|
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
|
Singanamala
|
AP-12-011-003-002/020001
(TARIMELA)
|
0212011000NRG25240420240330258
|
24/04/2024
|
Lakshmidevi
|
0212011WL018635
|
Lakshmidevi
|
00019
|
APGB0001057
|
1039
|
1039
|
Processed
|
03/05/2024
|
|
3523583541
|
|
Mrs LAKSHMI DEVI MANTRALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Singanamala
|
AP-12-011-003-002/020001
(TARIMELA)
|
0212011000NRG25240420240330257
|
24/04/2024
|
M.raamanjineyulu
|
0212011WL018635
|
M.raamanjineyulu
|
00019
|
APGB0001057
|
1039
|
1039
|
Processed
|
03/05/2024
|
|
3523583611
|
|
Mr Ramanji Ramanji Neyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Singanamala
|
AP-12-011-003-002/020013
(TARIMELA)
|
0212011000NRG25240420240330259
|
24/04/2024
|
Jayalakshmi
|
0212011WL018635
|
Jayalakshmi
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583610
|
|
Mrs DANDU JAYALKSMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Singanamala
|
AP-12-011-003-002/020014
(TARIMELA)
|
0212011000NRG25240420240330260
|
24/04/2024
|
Dhananjineyulu
|
0212011WL018635
|
Dhananjineyulu
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583464
|
|
Mr DHNANJINEYULU DANDU S O AVULA MUNEP
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Singanamala
|
AP-12-011-003-002/020014
(TARIMELA)
|
0212011000NRG25240420240330261
|
24/04/2024
|
Lakshmidevi
|
0212011WL018635
|
Lakshmidevi
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583609
|
|
Mrs Dandu Laksmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Singanamala
|
AP-12-011-003-002/020015
(TARIMELA)
|
0212011000NRG25240420240330262
|
24/04/2024
|
Girrappa
|
0212011WL018635
|
Girrappa
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583415
|
|
Mr GIREPPA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Singanamala
|
AP-12-011-003-002/020015
(TARIMELA)
|
0212011000NRG25240420240330263
|
24/04/2024
|
Jayamma
|
0212011WL018635
|
Jayamma
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583612
|
|
Mrs Dandu Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Singanamala
|
AP-12-011-003-002/020019
(TARIMELA)
|
0212011000NRG25240420240330265
|
24/04/2024
|
D.subbaraayudu
|
0212011WL018635
|
D.subbaraayudu
|
00019
|
APGB0001057
|
519
|
519
|
Processed
|
03/05/2024
|
|
3523583456
|
|
Mr SUBBARAYUDU DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Singanamala
|
AP-12-011-003-002/020019
(TARIMELA)
|
0212011000NRG25240420240330266
|
24/04/2024
|
Tolisamma
|
0212011WL018635
|
Tolisamma
|
00019
|
APGB0001057
|
519
|
519
|
Processed
|
03/05/2024
|
|
3523583539
|
|
Mrs DANDU TULASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Singanamala
|
AP-12-011-003-002/020021
(TARIMELA)
|
0212011000NRG25240420240330267
|
24/04/2024
|
Naagalakshmi
|
0212011WL018635
|
Naagalakshmi
|
00019
|
APGB0001057
|
779
|
779
|
Processed
|
03/05/2024
|
|
3523583542
|
|
Mrs MANTRALU NAGALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Singanamala
|
AP-12-011-003-002/020024
(TARIMELA)
|
0212011000NRG25240420240330269
|
24/04/2024
|
D.narayanamma
|
0212011WL018635
|
D.narayanamma
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583534
|
|
Mrs NARAYANAMMA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Singanamala
|
AP-12-011-003-002/020031
(TARIMELA)
|
0212011000NRG25240420240330270
|
24/04/2024
|
M.bhaaskar
|
0212011WL018635
|
M.bhaaskar
|
00019
|
APGB0001057
|
1039
|
1039
|
Processed
|
02/05/2024
|
|
3523583593
|
|
MANTRALA BHASKAR
|
BANK OF INDIA(508505)
|
|
13
|
Singanamala
|
AP-12-011-003-002/020036
(TARIMELA)
|
0212011000NRG25240420240330272
|
24/04/2024
|
Ramalakshmamma
|
0212011WL018635
|
Ramalakshmamma
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583591
|
|
Mrs RAMANJINAMMA KRISHNAM SETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Singanamala
|
AP-12-011-003-002/020038
(TARIMELA)
|
0212011000NRG25240420240330273
|
24/04/2024
|
Naarayanamma
|
0212011WL018635
|
Naarayanamma
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583584
|
|
Mrs NARAYANAMMA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Singanamala
|
AP-12-011-003-002/020040
(TARIMELA)
|
0212011000NRG25240420240330275
|
24/04/2024
|
Chandrakala
|
0212011WL018635
|
Chandrakala
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583592
|
|
Mrs DANDU CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Singanamala
|
AP-12-011-003-002/020040
(TARIMELA)
|
0212011000NRG25240420240330274
|
24/04/2024
|
D.naagendra
|
0212011WL018635
|
D.naagendra
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523583535
|
|
DANDU VARADANNAGIRI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Singanamala
|
AP-12-011-003-002/020041
(TARIMELA)
|
0212011000NRG25240420240330276
|
24/04/2024
|
Raadhamma
|
0212011WL018635
|
Raadhamma
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523583533
|
|
MRS RADHAMMA NEELI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Singanamala
|
AP-12-011-003-002/020042
(TARIMELA)
|
0212011000NRG25240420240330278
|
24/04/2024
|
Mallikarjuna
|
0212011WL018635
|
Mallikarjuna
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583608
|
|
Mr DANDU MALLIKARJUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Singanamala
|
AP-12-011-003-002/020042
(TARIMELA)
|
0212011000NRG25240420240330277
|
24/04/2024
|
Raadhamma
|
0212011WL018635
|
Raadhamma
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583457
|
|
Mrs RADHAMMA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Singanamala
|
AP-12-011-003-002/020043
(TARIMELA)
|
0212011000NRG25240420240330279
|
24/04/2024
|
D.suryanarayana
|
0212011WL018635
|
D.suryanarayana
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583414
|
|
Mr SURYANARAYANA VARADANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Singanamala
|
AP-12-011-003-002/020043
(TARIMELA)
|
0212011000NRG25240420240330282
|
24/04/2024
|
Gayathri
|
0212011WL018635
|
Gayathri
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583590
|
|
Ms GAAYATRI DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Singanamala
|
AP-12-011-003-002/020043
(TARIMELA)
|
0212011000NRG25240420240330280
|
24/04/2024
|
Saraswati
|
0212011WL018635
|
Saraswati
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583472
|
|
Mrs DANDU SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Singanamala
|
AP-12-011-003-002/020046
(TARIMELA)
|
0212011000NRG25240420240330284
|
24/04/2024
|
Munemma
|
0212011WL018635
|
Munemma
|
00019
|
APGB0001057
|
779
|
779
|
Processed
|
03/05/2024
|
|
3523583597
|
|
Mrs DANDU MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Singanamala
|
AP-12-011-003-002/020049
(TARIMELA)
|
0212011000NRG25240420240330285
|
24/04/2024
|
Chinanarappa
|
0212011WL018635
|
Chinanarappa
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583438
|
|
Mr CHINNARAPPA CHINNARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Singanamala
|
AP-12-011-003-002/020049
(TARIMELA)
|
0212011000NRG25240420240330287
|
24/04/2024
|
Eswaraiah
|
0212011WL018635
|
Eswaraiah
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523583604
|
|
Eswaraiah
|
INDUSIND BANK(607189)
|
|
26
|
Singanamala
|
AP-12-011-003-002/020049
(TARIMELA)
|
0212011000NRG25240420240330286
|
24/04/2024
|
Puspavathi
|
0212011WL018635
|
Puspavathi
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583583
|
|
Mrs PUSHPAVATI DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Singanamala
|
AP-12-011-003-002/020059
(TARIMELA)
|
0212011000NRG25240420240330288
|
24/04/2024
|
Dandu Chinnagiri
|
0212011WL018635
|
Dandu Chinnagiri
|
00019
|
APGB0001057
|
779
|
779
|
Processed
|
03/05/2024
|
|
3523583465
|
|
Mr DANDU CHINNAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Singanamala
|
AP-12-011-003-002/020059
(TARIMELA)
|
0212011000NRG25240420240330289
|
24/04/2024
|
Iswaramma
|
0212011WL018635
|
Iswaramma
|
00019
|
APGB0001057
|
779
|
779
|
Processed
|
03/05/2024
|
|
3523583568
|
|
Mrs DANDU EESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Singanamala
|
AP-12-011-003-002/020065
(TARIMELA)
|
0212011000NRG25240420240330290
|
24/04/2024
|
Nagaraju
|
0212011WL018635
|
Nagaraju
|
00019
|
APGB0001057
|
1298
|
1298
|
Processed
|
03/05/2024
|
|
3523583536
|
|
Mr NAGARAJU DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Singanamala
|
AP-12-011-004-003/010001
(NIDHANAWADA)
|
0212011000NRG25230420240276840
|
24/04/2024
|
Devakka
|
0212011WL017035
|
Devakka
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583447
|
|
Mr DEVI GOLLAPAGALL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Singanamala
|
AP-12-011-004-003/010001
(NIDHANAWADA)
|
0212011000NRG25230420240276839
|
24/04/2024
|
Gangaraju
|
0212011WL017035
|
Gangaraju
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583471
|
|
Mr GANGARAJU GIOLLAPALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Singanamala
|
AP-12-011-004-003/010003
(NIDHANAWADA)
|
0212011000NRG25230420240276842
|
24/04/2024
|
Adenna
|
0212011WL017035
|
Adenna
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583452
|
|
Mr THAPPETA ADENNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Singanamala
|
AP-12-011-004-003/010003
(NIDHANAWADA)
|
0212011000NRG25230420240276843
|
24/04/2024
|
Nallamma
|
0212011WL017035
|
Nallamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583433
|
|
Mr NALLAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Singanamala
|
AP-12-011-004-003/010005
(NIDHANAWADA)
|
0212011000NRG25230420240276844
|
24/04/2024
|
Kullayappa
|
0212011WL017035
|
Kullayappa
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583435
|
|
Mr PD KULLAYAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Singanamala
|
AP-12-011-004-003/010009
(NIDHANAWADA)
|
0212011000NRG25230420240276845
|
24/04/2024
|
Pullamma
|
0212011WL017035
|
Pullamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583554
|
|
Mrs PULLAMMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Singanamala
|
AP-12-011-004-003/010014
(NIDHANAWADA)
|
0212011000NRG25230420240276847
|
24/04/2024
|
Anjinamma
|
0212011WL017035
|
Anjinamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583428
|
|
Mr ANJANAMMA JITTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Singanamala
|
AP-12-011-004-003/010015
(NIDHANAWADA)
|
0212011000NRG25230420240276848
|
24/04/2024
|
Devadasu
|
0212011WL017035
|
Devadasu
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583442
|
|
YETTI DEVADASU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Singanamala
|
AP-12-011-004-003/010015
(NIDHANAWADA)
|
0212011000NRG25230420240276849
|
24/04/2024
|
Lakshmidevi
|
0212011WL017035
|
Lakshmidevi
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583417
|
|
Mrs LAXMI DEVI YETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Singanamala
|
AP-12-011-004-003/010020
(NIDHANAWADA)
|
0212011000NRG25230420240276854
|
24/04/2024
|
Nagamma
|
0212011WL017035
|
Nagamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583467
|
|
Mrs NAGAMMA TAPPETA W O T PEDDA NARAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Singanamala
|
AP-12-011-004-003/010020
(NIDHANAWADA)
|
0212011000NRG25230420240276853
|
24/04/2024
|
Peddanarayana
|
0212011WL017035
|
Peddanarayana
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583424
|
|
Mr PEDDA NARAYANA THAPPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Singanamala
|
AP-12-011-004-003/010029
(NIDHANAWADA)
|
0212011000NRG25230420240276859
|
24/04/2024
|
kamakshi
|
0212011WL017035
|
kamakshi
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583614
|
|
Mrs YAKKA LURU JKAMAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Singanamala
|
AP-12-011-004-003/010038
(NIDHANAWADA)
|
0212011000NRG25230420240276864
|
24/04/2024
|
GANGABHAVANI
|
0212011WL017035
|
GANGABHAVANI
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583582
|
|
Mrs GANGABHAVANI TAPPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Singanamala
|
AP-12-011-004-003/010038
(NIDHANAWADA)
|
0212011000NRG25230420240276863
|
24/04/2024
|
Kullayamma
|
0212011WL017035
|
Kullayamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583468
|
|
Mrs TAPEETA KULLAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Singanamala
|
AP-12-011-004-003/010040
(NIDHANAWADA)
|
0212011000NRG25230420240276867
|
24/04/2024
|
Narayana
|
0212011WL017035
|
Narayana
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583466
|
|
Mr NARAYANA DAMEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Singanamala
|
AP-12-011-004-003/010040
(NIDHANAWADA)
|
0212011000NRG25230420240276868
|
24/04/2024
|
Obulamma
|
0212011WL017035
|
Obulamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583418
|
|
Mrs DHAMMIDI OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Singanamala
|
AP-12-011-004-003/010041
(NIDHANAWADA)
|
0212011000NRG25230420240276869
|
24/04/2024
|
Lakshmidevi
|
0212011WL017035
|
Lakshmidevi
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583451
|
|
Mr LAKSHMIDEVI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Singanamala
|
AP-12-011-004-003/010041
(NIDHANAWADA)
|
0212011000NRG25230420240276870
|
24/04/2024
|
peddanna
|
0212011WL017035
|
peddanna
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583552
|
|
R CHINNA PEDDANNA
|
IDBI BANK(607095)
|
|
48
|
Singanamala
|
AP-12-011-004-003/010046
(NIDHANAWADA)
|
0212011000NRG25230420240276874
|
24/04/2024
|
RAMANJINEYULU
|
0212011WL017035
|
RAMANJINEYULU
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583585
|
|
Mr YAKKALURI ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Singanamala
|
AP-12-011-004-003/010046
(NIDHANAWADA)
|
0212011000NRG25230420240276873
|
24/04/2024
|
Venkatalakshmi
|
0212011WL017035
|
Venkatalakshmi
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583540
|
|
Mrs VENKATALAKSHMAMMA YEKKALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Singanamala
|
AP-12-011-004-003/010058
(NIDHANAWADA)
|
0212011000NRG25230420240276880
|
24/04/2024
|
Nageswara
|
0212011WL017035
|
Nageswara
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583525
|
|
Mr NAGESWARA THAPPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Singanamala
|
AP-12-011-004-003/010058
(NIDHANAWADA)
|
0212011000NRG25230420240276879
|
24/04/2024
|
Yasoda
|
0212011WL017035
|
Yasoda
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583603
|
|
Mrs T Yashoda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Singanamala
|
AP-12-011-004-003/010061
(NIDHANAWADA)
|
0212011000NRG25230420240276882
|
24/04/2024
|
Saraswati
|
0212011WL017035
|
Saraswati
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583450
|
|
Mr SARASWATHI MATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Singanamala
|
AP-12-011-004-003/010061
(NIDHANAWADA)
|
0212011000NRG25230420240276881
|
24/04/2024
|
Seshu
|
0212011WL017035
|
Seshu
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583529
|
|
Mr SESHU MATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Singanamala
|
AP-12-011-004-003/010062
(NIDHANAWADA)
|
0212011000NRG25230420240276884
|
24/04/2024
|
Kamakshi
|
0212011WL017035
|
Kamakshi
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583430
|
|
Mr KAMAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Singanamala
|
AP-12-011-004-003/010062
(NIDHANAWADA)
|
0212011000NRG25230420240276883
|
24/04/2024
|
Srinivasulu
|
0212011WL017035
|
Srinivasulu
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583470
|
|
Mr PUJARI SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Singanamala
|
AP-12-011-004-003/010069
(NIDHANAWADA)
|
0212011000NRG25230420240276888
|
24/04/2024
|
Chinna Nallamma
|
0212011WL017035
|
Chinna Nallamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583432
|
|
Mr CHINNA NALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Singanamala
|
AP-12-011-004-003/010069
(NIDHANAWADA)
|
0212011000NRG25230420240276887
|
24/04/2024
|
Peddanna
|
0212011WL017035
|
Peddanna
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583586
|
|
Mr PEDDANNA DAMMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Singanamala
|
AP-12-011-004-003/010075
(NIDHANAWADA)
|
0212011000NRG25230420240276889
|
24/04/2024
|
Pakkirappa
|
0212011WL017035
|
Pakkirappa
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583473
|
|
Mr PAKKIRAPPA MANTIV ALLU S O NALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Singanamala
|
AP-12-011-004-003/010085
(NIDHANAWADA)
|
0212011000NRG25230420240276890
|
24/04/2024
|
Cinna Peddanna
|
0212011WL017035
|
Cinna Peddanna
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583575
|
|
Mr CHINNA PEDDANNA NAGASURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Singanamala
|
AP-12-011-004-003/010085
(NIDHANAWADA)
|
0212011000NRG25230420240276891
|
24/04/2024
|
Lakshmidevi
|
0212011WL017035
|
Lakshmidevi
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583449
|
|
Mr LAKSHMI DEVI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Singanamala
|
AP-12-011-004-003/010087
(NIDHANAWADA)
|
0212011000NRG25230420240276893
|
24/04/2024
|
Jayamma
|
0212011WL017035
|
Jayamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583431
|
|
Miss JAYAMMA ROSIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Singanamala
|
AP-12-011-004-003/010087
(NIDHANAWADA)
|
0212011000NRG25230420240276892
|
24/04/2024
|
Nagamuni
|
0212011WL017035
|
Nagamuni
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583565
|
|
Mr ROSHIGALLA NAGAMUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Singanamala
|
AP-12-011-004-003/010096
(NIDHANAWADA)
|
0212011000NRG25230420240276895
|
24/04/2024
|
Chinna Peddanna
|
0212011WL017035
|
Chinna Peddanna
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583426
|
|
Rosagalla Peddanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singanamala
|
AP-12-011-004-003/010096
(NIDHANAWADA)
|
0212011000NRG25230420240276897
|
24/04/2024
|
Gangadhara
|
0212011WL017035
|
Gangadhara
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583551
|
|
Mr GANGADARA ROSIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Singanamala
|
AP-12-011-004-003/010096
(NIDHANAWADA)
|
0212011000NRG25230420240276896
|
24/04/2024
|
Naramma
|
0212011WL017035
|
Naramma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583421
|
|
Mrs NARAMMA ROSIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Singanamala
|
AP-12-011-004-003/010098
(NIDHANAWADA)
|
0212011000NRG25230420240276901
|
24/04/2024
|
Nagaraju
|
0212011WL017035
|
Nagaraju
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583469
|
|
Mr SALAPPAGIRI NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Singanamala
|
AP-12-011-004-003/010098
(NIDHANAWADA)
|
0212011000NRG25230420240276902
|
24/04/2024
|
Ratnamma
|
0212011WL017035
|
Ratnamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583549
|
|
Mrs NAGARATNAMMA SAALAPPA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Singanamala
|
AP-12-011-004-003/010100
(NIDHANAWADA)
|
0212011000NRG25230420240276903
|
24/04/2024
|
Anjinamma
|
0212011WL017035
|
Anjinamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583448
|
|
Mrs NAGESWARAMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Singanamala
|
AP-12-011-004-003/010100
(NIDHANAWADA)
|
0212011000NRG25230420240276905
|
24/04/2024
|
P.Chandra Kala
|
0212011WL017035
|
P.Chandra Kala
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583555
|
|
Mrs BASIREDDY GARI CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Singanamala
|
AP-12-011-004-003/010100
(NIDHANAWADA)
|
0212011000NRG25230420240276904
|
24/04/2024
|
RAJU
|
0212011WL017035
|
RAJU
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583564
|
|
Mr HARIJANA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Singanamala
|
AP-12-011-004-003/010104
(NIDHANAWADA)
|
0212011000NRG25230420240276906
|
24/04/2024
|
Chandrasekhar
|
0212011WL017035
|
Chandrasekhar
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583474
|
|
Mr CHANDRA SHAKAR YETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Singanamala
|
AP-12-011-004-003/010106
(NIDHANAWADA)
|
0212011000NRG25230420240276908
|
24/04/2024
|
Devakka
|
0212011WL017035
|
Devakka
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583613
|
|
Miss DEVAKKA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Singanamala
|
AP-12-011-004-003/010106
(NIDHANAWADA)
|
0212011000NRG25230420240276907
|
24/04/2024
|
P.lakshminarayana
|
0212011WL017035
|
P.lakshminarayana
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583553
|
|
Mr LAKSHMI NARAYANA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Singanamala
|
AP-12-011-004-003/010110
(NIDHANAWADA)
|
0212011000NRG25230420240276909
|
24/04/2024
|
Kambakka
|
0212011WL017035
|
Kambakka
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583550
|
|
Mrs KAMAKKA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Singanamala
|
AP-12-011-004-003/010110
(NIDHANAWADA)
|
0212011000NRG25230420240276910
|
24/04/2024
|
peddanna
|
0212011WL017035
|
peddanna
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583530
|
|
PUJARI CHINNA PEDDANNA
|
FEDERAL BANK(607165)
|
|
76
|
Singanamala
|
AP-12-011-004-003/010111
(NIDHANAWADA)
|
0212011000NRG25230420240276912
|
24/04/2024
|
Munemma
|
0212011WL017035
|
Munemma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583420
|
|
Mrs MUNEMMA PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Singanamala
|
AP-12-011-004-003/010111
(NIDHANAWADA)
|
0212011000NRG25230420240276911
|
24/04/2024
|
Peddanna
|
0212011WL017035
|
Peddanna
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583419
|
|
PUJARI PEDDANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Singanamala
|
AP-12-011-004-003/010113
(NIDHANAWADA)
|
0212011000NRG25230420240276913
|
24/04/2024
|
Lakshmakka
|
0212011WL017035
|
Lakshmakka
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583580
|
|
Mrs LAKSHAMAMMA GANJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Singanamala
|
AP-12-011-004-003/010121
(NIDHANAWADA)
|
0212011000NRG25230420240283749
|
24/04/2024
|
Choudamma
|
0212011WL017196
|
Choudamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583579
|
|
Miss CHOWDAMMA KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Singanamala
|
AP-12-011-004-003/010121
(NIDHANAWADA)
|
0212011000NRG25230420240283750
|
24/04/2024
|
Ramasubbaiah
|
0212011WL017196
|
Ramasubbaiah
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583409
|
|
Mr RAMASUBBAIAH KAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Singanamala
|
AP-12-011-004-003/010127
(NIDHANAWADA)
|
0212011000NRG25230420240283754
|
24/04/2024
|
S ADIREDDY
|
0212011WL017196
|
S ADIREDDY
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583410
|
|
Mr ADI REDDY SINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Singanamala
|
AP-12-011-004-003/010136
(NIDHANAWADA)
|
0212011000NRG25230420240283756
|
24/04/2024
|
Annapurnamma
|
0212011WL017196
|
Annapurnamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583588
|
|
Mrs S ANNAPURNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Singanamala
|
AP-12-011-004-003/010136
(NIDHANAWADA)
|
0212011000NRG25230420240283755
|
24/04/2024
|
Peddireddy
|
0212011WL017196
|
Peddireddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583441
|
|
Singam Reddy Gari Peddireddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singanamala
|
AP-12-011-004-003/010142
(NIDHANAWADA)
|
0212011000NRG25230420240283760
|
24/04/2024
|
Anantamma
|
0212011WL017196
|
Anantamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583607
|
|
Miss S ANANTAMMA SINGAMREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Singanamala
|
AP-12-011-004-003/010144
(NIDHANAWADA)
|
0212011000NRG25230420240283764
|
24/04/2024
|
Lakshmidevi
|
0212011WL017196
|
Lakshmidevi
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583596
|
|
Mr LAXMIDEVI SINGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Singanamala
|
AP-12-011-004-003/010153
(NIDHANAWADA)
|
0212011000NRG25230420240276918
|
24/04/2024
|
Guttireddy Adireddy
|
0212011WL017035
|
Guttireddy Adireddy
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583455
|
|
Mr ADIREDDY GUTTYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Singanamala
|
AP-12-011-004-003/010153
(NIDHANAWADA)
|
0212011000NRG25230420240276919
|
24/04/2024
|
subhadramma
|
0212011WL017035
|
subhadramma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583476
|
|
Mrs GOOTYREDDY SUBADRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Singanamala
|
AP-12-011-004-003/010154
(NIDHANAWADA)
|
0212011000NRG25230420240276921
|
24/04/2024
|
Ramanjijula reddy
|
0212011WL017035
|
Ramanjijula reddy
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583446
|
|
Mr GOOTY REDDYGARI RAMANJULA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Singanamala
|
AP-12-011-004-003/010154
(NIDHANAWADA)
|
0212011000NRG25230420240276920
|
24/04/2024
|
Venkatalakshmamma
|
0212011WL017035
|
Venkatalakshmamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583458
|
|
Mrs VENKATALAXMAMMA GUTTIREDDYGARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Singanamala
|
AP-12-011-004-003/010155
(NIDHANAWADA)
|
0212011000NRG25230420240283774
|
24/04/2024
|
VIMALA
|
0212011WL017196
|
VIMALA
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583557
|
|
Ms VIMALA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Singanamala
|
AP-12-011-004-003/010156
(NIDHANAWADA)
|
0212011000NRG25230420240283775
|
24/04/2024
|
Rusingamma
|
0212011WL017196
|
Rusingamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583569
|
|
Mrs RUSHINGAMMA KORIVIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Singanamala
|
AP-12-011-004-003/010163
(NIDHANAWADA)
|
0212011000NRG25230420240283778
|
24/04/2024
|
G MOHAN REDDY
|
0212011WL017196
|
G MOHAN REDDY
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583422
|
|
Mr GUTHI REDDY MOHAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Singanamala
|
AP-12-011-004-003/010167
(NIDHANAWADA)
|
0212011000NRG25230420240283779
|
24/04/2024
|
Peddakka
|
0212011WL017196
|
Peddakka
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583562
|
|
Miss S PEDAKKA SINGAMS KARRIBALIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Singanamala
|
AP-12-011-004-003/010172
(NIDHANAWADA)
|
0212011000NRG25230420240283780
|
24/04/2024
|
Kantamma
|
0212011WL017196
|
Kantamma
|
00019
|
APGB0001057
|
1091
|
1091
|
Processed
|
03/05/2024
|
|
3523583587
|
|
Mrs KANTAMMA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Singanamala
|
AP-12-011-004-003/010173
(NIDHANAWADA)
|
0212011000NRG25230420240283783
|
24/04/2024
|
Murali mohan reddy
|
0212011WL017196
|
Murali mohan reddy
|
00019
|
APGB0001057
|
1091
|
1091
|
Processed
|
03/05/2024
|
|
3523583594
|
|
Mr MORALI MOHAN REDDY VALLIPI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Singanamala
|
AP-12-011-004-003/010173
(NIDHANAWADA)
|
0212011000NRG25230420240283782
|
24/04/2024
|
Varalakshmi
|
0212011WL017196
|
Varalakshmi
|
00019
|
APGB0001057
|
1091
|
1091
|
Processed
|
03/05/2024
|
|
3523583544
|
|
Mrs VARALAXMI VOLIPIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Singanamala
|
AP-12-011-004-003/010174
(NIDHANAWADA)
|
0212011000NRG25230420240283784
|
24/04/2024
|
Potulareddy
|
0212011WL017196
|
Potulareddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583436
|
|
Mr POTHULA REDDY PORUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Singanamala
|
AP-12-011-004-003/010183
(NIDHANAWADA)
|
0212011000NRG25230420240276927
|
24/04/2024
|
Suryakantamma
|
0212011WL017035
|
Suryakantamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583444
|
|
Mrs SURYAKANTHAMMA MARAPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Singanamala
|
AP-12-011-004-003/010196
(NIDHANAWADA)
|
0212011000NRG25230420240276935
|
24/04/2024
|
Bharati
|
0212011WL017035
|
Bharati
|
00019
|
APGB0001057
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3523583429
|
|
Mr BHARATHI VELLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Singanamala
|
AP-12-011-004-003/010196
(NIDHANAWADA)
|
0212011000NRG25230420240276934
|
24/04/2024
|
Iranna
|
0212011WL017035
|
Iranna
|
00019
|
APGB0001057
|
1284
|
1284
|
Processed
|
03/05/2024
|
|
3523583475
|
|
Mr ERANNA LAGUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Singanamala
|
AP-12-011-004-003/010204
(NIDHANAWADA)
|
0212011000NRG25230420240283788
|
24/04/2024
|
Narayanamma
|
0212011WL017196
|
Narayanamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583439
|
|
Mrs NARAYANAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Singanamala
|
AP-12-011-004-003/010204
(NIDHANAWADA)
|
0212011000NRG25230420240283787
|
24/04/2024
|
Narayanareddy
|
0212011WL017196
|
Narayanareddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583440
|
|
Mr NARAYANAREDDY CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Singanamala
|
AP-12-011-004-003/010210
(NIDHANAWADA)
|
0212011000NRG25230420240276940
|
24/04/2024
|
Saroja
|
0212011WL017035
|
Saroja
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583559
|
|
Miss y sarojamma YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Singanamala
|
AP-12-011-004-003/010210
(NIDHANAWADA)
|
0212011000NRG25230420240276939
|
24/04/2024
|
Venkatesh
|
0212011WL017035
|
Venkatesh
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583454
|
|
Mr VENKATESU YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Singanamala
|
AP-12-011-004-003/010213
(NIDHANAWADA)
|
0212011000NRG25230420240276941
|
24/04/2024
|
Munemma
|
0212011WL017035
|
Munemma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583560
|
|
Miss MUNEMMA GUDIPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Singanamala
|
AP-12-011-004-003/010217
(NIDHANAWADA)
|
0212011000NRG25230420240283794
|
24/04/2024
|
Anjineyulu
|
0212011WL017196
|
Anjineyulu
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583412
|
|
Mr ANJINEYALU LINGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Singanamala
|
AP-12-011-004-003/010217
(NIDHANAWADA)
|
0212011000NRG25230420240283795
|
24/04/2024
|
Susilamma
|
0212011WL017196
|
Susilamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583443
|
|
Mrs SUSEELAMMA L
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Singanamala
|
AP-12-011-004-003/010218
(NIDHANAWADA)
|
0212011000NRG25230420240283797
|
24/04/2024
|
Susilamma
|
0212011WL017196
|
Susilamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583570
|
|
Mrs SUSEELAMMA GOOTY REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Singanamala
|
AP-12-011-004-003/010220
(NIDHANAWADA)
|
0212011000NRG25230420240276942
|
24/04/2024
|
Apsireddy
|
0212011WL017035
|
Apsireddy
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583445
|
|
Mr APPIREDDY SINGAM REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Singanamala
|
AP-12-011-004-003/010220
(NIDHANAWADA)
|
0212011000NRG25230420240276943
|
24/04/2024
|
Kantamma
|
0212011WL017035
|
Kantamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583453
|
|
Mrs SINGAM KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Singanamala
|
AP-12-011-004-003/010221
(NIDHANAWADA)
|
0212011000NRG25230420240283798
|
24/04/2024
|
Obireddi
|
0212011WL017196
|
Obireddi
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583437
|
|
MR LINGALA OBI REDDY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Singanamala
|
AP-12-011-004-003/010221
(NIDHANAWADA)
|
0212011000NRG25230420240283799
|
24/04/2024
|
Padmavati
|
0212011WL017196
|
Padmavati
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583459
|
|
Mrs LINGALA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Singanamala
|
AP-12-011-004-003/010223
(NIDHANAWADA)
|
0212011000NRG25230420240276944
|
24/04/2024
|
Munemma
|
0212011WL017035
|
Munemma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583524
|
|
Mrs MUNEMMA DEVALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Singanamala
|
AP-12-011-004-003/010223
(NIDHANAWADA)
|
0212011000NRG25230420240276945
|
24/04/2024
|
Varalakshmi
|
0212011WL017035
|
Varalakshmi
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583577
|
|
Mrs VARALAXMI D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Singanamala
|
AP-12-011-004-003/010229
(NIDHANAWADA)
|
0212011000NRG25230420240283801
|
24/04/2024
|
Nirmala
|
0212011WL017196
|
Nirmala
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583462
|
|
Mrs NIRMALACHINTHA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Singanamala
|
AP-12-011-004-003/010231
(NIDHANAWADA)
|
0212011000NRG25230420240283803
|
24/04/2024
|
P VENKATALAKSHMAMMA
|
0212011WL017196
|
P VENKATALAKSHMAMMA
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583563
|
|
Miss P VENKATLAKSMI DASTAGIRIKOTTAVEED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Singanamala
|
AP-12-011-004-003/010233
(NIDHANAWADA)
|
0212011000NRG25230420240283804
|
24/04/2024
|
Nagalakshmamma
|
0212011WL017196
|
Nagalakshmamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583566
|
|
Mrs NAGALAKSHMI TALARY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Singanamala
|
AP-12-011-004-003/010234
(NIDHANAWADA)
|
0212011000NRG25230420240283806
|
24/04/2024
|
Jayamma
|
0212011WL017196
|
Jayamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583558
|
|
Ms CHINTA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Singanamala
|
AP-12-011-004-003/010234
(NIDHANAWADA)
|
0212011000NRG25230420240283805
|
24/04/2024
|
Obireddy
|
0212011WL017196
|
Obireddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583408
|
|
Mr OBI REDDY C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Singanamala
|
AP-12-011-004-003/010240
(NIDHANAWADA)
|
0212011000NRG25230420240283809
|
24/04/2024
|
Lakshmidevi
|
0212011WL017196
|
Lakshmidevi
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583411
|
|
Mrs LAXMI DEVI VADDIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Singanamala
|
AP-12-011-004-003/010240
(NIDHANAWADA)
|
0212011000NRG25230420240283808
|
24/04/2024
|
Ramachandra Reddy
|
0212011WL017196
|
Ramachandra Reddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583425
|
|
Mr V RAMACHANDRAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Singanamala
|
AP-12-011-004-003/010254
(NIDHANAWADA)
|
0212011000NRG25230420240283813
|
24/04/2024
|
Lata
|
0212011WL017196
|
Lata
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583567
|
|
S Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Singanamala
|
AP-12-011-004-003/010255
(NIDHANAWADA)
|
0212011000NRG25230420240283815
|
24/04/2024
|
Lakshminarayanamma
|
0212011WL017196
|
Lakshminarayanamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583460
|
|
Mrs LAKSHMI NARAYANAMMA CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Singanamala
|
AP-12-011-004-003/010255
(NIDHANAWADA)
|
0212011000NRG25230420240283814
|
24/04/2024
|
Seshareddy
|
0212011WL017196
|
Seshareddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583405
|
|
Mr C SESHA REDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
125
|
Singanamala
|
AP-12-011-004-003/010263
(NIDHANAWADA)
|
0212011000NRG25230420240276947
|
24/04/2024
|
Adireddy
|
0212011WL017035
|
Adireddy
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583406
|
|
Mr ADI REDDY GUTTY REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Singanamala
|
AP-12-011-004-003/010272
(NIDHANAWADA)
|
0212011000NRG25230420240276952
|
24/04/2024
|
N.Nagaleelavathi
|
0212011WL017035
|
N.Nagaleelavathi
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583598
|
|
Mrs N Nagaleelavathi NUTHIMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Singanamala
|
AP-12-011-004-003/010272
(NIDHANAWADA)
|
0212011000NRG25230420240276951
|
24/04/2024
|
N.ratnamaiaha
|
0212011WL017035
|
N.ratnamaiaha
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583416
|
|
Mr RATHNAMAIAH NUTHIMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Singanamala
|
AP-12-011-004-003/010281
(NIDHANAWADA)
|
0212011000NRG25230420240283825
|
24/04/2024
|
Lakshmikanta Reddy
|
0212011WL017196
|
Lakshmikanta Reddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583546
|
|
Mr LAKSHMI KANTHA REDDY R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Singanamala
|
AP-12-011-004-003/010281
(NIDHANAWADA)
|
0212011000NRG25230420240283824
|
24/04/2024
|
Nagireddy
|
0212011WL017196
|
Nagireddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583528
|
|
NAGIREDDY RAMIREDDYGARE
|
CANARA BANK(508532)
|
|
130
|
Singanamala
|
AP-12-011-004-003/010281
(NIDHANAWADA)
|
0212011000NRG25230420240283826
|
24/04/2024
|
Syamalamma
|
0212011WL017196
|
Syamalamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583547
|
|
Mrs R SHYAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Singanamala
|
AP-12-011-004-003/010292
(NIDHANAWADA)
|
0212011000NRG25230420240283829
|
24/04/2024
|
Cinna Kullayamma
|
0212011WL017196
|
Cinna Kullayamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583606
|
|
Mrs GOSULA CHINNA KULLAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Singanamala
|
AP-12-011-004-003/010292
(NIDHANAWADA)
|
0212011000NRG25230420240283830
|
24/04/2024
|
Pedda Kullayamma
|
0212011WL017196
|
Pedda Kullayamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583523
|
|
Mrs GOSULA PEDDA KULLAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Singanamala
|
AP-12-011-004-003/010293
(NIDHANAWADA)
|
0212011000NRG25230420240283831
|
24/04/2024
|
Srinivasula Reddy
|
0212011WL017196
|
Srinivasula Reddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583413
|
|
Mr GOSULA SRINIVASULU REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Singanamala
|
AP-12-011-004-003/010300
(NIDHANAWADA)
|
0212011000NRG25230420240283834
|
24/04/2024
|
Ramanareddy
|
0212011WL017196
|
Ramanareddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583423
|
|
G RAMANA REDDY
|
BANK OF BARODA(606985)
|
|
135
|
Singanamala
|
AP-12-011-004-003/010300
(NIDHANAWADA)
|
0212011000NRG25230420240283835
|
24/04/2024
|
Tulasamma
|
0212011WL017196
|
Tulasamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583556
|
|
Miss G TOLISSAMMA GUTTYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Singanamala
|
AP-12-011-004-003/010301
(NIDHANAWADA)
|
0212011000NRG25230420240276953
|
24/04/2024
|
Pullamma
|
0212011WL017035
|
Pullamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583581
|
|
Mrs PULLAMMA MARAPAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Singanamala
|
AP-12-011-004-003/010314
(NIDHANAWADA)
|
0212011000NRG25230420240283839
|
24/04/2024
|
Anasuyamma
|
0212011WL017196
|
Anasuyamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583571
|
|
Mrs ANASUYAMMA BACCHLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Singanamala
|
AP-12-011-004-003/010314
(NIDHANAWADA)
|
0212011000NRG25230420240283838
|
24/04/2024
|
Sudharshana Reddy
|
0212011WL017196
|
Sudharshana Reddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583407
|
|
Mr BATCHALA SUDHARSHAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Singanamala
|
AP-12-011-004-003/010314
(NIDHANAWADA)
|
0212011000NRG25230420240283840
|
24/04/2024
|
Uday Kumar reddy
|
0212011WL017196
|
Uday Kumar reddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583602
|
|
Mr Bacchla Uday Kumar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Singanamala
|
AP-12-011-004-003/010339
(NIDHANAWADA)
|
0212011000NRG25230420240283844
|
24/04/2024
|
Lakshmidevi
|
0212011WL017196
|
Lakshmidevi
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583543
|
|
Mrs LAKSHMIDEVI CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Singanamala
|
AP-12-011-004-003/010346
(NIDHANAWADA)
|
0212011000NRG25230420240283846
|
24/04/2024
|
Sunitha
|
0212011WL017196
|
Sunitha
|
00019
|
APGB0001057
|
1091
|
1091
|
Processed
|
03/05/2024
|
|
3523583477
|
|
Mrs VALAIPIREDDY GARI SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Singanamala
|
AP-12-011-004-003/010349
(NIDHANAWADA)
|
0212011000NRG25230420240276957
|
24/04/2024
|
Kullayamma
|
0212011WL017035
|
Kullayamma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583427
|
|
Mrs KULLAYAMMA BANDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Singanamala
|
AP-12-011-004-003/010355
(NIDHANAWADA)
|
0212011000NRG25230420240276959
|
24/04/2024
|
Nageswaramma
|
0212011WL017035
|
Nageswaramma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583576
|
|
Mrs NAGESWARAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Singanamala
|
AP-12-011-004-003/010355
(NIDHANAWADA)
|
0212011000NRG25230420240276958
|
24/04/2024
|
Tirupalu
|
0212011WL017035
|
Tirupalu
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583531
|
|
Mr THIRUPALU TAPPETA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Singanamala
|
AP-12-011-004-003/010361
(NIDHANAWADA)
|
0212011000NRG25230420240283850
|
24/04/2024
|
Nagaratnamma
|
0212011WL017196
|
Nagaratnamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583578
|
|
Mrs NAGARATHNA PORAMULLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Singanamala
|
AP-12-011-004-003/010364
(NIDHANAWADA)
|
0212011000NRG25230420240283852
|
24/04/2024
|
Nallapareddy
|
0212011WL017196
|
Nallapareddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583595
|
|
Mr NALLAPAREDDY S OKULLAIREDDY KANCHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Singanamala
|
AP-12-011-004-003/010364
(NIDHANAWADA)
|
0212011000NRG25230420240283851
|
24/04/2024
|
Satyamma
|
0212011WL017196
|
Satyamma
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583548
|
|
Mrs KANCHAM SATHYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Singanamala
|
AP-12-011-004-003/010366
(NIDHANAWADA)
|
0212011000NRG25230420240283853
|
24/04/2024
|
Nagalakshmi
|
0212011WL017196
|
Nagalakshmi
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583526
|
|
Mrs NAGALAKSHMI YANAPUSALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Singanamala
|
AP-12-011-004-003/010370
(NIDHANAWADA)
|
0212011000NRG25230420240276960
|
24/04/2024
|
Golkonda
|
0212011WL017035
|
Golkonda
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583532
|
|
Mr GOLKONDA GIRIYAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Singanamala
|
AP-12-011-004-003/010370
(NIDHANAWADA)
|
0212011000NRG25230420240276961
|
24/04/2024
|
prameela
|
0212011WL017035
|
prameela
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583572
|
|
Mrs PRAMILA GIRIYAMMAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Singanamala
|
AP-12-011-004-003/010395
(NIDHANAWADA)
|
0212011000NRG25230420240283860
|
24/04/2024
|
LALITHA
|
0212011WL017196
|
LALITHA
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583561
|
|
Miss LALITHAMMA CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Singanamala
|
AP-12-011-004-003/010395
(NIDHANAWADA)
|
0212011000NRG25230420240283859
|
24/04/2024
|
Manoharareddy
|
0212011WL017196
|
Manoharareddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583461
|
|
Mr MANOHAR REDDY CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Singanamala
|
AP-12-011-004-003/010396
(NIDHANAWADA)
|
0212011000NRG25230420240283861
|
24/04/2024
|
Prabhakara Reddi
|
0212011WL017196
|
Prabhakara Reddi
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583463
|
|
Mr GOOTY REDDY GARI PRABHAKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Singanamala
|
AP-12-011-004-003/010399
(NIDHANAWADA)
|
0212011000NRG25230420240276969
|
24/04/2024
|
prabhavati
|
0212011WL017035
|
prabhavati
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583573
|
|
G Prabhavathi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
Singanamala
|
AP-12-011-004-003/010401
(NIDHANAWADA)
|
0212011000NRG25230420240276970
|
24/04/2024
|
Chinna Peddanna
|
0212011WL017035
|
Chinna Peddanna
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583537
|
|
VETTI CHINNA PEDDANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
Singanamala
|
AP-12-011-004-003/010401
(NIDHANAWADA)
|
0212011000NRG25230420240276971
|
24/04/2024
|
PUSHPAVATI
|
0212011WL017035
|
PUSHPAVATI
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583538
|
|
Mrs BANMDELA PUSHP A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Singanamala
|
AP-12-011-004-003/010416
(NIDHANAWADA)
|
0212011000NRG25230420240283866
|
24/04/2024
|
Padmavathi
|
0212011WL017196
|
Padmavathi
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583545
|
|
Mrs PADMAVATHAMMA SINGAM REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Singanamala
|
AP-12-011-004-003/010416
(NIDHANAWADA)
|
0212011000NRG25230420240283867
|
24/04/2024
|
Ramanjnana reddy
|
0212011WL017196
|
Ramanjnana reddy
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583527
|
|
SINGAM REDDY GARI RA
|
BANK OF BARODA(606985)
|
|
159
|
Singanamala
|
AP-12-011-004-003/010421
(NIDHANAWADA)
|
0212011000NRG25230420240276975
|
24/04/2024
|
Lakshmi
|
0212011WL017035
|
Lakshmi
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583599
|
|
Mrs Bachali Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Singanamala
|
AP-12-011-004-003/010423
(NIDHANAWADA)
|
0212011000NRG25230420240283868
|
24/04/2024
|
Chandra Sekar reDDi
|
0212011WL017196
|
Chandra Sekar reDDi
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583434
|
|
L CHANDRASEKHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
161
|
Singanamala
|
AP-12-011-004-003/010427
(NIDHANAWADA)
|
0212011000NRG25230420240283869
|
24/04/2024
|
Bhargavi
|
0212011WL017196
|
Bhargavi
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583600
|
|
DONGALA BHARGAVI
|
UNION BANK OF INDIA(508500)
|
|
162
|
Singanamala
|
AP-12-011-004-003/010427
(NIDHANAWADA)
|
0212011000NRG25230420240283870
|
24/04/2024
|
Kirankumar
|
0212011WL017196
|
Kirankumar
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583574
|
|
S KIRAN KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
163
|
Singanamala
|
AP-12-011-004-003/010433
(NIDHANAWADA)
|
0212011000NRG25230420240283874
|
24/04/2024
|
Shivarani
|
0212011WL017196
|
Shivarani
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583605
|
|
K SIVARANI
|
UNION BANK OF INDIA(508500)
|
|
164
|
Singanamala
|
AP-12-011-004-003/010438
(NIDHANAWADA)
|
0212011000NRG25230420240283876
|
24/04/2024
|
Lakshmi
|
0212011WL017196
|
Lakshmi
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583601
|
|
Mrs Porumalla Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Singanamala
|
AP-12-011-004-003/010441
(NIDHANAWADA)
|
0212011000NRG25230420240283877
|
24/04/2024
|
Sudhakara
|
0212011WL017196
|
Sudhakara
|
00019
|
APGB0001057
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583589
|
|
Mr TALARI SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Singanamala
|
AP-12-011-004-003/10460
(NIDHANAWADA)
|
0212011000NRG25230420240276979
|
24/04/2024
|
Eramma
|
0212011WL017035
|
Eramma
|
00019
|
APGB0001057
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583398
|
|
GOLAPPA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229098
|
229098
|
|
|
|
|
|
|
|
|
167
|
Singanamala
|
AP-12-011-004-003/010392
(NIDHANAWADA)
|
0212011000NRG25230420240283858
|
24/04/2024
|
Rajasekhara Reddy
|
0212011WL017196
|
Rajasekhara Reddy
|
00045
|
BARB0VJANPU
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583522
|
|
S RAJASHEKAR REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
168
|
Singanamala
|
AP-12-011-004-003/010236
(NIDHANAWADA)
|
0212011000NRG25230420240283807
|
24/04/2024
|
Hari
|
0212011WL017196
|
Hari
|
00089
|
CBIN0283539
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583515
|
|
MR HARIPRASAD REDDY SINGAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
169
|
Singanamala
|
AP-12-011-004-003/10450
(NIDHANAWADA)
|
0212011000NRG25230420240276976
|
24/04/2024
|
sudhakar
|
0212011WL017035
|
sudhakar
|
00415
|
SBIN0001925
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583516
|
|
Mr SUDHAKAR ROSIGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
170
|
Singanamala
|
AP-12-011-003-002/020033
(TARIMELA)
|
0212011000NRG25240420240330271
|
24/04/2024
|
D.suryanarayana
|
0212011WL018635
|
D.suryanarayana
|
00415
|
SBIN0002737
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523583512
|
|
MR DANDU SURYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Singanamala
|
AP-12-011-003-002/020043
(TARIMELA)
|
0212011000NRG25240420240330281
|
24/04/2024
|
Nagaraju
|
0212011WL018635
|
Nagaraju
|
00415
|
SBIN0002737
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523583500
|
|
MR DANDU NAGARAAJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
Singanamala
|
AP-12-011-003-002/020068
(TARIMELA)
|
0212011000NRG25240420240330292
|
24/04/2024
|
Naresh
|
0212011WL018635
|
Naresh
|
00415
|
SBIN0002737
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523583519
|
|
GAVVAJI NARESH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Singanamala
|
AP-12-011-004-003/010229
(NIDHANAWADA)
|
0212011000NRG25230420240283800
|
24/04/2024
|
Bhaskara Reddy
|
0212011WL017196
|
Bhaskara Reddy
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583488
|
|
Mr BHASKAR REDDY CHINTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Singanamala
|
AP-12-011-004-003/010339
(NIDHANAWADA)
|
0212011000NRG25230420240283843
|
24/04/2024
|
Anand
|
0212011WL017196
|
Anand
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583510
|
|
MR C ANANTA ANANDH REDDY
|
STATE BANK OF INDIA(508548)
|
|
175
|
Singanamala
|
AP-12-011-004-003/010382
(NIDHANAWADA)
|
0212011000NRG25230420240283856
|
24/04/2024
|
nagendra
|
0212011WL017196
|
nagendra
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583518
|
|
SEVA NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
176
|
Singanamala
|
AP-12-011-004-003/010382
(NIDHANAWADA)
|
0212011000NRG25230420240283857
|
24/04/2024
|
usharani
|
0212011WL017196
|
usharani
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583505
|
|
Mrs DIVANA SHIVA USHA RANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Singanamala
|
AP-12-011-004-003/010433
(NIDHANAWADA)
|
0212011000NRG25230420240283873
|
24/04/2024
|
Subarayudu
|
0212011WL017196
|
Subarayudu
|
00415
|
SBIN0002737
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583513
|
|
K SUBBARAYADU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10444
|
10444
|
|
|
|
|
|
|
|
|
178
|
Singanamala
|
AP-12-011-003-002/020015
(TARIMELA)
|
0212011000NRG25240420240330264
|
24/04/2024
|
Ganesh
|
0212011WL018635
|
Ganesh
|
00415
|
SBIN0008829
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523583517
|
|
DANDU GANESH
|
CANARA BANK(508532)
|
|
179
|
Singanamala
|
AP-12-011-003-002/020021
(TARIMELA)
|
0212011000NRG25240420240330268
|
24/04/2024
|
Veeranjineyulu
|
0212011WL018635
|
Veeranjineyulu
|
00415
|
SBIN0008829
|
779
|
779
|
Processed
|
03/05/2024
|
|
3523583514
|
|
Mr Mantrala Veeranjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Singanamala
|
AP-12-011-003-002/020046
(TARIMELA)
|
0212011000NRG25240420240330283
|
24/04/2024
|
Ramanjaneyulu
|
0212011WL018635
|
Ramanjaneyulu
|
00415
|
SBIN0008829
|
779
|
779
|
Processed
|
02/05/2024
|
|
3523583511
|
|
MR DANDU RAMANJANEYULL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Singanamala
|
AP-12-011-004-003/010001
(NIDHANAWADA)
|
0212011000NRG25230420240276841
|
24/04/2024
|
PRASAD
|
0212011WL017035
|
PRASAD
|
00415
|
SBIN0008829
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583486
|
|
MR PRASAD GOLLAPPAGARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Singanamala
|
AP-12-011-004-003/010014
(NIDHANAWADA)
|
0212011000NRG25230420240276846
|
24/04/2024
|
Pedda Munayya
|
0212011WL017035
|
Pedda Munayya
|
00415
|
SBIN0008829
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583484
|
|
MR PEDDAMUNEPPA JITTE GARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Singanamala
|
AP-12-011-004-003/010016
(NIDHANAWADA)
|
0212011000NRG25230420240276850
|
24/04/2024
|
Kullayamma
|
0212011WL017035
|
Kullayamma
|
00415
|
SBIN0008829
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583507
|
|
Mrs KULLAYAMMA VETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Singanamala
|
AP-12-011-004-003/010090
(NIDHANAWADA)
|
0212011000NRG25230420240276894
|
24/04/2024
|
NARESH
|
0212011WL017035
|
NARESH
|
00415
|
SBIN0008829
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583487
|
|
Mr NARESH R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Singanamala
|
AP-12-011-004-003/010141
(NIDHANAWADA)
|
0212011000NRG25230420240283758
|
24/04/2024
|
S Rajeswaramma
|
0212011WL017196
|
S Rajeswaramma
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583404
|
|
MRS RAJESWARAMMA SINGAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
186
|
Singanamala
|
AP-12-011-004-003/010142
(NIDHANAWADA)
|
0212011000NRG25230420240283759
|
24/04/2024
|
Somi Reddy
|
0212011WL017196
|
Somi Reddy
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583402
|
|
MR SOMIREDDY SINGAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Singanamala
|
AP-12-011-004-003/010144
(NIDHANAWADA)
|
0212011000NRG25230420240283763
|
24/04/2024
|
Ramadas Reddy
|
0212011WL017196
|
Ramadas Reddy
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583485
|
|
MR RAMADASU REDDY SINGAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
188
|
Singanamala
|
AP-12-011-004-003/010145
(NIDHANAWADA)
|
0212011000NRG25230420240283765
|
24/04/2024
|
Peddi Reddy
|
0212011WL017196
|
Peddi Reddy
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583496
|
|
MR SINGAM PEDDHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Singanamala
|
AP-12-011-004-003/010145
(NIDHANAWADA)
|
0212011000NRG25230420240283766
|
24/04/2024
|
Sivalakshmi
|
0212011WL017196
|
Sivalakshmi
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583480
|
|
MRS SIVA LAKSHMI SINGAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Singanamala
|
AP-12-011-004-003/010155
(NIDHANAWADA)
|
0212011000NRG25230420240283773
|
24/04/2024
|
SURYACHANDRA REDDY
|
0212011WL017196
|
SURYACHANDRA REDDY
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583481
|
|
Chintha Surya Chandra Reddy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
Singanamala
|
AP-12-011-004-003/010173
(NIDHANAWADA)
|
0212011000NRG25230420240283781
|
24/04/2024
|
Gopalreddy
|
0212011WL017196
|
Gopalreddy
|
00415
|
SBIN0008829
|
1091
|
1091
|
Processed
|
02/05/2024
|
|
3523583479
|
|
MR VOLIPIREDDYGARI GOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Singanamala
|
AP-12-011-004-003/010179
(NIDHANAWADA)
|
0212011000NRG25230420240276925
|
24/04/2024
|
Iswaramma
|
0212011WL017035
|
Iswaramma
|
00415
|
SBIN0008829
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583503
|
|
MS ESWARAMMA BACHALI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Singanamala
|
AP-12-011-004-003/010179
(NIDHANAWADA)
|
0212011000NRG25230420240276924
|
24/04/2024
|
Narayanareddy
|
0212011WL017035
|
Narayanareddy
|
00415
|
SBIN0008829
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583401
|
|
NARAYANAREDDY BACHALA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Singanamala
|
AP-12-011-004-003/010183
(NIDHANAWADA)
|
0212011000NRG25230420240276926
|
24/04/2024
|
Ramanareddy
|
0212011WL017035
|
Ramanareddy
|
00415
|
SBIN0008829
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583495
|
|
Mr RAMANA REDDY MARAPA REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Singanamala
|
AP-12-011-004-003/010212
(NIDHANAWADA)
|
0212011000NRG25230420240283791
|
24/04/2024
|
Ramakrishna
|
0212011WL017196
|
Ramakrishna
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583504
|
|
MR RAMA KRISHNA REDDY SINGAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
196
|
Singanamala
|
AP-12-011-004-003/010218
(NIDHANAWADA)
|
0212011000NRG25230420240283796
|
24/04/2024
|
Ramanjaneyulu
|
0212011WL017196
|
Ramanjaneyulu
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583489
|
|
MR RAMANJENYULU REDDY GOOTY
|
STATE BANK OF INDIA(508548)
|
|
197
|
Singanamala
|
AP-12-011-004-003/010231
(NIDHANAWADA)
|
0212011000NRG25230420240283802
|
24/04/2024
|
Ankireddy
|
0212011WL017196
|
Ankireddy
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583502
|
|
MR ANKI REDDY PUTLURU
|
STATE BANK OF INDIA(508548)
|
|
198
|
Singanamala
|
AP-12-011-004-003/010254
(NIDHANAWADA)
|
0212011000NRG25230420240283812
|
24/04/2024
|
Ramamohana Reddy
|
0212011WL017196
|
Ramamohana Reddy
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583491
|
|
Singam Reddy Ram Mohan Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Singanamala
|
AP-12-011-004-003/010263
(NIDHANAWADA)
|
0212011000NRG25230420240276948
|
24/04/2024
|
Vimalamma
|
0212011WL017035
|
Vimalamma
|
00415
|
SBIN0008829
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583403
|
|
Mrs VIMALAMMA SHESHANA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Singanamala
|
AP-12-011-004-003/010270
(NIDHANAWADA)
|
0212011000NRG25230420240283818
|
24/04/2024
|
Pullamma
|
0212011WL017196
|
Pullamma
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583508
|
|
Mrs PULLAMMA GUTTIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Singanamala
|
AP-12-011-004-003/010271
(NIDHANAWADA)
|
0212011000NRG25230420240283821
|
24/04/2024
|
Harinathareddy
|
0212011WL017196
|
Harinathareddy
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583498
|
|
MR GOOTHIREDDY HARINATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
202
|
Singanamala
|
AP-12-011-004-003/010271
(NIDHANAWADA)
|
0212011000NRG25230420240283819
|
24/04/2024
|
Mukunda Reddy
|
0212011WL017196
|
Mukunda Reddy
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583506
|
|
MR GOOTYREDDY MUKUNDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
203
|
Singanamala
|
AP-12-011-004-003/010271
(NIDHANAWADA)
|
0212011000NRG25230420240283820
|
24/04/2024
|
Pramilamma
|
0212011WL017196
|
Pramilamma
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583499
|
|
MRS GOOTHIREDDY PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Singanamala
|
AP-12-011-004-003/010316
(NIDHANAWADA)
|
0212011000NRG25230420240276956
|
24/04/2024
|
Sarojamma
|
0212011WL017035
|
Sarojamma
|
00415
|
SBIN0008829
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583490
|
|
Gooty Reddy Sarojamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
205
|
Singanamala
|
AP-12-011-004-003/010317
(NIDHANAWADA)
|
0212011000NRG25230420240283842
|
24/04/2024
|
Pavithra
|
0212011WL017196
|
Pavithra
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583483
|
|
MRS PAVITRA SINGAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Singanamala
|
AP-12-011-004-003/010317
(NIDHANAWADA)
|
0212011000NRG25230420240283841
|
24/04/2024
|
Sudharsanareddy
|
0212011WL017196
|
Sudharsanareddy
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583492
|
|
MR SUDARSAN REDDY SINGAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
207
|
Singanamala
|
AP-12-011-004-003/010346
(NIDHANAWADA)
|
0212011000NRG25230420240283845
|
24/04/2024
|
Sudharshana Reddy
|
0212011WL017196
|
Sudharshana Reddy
|
00415
|
SBIN0008829
|
1091
|
1091
|
Processed
|
03/05/2024
|
|
3523583493
|
|
Mr VALIPIREDDY GARI SUDHARSHAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Singanamala
|
AP-12-011-004-003/010361
(NIDHANAWADA)
|
0212011000NRG25230420240283849
|
24/04/2024
|
Srinivasula Reddy
|
0212011WL017196
|
Srinivasula Reddy
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583509
|
|
MR SREENIVASULU REDDY P
|
STATE BANK OF INDIA(508548)
|
|
209
|
Singanamala
|
AP-12-011-004-003/010396
(NIDHANAWADA)
|
0212011000NRG25230420240283862
|
24/04/2024
|
ANURADHA
|
0212011WL017196
|
ANURADHA
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
03/05/2024
|
|
3523583482
|
|
Mrs GOOTY REDDY GARI ANURADHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Singanamala
|
AP-12-011-004-003/010399
(NIDHANAWADA)
|
0212011000NRG25230420240276968
|
24/04/2024
|
Sudhirkumar Reddy
|
0212011WL017035
|
Sudhirkumar Reddy
|
00415
|
SBIN0008829
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583478
|
|
GOOTY REDDY GARI SUD
|
BANK OF BARODA(606985)
|
|
211
|
Singanamala
|
AP-12-011-004-003/010406
(NIDHANAWADA)
|
0212011000NRG25230420240283865
|
24/04/2024
|
vijaykumar reddy
|
0212011WL017196
|
vijaykumar reddy
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583494
|
|
MR VIJAYAKUMAR REDDY G
|
STATE BANK OF INDIA(508548)
|
|
212
|
Singanamala
|
AP-12-011-004-003/010421
(NIDHANAWADA)
|
0212011000NRG25230420240276974
|
24/04/2024
|
Narasimhareddi
|
0212011WL017035
|
Narasimhareddi
|
00415
|
SBIN0008829
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583501
|
|
MR BACHALI NARASHIMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
213
|
Singanamala
|
AP-12-011-004-003/010438
(NIDHANAWADA)
|
0212011000NRG25230420240283875
|
24/04/2024
|
Peddireddi
|
0212011WL017196
|
Peddireddi
|
00415
|
SBIN0008829
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583497
|
|
MR PORU MALLU PEDDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48189
|
48189
|
|
|
|
|
|
|
|
|
214
|
Singanamala
|
AP-12-011-004-003/10474
(NIDHANAWADA)
|
0212011000NRG25230420240276983
|
24/04/2024
|
Rosigalla Nandini
|
0212011WL017035
|
Rosigalla Nandini
|
00415
|
SBIN0021643
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583520
|
|
ROSIGALLA NANDINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
215
|
Singanamala
|
AP-12-011-003-002/020068
(TARIMELA)
|
0212011000NRG25240420240330291
|
24/04/2024
|
Venkatesu
|
0212011WL018635
|
Venkatesu
|
00468
|
UBIN0804223
|
1298
|
1298
|
Processed
|
02/05/2024
|
|
3523583400
|
|
GAVVAJI VENKATESU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1298
|
1298
|
|
|
|
|
|
|
|
|
216
|
Singanamala
|
AP-12-011-004-003/010141
(NIDHANAWADA)
|
0212011000NRG25230420240283757
|
24/04/2024
|
Singam Ramesh Reddy
|
0212011WL017196
|
Singam Ramesh Reddy
|
00468
|
UBIN0901865
|
1310
|
1310
|
Processed
|
02/05/2024
|
|
3523583399
|
|
MR SINGAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
217
|
Singanamala
|
AP-12-011-004-003/10458
(NIDHANAWADA)
|
0212011000NRG25230420240276977
|
24/04/2024
|
Lakshminarayana
|
0212011WL017035
|
Lakshminarayana
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583396
|
|
BANDELA LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Singanamala
|
AP-12-011-004-003/10458
(NIDHANAWADA)
|
0212011000NRG25230420240276978
|
24/04/2024
|
Varalakshmi
|
0212011WL017035
|
Varalakshmi
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583397
|
|
BANDELA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Singanamala
|
AP-12-011-004-003/10461
(NIDHANAWADA)
|
0212011000NRG25230420240276980
|
24/04/2024
|
Nagarjuna
|
0212011WL017035
|
Nagarjuna
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583395
|
|
ROSAGALLA NAGARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Singanamala
|
AP-12-011-004-003/10461
(NIDHANAWADA)
|
0212011000NRG25230420240276981
|
24/04/2024
|
pullamma
|
0212011WL017035
|
pullamma
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
02/05/2024
|
|
3523583394
|
|
ROSAGALLA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6164
|
6164
|
|
|
|
|
|
|
|
|
221
|
Singanamala
|
AP-12-011-004-003/10473
(NIDHANAWADA)
|
0212011000NRG25230420240276982
|
24/04/2024
|
Yetti Kullayamma
|
0212011WL017035
|
Yetti Kullayamma
|
00703
|
AIRP0000001
|
1541
|
1541
|
Processed
|
03/05/2024
|
|
3523583521
|
|
Miss Y KULLAYAMMA YETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303746
|
303746
|
|
|
|
|
|
|
|