006-006-007/020092
(CHANUGONDLA)
|
0213006000NRG25240420240454722
|
24/04/2024
|
Lakshmidevi
|
0213006WL012365
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598629
|
|
Mrs LAKSHMI DEVI MANI MANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
431
|
GUDUR
|
AP-13-006-006-007/020096
(CHANUGONDLA)
|
0213006000NRG25240420240453035
|
24/04/2024
|
Nagamma
|
0213006WL012353
|
Nagamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598605
|
|
Mrs NAGAMMA UPPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
432
|
GUDUR
|
AP-13-006-006-007/020096
(CHANUGONDLA)
|
0213006000NRG25240420240453034
|
24/04/2024
|
Narayana
|
0213006WL012353
|
Narayana
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598604
|
|
Mr NARAYANA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
433
|
GUDUR
|
AP-13-006-006-007/020119
(CHANUGONDLA)
|
0213006000NRG25240420240453039
|
24/04/2024
|
Giddamma
|
0213006WL012353
|
Giddamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598824
|
|
Mrs GIDDAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
434
|
GUDUR
|
AP-13-006-006-007/020119
(CHANUGONDLA)
|
0213006000NRG25240420240453038
|
24/04/2024
|
Kishtanna
|
0213006WL012353
|
Kishtanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599053
|
|
Mr KISTANNA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
435
|
GUDUR
|
AP-13-006-006-007/020121
(CHANUGONDLA)
|
0213006000NRG25240420240453043
|
24/04/2024
|
Bharathi Uppari
|
0213006WL012353
|
Bharathi Uppari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598849
|
|
Mrs BHARATHI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
436
|
GUDUR
|
AP-13-006-006-007/020121
(CHANUGONDLA)
|
0213006000NRG25240420240453040
|
24/04/2024
|
Giddamoorti
|
0213006WL012353
|
Giddamoorti
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599043
|
|
Mr GIDDAMURTHI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
GUDUR
|
AP-13-006-006-007/020121
(CHANUGONDLA)
|
0213006000NRG25240420240453041
|
24/04/2024
|
Mahesh
|
0213006WL012353
|
Mahesh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598433
|
|
Mr MAHESH UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
438
|
GUDUR
|
AP-13-006-006-007/020122
(CHANUGONDLA)
|
0213006000NRG25240420240453044
|
24/04/2024
|
Krishna
|
0213006WL012353
|
Krishna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598848
|
|
Mr KRISHNAIAH UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
439
|
GUDUR
|
AP-13-006-006-007/020122
(CHANUGONDLA)
|
0213006000NRG25240420240453045
|
24/04/2024
|
Yankamma
|
0213006WL012353
|
Yankamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598842
|
|
MRS VENKAMMA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
440
|
GUDUR
|
AP-13-006-006-007/020124
(CHANUGONDLA)
|
0213006000NRG25240420240453047
|
24/04/2024
|
Maheswari
|
0213006WL012353
|
Maheswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598448
|
|
MRS MAHESWARI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
441
|
GUDUR
|
AP-13-006-006-007/020124
(CHANUGONDLA)
|
0213006000NRG25240420240453046
|
24/04/2024
|
Sudhakar
|
0213006WL012353
|
Sudhakar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598444
|
|
MR SUDHAKAR UPPARI
|
STATE BANK OF INDIA(508548)
|
|
442
|
GUDUR
|
AP-13-006-006-007/020125
(CHANUGONDLA)
|
0213006000NRG25240420240453049
|
24/04/2024
|
Parvathamma
|
0213006WL012353
|
Parvathamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598682
|
|
Mrs PARVATHAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
443
|
GUDUR
|
AP-13-006-006-007/020125
(CHANUGONDLA)
|
0213006000NRG25240420240453048
|
24/04/2024
|
Ramanjaneyulu
|
0213006WL012353
|
Ramanjaneyulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598686
|
|
MR EDIGA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
444
|
GUDUR
|
AP-13-006-006-007/020130
(CHANUGONDLA)
|
0213006000NRG25240420240453050
|
24/04/2024
|
Govindamma
|
0213006WL012353
|
Govindamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598975
|
|
Mrs GOVINDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
445
|
GUDUR
|
AP-13-006-006-007/020139
(CHANUGONDLA)
|
0213006000NRG25240420240453053
|
24/04/2024
|
Savitri
|
0213006WL012353
|
Savitri
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598628
|
|
E SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
446
|
GUDUR
|
AP-13-006-006-007/020140
(CHANUGONDLA)
|
0213006000NRG25240420240453054
|
24/04/2024
|
Padmavathi
|
0213006WL012353
|
Padmavathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598517
|
|
MRS PADMAVATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
447
|
GUDUR
|
AP-13-006-006-007/020140
(CHANUGONDLA)
|
0213006000NRG25240420240453055
|
24/04/2024
|
SREERAMULUA BOYA
|
0213006WL012353
|
SREERAMULUA BOYA
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598523
|
|
Mr SREERAMULU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
448
|
GUDUR
|
AP-13-006-006-007/020143
(CHANUGONDLA)
|
0213006000NRG25240420240453056
|
24/04/2024
|
Lakshmidevi
|
0213006WL012353
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598626
|
|
Mrs LAKSHMI DEVI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
449
|
GUDUR
|
AP-13-006-006-007/020145
(CHANUGONDLA)
|
0213006000NRG25240420240453057
|
24/04/2024
|
Ramudu
|
0213006WL012353
|
Ramudu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598500
|
|
Mr RAMUDU UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
450
|
GUDUR
|
AP-13-006-006-007/020149
(CHANUGONDLA)
|
0213006000NRG25240420240453059
|
24/04/2024
|
Banku Mahalakshmi
|
0213006WL012353
|
Banku Mahalakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598890
|
|
Mrs BANKU MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
451
|
GUDUR
|
AP-13-006-006-007/020151
(CHANUGONDLA)
|
0213006000NRG25240420240453061
|
24/04/2024
|
Pampavathi
|
0213006WL012353
|
Pampavathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598887
|
|
Mrs PAMPAVATHI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
452
|
GUDUR
|
AP-13-006-006-007/020151
(CHANUGONDLA)
|
0213006000NRG25240420240453060
|
24/04/2024
|
Pampayya
|
0213006WL012353
|
Pampayya
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598819
|
|
Mr AMPAIAH BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
453
|
GUDUR
|
AP-13-006-006-007/020153
(CHANUGONDLA)
|
0213006000NRG25240420240453062
|
24/04/2024
|
Padmavathi
|
0213006WL012353
|
Padmavathi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598544
|
|
Mrs UPPARI PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
454
|
GUDUR
|
AP-13-006-006-007/020157
(CHANUGONDLA)
|
0213006000NRG25240420240454723
|
24/04/2024
|
Shankaramma
|
0213006WL012365
|
Shankaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598906
|
|
Mrs SHANKARAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
455
|
GUDUR
|
AP-13-006-006-007/020162
(CHANUGONDLA)
|
0213006000NRG25240420240454724
|
24/04/2024
|
Nagamma
|
0213006WL012365
|
Nagamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598501
|
|
Mrs NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
456
|
GUDUR
|
AP-13-006-006-007/020163
(CHANUGONDLA)
|
0213006000NRG25240420240454726
|
24/04/2024
|
Janamma
|
0213006WL012365
|
Janamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598503
|
|
MRS JANAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
457
|
GUDUR
|
AP-13-006-006-007/020163
(CHANUGONDLA)
|
0213006000NRG25240420240454725
|
24/04/2024
|
Venkateswarlu
|
0213006WL012365
|
Venkateswarlu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598516
|
|
Mr VENKATESWARLU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
458
|
GUDUR
|
AP-13-006-006-007/020166
(CHANUGONDLA)
|
0213006000NRG25240420240454728
|
24/04/2024
|
Boya Ramanjaneyulu
|
0213006WL012365
|
Boya Ramanjaneyulu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598631
|
|
Mr BOYA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
GUDUR
|
AP-13-006-006-007/020166
(CHANUGONDLA)
|
0213006000NRG25240420240454729
|
24/04/2024
|
VENKATALAKSHMI BOYA
|
0213006WL012365
|
VENKATALAKSHMI BOYA
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598627
|
|
Mrs VENKATA LAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
460
|
GUDUR
|
AP-13-006-006-007/020168
(CHANUGONDLA)
|
0213006000NRG25240420240454731
|
24/04/2024
|
Chinnayya
|
0213006WL012365
|
Chinnayya
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598624
|
|
Mr CHINNAIAH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
461
|
GUDUR
|
AP-13-006-006-007/020168
(CHANUGONDLA)
|
0213006000NRG25240420240454730
|
24/04/2024
|
Nagamani
|
0213006WL012365
|
Nagamani
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598630
|
|
Mrs NAGAMANI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
462
|
GUDUR
|
AP-13-006-006-007/020173
(CHANUGONDLA)
|
0213006000NRG25240420240454732
|
24/04/2024
|
Siddesh
|
0213006WL012365
|
Siddesh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599038
|
|
Mr SIDDESH UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
463
|
GUDUR
|
AP-13-006-006-007/020175
(CHANUGONDLA)
|
0213006000NRG25240420240454734
|
24/04/2024
|
Ramakka
|
0213006WL012365
|
Ramakka
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525598625
|
|
Mrs RAMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
464
|
GUDUR
|
AP-13-006-006-007/020175
(CHANUGONDLA)
|
0213006000NRG25240420240454733
|
24/04/2024
|
Thippanna
|
0213006WL012365
|
Thippanna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598974
|
|
Mr THIPPANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
465
|
GUDUR
|
AP-13-006-006-007/020176
(CHANUGONDLA)
|
0213006000NRG25240420240454736
|
24/04/2024
|
Venkateshwaramma
|
0213006WL012365
|
Venkateshwaramma
|
00019
|
APGB0003034
|
600
|
600
|
Processed
|
03/05/2024
|
|
3525598967
|
|
Mrs VENKATESWARAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
GUDUR
|
AP-13-006-006-007/020248
(CHANUGONDLA)
|
0213006000NRG25240420240454746
|
24/04/2024
|
Suvarna
|
0213006WL012365
|
Suvarna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598558
|
|
MRS BOYA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
467
|
GUDUR
|
AP-13-006-006-007/020249
(CHANUGONDLA)
|
0213006000NRG25240420240454747
|
24/04/2024
|
Raamacamdrudu
|
0213006WL012365
|
Raamacamdrudu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598502
|
|
Mr RAMA CHANDRUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
468
|
GUDUR
|
AP-13-006-006-007/020273
(CHANUGONDLA)
|
0213006000NRG25240420240454757
|
24/04/2024
|
Iranna
|
0213006WL012365
|
Iranna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598817
|
|
Mr ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
469
|
GUDUR
|
AP-13-006-006-007/020273
(CHANUGONDLA)
|
0213006000NRG25240420240454758
|
24/04/2024
|
Malakshmi
|
0213006WL012365
|
Malakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598818
|
|
Mrs MAHA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
470
|
GUDUR
|
AP-13-006-006-007/020278
(CHANUGONDLA)
|
0213006000NRG25240420240454759
|
24/04/2024
|
Lakshmidevi
|
0213006WL012365
|
Lakshmidevi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598924
|
|
Mrs LAXMI DEVI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
471
|
GUDUR
|
AP-13-006-006-007/020298
(CHANUGONDLA)
|
0213006000NRG25240420240454766
|
24/04/2024
|
Varalakshmi
|
0213006WL012365
|
Varalakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598759
|
|
Mrs UPPARI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
472
|
GUDUR
|
AP-13-006-006-007/020299
(CHANUGONDLA)
|
0213006000NRG25240420240454767
|
24/04/2024
|
Venkateswaramma
|
0213006WL012365
|
Venkateswaramma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598835
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
473
|
GUDUR
|
AP-13-006-006-007/020306
(CHANUGONDLA)
|
0213006000NRG25240420240454771
|
24/04/2024
|
Sunitha
|
0213006WL012365
|
Sunitha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598465
|
|
MRS SUNITHA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
474
|
GUDUR
|
AP-13-006-006-007/020327
(CHANUGONDLA)
|
0213006000NRG25240420240454777
|
24/04/2024
|
Ravi Kumar
|
0213006WL012365
|
Ravi Kumar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598790
|
|
Mr UPPARI RAVIKUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
475
|
GUDUR
|
AP-13-006-006-007/020334
(CHANUGONDLA)
|
0213006000NRG25240420240454784
|
24/04/2024
|
lakshmi
|
0213006WL012365
|
lakshmi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598504
|
|
Mrs LAKSHMI UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
476
|
GUDUR
|
AP-13-006-006-007/020334
(CHANUGONDLA)
|
0213006000NRG25240420240454783
|
24/04/2024
|
Veeresh
|
0213006WL012365
|
Veeresh
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598505
|
|
Mr UPPARI VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
GUDUR
|
AP-13-006-006-007/020336
(CHANUGONDLA)
|
0213006000NRG25240420240454786
|
24/04/2024
|
Krishnamma
|
0213006WL012365
|
Krishnamma
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598855
|
|
Mrs KRISHNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
478
|
GUDUR
|
AP-13-006-006-007/020336
(CHANUGONDLA)
|
0213006000NRG25240420240454785
|
24/04/2024
|
Nadipi Rangaiah
|
0213006WL012365
|
Nadipi Rangaiah
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598923
|
|
Mr NADIPI RANGAIAH BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
479
|
GUDUR
|
AP-13-006-006-007/020337
(CHANUGONDLA)
|
0213006000NRG25240420240454788
|
24/04/2024
|
Rajeswari
|
0213006WL012365
|
Rajeswari
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598841
|
|
SATARLA RAJESWARI
|
CANARA BANK(508532)
|
|
480
|
GUDUR
|
AP-13-006-006-007/10107-A
(CHANUGONDLA)
|
0213006000NRG25240420240452361
|
24/04/2024
|
Bestha Sujatha
|
0213006WL012347
|
Bestha Sujatha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598900
|
|
Miss BESTHA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
481
|
GUDUR
|
AP-13-006-006-007/10107-A
(CHANUGONDLA)
|
0213006000NRG25240420240452362
|
24/04/2024
|
Bestha Upendra
|
0213006WL012347
|
Bestha Upendra
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598899
|
|
MR UPENDRA BESTA
|
STATE BANK OF INDIA(508548)
|
|
482
|
GUDUR
|
AP-13-006-006-007/10128-A
(CHANUGONDLA)
|
0213006000NRG25240420240452363
|
24/04/2024
|
Bestha Vasantha
|
0213006WL012347
|
Bestha Vasantha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598898
|
|
Miss BESTHA VASANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
483
|
GUDUR
|
AP-13-006-006-007/10988-A
(CHANUGONDLA)
|
0213006000NRG25240420240454792
|
24/04/2024
|
Mabu Hussain Angadi
|
0213006WL012365
|
Mabu Hussain Angadi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598913
|
|
Mr MABUHUSSAIN ANGADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
484
|
GUDUR
|
AP-13-006-006-007/10988-A
(CHANUGONDLA)
|
0213006000NRG25240420240454793
|
24/04/2024
|
Shaik Shahina Banu
|
0213006WL012365
|
Shaik Shahina Banu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598918
|
|
Ms Shaik Shahina Banu
|
INDIAN BANK(607105)
|
|
485
|
GUDUR
|
AP-13-006-006-007/11193-A
(CHANUGONDLA)
|
0213006000NRG25240420240453065
|
24/04/2024
|
Shaik Afrin Begum
|
0213006WL012353
|
Shaik Afrin Begum
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598903
|
|
Mrs SHAIK AFRIN BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
486
|
GUDUR
|
AP-13-006-006-007/11193-A
(CHANUGONDLA)
|
0213006000NRG25240420240453064
|
24/04/2024
|
Shaik Mahammed Sharef
|
0213006WL012353
|
Shaik Mahammed Sharef
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598902
|
|
MR SHAIK MAHAMMED SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
487
|
GUDUR
|
AP-13-006-006-007/11976
(CHANUGONDLA)
|
0213006000NRG25240420240454795
|
24/04/2024
|
KHAJA BEE MUSLIM
|
0213006WL012365
|
KHAJA BEE MUSLIM
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598832
|
|
Mrs KHAJA BEE MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
488
|
GUDUR
|
AP-13-006-006-007/11976
(CHANUGONDLA)
|
0213006000NRG25240420240454794
|
24/04/2024
|
Muslim Nabhi
|
0213006WL012365
|
Muslim Nabhi
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598445
|
|
Mr NABISA MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
489
|
GUDUR
|
AP-13-006-006-007/12000
(CHANUGONDLA)
|
0213006000NRG25240420240453068
|
24/04/2024
|
Golla Bala Chandra
|
0213006WL012353
|
Golla Bala Chandra
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598850
|
|
Mr BALACHANDRA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
490
|
GUDUR
|
AP-13-006-006-007/12000
(CHANUGONDLA)
|
0213006000NRG25240420240453069
|
24/04/2024
|
Golla Shreevidya
|
0213006WL012353
|
Golla Shreevidya
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598851
|
|
Ms Golla Shreevidya
|
INDIAN BANK(607105)
|
|
491
|
GUDUR
|
AP-13-006-006-007/12003
(CHANUGONDLA)
|
0213006000NRG25240420240453071
|
24/04/2024
|
Kammari Lalitha
|
0213006WL012353
|
Kammari Lalitha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598907
|
|
ACHARI MADEVI
|
BANK OF BARODA(606985)
|
|
492
|
GUDUR
|
AP-13-006-006-007/12003
(CHANUGONDLA)
|
0213006000NRG25240420240453070
|
24/04/2024
|
Kammari Sekhar
|
0213006WL012353
|
Kammari Sekhar
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598915
|
|
Mr KAMMARI SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
493
|
GUDUR
|
AP-13-006-006-007/12006
(CHANUGONDLA)
|
0213006000NRG25240420240453072
|
24/04/2024
|
Telugu Srinu
|
0213006WL012353
|
Telugu Srinu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598879
|
|
Mr TELUGU SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
494
|
GUDUR
|
AP-13-006-006-007/12006
(CHANUGONDLA)
|
0213006000NRG25240420240453073
|
24/04/2024
|
Telugu Sunitha
|
0213006WL012353
|
Telugu Sunitha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598891
|
|
Mrs TELUGU SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
495
|
GUDUR
|
AP-13-006-006-007/12007
(CHANUGONDLA)
|
0213006000NRG25240420240453075
|
24/04/2024
|
Adilakshmi Golla
|
0213006WL012353
|
Adilakshmi Golla
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598877
|
|
Mrs ADILAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
496
|
GUDUR
|
AP-13-006-006-007/12007
(CHANUGONDLA)
|
0213006000NRG25240420240453074
|
24/04/2024
|
Golla Krishna
|
0213006WL012353
|
Golla Krishna
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598878
|
|
MR KRISHNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
497
|
GUDUR
|
AP-13-006-006-007/12018
(CHANUGONDLA)
|
0213006000NRG25240420240453077
|
24/04/2024
|
Golla Dasari Anitha
|
0213006WL012353
|
Golla Dasari Anitha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598909
|
|
MS GOLLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
498
|
GUDUR
|
AP-13-006-006-007/12018
(CHANUGONDLA)
|
0213006000NRG25240420240453076
|
24/04/2024
|
Golla Srinu
|
0213006WL012353
|
Golla Srinu
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598908
|
|
MR GOLLA SRINU
|
STATE BANK OF INDIA(508548)
|
|
499
|
GUDUR
|
AP-13-006-006-007/12021
(CHANUGONDLA)
|
0213006000NRG25240420240452366
|
24/04/2024
|
Chakali Haritha
|
0213006WL012347
|
Chakali Haritha
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598917
|
|
Mrs CHAKALI HARITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
500
|
GUDUR
|
AP-13-006-006-007/12021
(CHANUGONDLA)
|
0213006000NRG25240420240452367
|
24/04/2024
|
Eranna Chakali
|
0213006WL012347
|
Eranna Chakali
|
00019
|
APGB0003034
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598912
|
|
Mr ERANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
501
|
GUDUR
|
AP-13-006-007-008/11077
(GUDIPADU)
|
0213006000NRG25230420240366616
|
24/04/2024
|
LINGAMMA P
|
0213006WL010862
|
LINGAMMA P
|
00019
|
APGB0003034
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3525598896
|
|
Miss LINGAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
502
|
GUDUR
|
AP-13-006-007-008/11077
(GUDIPADU)
|
0213006000NRG25230420240366615
|
24/04/2024
|
P Chinna Yallappa
|
0213006WL010862
|
P Chinna Yallappa
|
00019
|
APGB0003034
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3525598895
|
|
Mr CHINNA YELLAPPA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
503
|
GUDUR
|
AP-13-006-009-010/10188-A
(K.NAGALAPURAM)
|
0213006000NRG25230420240355851
|
24/04/2024
|
Kasapogu Sudhakar
|
0213006WL010677
|
Kasapogu Sudhakar
|
00019
|
APGB0003034
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525598892
|
|
MR KASHAPOGU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403161
|
403161
|
|
|
|
|
|
|
|
|
504
|
GUDUR
|
AP-13-006-006-007/020232
(CHANUGONDLA)
|
0213006000NRG25240420240454739
|
24/04/2024
|
K Venkateswaramma
|
0213006WL012365
|
K Venkateswaramma
|
00019
|
APGB0003047
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598836
|
|
Mrs VENKATESWARAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
505
|
GUDUR
|
AP-13-006-001-001/010010
(JULAKALLU)
|
0213006000NRG25230420240375828
|
24/04/2024
|
Mutyalu
|
0213006WL010986
|
Mutyalu
|
00019
|
APGB0003100
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525598548
|
|
Mrs MUTHYALAMMA JETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
506
|
GUDUR
|
AP-13-006-001-001/010098
(JULAKALLU)
|
0213006000NRG25230420240375868
|
24/04/2024
|
Madevi
|
0213006WL010986
|
Madevi
|
00019
|
APGB0003100
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525598752
|
|
MRS JETTY MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
507
|
GUDUR
|
AP-13-006-001-001/010288
(JULAKALLU)
|
0213006000NRG25230420240375880
|
24/04/2024
|
Maddamma
|
0213006WL010986
|
Maddamma
|
00019
|
APGB0003100
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525598803
|
|
Mrs MADAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
508
|
GUDUR
|
AP-13-006-001-001/010469
(JULAKALLU)
|
0213006000NRG25230420240375901
|
24/04/2024
|
Anuradha
|
0213006WL010986
|
Anuradha
|
00019
|
APGB0003100
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525598562
|
|
Mrs ANURADHA SANDYAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
509
|
GUDUR
|
AP-13-006-007-008/11076
(GUDIPADU)
|
0213006000NRG25230420240368167
|
24/04/2024
|
GUNDAMMA PERIPOGU
|
0213006WL010885
|
GUNDAMMA PERIPOGU
|
00019
|
APGB0003136
|
1186
|
1186
|
Processed
|
03/05/2024
|
|
3525599074
|
|
GUNDAMMA PERAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
510
|
GUDUR
|
AP-13-006-001-002/010130
(JULAKALLU)
|
0213006000NRG25230420240376318
|
24/04/2024
|
BOYA SOMESWARAMMA
|
0213006WL010994
|
BOYA SOMESWARAMMA
|
00019
|
APGB0003149
|
885
|
885
|
Processed
|
03/05/2024
|
|
3525598866
|
|
Mrs SOMESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
511
|
GUDUR
|
AP-13-006-001-002/010131
(JULAKALLU)
|
0213006000NRG25230420240376319
|
24/04/2024
|
Minnemma
|
0213006WL010994
|
Minnemma
|
00019
|
APGB0003149
|
885
|
885
|
Processed
|
03/05/2024
|
|
3525598701
|
|
Mrs MINNAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
GUDUR
|
AP-13-006-001-002/010148
(JULAKALLU)
|
0213006000NRG25230420240376332
|
24/04/2024
|
Ramulamma
|
0213006WL010994
|
Ramulamma
|
00019
|
APGB0003149
|
1180
|
1180
|
Processed
|
03/05/2024
|
|
3525598632
|
|
Mrs Kuruva Ramulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
513
|
GUDUR
|
AP-13-006-001-002/10121-A
(JULAKALLU)
|
0213006000NRG25230420240376408
|
24/04/2024
|
Shaik Lathif Husen
|
0213006WL010994
|
Shaik Lathif Husen
|
00019
|
APGB0003149
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525598911
|
|
MR HUSSAIN LATIF
|
STATE BANK OF INDIA(508548)
|
|
514
|
GUDUR
|
AP-13-006-001-002/10274
(JULAKALLU)
|
0213006000NRG25230420240376412
|
24/04/2024
|
Boya Vani sri
|
0213006WL010994
|
Boya Vani sri
|
00019
|
APGB0003149
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3525598873
|
|
BOYA VANI SRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
GUDUR
|
AP-13-006-001-002/10275
(JULAKALLU)
|
0213006000NRG25230420240376414
|
24/04/2024
|
Kuruva Padma
|
0213006WL010994
|
Kuruva Padma
|
00019
|
APGB0003149
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3525598910
|
|
MRS KURUVA PADMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
GUDUR
|
AP-13-006-001-002/10275
(JULAKALLU)
|
0213006000NRG25230420240376413
|
24/04/2024
|
KURUVA SRINU
|
0213006WL010994
|
KURUVA SRINU
|
00019
|
APGB0003149
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525598889
|
|
KURUVA SRINU
|
BANK OF BARODA(606985)
|
|
517
|
GUDUR
|
AP-13-006-006-007/011648
(CHANUGONDLA)
|
0213006000NRG25240420240451017
|
24/04/2024
|
Swathi
|
0213006WL012328
|
Swathi
|
00019
|
APGB0003149
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598821
|
|
Mrs SWATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
518
|
GUDUR
|
AP-13-006-006-007/011860
(CHANUGONDLA)
|
0213006000NRG25240420240452356
|
24/04/2024
|
Suveda
|
0213006WL012347
|
Suveda
|
00019
|
APGB0003149
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598597
|
|
Mrs SUVEDA MALLEPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
519
|
GUDUR
|
AP-13-006-001-002/010135
(JULAKALLU)
|
0213006000NRG25230420240376325
|
24/04/2024
|
Allabakaash
|
0213006WL010994
|
Allabakaash
|
00019
|
APGB0004033
|
885
|
885
|
Processed
|
03/05/2024
|
|
3525598916
|
|
Mr ALLA BAKASH SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
520
|
GUDUR
|
AP-13-006-007-008/010128
(GUDIPADU)
|
0213006000NRG25230420240368097
|
24/04/2024
|
Maliyapogu Surendra
|
0213006WL010885
|
Maliyapogu Surendra
|
00045
|
BARB0VJPENC
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598426
|
|
MR MALIGAPOGU SURENDHRA
|
STATE BANK OF INDIA(508548)
|
|
521
|
GUDUR
|
AP-13-006-007-008/010164
(GUDIPADU)
|
0213006000NRG25230420240368112
|
24/04/2024
|
MALIGAPOGU BATHUKANNA
|
0213006WL010885
|
MALIGAPOGU BATHUKANNA
|
00045
|
BARB0VJPENC
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598425
|
|
MALIGAPOGU BATHUKANN
|
BANK OF BARODA(606985)
|
|
522
|
GUDUR
|
AP-13-006-007-008/010171
(GUDIPADU)
|
0213006000NRG25230420240368115
|
24/04/2024
|
ROTIKATI SHANKARAMMA
|
0213006WL010885
|
ROTIKATI SHANKARAMMA
|
00045
|
BARB0VJPENC
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598423
|
|
ROTIKATI SHANKARAMMA
|
BANK OF BARODA(606985)
|
|
523
|
GUDUR
|
AP-13-006-007-008/011040
(GUDIPADU)
|
0213006000NRG25230420240366610
|
24/04/2024
|
KURUVA KESANNA
|
0213006WL010862
|
KURUVA KESANNA
|
00045
|
BARB0VJPENC
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525598424
|
|
Kuruva Keshanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4748
|
4748
|
|
|
|
|
|
|
|
|
524
|
GUDUR
|
AP-13-006-007-008/010633
(GUDIPADU)
|
0213006000NRG25240420240427057
|
24/04/2024
|
Padmavathi
|
0213006WL011876
|
Padmavathi
|
00078
|
CNRB0001870
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525598698
|
|
KURUVA PADMAVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
525
|
GUDUR
|
AP-13-006-007-008/011020
(GUDIPADU)
|
0213006000NRG25230420240368161
|
24/04/2024
|
Deepti
|
0213006WL010885
|
Deepti
|
00078
|
CNRB0013733
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598401
|
|
MISS BHOOMI DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
526
|
GUDUR
|
AP-13-006-006-007/020121
(CHANUGONDLA)
|
0213006000NRG25240420240453042
|
24/04/2024
|
Uppari Venkateswaramma
|
0213006WL012353
|
Uppari Venkateswaramma
|
00114
|
APBL0013008
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599045
|
|
Mrs VENKATESWARAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
527
|
GUDUR
|
AP-13-006-006-007/010552
(CHANUGONDLA)
|
0213006000NRG25240420240452311
|
24/04/2024
|
Siva Ramudu
|
0213006WL012347
|
Siva Ramudu
|
00176
|
IDIB000K845
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598417
|
|
CHAKALI SHIVARAMUDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
528
|
GUDUR
|
AP-13-006-009-010/10391-A
(K.NAGALAPURAM)
|
0213006000NRG25230420240355853
|
24/04/2024
|
G Ramesh
|
0213006WL010677
|
G Ramesh
|
00225
|
KARB0000428
|
591
|
591
|
Processed
|
02/05/2024
|
|
3525598416
|
|
MR GAJJALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
529
|
GUDUR
|
AP-13-006-007-008/010756
(GUDIPADU)
|
0213006000NRG25240420240427064
|
24/04/2024
|
VALEKARU SAVITHRAMMA
|
0213006WL011876
|
VALEKARU SAVITHRAMMA
|
00415
|
SBIN0000779
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525599058
|
|
MS VALEKARU SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
530
|
GUDUR
|
AP-13-006-001-001/010018
(JULAKALLU)
|
0213006000NRG25230420240375834
|
24/04/2024
|
chinna nagaraju
|
0213006WL010986
|
chinna nagaraju
|
00415
|
SBIN0002725
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525598304
|
|
MR JETTY CHINNA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
531
|
GUDUR
|
AP-13-006-001-001/010032
(JULAKALLU)
|
0213006000NRG25230420240375846
|
24/04/2024
|
Rogemma
|
0213006WL010986
|
Rogemma
|
00415
|
SBIN0002725
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525598964
|
|
Mrs ANANDAMMA SANDYAPOGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
532
|
GUDUR
|
AP-13-006-001-001/010087
(JULAKALLU)
|
0213006000NRG25230420240375862
|
24/04/2024
|
Giddayya
|
0213006WL010986
|
Giddayya
|
00415
|
SBIN0002725
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525598809
|
|
Mr GIDDAIAH GOKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
533
|
GUDUR
|
AP-13-006-001-001/010098
(JULAKALLU)
|
0213006000NRG25230420240375867
|
24/04/2024
|
Israyelu
|
0213006WL010986
|
Israyelu
|
00415
|
SBIN0002725
|
300
|
300
|
Processed
|
03/05/2024
|
|
3525599019
|
|
Mr Jetty Esrayelu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
534
|
GUDUR
|
AP-13-006-001-001/010288
(JULAKALLU)
|
0213006000NRG25230420240375879
|
24/04/2024
|
Narasimhulu
|
0213006WL010986
|
Narasimhulu
|
00415
|
SBIN0002725
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525598804
|
|
MR CHAKALI NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
535
|
GUDUR
|
AP-13-006-001-001/010350
(JULAKALLU)
|
0213006000NRG25230420240375885
|
24/04/2024
|
Jeevamma
|
0213006WL010986
|
Jeevamma
|
00415
|
SBIN0002725
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525599047
|
|
MRS JETTY MEKALA JEEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
GUDUR
|
AP-13-006-001-001/010350
(JULAKALLU)
|
0213006000NRG25230420240375884
|
24/04/2024
|
Yesepu
|
0213006WL010986
|
Yesepu
|
00415
|
SBIN0002725
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525598802
|
|
MR YESEPU JETTY MEKALA
|
STATE BANK OF INDIA(508548)
|
|
537
|
GUDUR
|
AP-13-006-001-001/010469
(JULAKALLU)
|
0213006000NRG25230420240375900
|
24/04/2024
|
Yehan
|
0213006WL010986
|
Yehan
|
00415
|
SBIN0002725
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525598390
|
|
MR SANDYAPOGU YOHANU
|
STATE BANK OF INDIA(508548)
|
|
538
|
GUDUR
|
AP-13-006-001-001/010503
(JULAKALLU)
|
0213006000NRG25230420240375909
|
24/04/2024
|
Danamma
|
0213006WL010986
|
Danamma
|
00415
|
SBIN0002725
|
300
|
300
|
Processed
|
02/05/2024
|
|
3525599041
|
|
MS JETTY DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
GUDUR
|
AP-13-006-001-002/010088
(JULAKALLU)
|
0213006000NRG25230420240376280
|
24/04/2024
|
Boya Pedda Kondamma
|
0213006WL010994
|
Boya Pedda Kondamma
|
00415
|
SBIN0002725
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3525598346
|
|
MRS BOYA PEDDA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
GUDUR
|
AP-13-006-001-002/010134
(JULAKALLU)
|
0213006000NRG25230420240376323
|
24/04/2024
|
Boya Timmappa
|
0213006WL010994
|
Boya Timmappa
|
00415
|
SBIN0002725
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3525598348
|
|
MR BOYA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
541
|
GUDUR
|
AP-13-006-001-002/010134
(JULAKALLU)
|
0213006000NRG25230420240376324
|
24/04/2024
|
Govindamma
|
0213006WL010994
|
Govindamma
|
00415
|
SBIN0002725
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3525599034
|
|
MRS BOYA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
GUDUR
|
AP-13-006-001-002/010141
(JULAKALLU)
|
0213006000NRG25230420240376328
|
24/04/2024
|
Janaki
|
0213006WL010994
|
Janaki
|
00415
|
SBIN0002725
|
1180
|
1180
|
Processed
|
03/05/2024
|
|
3525599049
|
|
Mr JANAKAMMA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
543
|
GUDUR
|
AP-13-006-001-002/010141
(JULAKALLU)
|
0213006000NRG25230420240376329
|
24/04/2024
|
Minnella
|
0213006WL010994
|
Minnella
|
00415
|
SBIN0002725
|
885
|
885
|
Processed
|
02/05/2024
|
|
3525599050
|
|
MR MINALLAH KURUVA
|
STATE BANK OF INDIA(508548)
|
|
544
|
GUDUR
|
AP-13-006-001-002/010160
(JULAKALLU)
|
0213006000NRG25230420240376340
|
24/04/2024
|
Govindhamma
|
0213006WL010994
|
Govindhamma
|
00415
|
SBIN0002725
|
885
|
885
|
Processed
|
02/05/2024
|
|
3525598360
|
|
MRS GOVINDAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
545
|
GUDUR
|
AP-13-006-001-002/010171
(JULAKALLU)
|
0213006000NRG25230420240376345
|
24/04/2024
|
Someswari
|
0213006WL010994
|
Someswari
|
00415
|
SBIN0002725
|
1180
|
1180
|
Processed
|
03/05/2024
|
|
3525598349
|
|
Mrs KURUVA SOMESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
546
|
GUDUR
|
AP-13-006-001-002/010175
(JULAKALLU)
|
0213006000NRG25230420240376351
|
24/04/2024
|
Rahimbi
|
0213006WL010994
|
Rahimbi
|
00415
|
SBIN0002725
|
885
|
885
|
Processed
|
02/05/2024
|
|
3525598549
|
|
MRS SHAIK RAHIMBEE
|
STATE BANK OF INDIA(508548)
|
|
547
|
GUDUR
|
AP-13-006-001-002/010176
(JULAKALLU)
|
0213006000NRG25230420240376352
|
24/04/2024
|
BOYA NARASIMHUDU
|
0213006WL010994
|
BOYA NARASIMHUDU
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
02/05/2024
|
|
3525598965
|
|
MR BOYA NARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
548
|
GUDUR
|
AP-13-006-001-002/010176
(JULAKALLU)
|
0213006000NRG25230420240376353
|
24/04/2024
|
Buddamma
|
0213006WL010994
|
Buddamma
|
00415
|
SBIN0002725
|
885
|
885
|
Processed
|
02/05/2024
|
|
3525598323
|
|
MS SUBADRAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
549
|
GUDUR
|
AP-13-006-001-002/010192
(JULAKALLU)
|
0213006000NRG25230420240376363
|
24/04/2024
|
Boya Rama Lingamma
|
0213006WL010994
|
Boya Rama Lingamma
|
00415
|
SBIN0002725
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3525599037
|
|
MRS BOYA RAMALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
GUDUR
|
AP-13-006-001-002/010202
(JULAKALLU)
|
0213006000NRG25230420240376365
|
24/04/2024
|
Iramma
|
0213006WL010994
|
Iramma
|
00415
|
SBIN0002725
|
590
|
590
|
Processed
|
03/05/2024
|
|
3525598326
|
|
Mrs BOYA EERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
551
|
GUDUR
|
AP-13-006-001-002/010221
(JULAKALLU)
|
0213006000NRG25230420240376372
|
24/04/2024
|
BOYA MAHALAXMI
|
0213006WL010994
|
BOYA MAHALAXMI
|
00415
|
SBIN0002725
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3525598347
|
|
MS BOYA MAHALAXMI
|
STATE BANK OF INDIA(508548)
|
|
552
|
GUDUR
|
AP-13-006-001-002/010221
(JULAKALLU)
|
0213006000NRG25230420240376371
|
24/04/2024
|
Naganna
|
0213006WL010994
|
Naganna
|
00415
|
SBIN0002725
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3525598981
|
|
MR BOYA NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
553
|
GUDUR
|
AP-13-006-001-002/010229
(JULAKALLU)
|
0213006000NRG25230420240376378
|
24/04/2024
|
Parvati
|
0213006WL010994
|
Parvati
|
00415
|
SBIN0002725
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3525598398
|
|
MRS PARVATHI KURUVA
|
STATE BANK OF INDIA(508548)
|
|
554
|
GUDUR
|
AP-13-006-001-002/010236
(JULAKALLU)
|
0213006000NRG25230420240376386
|
24/04/2024
|
Tippanna
|
0213006WL010994
|
Tippanna
|
00415
|
SBIN0002725
|
1180
|
1180
|
Processed
|
02/05/2024
|
|
3525598322
|
|
MR BOYA THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
555
|
GUDUR
|
AP-13-006-001-002/010244
(JULAKALLU)
|
0213006000NRG25230420240376391
|
24/04/2024
|
Janaki
|
0213006WL010994
|
Janaki
|
00415
|
SBIN0002725
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525598403
|
|
MRS BOYA JANAKI
|
STATE BANK OF INDIA(508548)
|
|
556
|
GUDUR
|
AP-13-006-001-002/010254
(JULAKALLU)
|
0213006000NRG25230420240376403
|
24/04/2024
|
Rajesh
|
0213006WL010994
|
Rajesh
|
00415
|
SBIN0002725
|
1180
|
1180
|
Processed
|
03/05/2024
|
|
3525599073
|
|
Mr RAJESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
557
|
GUDUR
|
AP-13-006-006-007/010039
(CHANUGONDLA)
|
0213006000NRG25240420240450895
|
24/04/2024
|
Venugopal
|
0213006WL012328
|
Venugopal
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599001
|
|
Mr UPPARI VENUGOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
558
|
GUDUR
|
AP-13-006-006-007/010052
(CHANUGONDLA)
|
0213006000NRG25240420240450899
|
24/04/2024
|
Ashok Kumar
|
0213006WL012328
|
Ashok Kumar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598292
|
|
MR GIDISE ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
559
|
GUDUR
|
AP-13-006-006-007/010052
(CHANUGONDLA)
|
0213006000NRG25240420240450900
|
24/04/2024
|
Gudise Chandra
|
0213006WL012328
|
Gudise Chandra
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598384
|
|
MR CHANDRA GUDESE
|
STATE BANK OF INDIA(508548)
|
|
560
|
GUDUR
|
AP-13-006-006-007/010069
(CHANUGONDLA)
|
0213006000NRG25240420240452267
|
24/04/2024
|
Devaraju
|
0213006WL012347
|
Devaraju
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598929
|
|
MR HARIJANA DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
561
|
GUDUR
|
AP-13-006-006-007/010101
(CHANUGONDLA)
|
0213006000NRG25240420240452275
|
24/04/2024
|
Madhavaswami
|
0213006WL012347
|
Madhavaswami
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598287
|
|
MR BARIKA MADHAVA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
562
|
GUDUR
|
AP-13-006-006-007/010101
(CHANUGONDLA)
|
0213006000NRG25240420240452278
|
24/04/2024
|
Venugopal
|
0213006WL012347
|
Venugopal
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598405
|
|
Mr BARIKE VENUGOPAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
563
|
GUDUR
|
AP-13-006-006-007/010107
(CHANUGONDLA)
|
0213006000NRG25240420240452283
|
24/04/2024
|
Cinna Narasimhulu
|
0213006WL012347
|
Cinna Narasimhulu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599036
|
|
MR TELUGU CHINNA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
564
|
GUDUR
|
AP-13-006-006-007/010107
(CHANUGONDLA)
|
0213006000NRG25240420240452282
|
24/04/2024
|
Urukundaiah
|
0213006WL012347
|
Urukundaiah
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598330
|
|
MR URUKUNDAIAH BESTHA
|
STATE BANK OF INDIA(508548)
|
|
565
|
GUDUR
|
AP-13-006-006-007/010108
(CHANUGONDLA)
|
0213006000NRG25240420240450907
|
24/04/2024
|
Vijay Kumar
|
0213006WL012328
|
Vijay Kumar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598293
|
|
MR TELUGU VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
566
|
GUDUR
|
AP-13-006-006-007/010113
(CHANUGONDLA)
|
0213006000NRG25240420240450911
|
24/04/2024
|
Dharmateja
|
0213006WL012328
|
Dharmateja
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598383
|
|
MR DHARMATEJA TELUGU
|
STATE BANK OF INDIA(508548)
|
|
567
|
GUDUR
|
AP-13-006-006-007/010128
(CHANUGONDLA)
|
0213006000NRG25240420240452286
|
24/04/2024
|
Anand
|
0213006WL012347
|
Anand
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598397
|
|
MR ANAND TELUGU
|
STATE BANK OF INDIA(508548)
|
|
568
|
GUDUR
|
AP-13-006-006-007/010151
(CHANUGONDLA)
|
0213006000NRG25240420240452292
|
24/04/2024
|
Siva Kondayya
|
0213006WL012347
|
Siva Kondayya
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598299
|
|
Mr TELUGU SIVA KONDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
569
|
GUDUR
|
AP-13-006-006-007/010171
(CHANUGONDLA)
|
0213006000NRG25240420240450915
|
24/04/2024
|
Krishnaveni
|
0213006WL012328
|
Krishnaveni
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598946
|
|
G KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
570
|
GUDUR
|
AP-13-006-006-007/010203
(CHANUGONDLA)
|
0213006000NRG25240420240452296
|
24/04/2024
|
U Suremdrakumaar
|
0213006WL012347
|
U Suremdrakumaar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598998
|
|
MR UPPARI SURENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
GUDUR
|
AP-13-006-006-007/010302
(CHANUGONDLA)
|
0213006000NRG25240420240454593
|
24/04/2024
|
Boya Vineeth
|
0213006WL012365
|
Boya Vineeth
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598406
|
|
MR BOYA VINEETH
|
STATE BANK OF INDIA(508548)
|
|
572
|
GUDUR
|
AP-13-006-006-007/010307
(CHANUGONDLA)
|
0213006000NRG25240420240454595
|
24/04/2024
|
Boya BalaGurudas
|
0213006WL012365
|
Boya BalaGurudas
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598963
|
|
MR BOYA BALAGURUDHASU
|
STATE BANK OF INDIA(508548)
|
|
573
|
GUDUR
|
AP-13-006-006-007/010307
(CHANUGONDLA)
|
0213006000NRG25240420240454596
|
24/04/2024
|
BOYA JAYAKUMAR
|
0213006WL012365
|
BOYA JAYAKUMAR
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598362
|
|
MR BOYA JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
574
|
GUDUR
|
AP-13-006-006-007/010322
(CHANUGONDLA)
|
0213006000NRG25240420240450926
|
24/04/2024
|
Lakshmidevi
|
0213006WL012328
|
Lakshmidevi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599021
|
|
Mrs LAKSHMI DEVI UMMAL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
575
|
GUDUR
|
AP-13-006-006-007/010322
(CHANUGONDLA)
|
0213006000NRG25240420240450925
|
24/04/2024
|
Tirupalu
|
0213006WL012328
|
Tirupalu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598921
|
|
MR UMMALA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
576
|
GUDUR
|
AP-13-006-006-007/010332
(CHANUGONDLA)
|
0213006000NRG25240420240450928
|
24/04/2024
|
Kalavathi
|
0213006WL012328
|
Kalavathi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598825
|
|
MRS MADIGA KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
577
|
GUDUR
|
AP-13-006-006-007/010338
(CHANUGONDLA)
|
0213006000NRG25240420240450930
|
24/04/2024
|
Lakshminaidu
|
0213006WL012328
|
Lakshminaidu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599000
|
|
Mr LAKSHMI NAIDU BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
578
|
GUDUR
|
AP-13-006-006-007/010338
(CHANUGONDLA)
|
0213006000NRG25240420240450929
|
24/04/2024
|
Sivalakshmi
|
0213006WL012328
|
Sivalakshmi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598999
|
|
MRS BOYA SIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
GUDUR
|
AP-13-006-006-007/010479
(CHANUGONDLA)
|
0213006000NRG25240420240454611
|
24/04/2024
|
Tahar
|
0213006WL012365
|
Tahar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598320
|
|
MR THAHER SHAIK
|
STATE BANK OF INDIA(508548)
|
|
580
|
GUDUR
|
AP-13-006-006-007/010512
(CHANUGONDLA)
|
0213006000NRG25240420240450943
|
24/04/2024
|
Munthamma
|
0213006WL012328
|
Munthamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598306
|
|
MRS MADIGA MUNTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
GUDUR
|
AP-13-006-006-007/010516
(CHANUGONDLA)
|
0213006000NRG25240420240450944
|
24/04/2024
|
Martamma
|
0213006WL012328
|
Martamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598935
|
|
Mrs MARTHAMMA TERNEKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
582
|
GUDUR
|
AP-13-006-006-007/010528
(CHANUGONDLA)
|
0213006000NRG25240420240450945
|
24/04/2024
|
Narasimhudu
|
0213006WL012328
|
Narasimhudu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599020
|
|
MR MALLEPOGU MARASIMHUDU
|
STATE BANK OF INDIA(508548)
|
|
583
|
GUDUR
|
AP-13-006-006-007/010547
(CHANUGONDLA)
|
0213006000NRG25240420240454620
|
24/04/2024
|
UPENDRA NAIDU
|
0213006WL012365
|
UPENDRA NAIDU
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598374
|
|
MR UPENDRANAIDU GUDISE
|
STATE BANK OF INDIA(508548)
|
|
584
|
GUDUR
|
AP-13-006-006-007/010603
(CHANUGONDLA)
|
0213006000NRG25240420240454623
|
24/04/2024
|
Ajay Kumar
|
0213006WL012365
|
Ajay Kumar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598303
|
|
MR PEDDA MUSTI AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
GUDUR
|
AP-13-006-006-007/010630
(CHANUGONDLA)
|
0213006000NRG25240420240450949
|
24/04/2024
|
Maddanna
|
0213006WL012328
|
Maddanna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598743
|
|
MR M MADANNA
|
STATE BANK OF INDIA(508548)
|
|
586
|
GUDUR
|
AP-13-006-006-007/010656
(CHANUGONDLA)
|
0213006000NRG25240420240452987
|
24/04/2024
|
Maabu
|
0213006WL012353
|
Maabu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598931
|
|
MABU SUBANI GUDUBAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
587
|
GUDUR
|
AP-13-006-006-007/010668
(CHANUGONDLA)
|
0213006000NRG25240420240450950
|
24/04/2024
|
Rameshwari
|
0213006WL012328
|
Rameshwari
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598300
|
|
MRS BOYA RAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
588
|
GUDUR
|
AP-13-006-006-007/010677
(CHANUGONDLA)
|
0213006000NRG25240420240450952
|
24/04/2024
|
Mariyamma
|
0213006WL012328
|
Mariyamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598977
|
|
Mrs MARIYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
589
|
GUDUR
|
AP-13-006-006-007/010806
(CHANUGONDLA)
|
0213006000NRG25240420240455232
|
24/04/2024
|
Mahesh
|
0213006WL012379
|
Mahesh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598371
|
|
Mr KADAIYAGARI MAHESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
590
|
GUDUR
|
AP-13-006-006-007/010847
(CHANUGONDLA)
|
0213006000NRG25240420240450960
|
24/04/2024
|
Padmavathi
|
0213006WL012328
|
Padmavathi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598315
|
|
MRS GUDISE PADHMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
591
|
GUDUR
|
AP-13-006-006-007/010852
(CHANUGONDLA)
|
0213006000NRG25240420240454637
|
24/04/2024
|
Kummari Sekhar
|
0213006WL012365
|
Kummari Sekhar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598296
|
|
MR KUMMARI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
592
|
GUDUR
|
AP-13-006-006-007/010854
(CHANUGONDLA)
|
0213006000NRG25240420240452323
|
24/04/2024
|
Bala Veerendra
|
0213006WL012347
|
Bala Veerendra
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598411
|
|
MR BESTHA BALAVEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
593
|
GUDUR
|
AP-13-006-006-007/010854
(CHANUGONDLA)
|
0213006000NRG25240420240452321
|
24/04/2024
|
Nadipiurukundu
|
0213006WL012347
|
Nadipiurukundu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598994
|
|
BESTA URUKUNDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
594
|
GUDUR
|
AP-13-006-006-007/010886
(CHANUGONDLA)
|
0213006000NRG25240420240452324
|
24/04/2024
|
Raviteja
|
0213006WL012347
|
Raviteja
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599044
|
|
MR UPPARI RAVI TEJA
|
STATE BANK OF INDIA(508548)
|
|
595
|
GUDUR
|
AP-13-006-006-007/010928
(CHANUGONDLA)
|
0213006000NRG25240420240452327
|
24/04/2024
|
Dastagiri
|
0213006WL012347
|
Dastagiri
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599002
|
|
MR HARIJANA NADIPI DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
596
|
GUDUR
|
AP-13-006-006-007/010979
(CHANUGONDLA)
|
0213006000NRG25240420240452997
|
24/04/2024
|
Boya Lakshmidevi
|
0213006WL012353
|
Boya Lakshmidevi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598982
|
|
MRS BOYA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
597
|
GUDUR
|
AP-13-006-006-007/011136
(CHANUGONDLA)
|
0213006000NRG25240420240450977
|
24/04/2024
|
Hanumantu
|
0213006WL012328
|
Hanumantu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598943
|
|
MR T HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
598
|
GUDUR
|
AP-13-006-006-007/011175
(CHANUGONDLA)
|
0213006000NRG25240420240454658
|
24/04/2024
|
Shekashavali
|
0213006WL012365
|
Shekashavali
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598295
|
|
MR PINJARI SHAIKSHAVALI
|
STATE BANK OF INDIA(508548)
|
|
599
|
GUDUR
|
AP-13-006-006-007/011379
(CHANUGONDLA)
|
0213006000NRG25240420240452335
|
24/04/2024
|
Ullakki
|
0213006WL012347
|
Ullakki
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598325
|
|
Mr ULLAKKI REDDYPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
600
|
GUDUR
|
AP-13-006-006-007/011403
(CHANUGONDLA)
|
0213006000NRG25240420240450991
|
24/04/2024
|
RajaSekhar Achari Kammari
|
0213006WL012328
|
RajaSekhar Achari Kammari
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598400
|
|
MR RAJASEKHARACHARI KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
601
|
GUDUR
|
AP-13-006-006-007/011414
(CHANUGONDLA)
|
0213006000NRG25240420240455323
|
24/04/2024
|
Sujatha
|
0213006WL012379
|
Sujatha
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598302
|
|
MRS BALIJA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
602
|
GUDUR
|
AP-13-006-006-007/011421
(CHANUGONDLA)
|
0213006000NRG25240420240452337
|
24/04/2024
|
Getamma
|
0213006WL012347
|
Getamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598951
|
|
MRS E GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
603
|
GUDUR
|
AP-13-006-006-007/011451
(CHANUGONDLA)
|
0213006000NRG25240420240450992
|
24/04/2024
|
UPPARI VEERESH
|
0213006WL012328
|
UPPARI VEERESH
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598307
|
|
MR UPPARI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
604
|
GUDUR
|
AP-13-006-006-007/011500
(CHANUGONDLA)
|
0213006000NRG25240420240455331
|
24/04/2024
|
Urukundaiah
|
0213006WL012379
|
Urukundaiah
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599042
|
|
MR KADAIAHGARI URUKUNDAIAH
|
STATE BANK OF INDIA(508548)
|
|
605
|
GUDUR
|
AP-13-006-006-007/011590
(CHANUGONDLA)
|
0213006000NRG25240420240450999
|
24/04/2024
|
Venkateswaramma
|
0213006WL012328
|
Venkateswaramma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598286
|
|
MR GOLLA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
606
|
GUDUR
|
AP-13-006-006-007/011606
(CHANUGONDLA)
|
0213006000NRG25240420240454694
|
24/04/2024
|
Keerthi Meesala
|
0213006WL012365
|
Keerthi Meesala
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598327
|
|
MISS KEERTHI MEESALA
|
STATE BANK OF INDIA(508548)
|
|
607
|
GUDUR
|
AP-13-006-006-007/011614
(CHANUGONDLA)
|
0213006000NRG25240420240451009
|
24/04/2024
|
Pedda Veresh
|
0213006WL012328
|
Pedda Veresh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598942
|
|
BESTA PEDDA VEERESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
608
|
GUDUR
|
AP-13-006-006-007/011618
(CHANUGONDLA)
|
0213006000NRG25240420240452342
|
24/04/2024
|
Veeresh
|
0213006WL012347
|
Veeresh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598959
|
|
MR TELUGU VEERESH
|
STATE BANK OF INDIA(508548)
|
|
609
|
GUDUR
|
AP-13-006-006-007/011624
(CHANUGONDLA)
|
0213006000NRG25240420240451012
|
24/04/2024
|
B Yellamma
|
0213006WL012328
|
B Yellamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598285
|
|
MRS BESTHA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
610
|
GUDUR
|
AP-13-006-006-007/011629
(CHANUGONDLA)
|
0213006000NRG25240420240451015
|
24/04/2024
|
Parvathi
|
0213006WL012328
|
Parvathi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598357
|
|
MRS PARVATHI C
|
STATE BANK OF INDIA(508548)
|
|
611
|
GUDUR
|
AP-13-006-006-007/011629
(CHANUGONDLA)
|
0213006000NRG25240420240451014
|
24/04/2024
|
Shiva Veeranjaneyulu
|
0213006WL012328
|
Shiva Veeranjaneyulu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599035
|
|
CHAKALI SIVA VEERANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
612
|
GUDUR
|
AP-13-006-006-007/011687
(CHANUGONDLA)
|
0213006000NRG25240420240455364
|
24/04/2024
|
Kumar
|
0213006WL012379
|
Kumar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598385
|
|
MR KUMAR BALIJA
|
STATE BANK OF INDIA(508548)
|
|
613
|
GUDUR
|
AP-13-006-006-007/011738
(CHANUGONDLA)
|
0213006000NRG25240420240451025
|
24/04/2024
|
Giribabu
|
0213006WL012328
|
Giribabu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598290
|
|
MR GIRI BABU M
|
STATE BANK OF INDIA(508548)
|
|
614
|
GUDUR
|
AP-13-006-006-007/011738
(CHANUGONDLA)
|
0213006000NRG25240420240451024
|
24/04/2024
|
Meramma
|
0213006WL012328
|
Meramma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598283
|
|
Harijana Meramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
615
|
GUDUR
|
AP-13-006-006-007/011741
(CHANUGONDLA)
|
0213006000NRG25240420240451026
|
24/04/2024
|
Golla Ramudu
|
0213006WL012328
|
Golla Ramudu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598291
|
|
MR GOLLA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
616
|
GUDUR
|
AP-13-006-006-007/011758
(CHANUGONDLA)
|
0213006000NRG25240420240451032
|
24/04/2024
|
Mallesh
|
0213006WL012328
|
Mallesh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598370
|
|
Mr GOLLA MALLESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
617
|
GUDUR
|
AP-13-006-006-007/011770
(CHANUGONDLA)
|
0213006000NRG25240420240453012
|
24/04/2024
|
Naveen
|
0213006WL012353
|
Naveen
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598366
|
|
Mr NAVEEN GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
618
|
GUDUR
|
AP-13-006-006-007/011773
(CHANUGONDLA)
|
0213006000NRG25240420240455377
|
24/04/2024
|
Sujathamma
|
0213006WL012379
|
Sujathamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598392
|
|
MS SUJATHAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
619
|
GUDUR
|
AP-13-006-006-007/011794
(CHANUGONDLA)
|
0213006000NRG25240420240451037
|
24/04/2024
|
Tirumalesh
|
0213006WL012328
|
Tirumalesh
|
00415
|
SBIN0002725
|
1199
|
1199
|
Processed
|
02/05/2024
|
|
3525598297
|
|
MR BOYA TIRUMALESH
|
STATE BANK OF INDIA(508548)
|
|
620
|
GUDUR
|
AP-13-006-006-007/011824
(CHANUGONDLA)
|
0213006000NRG25240420240452353
|
24/04/2024
|
Pedda Ranganna
|
0213006WL012347
|
Pedda Ranganna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598410
|
|
Mr RANGADU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
621
|
GUDUR
|
AP-13-006-006-007/011848
(CHANUGONDLA)
|
0213006000NRG25240420240454713
|
24/04/2024
|
Karna Shekar
|
0213006WL012365
|
Karna Shekar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598962
|
|
MR HARIJANA KARNA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
622
|
GUDUR
|
AP-13-006-006-007/011860
(CHANUGONDLA)
|
0213006000NRG25240420240452355
|
24/04/2024
|
Adamu
|
0213006WL012347
|
Adamu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598369
|
|
MALLEPOGU VIJAY
|
UNION BANK OF INDIA(508500)
|
|
623
|
GUDUR
|
AP-13-006-006-007/011863
(CHANUGONDLA)
|
0213006000NRG25240420240451039
|
24/04/2024
|
Sugnanam
|
0213006WL012328
|
Sugnanam
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598508
|
|
REDDYPOGU SUGNANAM
|
UNION BANK OF INDIA(508500)
|
|
624
|
GUDUR
|
AP-13-006-006-007/011914
(CHANUGONDLA)
|
0213006000NRG25240420240452358
|
24/04/2024
|
Bhaskar
|
0213006WL012347
|
Bhaskar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598289
|
|
MR MALLEPOGU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
GUDUR
|
AP-13-006-006-007/011925
(CHANUGONDLA)
|
0213006000NRG25240420240455408
|
24/04/2024
|
Venkatesh
|
0213006WL012379
|
Venkatesh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598983
|
|
MR K VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
626
|
GUDUR
|
AP-13-006-006-007/011932
(CHANUGONDLA)
|
0213006000NRG25240420240453026
|
24/04/2024
|
Munaf Basha
|
0213006WL012353
|
Munaf Basha
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599069
|
|
MR NISHANDAR MUNAF BASHA
|
STATE BANK OF INDIA(508548)
|
|
627
|
GUDUR
|
AP-13-006-006-007/011946
(CHANUGONDLA)
|
0213006000NRG25240420240453029
|
24/04/2024
|
Ramulamma
|
0213006WL012353
|
Ramulamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599071
|
|
MRS GOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
628
|
GUDUR
|
AP-13-006-006-007/011946
(CHANUGONDLA)
|
0213006000NRG25240420240453030
|
24/04/2024
|
YADAV
|
0213006WL012353
|
YADAV
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599070
|
|
MR GOLLA YADAV
|
STATE BANK OF INDIA(508548)
|
|
629
|
GUDUR
|
AP-13-006-006-007/020003
(CHANUGONDLA)
|
0213006000NRG25240420240454720
|
24/04/2024
|
UPPARI VEERESH
|
0213006WL012365
|
UPPARI VEERESH
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598298
|
|
MR UPPARI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
630
|
GUDUR
|
AP-13-006-006-007/020092
(CHANUGONDLA)
|
0213006000NRG25240420240454721
|
24/04/2024
|
Ramanaiah
|
0213006WL012365
|
Ramanaiah
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598976
|
|
MR MANIMANI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
631
|
GUDUR
|
AP-13-006-006-007/020098
(CHANUGONDLA)
|
0213006000NRG25240420240453036
|
24/04/2024
|
Narasimhulu
|
0213006WL012353
|
Narasimhulu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598995
|
|
MR BOYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
632
|
GUDUR
|
AP-13-006-006-007/020100
(CHANUGONDLA)
|
0213006000NRG25240420240453037
|
24/04/2024
|
Madamma
|
0213006WL012353
|
Madamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599022
|
|
Mrs MADAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
633
|
GUDUR
|
AP-13-006-006-007/020130
(CHANUGONDLA)
|
0213006000NRG25240420240453051
|
24/04/2024
|
Ramakrishna
|
0213006WL012353
|
Ramakrishna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598328
|
|
MR BOYA RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
634
|
GUDUR
|
AP-13-006-006-007/020138
(CHANUGONDLA)
|
0213006000NRG25240420240453052
|
24/04/2024
|
Mangamma
|
0213006WL012353
|
Mangamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598391
|
|
Mrs GOLLA MANGAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
635
|
GUDUR
|
AP-13-006-006-007/020149
(CHANUGONDLA)
|
0213006000NRG25240420240453058
|
24/04/2024
|
Lakshmidevi
|
0213006WL012353
|
Lakshmidevi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598928
|
|
GOLLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
GUDUR
|
AP-13-006-006-007/020166
(CHANUGONDLA)
|
0213006000NRG25240420240454727
|
24/04/2024
|
Rangayya
|
0213006WL012365
|
Rangayya
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598623
|
|
MR BOYA RANGANNA Y KHANAPURAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
GUDUR
|
AP-13-006-006-007/020176
(CHANUGONDLA)
|
0213006000NRG25240420240454735
|
24/04/2024
|
Eeranna
|
0213006WL012365
|
Eeranna
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525598968
|
|
MR UPPARI DUBBA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
638
|
GUDUR
|
AP-13-006-006-007/020177
(CHANUGONDLA)
|
0213006000NRG25240420240454738
|
24/04/2024
|
Ramanjinamma
|
0213006WL012365
|
Ramanjinamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598309
|
|
Mrs RAMANJANAMMA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
639
|
GUDUR
|
AP-13-006-006-007/020177
(CHANUGONDLA)
|
0213006000NRG25240420240454737
|
24/04/2024
|
Yankanna
|
0213006WL012365
|
Yankanna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599023
|
|
MR UPPARI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
640
|
GUDUR
|
AP-13-006-006-007/020235
(CHANUGONDLA)
|
0213006000NRG25240420240454740
|
24/04/2024
|
Ramanjaneyulu
|
0213006WL012365
|
Ramanjaneyulu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598925
|
|
MR BOYA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
641
|
GUDUR
|
AP-13-006-006-007/020235
(CHANUGONDLA)
|
0213006000NRG25240420240454741
|
24/04/2024
|
Sujatha
|
0213006WL012365
|
Sujatha
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598379
|
|
MRS SUJATHA BOYA
|
STATE BANK OF INDIA(508548)
|
|
642
|
GUDUR
|
AP-13-006-006-007/020236
(CHANUGONDLA)
|
0213006000NRG25240420240454742
|
24/04/2024
|
Raju
|
0213006WL012365
|
Raju
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598381
|
|
MR RAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
643
|
GUDUR
|
AP-13-006-006-007/020236
(CHANUGONDLA)
|
0213006000NRG25240420240454743
|
24/04/2024
|
Someswari
|
0213006WL012365
|
Someswari
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598382
|
|
MRS SOMESWARI BOYA
|
STATE BANK OF INDIA(508548)
|
|
644
|
GUDUR
|
AP-13-006-006-007/020242
(CHANUGONDLA)
|
0213006000NRG25240420240454744
|
24/04/2024
|
Veeresh
|
0213006WL012365
|
Veeresh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598380
|
|
MR VEERESH UPPARI
|
STATE BANK OF INDIA(508548)
|
|
645
|
GUDUR
|
AP-13-006-006-007/020248
(CHANUGONDLA)
|
0213006000NRG25240420240454745
|
24/04/2024
|
Maddileti
|
0213006WL012365
|
Maddileti
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598945
|
|
BOYA MADDILETI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
646
|
GUDUR
|
AP-13-006-006-007/020249
(CHANUGONDLA)
|
0213006000NRG25240420240454748
|
24/04/2024
|
Saroja
|
0213006WL012365
|
Saroja
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598404
|
|
MRS BOYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
647
|
GUDUR
|
AP-13-006-006-007/020256
(CHANUGONDLA)
|
0213006000NRG25240420240454749
|
24/04/2024
|
Ramanjaneyulu
|
0213006WL012365
|
Ramanjaneyulu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598359
|
|
MR RAMANJANEYULU UPPARI
|
STATE BANK OF INDIA(508548)
|
|
648
|
GUDUR
|
AP-13-006-006-007/020256
(CHANUGONDLA)
|
0213006000NRG25240420240454750
|
24/04/2024
|
Sujatha
|
0213006WL012365
|
Sujatha
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598311
|
|
MRS UPPARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
649
|
GUDUR
|
AP-13-006-006-007/020261
(CHANUGONDLA)
|
0213006000NRG25240420240454751
|
24/04/2024
|
BOYA SOMESWARAMMA
|
0213006WL012365
|
BOYA SOMESWARAMMA
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598414
|
|
MRS BOYA SOMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
650
|
GUDUR
|
AP-13-006-006-007/020264
(CHANUGONDLA)
|
0213006000NRG25240420240454752
|
24/04/2024
|
Rangaswami
|
0213006WL012365
|
Rangaswami
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599061
|
|
MR UPPARI RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
651
|
GUDUR
|
AP-13-006-006-007/020264
(CHANUGONDLA)
|
0213006000NRG25240420240454753
|
24/04/2024
|
Sujata
|
0213006WL012365
|
Sujata
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598351
|
|
MRS SUJATHA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
652
|
GUDUR
|
AP-13-006-006-007/020268
(CHANUGONDLA)
|
0213006000NRG25240420240454754
|
24/04/2024
|
Uppari Anathamma
|
0213006WL012365
|
Uppari Anathamma
|
00415
|
SBIN0002725
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525598396
|
|
MRS ANANTHAMMA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
653
|
GUDUR
|
AP-13-006-006-007/020272
(CHANUGONDLA)
|
0213006000NRG25240420240454755
|
24/04/2024
|
Dastagiri
|
0213006WL012365
|
Dastagiri
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598969
|
|
MR BOYA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
654
|
GUDUR
|
AP-13-006-006-007/020272
(CHANUGONDLA)
|
0213006000NRG25240420240454756
|
24/04/2024
|
Sharada
|
0213006WL012365
|
Sharada
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598377
|
|
MRS SARADA BOYA
|
STATE BANK OF INDIA(508548)
|
|
655
|
GUDUR
|
AP-13-006-006-007/020286
(CHANUGONDLA)
|
0213006000NRG25240420240454761
|
24/04/2024
|
Saraswathi
|
0213006WL012365
|
Saraswathi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598329
|
|
MRS SARASWATHI GOLLA
|
STATE BANK OF INDIA(508548)
|
|
656
|
GUDUR
|
AP-13-006-006-007/020286
(CHANUGONDLA)
|
0213006000NRG25240420240454760
|
24/04/2024
|
Urukundu
|
0213006WL012365
|
Urukundu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598934
|
|
MR GOLLA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
657
|
GUDUR
|
AP-13-006-006-007/020290
(CHANUGONDLA)
|
0213006000NRG25240420240454762
|
24/04/2024
|
Nagaraju
|
0213006WL012365
|
Nagaraju
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598350
|
|
Mr BOYA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
658
|
GUDUR
|
AP-13-006-006-007/020290
(CHANUGONDLA)
|
0213006000NRG25240420240454763
|
24/04/2024
|
Padmavathi
|
0213006WL012365
|
Padmavathi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598363
|
|
Mrs PADMAVATHI BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
659
|
GUDUR
|
AP-13-006-006-007/020292
(CHANUGONDLA)
|
0213006000NRG25240420240454764
|
24/04/2024
|
Iswarayya
|
0213006WL012365
|
Iswarayya
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598353
|
|
U ESWARAIAH
|
HDFC BANK LTD(607152)
|
|
660
|
GUDUR
|
AP-13-006-006-007/020292
(CHANUGONDLA)
|
0213006000NRG25240420240454765
|
24/04/2024
|
Manjula
|
0213006WL012365
|
Manjula
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598358
|
|
MS UPPARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
661
|
GUDUR
|
AP-13-006-006-007/020306
(CHANUGONDLA)
|
0213006000NRG25240420240454770
|
24/04/2024
|
Madavaswami
|
0213006WL012365
|
Madavaswami
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598352
|
|
MR MADHAVASWAMI UPPARI
|
STATE BANK OF INDIA(508548)
|
|
662
|
GUDUR
|
AP-13-006-006-007/020310
(CHANUGONDLA)
|
0213006000NRG25240420240454772
|
24/04/2024
|
Janaki Ramudu
|
0213006WL012365
|
Janaki Ramudu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598393
|
|
MR UPPARI JANAKI RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
663
|
GUDUR
|
AP-13-006-006-007/020319
(CHANUGONDLA)
|
0213006000NRG25240420240454773
|
24/04/2024
|
Ravi Kumar
|
0213006WL012365
|
Ravi Kumar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598927
|
|
MR RAVI KUMAR BOYA
|
STATE BANK OF INDIA(508548)
|
|
664
|
GUDUR
|
AP-13-006-006-007/020321
(CHANUGONDLA)
|
0213006000NRG25240420240454774
|
24/04/2024
|
Lakshmanna
|
0213006WL012365
|
Lakshmanna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598294
|
|
MR BOYA LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
665
|
GUDUR
|
AP-13-006-006-007/020322
(CHANUGONDLA)
|
0213006000NRG25240420240454775
|
24/04/2024
|
Shiva
|
0213006WL012365
|
Shiva
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598373
|
|
MR BOYA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
666
|
GUDUR
|
AP-13-006-006-007/020324
(CHANUGONDLA)
|
0213006000NRG25240420240454776
|
24/04/2024
|
Amaresh
|
0213006WL012365
|
Amaresh
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598372
|
|
MR BOYA AMARESH
|
STATE BANK OF INDIA(508548)
|
|
667
|
GUDUR
|
AP-13-006-006-007/020328
(CHANUGONDLA)
|
0213006000NRG25240420240454778
|
24/04/2024
|
Mani Mani Narasimhayya
|
0213006WL012365
|
Mani Mani Narasimhayya
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598375
|
|
MR NARASIMHAIAH MANIMANI
|
STATE BANK OF INDIA(508548)
|
|
668
|
GUDUR
|
AP-13-006-006-007/020329
(CHANUGONDLA)
|
0213006000NRG25240420240454779
|
24/04/2024
|
Ramakrishna
|
0213006WL012365
|
Ramakrishna
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598301
|
|
MR BANKU RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
669
|
GUDUR
|
AP-13-006-006-007/020332
(CHANUGONDLA)
|
0213006000NRG25240420240454780
|
24/04/2024
|
Ramulamma
|
0213006WL012365
|
Ramulamma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598316
|
|
MRS RAMULAMMA EDIGA
|
STATE BANK OF INDIA(508548)
|
|
670
|
GUDUR
|
AP-13-006-006-007/020333
(CHANUGONDLA)
|
0213006000NRG25240420240454781
|
24/04/2024
|
Danunjayudu
|
0213006WL012365
|
Danunjayudu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598318
|
|
MR UPPARI DHANUNJA YUDU
|
STATE BANK OF INDIA(508548)
|
|
671
|
GUDUR
|
AP-13-006-006-007/020333
(CHANUGONDLA)
|
0213006000NRG25240420240454782
|
24/04/2024
|
Sirisha
|
0213006WL012365
|
Sirisha
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598407
|
|
Miss SIRISHA UPPARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
672
|
GUDUR
|
AP-13-006-006-007/020337
(CHANUGONDLA)
|
0213006000NRG25240420240454787
|
24/04/2024
|
Ashok Kumar
|
0213006WL012365
|
Ashok Kumar
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599060
|
|
MR TASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
673
|
GUDUR
|
AP-13-006-006-007/020339
(CHANUGONDLA)
|
0213006000NRG25240420240454789
|
24/04/2024
|
Badesaav
|
0213006WL012365
|
Badesaav
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598961
|
|
MR B BADESAHEB
|
STATE BANK OF INDIA(508548)
|
|
674
|
GUDUR
|
AP-13-006-006-007/020339
(CHANUGONDLA)
|
0213006000NRG25240420240454790
|
24/04/2024
|
Boya Maheswaramma
|
0213006WL012365
|
Boya Maheswaramma
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598399
|
|
MRS BOYA MAHESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
675
|
GUDUR
|
AP-13-006-006-007/11984
(CHANUGONDLA)
|
0213006000NRG25240420240453067
|
24/04/2024
|
Besta Jyothi
|
0213006WL012353
|
Besta Jyothi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598394
|
|
MRS BESTA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
676
|
GUDUR
|
AP-13-006-006-007/11984
(CHANUGONDLA)
|
0213006000NRG25240420240453066
|
24/04/2024
|
T Anjaneyulu
|
0213006WL012353
|
T Anjaneyulu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599072
|
|
Mr ANJANEYULU BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
GUDUR
|
AP-13-006-006-007/11997
(CHANUGONDLA)
|
0213006000NRG25240420240452365
|
24/04/2024
|
Chakali Lakshmi
|
0213006WL012347
|
Chakali Lakshmi
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598413
|
|
MRS CHAKALI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
678
|
GUDUR
|
AP-13-006-006-007/11997
(CHANUGONDLA)
|
0213006000NRG25240420240452364
|
24/04/2024
|
Chakali Sheenu
|
0213006WL012347
|
Chakali Sheenu
|
00415
|
SBIN0002725
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598412
|
|
MR CHAKALI SHEENU
|
STATE BANK OF INDIA(508548)
|
|
679
|
GUDUR
|
AP-13-006-007-008/010023
(GUDIPADU)
|
0213006000NRG25230420240368063
|
24/04/2024
|
Eswaraiah
|
0213006WL010885
|
Eswaraiah
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598826
|
|
MALIGAPOGU ESWARAYYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
680
|
GUDUR
|
AP-13-006-007-008/010034
(GUDIPADU)
|
0213006000NRG25230420240368066
|
24/04/2024
|
Kesanna
|
0213006WL010885
|
Kesanna
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598719
|
|
MALLAPU KESHANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
681
|
GUDUR
|
AP-13-006-007-008/010034
(GUDIPADU)
|
0213006000NRG25230420240368067
|
24/04/2024
|
Padmamma
|
0213006WL010885
|
Padmamma
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598335
|
|
MS MALLAPU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
682
|
GUDUR
|
AP-13-006-007-008/010035
(GUDIPADU)
|
0213006000NRG25230420240368069
|
24/04/2024
|
Pandamma
|
0213006WL010885
|
Pandamma
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598920
|
|
PANDAMMA M
|
STATE BANK OF INDIA(508548)
|
|
683
|
GUDUR
|
AP-13-006-007-008/010035
(GUDIPADU)
|
0213006000NRG25230420240368068
|
24/04/2024
|
Shekar
|
0213006WL010885
|
Shekar
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525599015
|
|
MR SEKHAR M
|
STATE BANK OF INDIA(508548)
|
|
684
|
GUDUR
|
AP-13-006-007-008/010048
(GUDIPADU)
|
0213006000NRG25230420240368077
|
24/04/2024
|
Maanikyamma
|
0213006WL010885
|
Maanikyamma
|
00415
|
SBIN0002725
|
889
|
889
|
Processed
|
02/05/2024
|
|
3525598720
|
|
MALIGAPOGU MANIKYAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
685
|
GUDUR
|
AP-13-006-007-008/010063
(GUDIPADU)
|
0213006000NRG25230420240368078
|
24/04/2024
|
Chinna Lakshamanna
|
0213006WL010885
|
Chinna Lakshamanna
|
00415
|
SBIN0002725
|
889
|
889
|
Processed
|
02/05/2024
|
|
3525598829
|
|
MR CHINNA LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
686
|
GUDUR
|
AP-13-006-007-008/010063
(GUDIPADU)
|
0213006000NRG25230420240368079
|
24/04/2024
|
Raghavendra
|
0213006WL010885
|
Raghavendra
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525599056
|
|
MR MALIGAPOGU RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
687
|
GUDUR
|
AP-13-006-007-008/010071
(GUDIPADU)
|
0213006000NRG25230420240368084
|
24/04/2024
|
Adilakshmi
|
0213006WL010885
|
Adilakshmi
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598333
|
|
MR MALIGAPOGU ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
688
|
GUDUR
|
AP-13-006-007-008/010071
(GUDIPADU)
|
0213006000NRG25230420240368085
|
24/04/2024
|
Maligapogu Suresh
|
0213006WL010885
|
Maligapogu Suresh
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598332
|
|
MR MALIGAPOGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
689
|
GUDUR
|
AP-13-006-007-008/010074
(GUDIPADU)
|
0213006000NRG25230420240368088
|
24/04/2024
|
Govindamma
|
0213006WL010885
|
Govindamma
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598985
|
|
MRS GOVINDAMMA MALIGAPOGU
|
STATE BANK OF INDIA(508548)
|
|
690
|
GUDUR
|
AP-13-006-007-008/010074
(GUDIPADU)
|
0213006000NRG25230420240368087
|
24/04/2024
|
Maligapogu Kesanna
|
0213006WL010885
|
Maligapogu Kesanna
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598984
|
|
MALIGAPOGU KESHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
GUDUR
|
AP-13-006-007-008/010108
(GUDIPADU)
|
0213006000NRG25230420240366478
|
24/04/2024
|
Mani
|
0213006WL010862
|
Mani
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525598356
|
|
MRS MANEMMA PARAPOGU
|
STATE BANK OF INDIA(508548)
|
|
692
|
GUDUR
|
AP-13-006-007-008/010108
(GUDIPADU)
|
0213006000NRG25230420240366477
|
24/04/2024
|
Venkatesh
|
0213006WL010862
|
Venkatesh
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525598354
|
|
PARAPOGU VENKATESWARLU
|
HDFC BANK LTD(607152)
|
|
693
|
GUDUR
|
AP-13-006-007-008/010119
(GUDIPADU)
|
0213006000NRG25230420240366479
|
24/04/2024
|
Rangamma
|
0213006WL010862
|
Rangamma
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525598973
|
|
MR MALIGAPOGU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
GUDUR
|
AP-13-006-007-008/010159
(GUDIPADU)
|
0213006000NRG25230420240366480
|
24/04/2024
|
Gorantlamma
|
0213006WL010862
|
Gorantlamma
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525598966
|
|
MRS MALLEPOGU GORANTLAMMA
|
STATE BANK OF INDIA(508548)
|
|
695
|
GUDUR
|
AP-13-006-007-008/010170
(GUDIPADU)
|
0213006000NRG25230420240368113
|
24/04/2024
|
Lalithamma
|
0213006WL010885
|
Lalithamma
|
00415
|
SBIN0002725
|
889
|
889
|
Processed
|
02/05/2024
|
|
3525598402
|
|
MRS MALIGAPOGU LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
696
|
GUDUR
|
AP-13-006-007-008/010171
(GUDIPADU)
|
0213006000NRG25230420240368114
|
24/04/2024
|
Narasimhulu
|
0213006WL010885
|
Narasimhulu
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598337
|
|
MR ROTIKATI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
697
|
GUDUR
|
AP-13-006-007-008/010229
(GUDIPADU)
|
0213006000NRG25230420240366486
|
24/04/2024
|
Suvarnamma
|
0213006WL010862
|
Suvarnamma
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525599014
|
|
MS MALLYAPOGU SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
698
|
GUDUR
|
AP-13-006-007-008/010267
(GUDIPADU)
|
0213006000NRG25230420240368125
|
24/04/2024
|
Bheemanna
|
0213006WL010885
|
Bheemanna
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598338
|
|
MR MALIGAPOGU BHIMANNA
|
STATE BANK OF INDIA(508548)
|
|
699
|
GUDUR
|
AP-13-006-007-008/010306
(GUDIPADU)
|
0213006000NRG25230420240368127
|
24/04/2024
|
Muntamma
|
0213006WL010885
|
Muntamma
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598339
|
|
MS MALIGAPOGU MUNTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
700
|
GUDUR
|
AP-13-006-007-008/010316
(GUDIPADU)
|
0213006000NRG25240420240426958
|
24/04/2024
|
Radhamma
|
0213006WL011876
|
Radhamma
|
00415
|
SBIN0002725
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525598314
|
|
BOYA KALLAPARI RADHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
701
|
GUDUR
|
AP-13-006-007-008/010322
(GUDIPADU)
|
0213006000NRG25230420240366501
|
24/04/2024
|
Gangamma
|
0213006WL010862
|
Gangamma
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525599013
|
|
MRS PAREPOGU GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
702
|
GUDUR
|
AP-13-006-007-008/010382
(GUDIPADU)
|
0213006000NRG25240420240426975
|
24/04/2024
|
Sujathamma
|
0213006WL011876
|
Sujathamma
|
00415
|
SBIN0002725
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525598321
|
|
MRS CHAKALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
703
|
GUDUR
|
AP-13-006-007-008/010382
(GUDIPADU)
|
0213006000NRG25240420240426974
|
24/04/2024
|
Venkatesh
|
0213006WL011876
|
Venkatesh
|
00415
|
SBIN0002725
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525598996
|
|
CHAKALI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
704
|
GUDUR
|
AP-13-006-007-008/010422
(GUDIPADU)
|
0213006000NRG25230420240366512
|
24/04/2024
|
Giddamma
|
0213006WL010862
|
Giddamma
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525598355
|
|
MRS GIDDAMMA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
705
|
GUDUR
|
AP-13-006-007-008/010422
(GUDIPADU)
|
0213006000NRG25230420240366511
|
24/04/2024
|
K DASTAGIRI
|
0213006WL010862
|
K DASTAGIRI
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525599080
|
|
Mr DASTHAGIRI KURUVA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
706
|
GUDUR
|
AP-13-006-007-008/010440
(GUDIPADU)
|
0213006000NRG25230420240368129
|
24/04/2024
|
Giddamma
|
0213006WL010885
|
Giddamma
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598341
|
|
MS MALIGAPOGU GIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
707
|
GUDUR
|
AP-13-006-007-008/010440
(GUDIPADU)
|
0213006000NRG25230420240368128
|
24/04/2024
|
Thikkanna
|
0213006WL010885
|
Thikkanna
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598340
|
|
MR MALIGAPOGU THIKKANNA
|
STATE BANK OF INDIA(508548)
|
|
708
|
GUDUR
|
AP-13-006-007-008/010547
(GUDIPADU)
|
0213006000NRG25230420240368132
|
24/04/2024
|
Ellamma
|
0213006WL010885
|
Ellamma
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598656
|
|
Mrs YELLAMMA MALIGAPOGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
709
|
GUDUR
|
AP-13-006-007-008/010555
(GUDIPADU)
|
0213006000NRG25240420240427042
|
24/04/2024
|
Ramudu
|
0213006WL011876
|
Ramudu
|
00415
|
SBIN0002725
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525598343
|
|
MR KURUVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
710
|
GUDUR
|
AP-13-006-007-008/010565
(GUDIPADU)
|
0213006000NRG25240420240427044
|
24/04/2024
|
Keshamma
|
0213006WL011876
|
Keshamma
|
00415
|
SBIN0002725
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525598367
|
|
MS BOYA KESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
711
|
GUDUR
|
AP-13-006-007-008/010565
(GUDIPADU)
|
0213006000NRG25240420240427043
|
24/04/2024
|
Maddamma
|
0213006WL011876
|
Maddamma
|
00415
|
SBIN0002725
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525598342
|
|
MS BOYA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
712
|
GUDUR
|
AP-13-006-007-008/010565
(GUDIPADU)
|
0213006000NRG25240420240427045
|
24/04/2024
|
Padmavathi
|
0213006WL011876
|
Padmavathi
|
00415
|
SBIN0002725
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525598368
|
|
MRS BOYA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
713
|
GUDUR
|
AP-13-006-007-008/010633
(GUDIPADU)
|
0213006000NRG25240420240427056
|
24/04/2024
|
Venkateswarlu
|
0213006WL011876
|
Venkateswarlu
|
00415
|
SBIN0002725
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525598697
|
|
K VENKATESWARULU
|
STATE BANK OF INDIA(508548)
|
|
714
|
GUDUR
|
AP-13-006-007-008/010676
(GUDIPADU)
|
0213006000NRG25230420240368133
|
24/04/2024
|
Rahelamma
|
0213006WL010885
|
Rahelamma
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598331
|
|
MS MALIGAPOGU RAVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
715
|
GUDUR
|
AP-13-006-007-008/010702
(GUDIPADU)
|
0213006000NRG25230420240366568
|
24/04/2024
|
Nilaveni
|
0213006WL010862
|
Nilaveni
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525598364
|
|
MS MALIGAPOGU NEELAVENI
|
STATE BANK OF INDIA(508548)
|
|
716
|
GUDUR
|
AP-13-006-007-008/010817
(GUDIPADU)
|
0213006000NRG25230420240366580
|
24/04/2024
|
Surekha
|
0213006WL010862
|
Surekha
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525598313
|
|
BONDELA SUREKHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
717
|
GUDUR
|
AP-13-006-007-008/010849
(GUDIPADU)
|
0213006000NRG25230420240368141
|
24/04/2024
|
Bujji
|
0213006WL010885
|
Bujji
|
00415
|
SBIN0002725
|
889
|
889
|
Processed
|
02/05/2024
|
|
3525598334
|
|
MS MALIGAPOGU BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
718
|
GUDUR
|
AP-13-006-007-008/010849
(GUDIPADU)
|
0213006000NRG25230420240368140
|
24/04/2024
|
Devanna
|
0213006WL010885
|
Devanna
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598970
|
|
MALIGAPOGU DEVENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
GUDUR
|
AP-13-006-007-008/010887
(GUDIPADU)
|
0213006000NRG25230420240368147
|
24/04/2024
|
Gopal
|
0213006WL010885
|
Gopal
|
00415
|
SBIN0002725
|
889
|
889
|
Processed
|
02/05/2024
|
|
3525598336
|
|
MR REDDYPOGU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
720
|
GUDUR
|
AP-13-006-007-008/010887
(GUDIPADU)
|
0213006000NRG25230420240368148
|
24/04/2024
|
Nagamani
|
0213006WL010885
|
Nagamani
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598365
|
|
MS REDDYPOGU NAYOMI
|
STATE BANK OF INDIA(508548)
|
|
721
|
GUDUR
|
AP-13-006-007-008/010891
(GUDIPADU)
|
0213006000NRG25230420240368152
|
24/04/2024
|
Dastagiramma
|
0213006WL010885
|
Dastagiramma
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525599048
|
|
MALIGAPOGU DASTAGIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
722
|
GUDUR
|
AP-13-006-007-008/010891
(GUDIPADU)
|
0213006000NRG25230420240368151
|
24/04/2024
|
Ellaswami
|
0213006WL010885
|
Ellaswami
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598344
|
|
MR MALIGAPOGU YELLASWAMY
|
STATE BANK OF INDIA(508548)
|
|
723
|
GUDUR
|
AP-13-006-007-008/010940
(GUDIPADU)
|
0213006000NRG25230420240366596
|
24/04/2024
|
Anitha
|
0213006WL010862
|
Anitha
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525598361
|
|
MS BOYA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
724
|
GUDUR
|
AP-13-006-007-008/010961
(GUDIPADU)
|
0213006000NRG25240420240427093
|
24/04/2024
|
Rameshwaramma
|
0213006WL011876
|
Rameshwaramma
|
00415
|
SBIN0002725
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525598387
|
|
MRS RAMESWARAMMA MANDLA
|
STATE BANK OF INDIA(508548)
|
|
725
|
GUDUR
|
AP-13-006-007-008/010969
(GUDIPADU)
|
0213006000NRG25230420240368155
|
24/04/2024
|
Anil
|
0213006WL010885
|
Anil
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598919
|
|
MALLAPU ANIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
726
|
GUDUR
|
AP-13-006-007-008/010973
(GUDIPADU)
|
0213006000NRG25230420240368156
|
24/04/2024
|
Bodenna
|
0213006WL010885
|
Bodenna
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598389
|
|
MR BODENNA MANDAPOGU
|
STATE BANK OF INDIA(508548)
|
|
727
|
GUDUR
|
AP-13-006-007-008/010973
(GUDIPADU)
|
0213006000NRG25230420240368157
|
24/04/2024
|
Shantamma
|
0213006WL010885
|
Shantamma
|
00415
|
SBIN0002725
|
889
|
889
|
Processed
|
02/05/2024
|
|
3525598388
|
|
MRS SHANTHAMMA MANDAPOGU
|
STATE BANK OF INDIA(508548)
|
|
728
|
GUDUR
|
AP-13-006-007-008/011012
(GUDIPADU)
|
0213006000NRG25230420240368160
|
24/04/2024
|
Mudraboyina Suvarna
|
0213006WL010885
|
Mudraboyina Suvarna
|
00415
|
SBIN0002725
|
889
|
889
|
Processed
|
02/05/2024
|
|
3525598415
|
|
MUDRABOYINA SUVRNA
|
UNION BANK OF INDIA(508500)
|
|
729
|
GUDUR
|
AP-13-006-007-008/011012
(GUDIPADU)
|
0213006000NRG25230420240368159
|
24/04/2024
|
Sai Sreenivasulu
|
0213006WL010885
|
Sai Sreenivasulu
|
00415
|
SBIN0002725
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598319
|
|
MR MUDRABOYINA SAI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
730
|
GUDUR
|
AP-13-006-007-008/011033
(GUDIPADU)
|
0213006000NRG25230420240368162
|
24/04/2024
|
Arpana
|
0213006WL010885
|
Arpana
|
00415
|
SBIN0002725
|
593
|
593
|
Processed
|
02/05/2024
|
|
3525598409
|
|
MRS REPALLE ARPANA
|
STATE BANK OF INDIA(508548)
|
|
731
|
GUDUR
|
AP-13-006-007-008/011040
(GUDIPADU)
|
0213006000NRG25230420240366611
|
24/04/2024
|
Lakshmi
|
0213006WL010862
|
Lakshmi
|
00415
|
SBIN0002725
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525598408
|
|
MISS KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
732
|
GUDUR
|
AP-13-006-009-010/010049
(K.NAGALAPURAM)
|
0213006000NRG25240420240455453
|
24/04/2024
|
Shivamma
|
0213006WL012391
|
Shivamma
|
00415
|
SBIN0002725
|
890
|
890
|
Processed
|
03/05/2024
|
|
3525598944
|
|
Mrs SHIVAMMA BANDARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
733
|
GUDUR
|
AP-13-006-009-010/010200
(K.NAGALAPURAM)
|
0213006000NRG25230420240355786
|
24/04/2024
|
Venkataramanamma
|
0213006WL010677
|
Venkataramanamma
|
00415
|
SBIN0002725
|
591
|
591
|
Processed
|
03/05/2024
|
|
3525598947
|
|
Mrs VENKATARAMAMMA GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
734
|
GUDUR
|
AP-13-006-009-010/010224
(K.NAGALAPURAM)
|
0213006000NRG25230420240355799
|
24/04/2024
|
Lakshmanna
|
0213006WL010677
|
Lakshmanna
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525598376
|
|
MR LAXMANNA VEERAPOGU
|
STATE BANK OF INDIA(508548)
|
|
735
|
GUDUR
|
AP-13-006-009-010/010224
(K.NAGALAPURAM)
|
0213006000NRG25230420240355800
|
24/04/2024
|
Ramakka
|
0213006WL010677
|
Ramakka
|
00415
|
SBIN0002725
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525599005
|
|
MRS VRAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
736
|
GUDUR
|
AP-13-006-009-010/010225
(K.NAGALAPURAM)
|
0213006000NRG25230420240355801
|
24/04/2024
|
Mahesh
|
0213006WL010677
|
Mahesh
|
00415
|
SBIN0002725
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525598284
|
|
MR MAHESH VEERAPOGU
|
STATE BANK OF INDIA(508548)
|
|
737
|
GUDUR
|
AP-13-006-009-010/010238
(K.NAGALAPURAM)
|
0213006000NRG25230420240355805
|
24/04/2024
|
V PADMAVATHI
|
0213006WL010677
|
V PADMAVATHI
|
00415
|
SBIN0002725
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525598312
|
|
MRS PADMAVATHI V
|
STATE BANK OF INDIA(508548)
|
|
738
|
GUDUR
|
AP-13-006-009-010/010289
(K.NAGALAPURAM)
|
0213006000NRG25230420240355830
|
24/04/2024
|
Hanumakka
|
0213006WL010677
|
Hanumakka
|
00415
|
SBIN0002725
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525599006
|
|
MR LHANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
739
|
GUDUR
|
AP-13-006-009-010/010294
(K.NAGALAPURAM)
|
0213006000NRG25230420240355833
|
24/04/2024
|
Chinaramudu
|
0213006WL010677
|
Chinaramudu
|
00415
|
SBIN0002725
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525599008
|
|
MR V RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
740
|
GUDUR
|
AP-13-006-009-010/010294
(K.NAGALAPURAM)
|
0213006000NRG25230420240355832
|
24/04/2024
|
Lakshmidevi
|
0213006WL010677
|
Lakshmidevi
|
00415
|
SBIN0002725
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525598310
|
|
MRS VEERAPOGU LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
741
|
GUDUR
|
AP-13-006-009-010/010294
(K.NAGALAPURAM)
|
0213006000NRG25230420240355831
|
24/04/2024
|
Nagendra
|
0213006WL010677
|
Nagendra
|
00415
|
SBIN0002725
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525599004
|
|
Mr NAGENDRUDU VEERAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
742
|
GUDUR
|
AP-13-006-009-010/010378
(K.NAGALAPURAM)
|
0213006000NRG25230420240355835
|
24/04/2024
|
Elishamma
|
0213006WL010677
|
Elishamma
|
00415
|
SBIN0002725
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525599007
|
|
MRS MANUPOGU YELESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
743
|
GUDUR
|
AP-13-006-009-010/010638
(K.NAGALAPURAM)
|
0213006000NRG25230420240355841
|
24/04/2024
|
Vijayaraju
|
0213006WL010677
|
Vijayaraju
|
00415
|
SBIN0002725
|
1181
|
1181
|
Processed
|
02/05/2024
|
|
3525599054
|
|
MR POLUKALLU VIJAYA RAJU
|
STATE BANK OF INDIA(508548)
|
|
744
|
GUDUR
|
AP-13-006-009-010/10391-A
(K.NAGALAPURAM)
|
0213006000NRG25230420240355854
|
24/04/2024
|
Manohari Gajjala
|
0213006WL010677
|
Manohari Gajjala
|
00415
|
SBIN0002725
|
591
|
591
|
Processed
|
03/05/2024
|
|
3525598308
|
|
Mrs MANOHARI GAJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203792
|
203792
|
|
|
|
|
|
|
|
|
745
|
GUDUR
|
AP-13-006-006-007/010171
(CHANUGONDLA)
|
0213006000NRG25240420240450916
|
24/04/2024
|
Balakrishna
|
0213006WL012328
|
Balakrishna
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598288
|
|
MR S BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
746
|
GUDUR
|
AP-13-006-006-007/010405
(CHANUGONDLA)
|
0213006000NRG25240420240454604
|
24/04/2024
|
SHAIK HASEENABEE
|
0213006WL012365
|
SHAIK HASEENABEE
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598345
|
|
MS SHAIK HASEENABEE
|
STATE BANK OF INDIA(508548)
|
|
747
|
GUDUR
|
AP-13-006-006-007/011517
(CHANUGONDLA)
|
0213006000NRG25240420240455338
|
24/04/2024
|
Ravindra
|
0213006WL012379
|
Ravindra
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598378
|
|
MR BALIJA RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
748
|
GUDUR
|
AP-13-006-006-007/011614
(CHANUGONDLA)
|
0213006000NRG25240420240451010
|
24/04/2024
|
Padmavathi
|
0213006WL012328
|
Padmavathi
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598386
|
|
MRS BESTHA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
749
|
GUDUR
|
AP-13-006-006-007/011792
(CHANUGONDLA)
|
0213006000NRG25240420240451035
|
24/04/2024
|
Suresh
|
0213006WL012328
|
Suresh
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598395
|
|
MS GUDESE SURESH
|
STATE BANK OF INDIA(508548)
|
|
750
|
GUDUR
|
AP-13-006-006-007/011943
(CHANUGONDLA)
|
0213006000NRG25240420240455412
|
24/04/2024
|
SOMENDRA PRASAD REDDY
|
0213006WL012379
|
SOMENDRA PRASAD REDDY
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599063
|
|
KUNDAM SOMENDRA PRASAD REDDY
|
UNION BANK OF INDIA(508500)
|
|
751
|
GUDUR
|
AP-13-006-006-007/020300
(CHANUGONDLA)
|
0213006000NRG25240420240454769
|
24/04/2024
|
Adi Lakshmi
|
0213006WL012365
|
Adi Lakshmi
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598926
|
|
Mrs BOYA ADI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
752
|
GUDUR
|
AP-13-006-006-007/020300
(CHANUGONDLA)
|
0213006000NRG25240420240454768
|
24/04/2024
|
Srinivasulu
|
0213006WL012365
|
Srinivasulu
|
00415
|
SBIN0002743
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598305
|
|
MR BOYA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
753
|
GUDUR
|
AP-13-006-006-007/010668
(CHANUGONDLA)
|
0213006000NRG25240420240450951
|
24/04/2024
|
Ramesh
|
0213006WL012328
|
Ramesh
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598324
|
|
GUDISE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
754
|
GUDUR
|
AP-13-006-006-007/011175
(CHANUGONDLA)
|
0213006000NRG25240420240454659
|
24/04/2024
|
Gouse bee
|
0213006WL012365
|
Gouse bee
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598317
|
|
MISS PINJARI GOUSE BEE
|
STATE BANK OF INDIA(508548)
|
|
755
|
GUDUR
|
AP-13-006-006-007/011681
(CHANUGONDLA)
|
0213006000NRG25240420240451018
|
24/04/2024
|
Shivakumar
|
0213006WL012328
|
Shivakumar
|
00415
|
SBIN0008289
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599029
|
|
MR SIVA KUMAR THANGADANCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
756
|
GUDUR
|
AP-13-006-009-010/010079
(K.NAGALAPURAM)
|
0213006000NRG25230420240355763
|
24/04/2024
|
Nadipisunkanna
|
0213006WL010677
|
Nadipisunkanna
|
00415
|
SBIN0022064
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525598418
|
|
MR LABBU NADIPI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
757
|
GUDUR
|
AP-13-006-009-010/010100
(K.NAGALAPURAM)
|
0213006000NRG25230420240355773
|
24/04/2024
|
Kashapogu Ayyanna
|
0213006WL010677
|
Kashapogu Ayyanna
|
00415
|
SBIN0022064
|
886
|
886
|
Processed
|
03/05/2024
|
|
3525598420
|
|
Mr AYYANNA KASAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
758
|
GUDUR
|
AP-13-006-009-010/010137
(K.NAGALAPURAM)
|
0213006000NRG25240420240455460
|
24/04/2024
|
Shaik Khajavali
|
0213006WL012391
|
Shaik Khajavali
|
00415
|
SBIN0022064
|
890
|
890
|
Processed
|
02/05/2024
|
|
3525598422
|
|
MR SHAIK KAJAVALI
|
STATE BANK OF INDIA(508548)
|
|
759
|
GUDUR
|
AP-13-006-009-010/010176
(K.NAGALAPURAM)
|
0213006000NRG25230420240355778
|
24/04/2024
|
Nagasundaram
|
0213006WL010677
|
Nagasundaram
|
00415
|
SBIN0022064
|
886
|
886
|
Processed
|
02/05/2024
|
|
3525598421
|
|
MR ANNEPOGU SUNDARAM
|
STATE BANK OF INDIA(508548)
|
|
760
|
GUDUR
|
AP-13-006-009-010/010218
(K.NAGALAPURAM)
|
0213006000NRG25230420240355797
|
24/04/2024
|
Erramala
|
0213006WL010677
|
Erramala
|
00415
|
SBIN0022064
|
295
|
295
|
Processed
|
02/05/2024
|
|
3525598419
|
|
VEERAPOGU YERRAMALA
|
UNION BANK OF INDIA(508500)
|
|
761
|
GUDUR
|
AP-13-006-009-010/10264-A
(K.NAGALAPURAM)
|
0213006000NRG25230420240355852
|
24/04/2024
|
Jakkapogu Sudha Rani
|
0213006WL010677
|
Jakkapogu Sudha Rani
|
00415
|
SBIN0022064
|
1181
|
1181
|
Processed
|
03/05/2024
|
|
3525599077
|
|
Mrs Jakkapogu Sudha Rani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
762
|
GUDUR
|
AP-13-006-007-008/010071
(GUDIPADU)
|
0213006000NRG25230420240368086
|
24/04/2024
|
Malligapogu Suveda
|
0213006WL010885
|
Malligapogu Suveda
|
00468
|
UBIN0802930
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598655
|
|
MALLIGAPOGU SUVEDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
763
|
GUDUR
|
AP-13-006-006-007/010101
(CHANUGONDLA)
|
0213006000NRG25240420240452277
|
24/04/2024
|
Sudhakar
|
0213006WL012347
|
Sudhakar
|
00468
|
UBIN0811581
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598744
|
|
BARKE SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
764
|
GUDUR
|
AP-13-006-007-008/11076
(GUDIPADU)
|
0213006000NRG25230420240368166
|
24/04/2024
|
AKEPOGU SREEDEVI
|
0213006WL010885
|
AKEPOGU SREEDEVI
|
00468
|
UBIN0815217
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598893
|
|
AKEPOGU SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
765
|
GUDUR
|
AP-13-006-006-007/010186
(CHANUGONDLA)
|
0213006000NRG25240420240450918
|
24/04/2024
|
Golla Nagamma
|
0213006WL012328
|
Golla Nagamma
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599032
|
|
MRS NAGAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
766
|
GUDUR
|
AP-13-006-006-007/010299
(CHANUGONDLA)
|
0213006000NRG25240420240454590
|
24/04/2024
|
BOYA SUJATHA
|
0213006WL012365
|
BOYA SUJATHA
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599067
|
|
BOYA SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
767
|
GUDUR
|
AP-13-006-006-007/010485
(CHANUGONDLA)
|
0213006000NRG25240420240454612
|
24/04/2024
|
Nagaraju
|
0213006WL012365
|
Nagaraju
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598958
|
|
GUDISE NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
768
|
GUDUR
|
AP-13-006-006-007/010811
(CHANUGONDLA)
|
0213006000NRG25240420240455240
|
24/04/2024
|
Kadaiah Gari Paramesh
|
0213006WL012379
|
Kadaiah Gari Paramesh
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599076
|
|
KADAIAH GARI PARAMESH
|
UNION BANK OF INDIA(508500)
|
|
769
|
GUDUR
|
AP-13-006-006-007/010816
(CHANUGONDLA)
|
0213006000NRG25240420240455245
|
24/04/2024
|
Ramana
|
0213006WL012379
|
Ramana
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598978
|
|
KADAIAHGARI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
770
|
GUDUR
|
AP-13-006-006-007/010852
(CHANUGONDLA)
|
0213006000NRG25240420240454638
|
24/04/2024
|
Kummari Surendra
|
0213006WL012365
|
Kummari Surendra
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599079
|
|
KUMMARI SURENRA
|
UNION BANK OF INDIA(508500)
|
|
771
|
GUDUR
|
AP-13-006-006-007/010898
(CHANUGONDLA)
|
0213006000NRG25240420240452326
|
24/04/2024
|
Golla Madanashekhar
|
0213006WL012347
|
Golla Madanashekhar
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599075
|
|
GOLLA MADANASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
772
|
GUDUR
|
AP-13-006-006-007/010979
(CHANUGONDLA)
|
0213006000NRG25240420240452998
|
24/04/2024
|
Veeranjaneyulu
|
0213006WL012353
|
Veeranjaneyulu
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598949
|
|
BOYA VEERANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
773
|
GUDUR
|
AP-13-006-006-007/011158
(CHANUGONDLA)
|
0213006000NRG25240420240455299
|
24/04/2024
|
Rambabu
|
0213006WL012379
|
Rambabu
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598948
|
|
KODIDALA RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
774
|
GUDUR
|
AP-13-006-006-007/011509
(CHANUGONDLA)
|
0213006000NRG25240420240455337
|
24/04/2024
|
Kodudala Anand Babu
|
0213006WL012379
|
Kodudala Anand Babu
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599066
|
|
MR ANANDBABU KODUDALA
|
STATE BANK OF INDIA(508548)
|
|
775
|
GUDUR
|
AP-13-006-006-007/011517
(CHANUGONDLA)
|
0213006000NRG25240420240455339
|
24/04/2024
|
Lalitha
|
0213006WL012379
|
Lalitha
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525598971
|
|
Mrs RENUKA NAYAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
776
|
GUDUR
|
AP-13-006-006-007/011565
(CHANUGONDLA)
|
0213006000NRG25240420240455352
|
24/04/2024
|
Prakash Reddy
|
0213006WL012379
|
Prakash Reddy
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599009
|
|
KUNDAM PRAKASH REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
777
|
GUDUR
|
AP-13-006-006-007/011607
(CHANUGONDLA)
|
0213006000NRG25240420240451007
|
24/04/2024
|
Sudhakar
|
0213006WL012328
|
Sudhakar
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599062
|
|
Mr SUDHAKAR GUDISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
778
|
GUDUR
|
AP-13-006-006-007/011681
(CHANUGONDLA)
|
0213006000NRG25240420240451019
|
24/04/2024
|
T Gogaramma
|
0213006WL012328
|
T Gogaramma
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599030
|
|
Mrs GOGARAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
779
|
GUDUR
|
AP-13-006-006-007/011687
(CHANUGONDLA)
|
0213006000NRG25240420240455365
|
24/04/2024
|
Sirisha
|
0213006WL012379
|
Sirisha
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599010
|
|
BALIJA SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
780
|
GUDUR
|
AP-13-006-006-007/011721
(CHANUGONDLA)
|
0213006000NRG25240420240455370
|
24/04/2024
|
Shekshavali
|
0213006WL012379
|
Shekshavali
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598993
|
|
SHAIK SHAIKSHAVALI
|
UNION BANK OF INDIA(508500)
|
|
781
|
GUDUR
|
AP-13-006-006-007/011770
(CHANUGONDLA)
|
0213006000NRG25240420240453013
|
24/04/2024
|
Pallavi
|
0213006WL012353
|
Pallavi
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599040
|
|
GOLLA PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
782
|
GUDUR
|
AP-13-006-006-007/011787
(CHANUGONDLA)
|
0213006000NRG25240420240455380
|
24/04/2024
|
Madubabu
|
0213006WL012379
|
Madubabu
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599011
|
|
KODIDALA MADHU BABU
|
UNION BANK OF INDIA(508500)
|
|
783
|
GUDUR
|
AP-13-006-006-007/011787
(CHANUGONDLA)
|
0213006000NRG25240420240455381
|
24/04/2024
|
Tanuja
|
0213006WL012379
|
Tanuja
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599012
|
|
MISS KARANAM THANUJA
|
STATE BANK OF INDIA(508548)
|
|
784
|
GUDUR
|
AP-13-006-006-007/011794
(CHANUGONDLA)
|
0213006000NRG25240420240451038
|
24/04/2024
|
Lakshmidevi
|
0213006WL012328
|
Lakshmidevi
|
00468
|
UBIN0827576
|
600
|
600
|
Processed
|
02/05/2024
|
|
3525598980
|
|
BOYA LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
785
|
GUDUR
|
AP-13-006-006-007/011822
(CHANUGONDLA)
|
0213006000NRG25240420240455397
|
24/04/2024
|
Rasool
|
0213006WL012379
|
Rasool
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598992
|
|
MULLA RASOOL
|
UNION BANK OF INDIA(508500)
|
|
786
|
GUDUR
|
AP-13-006-006-007/011829
(CHANUGONDLA)
|
0213006000NRG25240420240453018
|
24/04/2024
|
Chinna Nagamani
|
0213006WL012353
|
Chinna Nagamani
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599033
|
|
Mrs Golla Chinna Nagamani
|
INDIAN BANK(607105)
|
|
787
|
GUDUR
|
AP-13-006-006-007/011829
(CHANUGONDLA)
|
0213006000NRG25240420240453017
|
24/04/2024
|
Giddayya
|
0213006WL012353
|
Giddayya
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599031
|
|
MR KODUMUR GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
788
|
GUDUR
|
AP-13-006-006-007/011838
(CHANUGONDLA)
|
0213006000NRG25240420240455400
|
24/04/2024
|
Padmavathi
|
0213006WL012379
|
Padmavathi
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598972
|
|
KADAIAH GARI PADMAVATHI ALIYAS D NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
789
|
GUDUR
|
AP-13-006-006-007/011840
(CHANUGONDLA)
|
0213006000NRG25240420240454711
|
24/04/2024
|
Anand
|
0213006WL012365
|
Anand
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598953
|
|
HARIJANA ANAND
|
UNION BANK OF INDIA(508500)
|
|
790
|
GUDUR
|
AP-13-006-006-007/011884
(CHANUGONDLA)
|
0213006000NRG25240420240453023
|
24/04/2024
|
Maddileti
|
0213006WL012353
|
Maddileti
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599064
|
|
BARIKA MADDILETY
|
UNION BANK OF INDIA(508500)
|
|
791
|
GUDUR
|
AP-13-006-006-007/011925
(CHANUGONDLA)
|
0213006000NRG25240420240455409
|
24/04/2024
|
Padmavathi
|
0213006WL012379
|
Padmavathi
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598979
|
|
SETTI BALIJA KAVITHA
|
CANARA BANK(508532)
|
|
792
|
GUDUR
|
AP-13-006-006-007/011932
(CHANUGONDLA)
|
0213006000NRG25240420240453027
|
24/04/2024
|
Haseena
|
0213006WL012353
|
Haseena
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525599068
|
|
MISS SHAIK HASEENA
|
STATE BANK OF INDIA(508548)
|
|
793
|
GUDUR
|
AP-13-006-006-007/011934
(CHANUGONDLA)
|
0213006000NRG25240420240455410
|
24/04/2024
|
Padmavathi
|
0213006WL012379
|
Padmavathi
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598941
|
|
BALIJA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
794
|
GUDUR
|
AP-13-006-006-007/10519-A
(CHANUGONDLA)
|
0213006000NRG25240420240453063
|
24/04/2024
|
Gudubai Khaja Bee
|
0213006WL012353
|
Gudubai Khaja Bee
|
00468
|
UBIN0827576
|
900
|
900
|
Processed
|
03/05/2024
|
|
3525599078
|
|
Mrs KHAJA BEE GUDUBAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26700
|
26700
|
|
|
|
|
|
|
|
|
795
|
GUDUR
|
AP-13-006-006-007/011200
(CHANUGONDLA)
|
0213006000NRG25240420240454664
|
24/04/2024
|
Thimmanna
|
0213006WL012365
|
Thimmanna
|
00703
|
AIRP0000001
|
900
|
900
|
Processed
|
02/05/2024
|
|
3525598634
|
|
Harijana Thimmanna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
GUDUR
|
AP-13-006-007-008/010071
(GUDIPADU)
|
0213006000NRG25230420240368083
|
24/04/2024
|
Sunkanna
|
0213006WL010885
|
Sunkanna
|
00703
|
AIRP0000001
|
1186
|
1186
|
Processed
|
02/05/2024
|
|
3525598657
|
|
MALIGAPOGU SUNKANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
797
|
GUDUR
|
AP-13-006-007-008/010975
(GUDIPADU)
|
0213006000NRG25230420240366598
|
24/04/2024
|
Bhaskar
|
0213006WL010862
|
Bhaskar
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
02/05/2024
|
|
3525598427
|
|
MASTER PARAPOGU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
798
|
GUDUR
|
AP-13-006-007-008/010982
(GUDIPADU)
|
0213006000NRG25240420240427094
|
24/04/2024
|
Kuruva Sujatha
|
0213006WL011876
|
Kuruva Sujatha
|
00703
|
AIRP0000001
|
1194
|
1194
|
Processed
|
02/05/2024
|
|
3525598658
|
|
KURUVA SUJATHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
730320
|
730320
|
|
|
|
|
|
|
|