|
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
|
Kalyandurg
|
AP-12-023-006-005/010004
(MANIREVU)
|
0212023000NRG25150520241075771
|
15/05/2024
|
B.lakshmi Devi
|
0212023WL039862
|
B.lakshmi Devi
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779255
|
|
Mrs LAKSHMIDEVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Kalyandurg
|
AP-12-023-006-005/010004
(MANIREVU)
|
0212023000NRG25150520241075770
|
15/05/2024
|
Pothanna
|
0212023WL039862
|
Pothanna
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779253
|
|
Mr POTHANNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Kalyandurg
|
AP-12-023-006-005/010005
(MANIREVU)
|
0212023000NRG25150520241076774
|
15/05/2024
|
Kallu Sankaraiah
|
0212023WL039893
|
Kallu Sankaraiah
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779250
|
|
Mr SANKARAIAH KALLU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
4
|
Kalyandurg
|
AP-12-023-006-005/010008
(MANIREVU)
|
0212023000NRG25150520241071902
|
15/05/2024
|
Anand
|
0212023WL039787
|
Anand
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779048
|
|
MR EDIGA ANANDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalyandurg
|
AP-12-023-006-005/010008
(MANIREVU)
|
0212023000NRG25150520241071901
|
15/05/2024
|
Lakshmi Devi
|
0212023WL039787
|
Lakshmi Devi
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221779225
|
|
Mrs LAKSHMI DEVI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Kalyandurg
|
AP-12-023-006-005/010012
(MANIREVU)
|
0212023000NRG25150520241076775
|
15/05/2024
|
B.peddanna
|
0212023WL039893
|
B.peddanna
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779231
|
|
HARIJANA PEDDHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kalyandurg
|
AP-12-023-006-005/010012
(MANIREVU)
|
0212023000NRG25150520241076776
|
15/05/2024
|
Venkkata Lakshmi
|
0212023WL039893
|
Venkkata Lakshmi
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779237
|
|
HARIJANA VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kalyandurg
|
AP-12-023-006-005/010014
(MANIREVU)
|
0212023000NRG25150520241076779
|
15/05/2024
|
Gangamma
|
0212023WL039893
|
Gangamma
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779041
|
|
HARIJANA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kalyandurg
|
AP-12-023-006-005/010014
(MANIREVU)
|
0212023000NRG25150520241076777
|
15/05/2024
|
Muthyallappa
|
0212023WL039893
|
Muthyallappa
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779232
|
|
HARIJANA MUTHYALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kalyandurg
|
AP-12-023-006-005/010014
(MANIREVU)
|
0212023000NRG25150520241076778
|
15/05/2024
|
Ramaleelamma
|
0212023WL039893
|
Ramaleelamma
|
00019
|
APGB0001003
|
1268
|
1268
|
Processed
|
23/05/2024
|
|
4221779073
|
|
Mrs RAMALEELA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Kalyandurg
|
AP-12-023-006-005/010018
(MANIREVU)
|
0212023000NRG25150520241076780
|
15/05/2024
|
Ravindhra
|
0212023WL039893
|
Ravindhra
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779045
|
|
Mr RAVINDRA MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Kalyandurg
|
AP-12-023-006-005/010023
(MANIREVU)
|
0212023000NRG25150520241075772
|
15/05/2024
|
B.obulapathi
|
0212023WL039862
|
B.obulapathi
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779050
|
|
Mr BOYA OBULAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Kalyandurg
|
AP-12-023-006-005/010025
(MANIREVU)
|
0212023000NRG25150520241071446
|
15/05/2024
|
Obulapathi
|
0212023WL039772
|
Obulapathi
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779185
|
|
Mr OBULAPATHI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Kalyandurg
|
AP-12-023-006-005/010025
(MANIREVU)
|
0212023000NRG25150520241071447
|
15/05/2024
|
Ramanjinamma
|
0212023WL039772
|
Ramanjinamma
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779037
|
|
MRS RAMANJINAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kalyandurg
|
AP-12-023-006-005/010026
(MANIREVU)
|
0212023000NRG25150520241075774
|
15/05/2024
|
Obanna
|
0212023WL039862
|
Obanna
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779501
|
|
Mr OBANNA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Kalyandurg
|
AP-12-023-006-005/010027
(MANIREVU)
|
0212023000NRG25150520241071448
|
15/05/2024
|
Yatti Ananjineya
|
0212023WL039772
|
Yatti Ananjineya
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779186
|
|
Mr ANJINEYU ETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Kalyandurg
|
AP-12-023-006-005/010033
(MANIREVU)
|
0212023000NRG25150520241071449
|
15/05/2024
|
H.venkatesulu
|
0212023WL039772
|
H.venkatesulu
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779181
|
|
Mr VENKATESULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Kalyandurg
|
AP-12-023-006-005/010033
(MANIREVU)
|
0212023000NRG25150520241071450
|
15/05/2024
|
Meramma
|
0212023WL039772
|
Meramma
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779042
|
|
Mrs HARIJANA MERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Kalyandurg
|
AP-12-023-006-005/010034
(MANIREVU)
|
0212023000NRG25150520241071451
|
15/05/2024
|
Lakshmi Devi
|
0212023WL039772
|
Lakshmi Devi
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779180
|
|
MADIGA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Kalyandurg
|
AP-12-023-006-005/010034
(MANIREVU)
|
0212023000NRG25150520241071452
|
15/05/2024
|
Raju
|
0212023WL039772
|
Raju
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779044
|
|
Mr HARIJANA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Kalyandurg
|
AP-12-023-006-005/010036
(MANIREVU)
|
0212023000NRG25150520241076783
|
15/05/2024
|
H.obulapathi
|
0212023WL039893
|
H.obulapathi
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779236
|
|
Mr HARIJANA OBULAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Kalyandurg
|
AP-12-023-006-005/010038
(MANIREVU)
|
0212023000NRG25150520241076785
|
15/05/2024
|
Manohara
|
0212023WL039893
|
Manohara
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779238
|
|
Mr HARIJANA MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Kalyandurg
|
AP-12-023-006-005/010038
(MANIREVU)
|
0212023000NRG25150520241076786
|
15/05/2024
|
Savithramma
|
0212023WL039893
|
Savithramma
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779071
|
|
HARIJANA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kalyandurg
|
AP-12-023-006-005/010039
(MANIREVU)
|
0212023000NRG25150520241076787
|
15/05/2024
|
H.ganganna
|
0212023WL039893
|
H.ganganna
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779233
|
|
M GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kalyandurg
|
AP-12-023-006-005/010040
(MANIREVU)
|
0212023000NRG25150520241071453
|
15/05/2024
|
Lakshmi Devi
|
0212023WL039772
|
Lakshmi Devi
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779194
|
|
Harijana Lakshmidevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Kalyandurg
|
AP-12-023-006-005/010040
(MANIREVU)
|
0212023000NRG25150520241071454
|
15/05/2024
|
Mr.HARIJANA VENKATESH
|
0212023WL039772
|
Mr.HARIJANA VENKATESH
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779040
|
|
HARIJANA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Kalyandurg
|
AP-12-023-006-005/010041
(MANIREVU)
|
0212023000NRG25150520241071455
|
15/05/2024
|
Suresh
|
0212023WL039772
|
Suresh
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779038
|
|
Mr HARIJANA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Kalyandurg
|
AP-12-023-006-005/010042
(MANIREVU)
|
0212023000NRG25150520241071456
|
15/05/2024
|
Pullamma
|
0212023WL039772
|
Pullamma
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221778999
|
|
Mrs PULLAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Kalyandurg
|
AP-12-023-006-005/010043
(MANIREVU)
|
0212023000NRG25150520241071458
|
15/05/2024
|
Hanumakka
|
0212023WL039772
|
Hanumakka
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779000
|
|
Mrs HARIJANA HANUMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Kalyandurg
|
AP-12-023-006-005/010043
(MANIREVU)
|
0212023000NRG25150520241071457
|
15/05/2024
|
Mallikarjun
|
0212023WL039772
|
Mallikarjun
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779182
|
|
HARIJANA MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Kalyandurg
|
AP-12-023-006-005/010044
(MANIREVU)
|
0212023000NRG25150520241071460
|
15/05/2024
|
Eswarmma
|
0212023WL039772
|
Eswarmma
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221778997
|
|
Mrs HARIJANA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Kalyandurg
|
AP-12-023-006-005/010044
(MANIREVU)
|
0212023000NRG25150520241071459
|
15/05/2024
|
H.ramanna
|
0212023WL039772
|
H.ramanna
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221778996
|
|
Mr Y RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Kalyandurg
|
AP-12-023-006-005/010045
(MANIREVU)
|
0212023000NRG25150520241075776
|
15/05/2024
|
B.thippayya
|
0212023WL039862
|
B.thippayya
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221779051
|
|
K THIPPAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kalyandurg
|
AP-12-023-006-005/010046
(MANIREVU)
|
0212023000NRG25150520241071906
|
15/05/2024
|
H.subadra
|
0212023WL039787
|
H.subadra
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779077
|
|
HARIJANA SUBADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kalyandurg
|
AP-12-023-006-005/010046
(MANIREVU)
|
0212023000NRG25150520241071905
|
15/05/2024
|
H.yerriswamy
|
0212023WL039787
|
H.yerriswamy
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221779283
|
|
Mr YERISWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Kalyandurg
|
AP-12-023-006-005/010061
(MANIREVU)
|
0212023000NRG25150520241071907
|
15/05/2024
|
Hanumanna
|
0212023WL039787
|
Hanumanna
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779183
|
|
HARIJANA HANUMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Kalyandurg
|
AP-12-023-006-005/010061
(MANIREVU)
|
0212023000NRG25150520241071908
|
15/05/2024
|
Sarojamma
|
0212023WL039787
|
Sarojamma
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779006
|
|
HARIJANA SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kalyandurg
|
AP-12-023-006-005/010067
(MANIREVU)
|
0212023000NRG25150520241075777
|
15/05/2024
|
Syamalamma
|
0212023WL039862
|
Syamalamma
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221778995
|
|
Mrs BOYA SYAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Kalyandurg
|
AP-12-023-006-005/010084
(MANIREVU)
|
0212023000NRG25150520241071911
|
15/05/2024
|
B.adinaryana
|
0212023WL039787
|
B.adinaryana
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221779341
|
|
Mr ADINARAYANA BELLAPPAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Kalyandurg
|
AP-12-023-006-005/010084
(MANIREVU)
|
0212023000NRG25150520241071912
|
15/05/2024
|
Bharathi
|
0212023WL039787
|
Bharathi
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221779340
|
|
Mrs BHARATHI BELLAPAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Kalyandurg
|
AP-12-023-006-005/010091
(MANIREVU)
|
0212023000NRG25150520241075779
|
15/05/2024
|
Ramalingamma
|
0212023WL039862
|
Ramalingamma
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221779052
|
|
MRS RAMALINGAMMA BANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kalyandurg
|
AP-12-023-006-005/010098
(MANIREVU)
|
0212023000NRG25150520241071913
|
15/05/2024
|
Kadiramma
|
0212023WL039787
|
Kadiramma
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779234
|
|
HARIJANA KADIRAMMA
|
CANARA BANK(508532)
|
|
43
|
Kalyandurg
|
AP-12-023-006-005/010127
(MANIREVU)
|
0212023000NRG25150520241071463
|
15/05/2024
|
Rajamma
|
0212023WL039772
|
Rajamma
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779302
|
|
Mrs RAJAMMA TALAIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Kalyandurg
|
AP-12-023-006-005/010127
(MANIREVU)
|
0212023000NRG25150520241071464
|
15/05/2024
|
Ramakrishna
|
0212023WL039772
|
Ramakrishna
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221778982
|
|
Mr THALARI RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Kalyandurg
|
AP-12-023-006-005/010128
(MANIREVU)
|
0212023000NRG25150520241075781
|
15/05/2024
|
LAKSHMI
|
0212023WL039862
|
LAKSHMI
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779431
|
|
Mrs LAKSHMI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Kalyandurg
|
AP-12-023-006-005/010128
(MANIREVU)
|
0212023000NRG25150520241075780
|
15/05/2024
|
Ramanna
|
0212023WL039862
|
Ramanna
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779235
|
|
Mr RAMANAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Kalyandurg
|
AP-12-023-006-005/010145
(MANIREVU)
|
0212023000NRG25150520241071914
|
15/05/2024
|
B.neelavathi
|
0212023WL039787
|
B.neelavathi
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221778986
|
|
Mrs NIMMAGANTI NILAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Kalyandurg
|
AP-12-023-006-005/010152
(MANIREVU)
|
0212023000NRG25150520241075782
|
15/05/2024
|
B.naganna
|
0212023WL039862
|
B.naganna
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221779216
|
|
MR NAGANNA BOYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kalyandurg
|
AP-12-023-006-005/010154
(MANIREVU)
|
0212023000NRG25150520241071916
|
15/05/2024
|
Nagalakshmi
|
0212023WL039787
|
Nagalakshmi
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779179
|
|
HARIJANA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kalyandurg
|
AP-12-023-006-005/010155
(MANIREVU)
|
0212023000NRG25150520241071652
|
15/05/2024
|
K.sreenivasulu
|
0212023WL039780
|
K.sreenivasulu
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4221779241
|
|
MRS KALLA SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kalyandurg
|
AP-12-023-006-005/010155
(MANIREVU)
|
0212023000NRG25150520241071653
|
15/05/2024
|
Ramanjinamma
|
0212023WL039780
|
Ramanjinamma
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
23/05/2024
|
|
4221778992
|
|
Mrs K RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Kalyandurg
|
AP-12-023-006-005/010165
(MANIREVU)
|
0212023000NRG25150520241071917
|
15/05/2024
|
H.anjineya
|
0212023WL039787
|
H.anjineya
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221779142
|
|
Mr ANJINEYULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Kalyandurg
|
AP-12-023-006-005/010165
(MANIREVU)
|
0212023000NRG25150520241071918
|
15/05/2024
|
H.sarojamma
|
0212023WL039787
|
H.sarojamma
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779046
|
|
HARIJANA SAROJAMMA
|
CANARA BANK(508532)
|
|
54
|
Kalyandurg
|
AP-12-023-006-005/010178
(MANIREVU)
|
0212023000NRG25150520241075786
|
15/05/2024
|
Ram mohana
|
0212023WL039862
|
Ram mohana
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221778993
|
|
Mr TALARI RAMMOHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Kalyandurg
|
AP-12-023-006-005/010178
(MANIREVU)
|
0212023000NRG25150520241075784
|
15/05/2024
|
Ramachanadra
|
0212023WL039862
|
Ramachanadra
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221778990
|
|
TALARI RAMACHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kalyandurg
|
AP-12-023-006-005/010178
(MANIREVU)
|
0212023000NRG25150520241075785
|
15/05/2024
|
Ramalakshmi
|
0212023WL039862
|
Ramalakshmi
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221778994
|
|
Mrs TALARI RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Kalyandurg
|
AP-12-023-006-005/010191
(MANIREVU)
|
0212023000NRG25150520241076791
|
15/05/2024
|
Neelamma
|
0212023WL039893
|
Neelamma
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221778981
|
|
Mrs KANAGANAPALLI LEELAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Kalyandurg
|
AP-12-023-006-005/010199
(MANIREVU)
|
0212023000NRG25150520241076792
|
15/05/2024
|
B.obulanaidu
|
0212023WL039893
|
B.obulanaidu
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779270
|
|
Mr OBULA NAIDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Kalyandurg
|
AP-12-023-006-005/010204
(MANIREVU)
|
0212023000NRG25150520241075789
|
15/05/2024
|
B.anjineyulu
|
0212023WL039862
|
B.anjineyulu
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779269
|
|
Mr ANJANEYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Kalyandurg
|
AP-12-023-006-005/010204
(MANIREVU)
|
0212023000NRG25150520241075790
|
15/05/2024
|
Kamakka
|
0212023WL039862
|
Kamakka
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221778985
|
|
Mrs BOYA KAMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Kalyandurg
|
AP-12-023-006-005/010210
(MANIREVU)
|
0212023000NRG25150520241071466
|
15/05/2024
|
Anjali
|
0212023WL039772
|
Anjali
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779043
|
|
Harijana Anjali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Kalyandurg
|
AP-12-023-006-005/010212
(MANIREVU)
|
0212023000NRG25150520241075791
|
15/05/2024
|
K.obulapathi Reddy
|
0212023WL039862
|
K.obulapathi Reddy
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779252
|
|
Mr OBULAPATHI REDDY KOLIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Kalyandurg
|
AP-12-023-006-005/010212
(MANIREVU)
|
0212023000NRG25150520241075792
|
15/05/2024
|
Parvathamma
|
0212023WL039862
|
Parvathamma
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221778983
|
|
Mrs PARVATHAMMA KOLIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Kalyandurg
|
AP-12-023-006-005/010214
(MANIREVU)
|
0212023000NRG25150520241075793
|
15/05/2024
|
B.kadirappa
|
0212023WL039862
|
B.kadirappa
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779251
|
|
Mr KADHIRAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Kalyandurg
|
AP-12-023-006-005/010214
(MANIREVU)
|
0212023000NRG25150520241075794
|
15/05/2024
|
Lakshmi Devi
|
0212023WL039862
|
Lakshmi Devi
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221778984
|
|
Mrs BOYA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Kalyandurg
|
AP-12-023-006-005/010218
(MANIREVU)
|
0212023000NRG25150520241076793
|
15/05/2024
|
S.venkatesulu
|
0212023WL039893
|
S.venkatesulu
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779291
|
|
Mr VENKATESULU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Kalyandurg
|
AP-12-023-006-005/010241
(MANIREVU)
|
0212023000NRG25150520241071655
|
15/05/2024
|
Lakshmidevi
|
0212023WL039780
|
Lakshmidevi
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
23/05/2024
|
|
4221778991
|
|
Mrs KALLU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Kalyandurg
|
AP-12-023-006-005/010241
(MANIREVU)
|
0212023000NRG25150520241071654
|
15/05/2024
|
Mallikarjuna
|
0212023WL039780
|
Mallikarjuna
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
23/05/2024
|
|
4221779240
|
|
Mr MALLIKARJUNA KALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Kalyandurg
|
AP-12-023-006-005/010250
(MANIREVU)
|
0212023000NRG25150520241071657
|
15/05/2024
|
K Naresh Kumar
|
0212023WL039780
|
K Naresh Kumar
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4221779445
|
|
MR K NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kalyandurg
|
AP-12-023-006-005/010267
(MANIREVU)
|
0212023000NRG25150520241071658
|
15/05/2024
|
Chinna Narayanaswamy
|
0212023WL039780
|
Chinna Narayanaswamy
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
23/05/2024
|
|
4221779105
|
|
Mr NARAYANA SWAMY K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Kalyandurg
|
AP-12-023-006-005/010267
(MANIREVU)
|
0212023000NRG25150520241071659
|
15/05/2024
|
Suvarna
|
0212023WL039780
|
Suvarna
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
23/05/2024
|
|
4221779106
|
|
Mrs SUVARNAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Kalyandurg
|
AP-12-023-006-005/010272
(MANIREVU)
|
0212023000NRG25150520241076795
|
15/05/2024
|
Narasamma
|
0212023WL039893
|
Narasamma
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779011
|
|
Mrs MANGALA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Kalyandurg
|
AP-12-023-006-005/010272
(MANIREVU)
|
0212023000NRG25150520241076794
|
15/05/2024
|
Yerriswamy
|
0212023WL039893
|
Yerriswamy
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779249
|
|
Mr YERRISWAMY M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Kalyandurg
|
AP-12-023-006-005/010282
(MANIREVU)
|
0212023000NRG25150520241075796
|
15/05/2024
|
Shivamma
|
0212023WL039862
|
Shivamma
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779009
|
|
Mrs KOLIMI SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Kalyandurg
|
AP-12-023-006-005/010286
(MANIREVU)
|
0212023000NRG25150520241071663
|
15/05/2024
|
Jalendramma
|
0212023WL039780
|
Jalendramma
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
23/05/2024
|
|
4221779290
|
|
Mrs JALENDRAMMA CHENNEKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Kalyandurg
|
AP-12-023-006-005/010286
(MANIREVU)
|
0212023000NRG25150520241071662
|
15/05/2024
|
Ramanjineyulu
|
0212023WL039780
|
Ramanjineyulu
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
23/05/2024
|
|
4221779264
|
|
Mr RAMANJINEYULU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Kalyandurg
|
AP-12-023-006-005/010290
(MANIREVU)
|
0212023000NRG25150520241076796
|
15/05/2024
|
Venkatesulu
|
0212023WL039893
|
Venkatesulu
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779356
|
|
BOYA VENKATESULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Kalyandurg
|
AP-12-023-006-005/010302
(MANIREVU)
|
0212023000NRG25150520241075797
|
15/05/2024
|
Anithamma
|
0212023WL039862
|
Anithamma
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221779072
|
|
GUJJALA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kalyandurg
|
AP-12-023-006-005/010307
(MANIREVU)
|
0212023000NRG25150520241076799
|
15/05/2024
|
Janaki
|
0212023WL039893
|
Janaki
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221778988
|
|
MRS JANAKI BOYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kalyandurg
|
AP-12-023-006-005/010331
(MANIREVU)
|
0212023000NRG25150520241075799
|
15/05/2024
|
lakshmidevi
|
0212023WL039862
|
lakshmidevi
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779313
|
|
Ms LAKSHMI DEVI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Kalyandurg
|
AP-12-023-006-005/010374
(MANIREVU)
|
0212023000NRG25150520241075803
|
15/05/2024
|
Anjinamma
|
0212023WL039862
|
Anjinamma
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779005
|
|
Mrs ANJINAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Kalyandurg
|
AP-12-023-006-005/010374
(MANIREVU)
|
0212023000NRG25150520241075802
|
15/05/2024
|
Pothanna
|
0212023WL039862
|
Pothanna
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779004
|
|
Mr BOYA POTHANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Kalyandurg
|
AP-12-023-006-005/010385
(MANIREVU)
|
0212023000NRG25150520241075804
|
15/05/2024
|
Ramalakshmi
|
0212023WL039862
|
Ramalakshmi
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779219
|
|
Mrs GUJJALA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Kalyandurg
|
AP-12-023-006-005/010393
(MANIREVU)
|
0212023000NRG25150520241071664
|
15/05/2024
|
Hanumantharayudu
|
0212023WL039780
|
Hanumantharayudu
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
23/05/2024
|
|
4221779169
|
|
Mr HANUMATHARAYDU KARAMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Kalyandurg
|
AP-12-023-006-005/010401
(MANIREVU)
|
0212023000NRG25150520241071922
|
15/05/2024
|
Anasuyamma
|
0212023WL039787
|
Anasuyamma
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221778987
|
|
Mrs ANUSUYAMMA K C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Kalyandurg
|
AP-12-023-006-005/010401
(MANIREVU)
|
0212023000NRG25150520241071923
|
15/05/2024
|
Anjineyulu
|
0212023WL039787
|
Anjineyulu
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221779058
|
|
Mr ANJINEYULU K C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Kalyandurg
|
AP-12-023-006-005/010408
(MANIREVU)
|
0212023000NRG25150520241071925
|
15/05/2024
|
Adeppa
|
0212023WL039787
|
Adeppa
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779303
|
|
MALA ADEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Kalyandurg
|
AP-12-023-006-005/010454
(MANIREVU)
|
0212023000NRG25150520241075805
|
15/05/2024
|
D.Manjula
|
0212023WL039862
|
D.Manjula
|
00019
|
APGB0001003
|
1582
|
1582
|
Rejected
|
22/05/2024
|
|
4221779012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Kalyandurg
|
AP-12-023-006-005/010454
(MANIREVU)
|
0212023000NRG25150520241075806
|
15/05/2024
|
ramanjineyulu
|
0212023WL039862
|
ramanjineyulu
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779063
|
|
Mr RAMANJINEYULU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Kalyandurg
|
AP-12-023-006-005/010466
(MANIREVU)
|
0212023000NRG25150520241076800
|
15/05/2024
|
Ramesh
|
0212023WL039893
|
Ramesh
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779268
|
|
HARIJANA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Kalyandurg
|
AP-12-023-006-005/010466
(MANIREVU)
|
0212023000NRG25150520241076801
|
15/05/2024
|
Silpa
|
0212023WL039893
|
Silpa
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779001
|
|
Mrs HARIJANNA SILPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Kalyandurg
|
AP-12-023-006-005/010470
(MANIREVU)
|
0212023000NRG25150520241075808
|
15/05/2024
|
Radha
|
0212023WL039862
|
Radha
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221779220
|
|
MANDALA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kalyandurg
|
AP-12-023-006-005/010486
(MANIREVU)
|
0212023000NRG25150520241076802
|
15/05/2024
|
JAGAPATHI
|
0212023WL039893
|
JAGAPATHI
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779239
|
|
Mr JAGAPATHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Kalyandurg
|
AP-12-023-006-005/010486
(MANIREVU)
|
0212023000NRG25150520241076804
|
15/05/2024
|
Kondapuram Tharangini
|
0212023WL039893
|
Kondapuram Tharangini
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779478
|
|
MS THARANGINI H
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kalyandurg
|
AP-12-023-006-005/010488
(MANIREVU)
|
0212023000NRG25150520241071470
|
15/05/2024
|
Bogam Sowbhagya
|
0212023WL039772
|
Bogam Sowbhagya
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779479
|
|
Ms BOGAM SOWBHAGYA F G B PENNAPPA
|
INDIAN BANK(607105)
|
|
96
|
Kalyandurg
|
AP-12-023-006-005/010494
(MANIREVU)
|
0212023000NRG25150520241075810
|
15/05/2024
|
M.Naresh
|
0212023WL039862
|
M.Naresh
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221779010
|
|
MANGALA NARESH
|
UNION BANK OF INDIA(508500)
|
|
97
|
Kalyandurg
|
AP-12-023-006-005/010494
(MANIREVU)
|
0212023000NRG25150520241075811
|
15/05/2024
|
M.Syamala
|
0212023WL039862
|
M.Syamala
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779141
|
|
Mrs SYAMALA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Kalyandurg
|
AP-12-023-006-005/010496
(MANIREVU)
|
0212023000NRG25150520241071927
|
15/05/2024
|
Sri valli
|
0212023WL039787
|
Sri valli
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779267
|
|
SAKE SREEVALLI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Kalyandurg
|
AP-12-023-006-005/010500
(MANIREVU)
|
0212023000NRG25150520241075812
|
15/05/2024
|
Vijayalakshmi
|
0212023WL039862
|
Vijayalakshmi
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779256
|
|
Mrs VIJAYA LAKSHMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Kalyandurg
|
AP-12-023-006-005/010505
(MANIREVU)
|
0212023000NRG25150520241075816
|
15/05/2024
|
Mounika
|
0212023WL039862
|
Mounika
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221779003
|
|
BALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kalyandurg
|
AP-12-023-006-005/010505
(MANIREVU)
|
0212023000NRG25150520241075815
|
15/05/2024
|
Pothanna
|
0212023WL039862
|
Pothanna
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221779254
|
|
Mr BALAPOTHANNA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
102
|
Kalyandurg
|
AP-12-023-006-005/010506
(MANIREVU)
|
0212023000NRG25150520241075817
|
15/05/2024
|
Varalakshmi
|
0212023WL039862
|
Varalakshmi
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779074
|
|
Mrs VARALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Kalyandurg
|
AP-12-023-006-005/010507
(MANIREVU)
|
0212023000NRG25150520241075819
|
15/05/2024
|
Lakshmidevi
|
0212023WL039862
|
Lakshmidevi
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779049
|
|
Mrs LAKSHMIDEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Kalyandurg
|
AP-12-023-006-005/010509
(MANIREVU)
|
0212023000NRG25150520241071928
|
15/05/2024
|
nammaganti parvathi
|
0212023WL039787
|
nammaganti parvathi
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779394
|
|
MISS N PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kalyandurg
|
AP-12-023-006-005/010515
(MANIREVU)
|
0212023000NRG25150520241071471
|
15/05/2024
|
ANUSHA
|
0212023WL039772
|
ANUSHA
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779193
|
|
Ms ANUSHA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Kalyandurg
|
AP-12-023-006-005/010516
(MANIREVU)
|
0212023000NRG25150520241075820
|
15/05/2024
|
RAJESWARI
|
0212023WL039862
|
RAJESWARI
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779496
|
|
Mrs RAJESWARI KOLIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Kalyandurg
|
AP-12-023-006-005/010522
(MANIREVU)
|
0212023000NRG25150520241075822
|
15/05/2024
|
Laxmi devi
|
0212023WL039862
|
Laxmi devi
|
00019
|
APGB0001003
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779047
|
|
Mrs BOYA LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Kalyandurg
|
AP-12-023-006-005/30309
(MANIREVU)
|
0212023000NRG25150520241071667
|
15/05/2024
|
Anuradha Kuruba
|
0212023WL039780
|
Anuradha Kuruba
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4221779385
|
|
MS ANURADHA K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kalyandurg
|
AP-12-023-006-005/30309
(MANIREVU)
|
0212023000NRG25150520241071666
|
15/05/2024
|
K Mallikarjuna
|
0212023WL039780
|
K Mallikarjuna
|
00019
|
APGB0001003
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4221779386
|
|
K MALLIKARJUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kalyandurg
|
AP-12-023-006-005/30329
(MANIREVU)
|
0212023000NRG25150520241071929
|
15/05/2024
|
MADIGA SRUJANA
|
0212023WL039787
|
MADIGA SRUJANA
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779471
|
|
Mrs M SRUJANA
|
INDIAN BANK(607105)
|
|
111
|
Kalyandurg
|
AP-12-023-006-005/30336
(MANIREVU)
|
0212023000NRG25150520241071474
|
15/05/2024
|
Harijana Swetha
|
0212023WL039772
|
Harijana Swetha
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779470
|
|
Mrs Harijana Swetha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Kalyandurg
|
AP-12-023-006-005/30337
(MANIREVU)
|
0212023000NRG25150520241071476
|
15/05/2024
|
Madiga Ramakrishna
|
0212023WL039772
|
Madiga Ramakrishna
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779039
|
|
Madiga Ramakrishna
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Kalyandurg
|
AP-12-023-006-005/30342
(MANIREVU)
|
0212023000NRG25150520241071935
|
15/05/2024
|
M Rishavathi
|
0212023WL039787
|
M Rishavathi
|
00019
|
APGB0001003
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779433
|
|
M RISHAVATHI
|
CANARA BANK(508532)
|
|
114
|
Kalyandurg
|
AP-12-023-006-005/30356
(MANIREVU)
|
0212023000NRG25150520241076808
|
15/05/2024
|
Boya Devendhra
|
0212023WL039893
|
Boya Devendhra
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779475
|
|
BOYA DEVENDHRA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kalyandurg
|
AP-12-023-006-005/30364
(MANIREVU)
|
0212023000NRG25150520241071486
|
15/05/2024
|
Kuruba Sravani
|
0212023WL039772
|
Kuruba Sravani
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779436
|
|
Miss KURUBA SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Kalyandurg
|
AP-12-023-006-005/30364
(MANIREVU)
|
0212023000NRG25150520241071487
|
15/05/2024
|
Kuruba Vijay Kumar
|
0212023WL039772
|
Kuruba Vijay Kumar
|
00019
|
APGB0001003
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779438
|
|
Mr KURUBA VIJAY KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Kalyandurg
|
AP-12-023-006-005/30368
(MANIREVU)
|
0212023000NRG25150520241076811
|
15/05/2024
|
Dasari Mahalakshmi
|
0212023WL039893
|
Dasari Mahalakshmi
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779437
|
|
Mrs DASARI MAHALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Kalyandurg
|
AP-12-023-006-005/30384
(MANIREVU)
|
0212023000NRG25150520241076813
|
15/05/2024
|
HARIJANA RAMANJINEYULU
|
0212023WL039893
|
HARIJANA RAMANJINEYULU
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221778998
|
|
Mr HARIJANA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Kalyandurg
|
AP-12-023-006-005/30387
(MANIREVU)
|
0212023000NRG25150520241076815
|
15/05/2024
|
Mandala Adilakshmi
|
0212023WL039893
|
Mandala Adilakshmi
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779513
|
|
M ADI ALAKSHMI
|
CANARA BANK(508532)
|
|
120
|
Kalyandurg
|
AP-12-023-006-005/30387
(MANIREVU)
|
0212023000NRG25150520241076816
|
15/05/2024
|
Mandala Lakshminarayana
|
0212023WL039893
|
Mandala Lakshminarayana
|
00019
|
APGB0001003
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779514
|
|
MANDALA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
121
|
Kalyandurg
|
AP-12-023-009-007/030005
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079637
|
15/05/2024
|
Kamlamma
|
0212023WL039953
|
Kamlamma
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779137
|
|
Mr LAKSMI DEVI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Kalyandurg
|
AP-12-023-009-007/030005
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079636
|
15/05/2024
|
Kullayinaik
|
0212023WL039953
|
Kullayinaik
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779135
|
|
Mr KULLAI NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Kalyandurg
|
AP-12-023-009-007/030005
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079638
|
15/05/2024
|
Yerriswamy
|
0212023WL039953
|
Yerriswamy
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779134
|
|
Mrs YERRISWAMY NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Kalyandurg
|
AP-12-023-009-007/030008
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079639
|
15/05/2024
|
Gopal Naik
|
0212023WL039953
|
Gopal Naik
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779161
|
|
Mr MOOD GOPI NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Kalyandurg
|
AP-12-023-009-007/030008
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079640
|
15/05/2024
|
Thippamma
|
0212023WL039953
|
Thippamma
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779164
|
|
Mrs THIPPAMMA MOOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Kalyandurg
|
AP-12-023-009-007/030009
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079643
|
15/05/2024
|
Hanumanthanayak
|
0212023WL039953
|
Hanumanthanayak
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221778980
|
|
M HANUMANTHU NAIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Kalyandurg
|
AP-12-023-009-007/030009
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079644
|
15/05/2024
|
Jyothi
|
0212023WL039953
|
Jyothi
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779090
|
|
Mrs JYOTHI BAI MOOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Kalyandurg
|
AP-12-023-009-007/030009
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079645
|
15/05/2024
|
sharadabai
|
0212023WL039953
|
sharadabai
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779159
|
|
Mrs SHARADA BAI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Kalyandurg
|
AP-12-023-009-007/030009
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079641
|
15/05/2024
|
Thippamma
|
0212023WL039953
|
Thippamma
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221779197
|
|
SUGALI THIPPAMMA
|
CANARA BANK(508532)
|
|
130
|
Kalyandurg
|
AP-12-023-009-007/030010
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079647
|
15/05/2024
|
Gamikamma
|
0212023WL039953
|
Gamikamma
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779133
|
|
Mrs RAMAVATH GAMIKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Kalyandurg
|
AP-12-023-009-007/030010
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079646
|
15/05/2024
|
Venkatanaik
|
0212023WL039953
|
Venkatanaik
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779132
|
|
Mr VENKATA NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Kalyandurg
|
AP-12-023-009-007/030012
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079648
|
15/05/2024
|
Alivelamma
|
0212023WL039953
|
Alivelamma
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779163
|
|
Ms ALIVELAMMA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Kalyandurg
|
AP-12-023-009-007/030013
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079650
|
15/05/2024
|
Lakshmidevi
|
0212023WL039953
|
Lakshmidevi
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779284
|
|
Mrs LAKSHMIDEVI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Kalyandurg
|
AP-12-023-009-007/030013
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079649
|
15/05/2024
|
Umapathi
|
0212023WL039953
|
Umapathi
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779143
|
|
Mr SUGALI UMAPATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Kalyandurg
|
AP-12-023-009-007/030022
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079653
|
15/05/2024
|
Sakamma
|
0212023WL039953
|
Sakamma
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221779069
|
|
RAMAVATH SAKAMMA
|
CANARA BANK(508532)
|
|
136
|
Kalyandurg
|
AP-12-023-009-007/030022
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079652
|
15/05/2024
|
Shankar Naik
|
0212023WL039953
|
Shankar Naik
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779136
|
|
Mr SANKAR NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Kalyandurg
|
AP-12-023-009-007/030028
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079655
|
15/05/2024
|
Jyothibai
|
0212023WL039953
|
Jyothibai
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221779368
|
|
MRS SUGALI JYOTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kalyandurg
|
AP-12-023-009-007/030028
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079654
|
15/05/2024
|
Seenanaik
|
0212023WL039953
|
Seenanaik
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221779366
|
|
MR SUGALI SHINA NAIK
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kalyandurg
|
AP-12-023-009-007/030030
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079657
|
15/05/2024
|
Annapurnamma
|
0212023WL039953
|
Annapurnamma
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779200
|
|
Mrs ANNAPURNA MOOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Kalyandurg
|
AP-12-023-009-007/030030
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079656
|
15/05/2024
|
Rupalamma
|
0212023WL039953
|
Rupalamma
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221779144
|
|
RUPLAMMA M
|
CANARA BANK(508532)
|
|
141
|
Kalyandurg
|
AP-12-023-009-007/030037
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079658
|
15/05/2024
|
Nandenaik
|
0212023WL039953
|
Nandenaik
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779113
|
|
Mr NANDE NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Kalyandurg
|
AP-12-023-009-007/030040
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077321
|
15/05/2024
|
Govindhanayak
|
0212023WL039898
|
Govindhanayak
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779114
|
|
Mr GOVINDU NAYAK BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Kalyandurg
|
AP-12-023-009-007/030040
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077322
|
15/05/2024
|
Kavitha
|
0212023WL039898
|
Kavitha
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779285
|
|
Mrs KAVITHA BANAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Kalyandurg
|
AP-12-023-009-007/030044
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078520
|
15/05/2024
|
M.keshamma
|
0212023WL039932
|
M.keshamma
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779062
|
|
MS KESAMMA MOOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kalyandurg
|
AP-12-023-009-007/030044
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078522
|
15/05/2024
|
Sumithra
|
0212023WL039932
|
Sumithra
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779282
|
|
Mrs RAMAVATH SUMITHRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Kalyandurg
|
AP-12-023-009-007/030044
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078521
|
15/05/2024
|
Tulasenaik
|
0212023WL039932
|
Tulasenaik
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779184
|
|
Mr TOLASE NAIK M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Kalyandurg
|
AP-12-023-009-007/030045
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077323
|
15/05/2024
|
Sathyamma
|
0212023WL039898
|
Sathyamma
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779213
|
|
Mrs SATHYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Kalyandurg
|
AP-12-023-009-007/030046
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077326
|
15/05/2024
|
Sakamma
|
0212023WL039898
|
Sakamma
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779190
|
|
Mrs SAKAMMA MUDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Kalyandurg
|
AP-12-023-009-007/030051
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078523
|
15/05/2024
|
Ravindra Naik
|
0212023WL039932
|
Ravindra Naik
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779068
|
|
Mr RAVINDHRA NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Kalyandurg
|
AP-12-023-009-007/030051
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078524
|
15/05/2024
|
Sridevi
|
0212023WL039932
|
Sridevi
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779279
|
|
Mrs SREEDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Kalyandurg
|
AP-12-023-009-007/030052
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078526
|
15/05/2024
|
Lalemma
|
0212023WL039932
|
Lalemma
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779192
|
|
Miss LALIMMA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Kalyandurg
|
AP-12-023-009-007/030052
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078525
|
15/05/2024
|
S.Salamma
|
0212023WL039932
|
S.Salamma
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779419
|
|
R SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Kalyandurg
|
AP-12-023-009-007/030052
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078527
|
15/05/2024
|
vijay kumar
|
0212023WL039932
|
vijay kumar
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779191
|
|
Mr VIJAY KUMAR RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Kalyandurg
|
AP-12-023-009-007/030055
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077328
|
15/05/2024
|
Bharathamma
|
0212023WL039898
|
Bharathamma
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4221779116
|
|
PALATHE BARATHI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Kalyandurg
|
AP-12-023-009-007/030055
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077327
|
15/05/2024
|
Mallikarjuna
|
0212023WL039898
|
Mallikarjuna
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779109
|
|
Mr MALLIKARJUNA PALTHE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Kalyandurg
|
AP-12-023-009-007/030061
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078529
|
15/05/2024
|
Lakshmakka
|
0212023WL039932
|
Lakshmakka
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779281
|
|
Mrs LAKSHMAKKA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Kalyandurg
|
AP-12-023-009-007/030061
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078530
|
15/05/2024
|
Madhavi
|
0212023WL039932
|
Madhavi
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779244
|
|
Mrs MADHAVI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Kalyandurg
|
AP-12-023-009-007/030061
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078528
|
15/05/2024
|
Narayana Naik
|
0212023WL039932
|
Narayana Naik
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779278
|
|
Mr NARAYANANAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Kalyandurg
|
AP-12-023-009-007/030065
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078531
|
15/05/2024
|
Prameelamma
|
0212023WL039932
|
Prameelamma
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779456
|
|
M PRAMEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Kalyandurg
|
AP-12-023-009-007/030066
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078533
|
15/05/2024
|
Govindamma
|
0212023WL039932
|
Govindamma
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779280
|
|
Mrs GOVINDAMMA MOOD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Kalyandurg
|
AP-12-023-009-007/030066
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078532
|
15/05/2024
|
Ravi Naik
|
0212023WL039932
|
Ravi Naik
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779277
|
|
Mr M RAVI NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Kalyandurg
|
AP-12-023-009-007/030068
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079660
|
15/05/2024
|
Mohan
|
0212023WL039953
|
Mohan
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779162
|
|
Mr MOHAN SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Kalyandurg
|
AP-12-023-009-007/030069
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078534
|
15/05/2024
|
Govindamma
|
0212023WL039932
|
Govindamma
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779333
|
|
R GOVINDAMMA W O KRISHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
164
|
Kalyandurg
|
AP-12-023-009-007/030071
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078535
|
15/05/2024
|
Sreenivasulu
|
0212023WL039932
|
Sreenivasulu
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779348
|
|
Mr SREENIVASULU ANIK DUNGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Kalyandurg
|
AP-12-023-009-007/030072
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077329
|
15/05/2024
|
Balamma
|
0212023WL039898
|
Balamma
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779204
|
|
Mrs BALAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Kalyandurg
|
AP-12-023-009-007/030074
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077330
|
15/05/2024
|
Devamma
|
0212023WL039898
|
Devamma
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779337
|
|
Mrs DEVAMMA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Kalyandurg
|
AP-12-023-009-007/030075
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078537
|
15/05/2024
|
Jayamma
|
0212023WL039932
|
Jayamma
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779347
|
|
R JAYAMMA
|
HDFC BANK LTD(607152)
|
|
168
|
Kalyandurg
|
AP-12-023-009-007/030075
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078536
|
15/05/2024
|
Lal Singh Naik
|
0212023WL039932
|
Lal Singh Naik
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779346
|
|
MR LALSINGHNAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kalyandurg
|
AP-12-023-009-007/030077
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078538
|
15/05/2024
|
Jayanthi
|
0212023WL039932
|
Jayanthi
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779054
|
|
MRS JAYANTHI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kalyandurg
|
AP-12-023-009-007/030079
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078539
|
15/05/2024
|
Venkatesulu
|
0212023WL039932
|
Venkatesulu
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779157
|
|
Mr VENKATESULU NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Kalyandurg
|
AP-12-023-009-007/030081
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077334
|
15/05/2024
|
D Tejaswini
|
0212023WL039898
|
D Tejaswini
|
00019
|
APGB0001003
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221779418
|
|
MRS ESLAWATH SURYA NAIK F AND N G OF TEJ
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kalyandurg
|
AP-12-023-009-007/030081
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077331
|
15/05/2024
|
Lakshmi Devi
|
0212023WL039898
|
Lakshmi Devi
|
00019
|
APGB0001003
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221779207
|
|
DUGAVATHI LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
173
|
Kalyandurg
|
AP-12-023-009-007/030081
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077333
|
15/05/2024
|
murali naik
|
0212023WL039898
|
murali naik
|
00019
|
APGB0001003
|
1562
|
1562
|
Processed
|
23/05/2024
|
|
4221779399
|
|
Mr MURALI NAIK D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Kalyandurg
|
AP-12-023-009-007/030081
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077332
|
15/05/2024
|
Ramla Naik
|
0212023WL039898
|
Ramla Naik
|
00019
|
APGB0001003
|
1562
|
1562
|
Processed
|
23/05/2024
|
|
4221779208
|
|
Mr RAMLA NAIK R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Kalyandurg
|
AP-12-023-009-007/030084
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077335
|
15/05/2024
|
Nagamma
|
0212023WL039898
|
Nagamma
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779417
|
|
Mrs NAGAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Kalyandurg
|
AP-12-023-009-007/030085
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078540
|
15/05/2024
|
Gowramma
|
0212023WL039932
|
Gowramma
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779260
|
|
Mrs GOWRAMMA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Kalyandurg
|
AP-12-023-009-007/030087
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079661
|
15/05/2024
|
Hanuma Naik
|
0212023WL039953
|
Hanuma Naik
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779230
|
|
Mr HANUME NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Kalyandurg
|
AP-12-023-009-007/030087
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079662
|
15/05/2024
|
Lakshmi Devi
|
0212023WL039953
|
Lakshmi Devi
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779367
|
|
Mrs LAKSHMIDEVI R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Kalyandurg
|
AP-12-023-009-007/030088
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077336
|
15/05/2024
|
Seena Naik
|
0212023WL039898
|
Seena Naik
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4221779067
|
|
RAMAVATH SEENA NAIK
|
HDFC BANK LTD(607152)
|
|
180
|
Kalyandurg
|
AP-12-023-009-007/030089
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078542
|
15/05/2024
|
R.lakshmakka
|
0212023WL039932
|
R.lakshmakka
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779414
|
|
Mrs LAKSHMAKKA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Kalyandurg
|
AP-12-023-009-007/030089
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078544
|
15/05/2024
|
Sarojamma
|
0212023WL039932
|
Sarojamma
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779206
|
|
Mrs SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Kalyandurg
|
AP-12-023-009-007/030089
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078543
|
15/05/2024
|
Thippayya
|
0212023WL039932
|
Thippayya
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779055
|
|
Mr THIPPA NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Kalyandurg
|
AP-12-023-009-007/030090
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077339
|
15/05/2024
|
Nagamma
|
0212023WL039898
|
Nagamma
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779336
|
|
Mrs RAMAVATH NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Kalyandurg
|
AP-12-023-009-007/030090
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077338
|
15/05/2024
|
Ramanji Naik
|
0212023WL039898
|
Ramanji Naik
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779350
|
|
Mr RAMANJINEYULU R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Kalyandurg
|
AP-12-023-009-007/030093
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078546
|
15/05/2024
|
Ramu Naik
|
0212023WL039932
|
Ramu Naik
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779446
|
|
Mr RAMA NIAK DUNGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Kalyandurg
|
AP-12-023-009-007/030094
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078547
|
15/05/2024
|
Rathnamma
|
0212023WL039932
|
Rathnamma
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779212
|
|
MUDE RATHNAMMA
|
HDFC BANK LTD(607152)
|
|
187
|
Kalyandurg
|
AP-12-023-009-007/030095
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078549
|
15/05/2024
|
Chadra Kala
|
0212023WL039932
|
Chadra Kala
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779158
|
|
Mrs RAMAVATH CHANDRAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Kalyandurg
|
AP-12-023-009-007/030095
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078548
|
15/05/2024
|
R.venkatesulu
|
0212023WL039932
|
R.venkatesulu
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779156
|
|
Mr RAMAVATH VENKATESULU NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Kalyandurg
|
AP-12-023-009-007/030096
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078550
|
15/05/2024
|
Lakshmi Devi
|
0212023WL039932
|
Lakshmi Devi
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779415
|
|
Mrs LAKSHMI DEVI DUNGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Kalyandurg
|
AP-12-023-009-007/030097
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078552
|
15/05/2024
|
Lakshmakka
|
0212023WL039932
|
Lakshmakka
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779276
|
|
Mrs LAKSHMAKKA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Kalyandurg
|
AP-12-023-009-007/030097
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078553
|
15/05/2024
|
Munnanayak
|
0212023WL039932
|
Munnanayak
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779274
|
|
Mr MANNU NAIK RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Kalyandurg
|
AP-12-023-009-007/030098
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078554
|
15/05/2024
|
Bala Naik
|
0212023WL039932
|
Bala Naik
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779310
|
|
MR VALANAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kalyandurg
|
AP-12-023-009-007/030105
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077340
|
15/05/2024
|
Thippamma
|
0212023WL039898
|
Thippamma
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779275
|
|
Mrs THIPPAMMA BANNOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Kalyandurg
|
AP-12-023-009-007/030106
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077341
|
15/05/2024
|
Raghu Naik
|
0212023WL039898
|
Raghu Naik
|
00019
|
APGB0001003
|
1562
|
1562
|
Processed
|
23/05/2024
|
|
4221779245
|
|
Mr RAJU NAIK BANNOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Kalyandurg
|
AP-12-023-009-007/030106
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077344
|
15/05/2024
|
Sumithra
|
0212023WL039898
|
Sumithra
|
00019
|
APGB0001003
|
1562
|
1562
|
Processed
|
23/05/2024
|
|
4221779201
|
|
Mrs SUMITRA BANNAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Kalyandurg
|
AP-12-023-009-007/030109
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078556
|
15/05/2024
|
Valemma
|
0212023WL039932
|
Valemma
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779196
|
|
Mrs VAYALAMMA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Kalyandurg
|
AP-12-023-009-007/030292
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077345
|
15/05/2024
|
Gowramma
|
0212023WL039898
|
Gowramma
|
00019
|
APGB0001003
|
1562
|
1562
|
Processed
|
23/05/2024
|
|
4221779311
|
|
Mrs GOWRAMMA RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Kalyandurg
|
AP-12-023-009-007/030292
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077347
|
15/05/2024
|
Vijay
|
0212023WL039898
|
Vijay
|
00019
|
APGB0001003
|
1562
|
1562
|
Processed
|
23/05/2024
|
|
4221779401
|
|
Mr VIJAYKUMAR NAIK RAMAVATH S O RAMC
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Kalyandurg
|
AP-12-023-009-007/030293
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079664
|
15/05/2024
|
Sujatha
|
0212023WL039953
|
Sujatha
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779409
|
|
Mrs SUJATHA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Kalyandurg
|
AP-12-023-009-007/030371
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078558
|
15/05/2024
|
Dhanalakshmi
|
0212023WL039932
|
Dhanalakshmi
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779092
|
|
Mrs DHANALAKSHMI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Kalyandurg
|
AP-12-023-009-007/030373
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077348
|
15/05/2024
|
Mangamma
|
0212023WL039898
|
Mangamma
|
00019
|
APGB0001003
|
1562
|
1562
|
Processed
|
23/05/2024
|
|
4221779272
|
|
Mrs MANGAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Kalyandurg
|
AP-12-023-009-007/030375
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077351
|
15/05/2024
|
Thippamma
|
0212023WL039898
|
Thippamma
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4221779083
|
|
MRS THIPPAMMA DUNGAVATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kalyandurg
|
AP-12-023-009-007/030375
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077352
|
15/05/2024
|
Venkatesh
|
0212023WL039898
|
Venkatesh
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779202
|
|
Mr VENKATESH NAIK DUNGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Kalyandurg
|
AP-12-023-009-007/030376
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077354
|
15/05/2024
|
Gopinayak
|
0212023WL039898
|
Gopinayak
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779273
|
|
Mr GOPI NAIK DUNGAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Kalyandurg
|
AP-12-023-009-007/030376
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077353
|
15/05/2024
|
Savithramma
|
0212023WL039898
|
Savithramma
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4221779398
|
|
MS DUNGAVATH SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kalyandurg
|
AP-12-023-009-007/030380
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077355
|
15/05/2024
|
Sumithra
|
0212023WL039898
|
Sumithra
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779199
|
|
Mrs SUMITRA BAI V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Kalyandurg
|
AP-12-023-009-007/030389
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078559
|
15/05/2024
|
Sina naik
|
0212023WL039932
|
Sina naik
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779155
|
|
MR RAMAVATH SEENA NAIK
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kalyandurg
|
AP-12-023-009-007/030389
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078560
|
15/05/2024
|
Triveni
|
0212023WL039932
|
Triveni
|
00019
|
APGB0001003
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221779160
|
|
Mrs THRIVENI RAMAVATH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Kalyandurg
|
AP-12-023-009-007/030429
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077356
|
15/05/2024
|
Govindhu
|
0212023WL039898
|
Govindhu
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4221779334
|
|
MR GOVINDNAIK RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kalyandurg
|
AP-12-023-009-007/030429
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077357
|
15/05/2024
|
r umadevi
|
0212023WL039898
|
r umadevi
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779339
|
|
Mrs R UMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Kalyandurg
|
AP-12-023-009-007/030437
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079669
|
15/05/2024
|
D.Annapurna
|
0212023WL039953
|
D.Annapurna
|
00019
|
APGB0001003
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779110
|
|
Mrs ANNAPURNA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Kalyandurg
|
AP-12-023-009-007/030449
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077358
|
15/05/2024
|
bhaskar naik
|
0212023WL039898
|
bhaskar naik
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4221779258
|
|
MR D BHASKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kalyandurg
|
AP-12-023-009-007/030449
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077359
|
15/05/2024
|
Roja
|
0212023WL039898
|
Roja
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779257
|
|
Mrs ROJA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Kalyandurg
|
AP-12-023-011-009/010019
(E.KODIPALLE)
|
0212023000NRG25150520241008289
|
15/05/2024
|
Eswaramma
|
0212023WL038828
|
Eswaramma
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779031
|
|
Miss BOYA EESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Kalyandurg
|
AP-12-023-011-009/010019
(E.KODIPALLE)
|
0212023000NRG25150520241008288
|
15/05/2024
|
Venkata Ramana
|
0212023WL038828
|
Venkata Ramana
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779128
|
|
Mr VENKATARAMANA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Kalyandurg
|
AP-12-023-011-009/010031
(E.KODIPALLE)
|
0212023000NRG25150520241008290
|
15/05/2024
|
Ramakka
|
0212023WL038828
|
Ramakka
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779024
|
|
Miss BOYA RAMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Kalyandurg
|
AP-12-023-011-009/010031
(E.KODIPALLE)
|
0212023000NRG25150520241008291
|
15/05/2024
|
Ramalakshmi
|
0212023WL038828
|
Ramalakshmi
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779036
|
|
Miss SHEERPI RAMA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Kalyandurg
|
AP-12-023-011-009/010052
(E.KODIPALLE)
|
0212023000NRG25150520241008745
|
15/05/2024
|
Ramanjinamma
|
0212023WL038835
|
Ramanjinamma
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779081
|
|
Mrs KODIPALLI BOYA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Kalyandurg
|
AP-12-023-011-009/010052
(E.KODIPALLE)
|
0212023000NRG25150520241008744
|
15/05/2024
|
Thygaraju
|
0212023WL038835
|
Thygaraju
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779013
|
|
Mr THYAGARAJU KB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Kalyandurg
|
AP-12-023-011-009/010054
(E.KODIPALLE)
|
0212023000NRG25150520241008748
|
15/05/2024
|
Aparanji
|
0212023WL038835
|
Aparanji
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779026
|
|
Miss BOYA APRANJNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Kalyandurg
|
AP-12-023-011-009/010054
(E.KODIPALLE)
|
0212023000NRG25150520241008747
|
15/05/2024
|
Gangamma
|
0212023WL038835
|
Gangamma
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779034
|
|
Mrs GANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Kalyandurg
|
AP-12-023-011-009/010054
(E.KODIPALLE)
|
0212023000NRG25150520241008746
|
15/05/2024
|
Paramdhamma
|
0212023WL038835
|
Paramdhamma
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779008
|
|
Mr BOYA PARANDAMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Kalyandurg
|
AP-12-023-011-009/010066
(E.KODIPALLE)
|
0212023000NRG25150520241008292
|
15/05/2024
|
Tippamma
|
0212023WL038828
|
Tippamma
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779168
|
|
Mrs THIPPAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Kalyandurg
|
AP-12-023-011-009/010075
(E.KODIPALLE)
|
0212023000NRG25150520241008750
|
15/05/2024
|
Sharadamma
|
0212023WL038835
|
Sharadamma
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779035
|
|
Mrs SARADAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Kalyandurg
|
AP-12-023-011-009/010075
(E.KODIPALLE)
|
0212023000NRG25150520241008749
|
15/05/2024
|
T.linganna
|
0212023WL038835
|
T.linganna
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779030
|
|
Mr BOYA LINGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Kalyandurg
|
AP-12-023-011-009/010077
(E.KODIPALLE)
|
0212023000NRG25150520241008294
|
15/05/2024
|
Anasuyamma
|
0212023WL038828
|
Anasuyamma
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779029
|
|
Mrs BOYA ANUSUYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Kalyandurg
|
AP-12-023-011-009/010077
(E.KODIPALLE)
|
0212023000NRG25150520241008293
|
15/05/2024
|
K.peddanna
|
0212023WL038828
|
K.peddanna
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779170
|
|
Mr PEDDANNA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Kalyandurg
|
AP-12-023-011-009/010083
(E.KODIPALLE)
|
0212023000NRG25150520241008295
|
15/05/2024
|
Babu
|
0212023WL038828
|
Babu
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779019
|
|
Mr BOYA BABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Kalyandurg
|
AP-12-023-011-009/010089
(E.KODIPALLE)
|
0212023000NRG25150520241008296
|
15/05/2024
|
Agali Dahanujaiah
|
0212023WL038828
|
Agali Dahanujaiah
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779017
|
|
Mr BOYA DHANUJAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Kalyandurg
|
AP-12-023-011-009/010092
(E.KODIPALLE)
|
0212023000NRG25150520241008297
|
15/05/2024
|
Eswaramma
|
0212023WL038828
|
Eswaramma
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779025
|
|
Miss BOYA ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Kalyandurg
|
AP-12-023-011-009/010122
(E.KODIPALLE)
|
0212023000NRG25150520241008298
|
15/05/2024
|
Agali Jayaramulu
|
0212023WL038828
|
Agali Jayaramulu
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779060
|
|
Mr JAYARAM BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Kalyandurg
|
AP-12-023-011-009/010122
(E.KODIPALLE)
|
0212023000NRG25150520241008299
|
15/05/2024
|
Yashodamma
|
0212023WL038828
|
Yashodamma
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779015
|
|
Miss YASODHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Kalyandurg
|
AP-12-023-011-009/010132
(E.KODIPALLE)
|
0212023000NRG25150520241008301
|
15/05/2024
|
Akamma
|
0212023WL038828
|
Akamma
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779022
|
|
Miss BOYA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Kalyandurg
|
AP-12-023-011-009/010132
(E.KODIPALLE)
|
0212023000NRG25150520241008300
|
15/05/2024
|
Shirpi Naagaraju
|
0212023WL038828
|
Shirpi Naagaraju
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779018
|
|
Mr NAGARAJU S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Kalyandurg
|
AP-12-023-011-009/010161
(E.KODIPALLE)
|
0212023000NRG25150520241008302
|
15/05/2024
|
Jayaramulu
|
0212023WL038828
|
Jayaramulu
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779093
|
|
Mr JAYARAMUDU RALLIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Kalyandurg
|
AP-12-023-011-009/010161
(E.KODIPALLE)
|
0212023000NRG25150520241008303
|
15/05/2024
|
Paapakka
|
0212023WL038828
|
Paapakka
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4221779397
|
|
MRS BOYA PAPAKKA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kalyandurg
|
AP-12-023-011-009/010164
(E.KODIPALLE)
|
0212023000NRG25150520241008752
|
15/05/2024
|
Ashok
|
0212023WL038835
|
Ashok
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779078
|
|
Mr K ASHOK KUMAAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Kalyandurg
|
AP-12-023-011-009/010164
(E.KODIPALLE)
|
0212023000NRG25150520241008753
|
15/05/2024
|
Bomakka
|
0212023WL038835
|
Bomakka
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779079
|
|
Miss BOYA BOMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Kalyandurg
|
AP-12-023-011-009/010164
(E.KODIPALLE)
|
0212023000NRG25150520241008751
|
15/05/2024
|
Kolla Hanumanthu
|
0212023WL038835
|
Kolla Hanumanthu
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779080
|
|
Mr BOYA HANUMATHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Kalyandurg
|
AP-12-023-011-009/010168
(E.KODIPALLE)
|
0212023000NRG25150520241008304
|
15/05/2024
|
B.ranganna
|
0212023WL038828
|
B.ranganna
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779028
|
|
Mr BOYA RANGPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Kalyandurg
|
AP-12-023-011-009/010187
(E.KODIPALLE)
|
0212023000NRG25150520241008306
|
15/05/2024
|
Sheerpi Pennappa
|
0212023WL038828
|
Sheerpi Pennappa
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779021
|
|
Mr BOYA PENAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Kalyandurg
|
AP-12-023-011-009/010187
(E.KODIPALLE)
|
0212023000NRG25150520241008307
|
15/05/2024
|
Sunithamma
|
0212023WL038828
|
Sunithamma
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779020
|
|
Miss BOYA SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Kalyandurg
|
AP-12-023-011-009/010188
(E.KODIPALLE)
|
0212023000NRG25150520241008308
|
15/05/2024
|
Gangadhara
|
0212023WL038828
|
Gangadhara
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779082
|
|
Mr GANGADHARA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Kalyandurg
|
AP-12-023-011-009/010188
(E.KODIPALLE)
|
0212023000NRG25150520241008309
|
15/05/2024
|
Marakka
|
0212023WL038828
|
Marakka
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779088
|
|
Mrs MAREKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Kalyandurg
|
AP-12-023-011-009/010217
(E.KODIPALLE)
|
0212023000NRG25150520241008310
|
15/05/2024
|
Dhanunjaya
|
0212023WL038828
|
Dhanunjaya
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779091
|
|
Mr DHANUNJAYA KAVALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Kalyandurg
|
AP-12-023-011-009/010242
(E.KODIPALLE)
|
0212023000NRG25150520241008314
|
15/05/2024
|
Lakshmi
|
0212023WL038828
|
Lakshmi
|
00019
|
APGB0001003
|
1341
|
1341
|
Processed
|
22/05/2024
|
|
4221779076
|
|
MRS LAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kalyandurg
|
AP-12-023-011-009/010250
(E.KODIPALLE)
|
0212023000NRG25150520241008315
|
15/05/2024
|
Ramanjinamma
|
0212023WL038828
|
Ramanjinamma
|
00019
|
APGB0001003
|
1341
|
1341
|
Processed
|
23/05/2024
|
|
4221779117
|
|
Mrs RAMANJINAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Kalyandurg
|
AP-12-023-011-009/010251
(E.KODIPALLE)
|
0212023000NRG25150520241008316
|
15/05/2024
|
Anjinamma
|
0212023WL038828
|
Anjinamma
|
00019
|
APGB0001003
|
1341
|
1341
|
Processed
|
23/05/2024
|
|
4221779056
|
|
Mrs ANJINAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Kalyandurg
|
AP-12-023-011-009/010252
(E.KODIPALLE)
|
0212023000NRG25150520241008318
|
15/05/2024
|
Anjinamma
|
0212023WL038828
|
Anjinamma
|
00019
|
APGB0001003
|
1341
|
1341
|
Processed
|
22/05/2024
|
|
4221779075
|
|
MRS ANJINAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kalyandurg
|
AP-12-023-011-009/010252
(E.KODIPALLE)
|
0212023000NRG25150520241008317
|
15/05/2024
|
Vadde Narasimha
|
0212023WL038828
|
Vadde Narasimha
|
00019
|
APGB0001003
|
1341
|
1341
|
Processed
|
23/05/2024
|
|
4221779032
|
|
Mr VEDDE NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Kalyandurg
|
AP-12-023-011-009/010351
(E.KODIPALLE)
|
0212023000NRG25150520241008322
|
15/05/2024
|
b.surekha
|
0212023WL038828
|
b.surekha
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779007
|
|
Miss RALLAPALLY SUREKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Kalyandurg
|
AP-12-023-011-009/010367
(E.KODIPALLE)
|
0212023000NRG25150520241008323
|
15/05/2024
|
N.Akkamma
|
0212023WL038828
|
N.Akkamma
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779131
|
|
Mrs AKKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Kalyandurg
|
AP-12-023-011-009/010392
(E.KODIPALLE)
|
0212023000NRG25150520241008325
|
15/05/2024
|
Rajani
|
0212023WL038828
|
Rajani
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779130
|
|
Mrs RAJINI RALLAPLLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Kalyandurg
|
AP-12-023-011-009/010392
(E.KODIPALLE)
|
0212023000NRG25150520241008324
|
15/05/2024
|
Surendra
|
0212023WL038828
|
Surendra
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779033
|
|
Mr BOYA SUNRENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Kalyandurg
|
AP-12-023-011-009/010398
(E.KODIPALLE)
|
0212023000NRG25150520241008756
|
15/05/2024
|
Bhulakshmi
|
0212023WL038835
|
Bhulakshmi
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4221779512
|
|
MISS BOYA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kalyandurg
|
AP-12-023-011-009/010398
(E.KODIPALLE)
|
0212023000NRG25150520241008754
|
15/05/2024
|
Shivakumar
|
0212023WL038835
|
Shivakumar
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779511
|
|
Mr K SHIVA KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Kalyandurg
|
AP-12-023-011-009/010404
(E.KODIPALLE)
|
0212023000NRG25150520241008326
|
15/05/2024
|
Durugamma
|
0212023WL038828
|
Durugamma
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779014
|
|
Miss BOYA DURGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Kalyandurg
|
AP-12-023-011-009/010405
(E.KODIPALLE)
|
0212023000NRG25150520241008327
|
15/05/2024
|
Sreenivasulu
|
0212023WL038828
|
Sreenivasulu
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779395
|
|
Mr SREENIVASULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Kalyandurg
|
AP-12-023-011-009/010405
(E.KODIPALLE)
|
0212023000NRG25150520241008328
|
15/05/2024
|
thulasi
|
0212023WL038828
|
thulasi
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779027
|
|
Miss BOYA TULASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Kalyandurg
|
AP-12-023-011-009/010427
(E.KODIPALLE)
|
0212023000NRG25150520241008330
|
15/05/2024
|
SOUBHAGYA
|
0212023WL038828
|
SOUBHAGYA
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779016
|
|
Miss SOWBHAGYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Kalyandurg
|
AP-12-023-011-009/010429
(E.KODIPALLE)
|
0212023000NRG25150520241008333
|
15/05/2024
|
nethra
|
0212023WL038828
|
nethra
|
00019
|
APGB0001003
|
269
|
269
|
Processed
|
23/05/2024
|
|
4221779172
|
|
Mrs Rampeta Nethra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Kalyandurg
|
AP-12-023-011-009/010431
(E.KODIPALLE)
|
0212023000NRG25150520241008336
|
15/05/2024
|
RAJU
|
0212023WL038828
|
RAJU
|
00019
|
APGB0001003
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4221779425
|
|
MR RAJU BOYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kalyandurg
|
AP-12-023-011-009/010436
(E.KODIPALLE)
|
0212023000NRG25150520241008339
|
15/05/2024
|
SUSEELAMMA
|
0212023WL038828
|
SUSEELAMMA
|
00019
|
APGB0001003
|
1075
|
1075
|
Processed
|
23/05/2024
|
|
4221779087
|
|
Mrs SUSEELAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Kalyandurg
|
AP-12-023-021-016/30450
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077361
|
15/05/2024
|
Banavath Venkatesulu
|
0212023WL039898
|
Banavath Venkatesulu
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4221779402
|
|
MR VENKATESULU BANAVATH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kalyandurg
|
AP-12-023-021-016/30450
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077360
|
15/05/2024
|
Dungavath Divyasree
|
0212023WL039898
|
Dungavath Divyasree
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4221779403
|
|
DIVYA SREE DUGAVANTH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
266
|
Kalyandurg
|
AP-12-023-021-016/30451
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077363
|
15/05/2024
|
D Hanuma Naik
|
0212023WL039898
|
D Hanuma Naik
|
00019
|
APGB0001003
|
1562
|
1562
|
Processed
|
23/05/2024
|
|
4221779400
|
|
Mr HANUMA NAIK D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Kalyandurg
|
AP-12-023-021-016/30453
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077365
|
15/05/2024
|
R Lakshmanaik
|
0212023WL039898
|
R Lakshmanaik
|
00019
|
APGB0001003
|
1562
|
1562
|
Processed
|
23/05/2024
|
|
4221779458
|
|
Mr LAKSHMANAIK R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Kalyandurg
|
AP-12-023-021-016/30453
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077364
|
15/05/2024
|
Swathi Bayi
|
0212023WL039898
|
Swathi Bayi
|
00019
|
APGB0001003
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779457
|
|
Mrs SUGALI SWATHI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386066
|
386066
|
|
|
|
|
|
|
|
|
269
|
Kalyandurg
|
AP-12-023-008-006/040110
(T.SAMUDRAM)
|
0212023000NRG25150520241031461
|
15/05/2024
|
Hanumantharayudu
|
0212023WL039158
|
Hanumantharayudu
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779382
|
|
Mr HANUMANTHA RAYUDU MANDLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Kalyandurg
|
AP-12-023-008-006/040110
(T.SAMUDRAM)
|
0212023000NRG25150520241031462
|
15/05/2024
|
Sujatha
|
0212023WL039158
|
Sujatha
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779383
|
|
Mrs GOLLA SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Kalyandurg
|
AP-12-023-008-006/040111
(T.SAMUDRAM)
|
0212023000NRG25150520241031464
|
15/05/2024
|
Manikyamma
|
0212023WL039158
|
Manikyamma
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779455
|
|
Mrs GOLLA MANIKYAMMA W O ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Kalyandurg
|
AP-12-023-008-006/040111
(T.SAMUDRAM)
|
0212023000NRG25150520241031463
|
15/05/2024
|
P.anjinaiah
|
0212023WL039158
|
P.anjinaiah
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221779453
|
|
MANDI ANJINEYULU
|
CANARA BANK(508532)
|
|
273
|
Kalyandurg
|
AP-12-023-008-006/040130
(T.SAMUDRAM)
|
0212023000NRG25150520241031465
|
15/05/2024
|
G.maruthi
|
0212023WL039158
|
G.maruthi
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779429
|
|
Mr JINKALA MARUTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Kalyandurg
|
AP-12-023-008-006/040130
(T.SAMUDRAM)
|
0212023000NRG25150520241031466
|
15/05/2024
|
Mahalakshmi
|
0212023WL039158
|
Mahalakshmi
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779430
|
|
Mrs JINKALA MAHALAXMI W O MARUTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Kalyandurg
|
AP-12-023-008-006/040133
(T.SAMUDRAM)
|
0212023000NRG25150520241031467
|
15/05/2024
|
B.venugopal
|
0212023WL039158
|
B.venugopal
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221779248
|
|
Mr B Venugopal
|
INDIAN BANK(607105)
|
|
276
|
Kalyandurg
|
AP-12-023-008-006/040133
(T.SAMUDRAM)
|
0212023000NRG25150520241031468
|
15/05/2024
|
Varalakshmi
|
0212023WL039158
|
Varalakshmi
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779053
|
|
Mrs KURUBA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Kalyandurg
|
AP-12-023-008-006/040145
(T.SAMUDRAM)
|
0212023000NRG25150520241031469
|
15/05/2024
|
B.thimmaiah
|
0212023WL039158
|
B.thimmaiah
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779454
|
|
Mr BYALA THIMMAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Kalyandurg
|
AP-12-023-008-006/040148
(T.SAMUDRAM)
|
0212023000NRG25150520241031471
|
15/05/2024
|
K.janardhana
|
0212023WL039158
|
K.janardhana
|
00019
|
APGB0001004
|
1055
|
1055
|
Processed
|
23/05/2024
|
|
4221779380
|
|
Mr KURUBA JANADHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Kalyandurg
|
AP-12-023-008-006/040159
(T.SAMUDRAM)
|
0212023000NRG25150520241031475
|
15/05/2024
|
Anjineyulu
|
0212023WL039158
|
Anjineyulu
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221779372
|
|
Mr ANJINAIAH JINKALA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
280
|
Kalyandurg
|
AP-12-023-008-006/040159
(T.SAMUDRAM)
|
0212023000NRG25150520241031476
|
15/05/2024
|
Saraswathi
|
0212023WL039158
|
Saraswathi
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779373
|
|
Mrs JINKALA SARSWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Kalyandurg
|
AP-12-023-008-006/040169
(T.SAMUDRAM)
|
0212023000NRG25150520241031477
|
15/05/2024
|
B.gopal
|
0212023WL039158
|
B.gopal
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221779317
|
|
GOPAL BYALLA
|
CANARA BANK(508532)
|
|
282
|
Kalyandurg
|
AP-12-023-008-006/040169
(T.SAMUDRAM)
|
0212023000NRG25150520241031478
|
15/05/2024
|
Venkatalakshmi
|
0212023WL039158
|
Venkatalakshmi
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221779318
|
|
MRS VENKATALAKSHMI BYALLA
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kalyandurg
|
AP-12-023-008-006/040177
(T.SAMUDRAM)
|
0212023000NRG25150520241031479
|
15/05/2024
|
Anjinaiah
|
0212023WL039158
|
Anjinaiah
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779371
|
|
Mr ANJINEYULU KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Kalyandurg
|
AP-12-023-008-006/040177
(T.SAMUDRAM)
|
0212023000NRG25150520241031480
|
15/05/2024
|
Saraswathi
|
0212023WL039158
|
Saraswathi
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779102
|
|
KURUBA SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Kalyandurg
|
AP-12-023-008-006/040197
(T.SAMUDRAM)
|
0212023000NRG25150520241031483
|
15/05/2024
|
Phakrunbee
|
0212023WL039158
|
Phakrunbee
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779344
|
|
Mrs KANUMUKKALA FAKRUBEE W O SHAIK FAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Kalyandurg
|
AP-12-023-008-006/040197
(T.SAMUDRAM)
|
0212023000NRG25150520241031481
|
15/05/2024
|
Shake Karid
|
0212023WL039158
|
Shake Karid
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779342
|
|
Mr SHAIK FAREB KANUMUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Kalyandurg
|
AP-12-023-008-006/040199
(T.SAMUDRAM)
|
0212023000NRG25150520241031484
|
15/05/2024
|
Beebi
|
0212023WL039158
|
Beebi
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221779061
|
|
MRS BEEBI SHEK
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kalyandurg
|
AP-12-023-008-006/040201
(T.SAMUDRAM)
|
0212023000NRG25150520241031485
|
15/05/2024
|
Jarina
|
0212023WL039158
|
Jarina
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779097
|
|
Mrs JAREEN BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Kalyandurg
|
AP-12-023-008-006/040205
(T.SAMUDRAM)
|
0212023000NRG25150520241031487
|
15/05/2024
|
Phathima
|
0212023WL039158
|
Phathima
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221779301
|
|
MRS MPATIMA MNGOF GHASINA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kalyandurg
|
AP-12-023-008-006/040211
(T.SAMUDRAM)
|
0212023000NRG25150520241031488
|
15/05/2024
|
Rahamtulla
|
0212023WL039158
|
Rahamtulla
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779223
|
|
Mr RAHAMTHULLAH THADIMARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Kalyandurg
|
AP-12-023-008-006/040220
(T.SAMUDRAM)
|
0212023000NRG25150520241031490
|
15/05/2024
|
Khasimbee
|
0212023WL039158
|
Khasimbee
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779222
|
|
Mrs KASIMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
Kalyandurg
|
AP-12-023-008-006/040224
(T.SAMUDRAM)
|
0212023000NRG25150520241031492
|
15/05/2024
|
Reshma Begum
|
0212023WL039158
|
Reshma Begum
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221779362
|
|
MISS KANUMUKKALA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kalyandurg
|
AP-12-023-008-006/040224
(T.SAMUDRAM)
|
0212023000NRG25150520241031491
|
15/05/2024
|
S.k.masthan
|
0212023WL039158
|
S.k.masthan
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779361
|
|
Mr K USAMAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Kalyandurg
|
AP-12-023-008-006/040230
(T.SAMUDRAM)
|
0212023000NRG25150520241031497
|
15/05/2024
|
Amanamma
|
0212023WL039158
|
Amanamma
|
00019
|
APGB0001004
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779112
|
|
Mrs KHAJI AMINA W O TOPISAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34030
|
34030
|
|
|
|
|
|
|
|
|
295
|
Kalyandurg
|
AP-12-023-005-004/010086
(GOLLA)
|
0212023000NRG25150520241079950
|
15/05/2024
|
Savitri
|
0212023WL039957
|
Savitri
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779307
|
|
Mrs SAVITHRAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Kalyandurg
|
AP-12-023-005-004/010305
(GOLLA)
|
0212023000NRG25150520241079952
|
15/05/2024
|
Bhavamma
|
0212023WL039957
|
Bhavamma
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779287
|
|
Mr BABAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Kalyandurg
|
AP-12-023-005-004/010316
(GOLLA)
|
0212023000NRG25150520241079953
|
15/05/2024
|
Madhur Bee
|
0212023WL039957
|
Madhur Bee
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779288
|
|
Mr MADARBI EKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Kalyandurg
|
AP-12-023-005-004/010338
(GOLLA)
|
0212023000NRG25150520241079954
|
15/05/2024
|
Pinjari Himamsab
|
0212023WL039957
|
Pinjari Himamsab
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4221779289
|
|
Dudekula Himam Sab
|
IDFC BANK LIMITED(608117)
|
|
299
|
Kalyandurg
|
AP-12-023-005-004/010338
(GOLLA)
|
0212023000NRG25150520241079955
|
15/05/2024
|
Rajiya
|
0212023WL039957
|
Rajiya
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779286
|
|
Mr RAJIYA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Kalyandurg
|
AP-12-023-005-004/010622
(GOLLA)
|
0212023000NRG25150520241079958
|
15/05/2024
|
pedakka
|
0212023WL039957
|
pedakka
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779413
|
|
Mrs B PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Kalyandurg
|
AP-12-023-005-004/010622
(GOLLA)
|
0212023000NRG25150520241079959
|
15/05/2024
|
ramanjineyulu
|
0212023WL039957
|
ramanjineyulu
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779057
|
|
Mr RAMANJANEYULU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Kalyandurg
|
AP-12-023-005-004/010715
(GOLLA)
|
0212023000NRG25150520241079961
|
15/05/2024
|
RESHMA
|
0212023WL039957
|
RESHMA
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4221779315
|
|
MRS DUDEKULA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kalyandurg
|
AP-12-023-005-004/030004
(GOLLA)
|
0212023000NRG25150520241079985
|
15/05/2024
|
V.vanaja
|
0212023WL039958
|
V.vanaja
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779227
|
|
Mrs VANAJA VALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Kalyandurg
|
AP-12-023-005-004/030004
(GOLLA)
|
0212023000NRG25150520241079984
|
15/05/2024
|
Vannuru Swamy
|
0212023WL039958
|
Vannuru Swamy
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779474
|
|
Mr VANURSWAMY V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Kalyandurg
|
AP-12-023-005-004/030005
(GOLLA)
|
0212023000NRG25150520241079987
|
15/05/2024
|
Akkamma
|
0212023WL039958
|
Akkamma
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779297
|
|
Mrs AKKAMMA VALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
Kalyandurg
|
AP-12-023-005-004/030005
(GOLLA)
|
0212023000NRG25150520241079986
|
15/05/2024
|
Ramu
|
0212023WL039958
|
Ramu
|
00019
|
APGB0001030
|
780
|
780
|
Processed
|
23/05/2024
|
|
4221779322
|
|
Mr RAMU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Kalyandurg
|
AP-12-023-005-004/030011
(GOLLA)
|
0212023000NRG25150520241079988
|
15/05/2024
|
Eeranna
|
0212023WL039958
|
Eeranna
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779294
|
|
Mr EERANNA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Kalyandurg
|
AP-12-023-005-004/030012
(GOLLA)
|
0212023000NRG25150520241079990
|
15/05/2024
|
Chinnakka
|
0212023WL039958
|
Chinnakka
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779405
|
|
Mrs CHINNAKKA VALLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Kalyandurg
|
AP-12-023-005-004/030012
(GOLLA)
|
0212023000NRG25150520241079989
|
15/05/2024
|
Jagannaath
|
0212023WL039958
|
Jagannaath
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779404
|
|
Mr BOYA JAGANNATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Kalyandurg
|
AP-12-023-005-004/030015
(GOLLA)
|
0212023000NRG25150520241079991
|
15/05/2024
|
Srinivaasulu
|
0212023WL039958
|
Srinivaasulu
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779293
|
|
Mr SRINIVASULU NEERAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Kalyandurg
|
AP-12-023-005-004/030015
(GOLLA)
|
0212023000NRG25150520241079992
|
15/05/2024
|
Subhashini
|
0212023WL039958
|
Subhashini
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4221779228
|
|
MRS SUBHASHINI NEERAGANTI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kalyandurg
|
AP-12-023-005-004/030028
(GOLLA)
|
0212023000NRG25150520241079962
|
15/05/2024
|
Ravindra
|
0212023WL039957
|
Ravindra
|
00019
|
APGB0001030
|
1063
|
1063
|
Processed
|
23/05/2024
|
|
4221779309
|
|
Mr SYAMANTHI RAVEENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
Kalyandurg
|
AP-12-023-005-004/030043
(GOLLA)
|
0212023000NRG25150520241079965
|
15/05/2024
|
Krishnaveni
|
0212023WL039957
|
Krishnaveni
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779325
|
|
Mrs KRISHNAVENI SYAMANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Kalyandurg
|
AP-12-023-005-004/030043
(GOLLA)
|
0212023000NRG25150520241079964
|
15/05/2024
|
Sannappa
|
0212023WL039957
|
Sannappa
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779323
|
|
Mr SANNAPPA SYAMANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Kalyandurg
|
AP-12-023-005-004/030044
(GOLLA)
|
0212023000NRG25150520241079966
|
15/05/2024
|
Manohar
|
0212023WL039957
|
Manohar
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779428
|
|
Mr SYAMANTHI MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Kalyandurg
|
AP-12-023-005-004/030044
(GOLLA)
|
0212023000NRG25150520241079967
|
15/05/2024
|
SHYAMANTHI VANI
|
0212023WL039957
|
SHYAMANTHI VANI
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779484
|
|
Mrs SHYAMANTHI VANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Kalyandurg
|
AP-12-023-005-004/030045
(GOLLA)
|
0212023000NRG25150520241079968
|
15/05/2024
|
Rangamma
|
0212023WL039957
|
Rangamma
|
00019
|
APGB0001030
|
1063
|
1063
|
Processed
|
23/05/2024
|
|
4221779427
|
|
Mrs RANGAMMA SAMANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
Kalyandurg
|
AP-12-023-005-004/030049
(GOLLA)
|
0212023000NRG25150520241079969
|
15/05/2024
|
Lakshmi Narayana
|
0212023WL039957
|
Lakshmi Narayana
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779420
|
|
Mr LAKSHMI NARAYANA CHAMENTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Kalyandurg
|
AP-12-023-005-004/030049
(GOLLA)
|
0212023000NRG25150520241079970
|
15/05/2024
|
S. Neelamma
|
0212023WL039957
|
S. Neelamma
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779421
|
|
Mrs S NEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
Kalyandurg
|
AP-12-023-005-004/030051
(GOLLA)
|
0212023000NRG25150520241079971
|
15/05/2024
|
S.nagaraju
|
0212023WL039957
|
S.nagaraju
|
00019
|
APGB0001030
|
1063
|
1063
|
Processed
|
23/05/2024
|
|
4221779358
|
|
Mr NAGARAJU SHAMANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Kalyandurg
|
AP-12-023-005-004/030051
(GOLLA)
|
0212023000NRG25150520241079972
|
15/05/2024
|
S.sharadhamma
|
0212023WL039957
|
S.sharadhamma
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779359
|
|
Mrs SHAMANTHI SHARADHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Kalyandurg
|
AP-12-023-005-004/030054
(GOLLA)
|
0212023000NRG25150520241079993
|
15/05/2024
|
S.govindarajulu
|
0212023WL039958
|
S.govindarajulu
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779406
|
|
Mr SYAMANTHI GOVINDARAJULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
Kalyandurg
|
AP-12-023-005-004/030054
(GOLLA)
|
0212023000NRG25150520241079994
|
15/05/2024
|
S.varalakshmi
|
0212023WL039958
|
S.varalakshmi
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779299
|
|
Mrs S VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
Kalyandurg
|
AP-12-023-005-004/030062
(GOLLA)
|
0212023000NRG25150520241079973
|
15/05/2024
|
Kasamma
|
0212023WL039957
|
Kasamma
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779306
|
|
Mr KHASIM BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
Kalyandurg
|
AP-12-023-005-004/030062
(GOLLA)
|
0212023000NRG25150520241079975
|
15/05/2024
|
rahima
|
0212023WL039957
|
rahima
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4221779314
|
|
MISS DUDEKULA RAHIMA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kalyandurg
|
AP-12-023-005-004/030062
(GOLLA)
|
0212023000NRG25150520241079974
|
15/05/2024
|
Vannurswami
|
0212023WL039957
|
Vannurswami
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779308
|
|
Mr D VANNURUSWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Kalyandurg
|
AP-12-023-005-004/030064
(GOLLA)
|
0212023000NRG25150520241079976
|
15/05/2024
|
Akkamma
|
0212023WL039957
|
Akkamma
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779410
|
|
Mrs AKKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
Kalyandurg
|
AP-12-023-005-004/030064
(GOLLA)
|
0212023000NRG25150520241079977
|
15/05/2024
|
Siddappa
|
0212023WL039957
|
Siddappa
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779411
|
|
Mr BOYA CHITTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Kalyandurg
|
AP-12-023-005-004/030070
(GOLLA)
|
0212023000NRG25150520241079979
|
15/05/2024
|
Sumalatha
|
0212023WL039957
|
Sumalatha
|
00019
|
APGB0001030
|
797
|
797
|
Processed
|
23/05/2024
|
|
4221779324
|
|
Mrs RAMAPPAGARI SUMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Kalyandurg
|
AP-12-023-005-004/030072
(GOLLA)
|
0212023000NRG25150520241079980
|
15/05/2024
|
H.ramanjineyulu
|
0212023WL039957
|
H.ramanjineyulu
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4221779412
|
|
HARIJANA RAMANJINEYULU
|
CANARA BANK(508532)
|
|
331
|
Kalyandurg
|
AP-12-023-005-004/030078
(GOLLA)
|
0212023000NRG25150520241079995
|
15/05/2024
|
Duggamma
|
0212023WL039958
|
Duggamma
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779298
|
|
Mrs B DUGGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Kalyandurg
|
AP-12-023-005-004/030078
(GOLLA)
|
0212023000NRG25150520241079997
|
15/05/2024
|
Sunil
|
0212023WL039958
|
Sunil
|
00019
|
APGB0001030
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4221779326
|
|
Mr B SUNIL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Kalyandurg
|
AP-12-023-005-004/030078
(GOLLA)
|
0212023000NRG25150520241079996
|
15/05/2024
|
Yerriswamy
|
0212023WL039958
|
Yerriswamy
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779229
|
|
Mr B YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
Kalyandurg
|
AP-12-023-005-004/030079
(GOLLA)
|
0212023000NRG25150520241079998
|
15/05/2024
|
Ramanjineyulu
|
0212023WL039958
|
Ramanjineyulu
|
00019
|
APGB0001030
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4221779295
|
|
Mr RAMANJINEYULLU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
Kalyandurg
|
AP-12-023-005-004/030080
(GOLLA)
|
0212023000NRG25150520241079999
|
15/05/2024
|
Gayathri
|
0212023WL039958
|
Gayathri
|
00019
|
APGB0001030
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4221779296
|
|
Mrs GAYATRI VALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
Kalyandurg
|
AP-12-023-005-004/030084
(GOLLA)
|
0212023000NRG25150520241080000
|
15/05/2024
|
ramadevi
|
0212023WL039958
|
ramadevi
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779300
|
|
Mrs V Ramadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
Kalyandurg
|
AP-12-023-005-004/030085
(GOLLA)
|
0212023000NRG25150520241079982
|
15/05/2024
|
Mamatha
|
0212023WL039957
|
Mamatha
|
00019
|
APGB0001030
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221779327
|
|
Ms R MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
Kalyandurg
|
AP-12-023-005-004/030086
(GOLLA)
|
0212023000NRG25150520241080001
|
15/05/2024
|
sudha
|
0212023WL039958
|
sudha
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779099
|
|
Mrs SUDHA VALLURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Kalyandurg
|
AP-12-023-005-004/030087
(GOLLA)
|
0212023000NRG25150520241080002
|
15/05/2024
|
Nandini
|
0212023WL039958
|
Nandini
|
00019
|
APGB0001030
|
1040
|
1040
|
Processed
|
23/05/2024
|
|
4221779407
|
|
Mrs V Nandini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Kalyandurg
|
AP-12-023-005-004/30109
(GOLLA)
|
0212023000NRG25150520241080003
|
15/05/2024
|
K.Bharathi
|
0212023WL039958
|
K.Bharathi
|
00019
|
APGB0001030
|
1300
|
1300
|
Processed
|
23/05/2024
|
|
4221779449
|
|
Mrs BHARATHI KL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
Kalyandurg
|
AP-12-023-006-005/30338
(MANIREVU)
|
0212023000NRG25150520241071478
|
15/05/2024
|
Madiga HAnumanthu
|
0212023WL039772
|
Madiga HAnumanthu
|
00019
|
APGB0001030
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779465
|
|
MR MADIGA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kalyandurg
|
AP-12-023-011-009/010332
(E.KODIPALLE)
|
0212023000NRG25150520241008320
|
15/05/2024
|
Anjayya
|
0212023WL038828
|
Anjayya
|
00019
|
APGB0001030
|
269
|
269
|
Processed
|
22/05/2024
|
|
4221779023
|
|
MR ANJINEYA B
|
STATE BANK OF INDIA(508548)
|
|
343
|
Kalyandurg
|
AP-12-023-011-009/010430
(E.KODIPALLE)
|
0212023000NRG25150520241008334
|
15/05/2024
|
RAMANJI
|
0212023WL038828
|
RAMANJI
|
00019
|
APGB0001030
|
1344
|
1344
|
Processed
|
23/05/2024
|
|
4221779167
|
|
Mr RAMANJI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60859
|
60859
|
|
|
|
|
|
|
|
|
344
|
Kalyandurg
|
AP-12-023-017-013/030138
(BEDRAHALLI)
|
0212023000NRG25150520241078113
|
15/05/2024
|
B.krishtappa
|
0212023WL039925
|
B.krishtappa
|
00019
|
APGB0001034
|
1553
|
1553
|
Processed
|
23/05/2024
|
|
4221779210
|
|
Mr KRISTAPPA BHUMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
345
|
Kalyandurg
|
AP-12-023-020-015/010029
(DURADAKUNTA)
|
0212023000NRG25150520241032271
|
15/05/2024
|
Gajula Naresh
|
0212023WL039173
|
Gajula Naresh
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779369
|
|
Mr NARESH GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
Kalyandurg
|
AP-12-023-020-015/010029
(DURADAKUNTA)
|
0212023000NRG25150520241032270
|
15/05/2024
|
Jyothi
|
0212023WL039173
|
Jyothi
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779330
|
|
Mr GAJULA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
Kalyandurg
|
AP-12-023-020-015/010045
(DURADAKUNTA)
|
0212023000NRG25150520241032132
|
15/05/2024
|
B.vannuramma
|
0212023WL039167
|
B.vannuramma
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779084
|
|
Mrs VANNURAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
Kalyandurg
|
AP-12-023-020-015/010055
(DURADAKUNTA)
|
0212023000NRG25150520241032133
|
15/05/2024
|
K.thippeswamy
|
0212023WL039167
|
K.thippeswamy
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779357
|
|
Mr THIPPESWAMY KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
Kalyandurg
|
AP-12-023-020-015/010055
(DURADAKUNTA)
|
0212023000NRG25150520241032134
|
15/05/2024
|
Mallakka
|
0212023WL039167
|
Mallakka
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779096
|
|
Mrs MALLAKKA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
Kalyandurg
|
AP-12-023-020-015/010084
(DURADAKUNTA)
|
0212023000NRG25150520241032273
|
15/05/2024
|
D.mallikarjun
|
0212023WL039173
|
D.mallikarjun
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779500
|
|
Mr MALLIKARJUNA DOMBARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
Kalyandurg
|
AP-12-023-020-015/010084
(DURADAKUNTA)
|
0212023000NRG25150520241032272
|
15/05/2024
|
D.nagamani
|
0212023WL039173
|
D.nagamani
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4221779510
|
|
MRS NAGAMANI DOMBARA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kalyandurg
|
AP-12-023-020-015/010086
(DURADAKUNTA)
|
0212023000NRG25150520241032275
|
15/05/2024
|
Subba Rayudu
|
0212023WL039173
|
Subba Rayudu
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779499
|
|
Mr SUBBA RAIYUDU DOMBARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
Kalyandurg
|
AP-12-023-020-015/010099
(DURADAKUNTA)
|
0212023000NRG25150520241032278
|
15/05/2024
|
Vamsi
|
0212023WL039173
|
Vamsi
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779154
|
|
Mr VAMSI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
Kalyandurg
|
AP-12-023-020-015/010099
(DURADAKUNTA)
|
0212023000NRG25150520241032277
|
15/05/2024
|
Yashoda
|
0212023WL039173
|
Yashoda
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779152
|
|
Mrs YASODAMMA W O GOVINDU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
Kalyandurg
|
AP-12-023-020-015/010117
(DURADAKUNTA)
|
0212023000NRG25150520241032279
|
15/05/2024
|
M.vannurswamy
|
0212023WL039173
|
M.vannurswamy
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779150
|
|
Mr VANNURUSWAMY MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
Kalyandurg
|
AP-12-023-020-015/010121
(DURADAKUNTA)
|
0212023000NRG25150520241032282
|
15/05/2024
|
Bhavani
|
0212023WL039173
|
Bhavani
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779151
|
|
Mrs BHAVANI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
Kalyandurg
|
AP-12-023-020-015/010121
(DURADAKUNTA)
|
0212023000NRG25150520241032281
|
15/05/2024
|
Vannurswamy
|
0212023WL039173
|
Vannurswamy
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779064
|
|
Mr VANNURUSWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
Kalyandurg
|
AP-12-023-020-015/010124
(DURADAKUNTA)
|
0212023000NRG25150520241032283
|
15/05/2024
|
Lakshmakka
|
0212023WL039173
|
Lakshmakka
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779103
|
|
Mrs LAXMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
Kalyandurg
|
AP-12-023-020-015/010127
(DURADAKUNTA)
|
0212023000NRG25150520241032136
|
15/05/2024
|
Anjinamma
|
0212023WL039167
|
Anjinamma
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779100
|
|
Mrs ANJINAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
Kalyandurg
|
AP-12-023-020-015/010127
(DURADAKUNTA)
|
0212023000NRG25150520241032135
|
15/05/2024
|
H.kullyappa
|
0212023WL039167
|
H.kullyappa
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779203
|
|
Mr KULLAYAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Kalyandurg
|
AP-12-023-020-015/010154
(DURADAKUNTA)
|
0212023000NRG25150520241032285
|
15/05/2024
|
Parijatha
|
0212023WL039173
|
Parijatha
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779246
|
|
Mr GAJULA PARIJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
Kalyandurg
|
AP-12-023-020-015/010167
(DURADAKUNTA)
|
0212023000NRG25150520241032137
|
15/05/2024
|
Ramesh
|
0212023WL039167
|
Ramesh
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779509
|
|
Mr RAMESH GUTTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
Kalyandurg
|
AP-12-023-020-015/010187
(DURADAKUNTA)
|
0212023000NRG25150520241032286
|
15/05/2024
|
chowdanna
|
0212023WL039173
|
chowdanna
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779127
|
|
Mr Rudrampalli Chowdanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
Kalyandurg
|
AP-12-023-020-015/010188
(DURADAKUNTA)
|
0212023000NRG25150520241032287
|
15/05/2024
|
Venkatesulu
|
0212023WL039173
|
Venkatesulu
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779149
|
|
Mr HARIJANA VENKATESULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
Kalyandurg
|
AP-12-023-020-015/010189
(DURADAKUNTA)
|
0212023000NRG25150520241032288
|
15/05/2024
|
Obulamma
|
0212023WL039173
|
Obulamma
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779085
|
|
Mrs OLAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Kalyandurg
|
AP-12-023-020-015/010199
(DURADAKUNTA)
|
0212023000NRG25150520241032290
|
15/05/2024
|
Lakshmi Devi
|
0212023WL039173
|
Lakshmi Devi
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779098
|
|
Mrs LAXMIDEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
Kalyandurg
|
AP-12-023-020-015/010199
(DURADAKUNTA)
|
0212023000NRG25150520241032289
|
15/05/2024
|
Ramanineyulu
|
0212023WL039173
|
Ramanineyulu
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779101
|
|
Mr RAMANJINEYULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
Kalyandurg
|
AP-12-023-020-015/010200
(DURADAKUNTA)
|
0212023000NRG25150520241032292
|
15/05/2024
|
Thimmakka
|
0212023WL039173
|
Thimmakka
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779070
|
|
Mrs THIMMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
Kalyandurg
|
AP-12-023-020-015/010200
(DURADAKUNTA)
|
0212023000NRG25150520241032291
|
15/05/2024
|
Yellappa
|
0212023WL039173
|
Yellappa
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779153
|
|
Mr YALLAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Kalyandurg
|
AP-12-023-020-015/010207
(DURADAKUNTA)
|
0212023000NRG25150520241032293
|
15/05/2024
|
Karri Chowdappa
|
0212023WL039173
|
Karri Chowdappa
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779351
|
|
Mr CHOWDAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Kalyandurg
|
AP-12-023-020-015/010207
(DURADAKUNTA)
|
0212023000NRG25150520241032294
|
15/05/2024
|
Ramanjinamma
|
0212023WL039173
|
Ramanjinamma
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779352
|
|
Mrs ANJINAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
Kalyandurg
|
AP-12-023-020-015/010210
(DURADAKUNTA)
|
0212023000NRG25150520241032295
|
15/05/2024
|
H.obulesu
|
0212023WL039173
|
H.obulesu
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779147
|
|
Mr OBULESU S O KULLAYAPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
Kalyandurg
|
AP-12-023-020-015/010210
(DURADAKUNTA)
|
0212023000NRG25150520241032296
|
15/05/2024
|
Padmavathi
|
0212023WL039173
|
Padmavathi
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779146
|
|
Mrs PADMAVATHI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
Kalyandurg
|
AP-12-023-020-015/010211
(DURADAKUNTA)
|
0212023000NRG25150520241032138
|
15/05/2024
|
Lakshmi Devi
|
0212023WL039167
|
Lakshmi Devi
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4221779205
|
|
MS LAKSHMIDEVI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kalyandurg
|
AP-12-023-020-015/010215
(DURADAKUNTA)
|
0212023000NRG25150520241032297
|
15/05/2024
|
M.ramakrishna
|
0212023WL039173
|
M.ramakrishna
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779392
|
|
Mr RAMAKRISHNA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
Kalyandurg
|
AP-12-023-020-015/010215
(DURADAKUNTA)
|
0212023000NRG25150520241032298
|
15/05/2024
|
Saroja
|
0212023WL039173
|
Saroja
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779331
|
|
Mrs SAROJAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
Kalyandurg
|
AP-12-023-020-015/010217
(DURADAKUNTA)
|
0212023000NRG25150520241032140
|
15/05/2024
|
Pennakka
|
0212023WL039167
|
Pennakka
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779378
|
|
Mrs PENNAKKA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
Kalyandurg
|
AP-12-023-020-015/010223
(DURADAKUNTA)
|
0212023000NRG25150520241032300
|
15/05/2024
|
Hanumakka
|
0212023WL039173
|
Hanumakka
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779094
|
|
Mrs HANUMAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
Kalyandurg
|
AP-12-023-020-015/010223
(DURADAKUNTA)
|
0212023000NRG25150520241032299
|
15/05/2024
|
Nagaraju
|
0212023WL039173
|
Nagaraju
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779065
|
|
Mr NAGARAJU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
Kalyandurg
|
AP-12-023-020-015/010250
(DURADAKUNTA)
|
0212023000NRG25150520241032141
|
15/05/2024
|
Manju
|
0212023WL039167
|
Manju
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779387
|
|
Mr MANJUNATH TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
Kalyandurg
|
AP-12-023-020-015/010401
(DURADAKUNTA)
|
0212023000NRG25150520241032301
|
15/05/2024
|
M.c.vannurswamy
|
0212023WL039173
|
M.c.vannurswamy
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779365
|
|
Mr VANNURUSWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
Kalyandurg
|
AP-12-023-020-015/010401
(DURADAKUNTA)
|
0212023000NRG25150520241032302
|
15/05/2024
|
Prameela
|
0212023WL039173
|
Prameela
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779364
|
|
Mr HARIJANA PRAMEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
Kalyandurg
|
AP-12-023-020-015/010424
(DURADAKUNTA)
|
0212023000NRG25150520241032143
|
15/05/2024
|
Lakshmi
|
0212023WL039167
|
Lakshmi
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779444
|
|
Mrs LAXMI KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
Kalyandurg
|
AP-12-023-020-015/010424
(DURADAKUNTA)
|
0212023000NRG25150520241032144
|
15/05/2024
|
ramesh
|
0212023WL039167
|
ramesh
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779086
|
|
Mr RAMESH KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
385
|
Kalyandurg
|
AP-12-023-020-015/010466
(DURADAKUNTA)
|
0212023000NRG25150520241032146
|
15/05/2024
|
Suseelamma
|
0212023WL039167
|
Suseelamma
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221778979
|
|
Mrs SUSEELAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
386
|
Kalyandurg
|
AP-12-023-020-015/010466
(DURADAKUNTA)
|
0212023000NRG25150520241032145
|
15/05/2024
|
Thalari Channamallappa
|
0212023WL039167
|
Thalari Channamallappa
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779393
|
|
Mr CHINNA MALLA S O CHITTAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
Kalyandurg
|
AP-12-023-020-015/010504
(DURADAKUNTA)
|
0212023000NRG25150520241032306
|
15/05/2024
|
Chamundeswari
|
0212023WL039173
|
Chamundeswari
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779353
|
|
Mrs CHAMUNDI HAREJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
Kalyandurg
|
AP-12-023-020-015/010504
(DURADAKUNTA)
|
0212023000NRG25150520241032305
|
15/05/2024
|
H.mallikarjuna
|
0212023WL039173
|
H.mallikarjuna
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779354
|
|
Mr MALLIKARJUNA S O CHOWDAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
389
|
Kalyandurg
|
AP-12-023-020-015/010505
(DURADAKUNTA)
|
0212023000NRG25150520241032307
|
15/05/2024
|
H.chowdanna
|
0212023WL039173
|
H.chowdanna
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779089
|
|
Mr CHOWDAPPA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
Kalyandurg
|
AP-12-023-020-015/010505
(DURADAKUNTA)
|
0212023000NRG25150520241032308
|
15/05/2024
|
Maruthamma
|
0212023WL039173
|
Maruthamma
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779443
|
|
Mrs MARUTHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
Kalyandurg
|
AP-12-023-020-015/010715
(DURADAKUNTA)
|
0212023000NRG25150520241032148
|
15/05/2024
|
Kullayamma
|
0212023WL039167
|
Kullayamma
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221778876
|
|
Mrs KULLAYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
392
|
Kalyandurg
|
AP-12-023-020-015/010715
(DURADAKUNTA)
|
0212023000NRG25150520241032147
|
15/05/2024
|
Rumangada
|
0212023WL039167
|
Rumangada
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221778883
|
|
Mr Madiga Rukmangada
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
Kalyandurg
|
AP-12-023-020-015/010919
(DURADAKUNTA)
|
0212023000NRG25150520241032309
|
15/05/2024
|
Anjineyulu
|
0212023WL039173
|
Anjineyulu
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779332
|
|
Mr ANJANEYULU GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
Kalyandurg
|
AP-12-023-020-015/010919
(DURADAKUNTA)
|
0212023000NRG25150520241032310
|
15/05/2024
|
Asha
|
0212023WL039173
|
Asha
|
00019
|
APGB0001054
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779345
|
|
Mrs ASHA W O ANJANEYULU GAJULA BALAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
395
|
Kalyandurg
|
AP-12-023-020-015/010945
(DURADAKUNTA)
|
0212023000NRG25150520241032151
|
15/05/2024
|
Mallamma
|
0212023WL039167
|
Mallamma
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779124
|
|
Mrs MALLAMMA THALAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
Kalyandurg
|
AP-12-023-020-015/010945
(DURADAKUNTA)
|
0212023000NRG25150520241032150
|
15/05/2024
|
Mallikarjuna
|
0212023WL039167
|
Mallikarjuna
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779066
|
|
Mr MALLIKARJUNA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
397
|
Kalyandurg
|
AP-12-023-020-015/010945
(DURADAKUNTA)
|
0212023000NRG25150520241032152
|
15/05/2024
|
Mandala Yerriswamy
|
0212023WL039167
|
Mandala Yerriswamy
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779377
|
|
Mr Mandala Yerri Swamy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
398
|
Kalyandurg
|
AP-12-023-020-015/010974
(DURADAKUNTA)
|
0212023000NRG25150520241032153
|
15/05/2024
|
Sathish
|
0212023WL039167
|
Sathish
|
00019
|
APGB0001054
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4221779095
|
|
Mr SATHISH KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
Kalyandurg
|
AP-12-023-021-016/30451
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077362
|
15/05/2024
|
D Padma Bai
|
0212023WL039898
|
D Padma Bai
|
00019
|
APGB0001054
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779396
|
|
Miss D PADMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81926
|
81926
|
|
|
|
|
|
|
|
|
400
|
Kalyandurg
|
AP-12-023-006-005/010111
(MANIREVU)
|
0212023000NRG25150520241076789
|
15/05/2024
|
Anjinamma
|
0212023WL039893
|
Anjinamma
|
00019
|
APGB0001085
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779305
|
|
GOLLA ANJINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Kalyandurg
|
AP-12-023-006-005/010111
(MANIREVU)
|
0212023000NRG25150520241076788
|
15/05/2024
|
G.chinna Akkulappa
|
0212023WL039893
|
G.chinna Akkulappa
|
00019
|
APGB0001085
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779379
|
|
Mr AKKULANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
402
|
Kalyandurg
|
AP-12-023-006-005/010334
(MANIREVU)
|
0212023000NRG25150520241075801
|
15/05/2024
|
Lakshmi
|
0212023WL039862
|
Lakshmi
|
00019
|
APGB0001085
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221778989
|
|
Mrs MADDILI LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
Kalyandurg
|
AP-12-023-006-005/010334
(MANIREVU)
|
0212023000NRG25150520241075800
|
15/05/2024
|
M.virupakshi
|
0212023WL039862
|
M.virupakshi
|
00019
|
APGB0001085
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221779215
|
|
MR VIURPAKSHI MADDILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6208
|
6208
|
|
|
|
|
|
|
|
|
404
|
Kalyandurg
|
AP-12-023-008-006/040220
(T.SAMUDRAM)
|
0212023000NRG25150520241031489
|
15/05/2024
|
G.vanuursaab
|
0212023WL039158
|
G.vanuursaab
|
00019
|
APGB0001109
|
1319
|
1319
|
Processed
|
23/05/2024
|
|
4221779221
|
|
Mr VANNURSAB S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
405
|
Kalyandurg
|
AP-12-023-017-013/020074
(BEDRAHALLI)
|
0212023000NRG25150520241078095
|
15/05/2024
|
Vijay Kumar
|
0212023WL039925
|
Vijay Kumar
|
00019
|
APGB0001109
|
1553
|
1553
|
Processed
|
23/05/2024
|
|
4221779375
|
|
Mr S Vijay Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2872
|
2872
|
|
|
|
|
|
|
|
|
406
|
Kalyandurg
|
AP-12-023-008-006/040229
(T.SAMUDRAM)
|
0212023000NRG25150520241031496
|
15/05/2024
|
h Bhasha
|
0212023WL039158
|
h Bhasha
|
00078
|
CNRB0013120
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221779111
|
|
MR TADIMARRI AHAMMAD BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
407
|
Kalyandurg
|
AP-12-023-006-005/010135
(MANIREVU)
|
0212023000NRG25150520241071651
|
15/05/2024
|
Somasekhar
|
0212023WL039780
|
Somasekhar
|
00078
|
CNRB0013127
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4221779171
|
|
K SOMASEKHAR
|
CANARA BANK(508532)
|
|
408
|
Kalyandurg
|
AP-12-023-006-005/010197
(MANIREVU)
|
0212023000NRG25150520241075788
|
15/05/2024
|
Akkamma
|
0212023WL039862
|
Akkamma
|
00078
|
CNRB0013127
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221779355
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
409
|
Kalyandurg
|
AP-12-023-006-005/010277
(MANIREVU)
|
0212023000NRG25150520241071661
|
15/05/2024
|
K.suvarna
|
0212023WL039780
|
K.suvarna
|
00078
|
CNRB0013127
|
1094
|
1094
|
Processed
|
23/05/2024
|
|
4221779416
|
|
Mrs KALLU SUVARNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
Kalyandurg
|
AP-12-023-006-005/010292
(MANIREVU)
|
0212023000NRG25150520241076798
|
15/05/2024
|
Ramanjineyulu
|
0212023WL039893
|
Ramanjineyulu
|
00078
|
CNRB0013127
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779384
|
|
BOYA RAMANJINAPPA
|
CANARA BANK(508532)
|
|
411
|
Kalyandurg
|
AP-12-023-006-005/010488
(MANIREVU)
|
0212023000NRG25150520241071469
|
15/05/2024
|
AJAY KUMAR
|
0212023WL039772
|
AJAY KUMAR
|
00078
|
CNRB0013127
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779189
|
|
GUJJULA AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Kalyandurg
|
AP-12-023-006-005/30380
(MANIREVU)
|
0212023000NRG25150520241071670
|
15/05/2024
|
Kuruba Mareppa Gari Sireesha
|
0212023WL039780
|
Kuruba Mareppa Gari Sireesha
|
00078
|
CNRB0013127
|
1094
|
1094
|
Processed
|
23/05/2024
|
|
4221779498
|
|
Mrs KURUBA MAREPPA GARI SIREESHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7990
|
7990
|
|
|
|
|
|
|
|
|
413
|
Kalyandurg
|
AP-12-023-001-001/020033
(HULIKAL)
|
0212023000NRG25150520241040596
|
15/05/2024
|
K.mukkanna
|
0212023WL039314
|
K.mukkanna
|
00078
|
CNRB0013145
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221779107
|
|
GULYAM MUKKANNA
|
CANARA BANK(508532)
|
|
414
|
Kalyandurg
|
AP-12-023-001-001/020096
(HULIKAL)
|
0212023000NRG25150520241040601
|
15/05/2024
|
P.thimmarayudu
|
0212023WL039314
|
P.thimmarayudu
|
00078
|
CNRB0013145
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221779360
|
|
THIMMARAYUDU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
415
|
Kalyandurg
|
AP-12-023-001-001/020009
(HULIKAL)
|
0212023000NRG25150520241040248
|
15/05/2024
|
Kuruba Anjineyulu
|
0212023WL039310
|
Kuruba Anjineyulu
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779482
|
|
RAMANJINEYULU K
|
CANARA BANK(508532)
|
|
416
|
Kalyandurg
|
AP-12-023-001-001/020009
(HULIKAL)
|
0212023000NRG25150520241040250
|
15/05/2024
|
Vasanthamma
|
0212023WL039310
|
Vasanthamma
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779483
|
|
VASANTHAMMA K
|
CANARA BANK(508532)
|
|
417
|
Kalyandurg
|
AP-12-023-001-001/020032
(HULIKAL)
|
0212023000NRG25150520241040251
|
15/05/2024
|
Jayamam
|
0212023WL039310
|
Jayamam
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778788
|
|
M JAYA LAKSHMI
|
CANARA BANK(508532)
|
|
418
|
Kalyandurg
|
AP-12-023-001-001/020033
(HULIKAL)
|
0212023000NRG25150520241040597
|
15/05/2024
|
Neelamma
|
0212023WL039314
|
Neelamma
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221778792
|
|
NEELAMMA KURUBA
|
CANARA BANK(508532)
|
|
419
|
Kalyandurg
|
AP-12-023-001-001/020034
(HULIKAL)
|
0212023000NRG25150520241040252
|
15/05/2024
|
M.donaswamy
|
0212023WL039310
|
M.donaswamy
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779209
|
|
DONASWAMY M SO THIMM
|
CANARA BANK(508532)
|
|
420
|
Kalyandurg
|
AP-12-023-001-001/020034
(HULIKAL)
|
0212023000NRG25150520241040253
|
15/05/2024
|
Radhamma
|
0212023WL039310
|
Radhamma
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778800
|
|
RADHAMMA M
|
CANARA BANK(508532)
|
|
421
|
Kalyandurg
|
AP-12-023-001-001/020035
(HULIKAL)
|
0212023000NRG25150520241040256
|
15/05/2024
|
M.lakshmidevi
|
0212023WL039310
|
M.lakshmidevi
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778794
|
|
LAKSHMI DEVI M
|
CANARA BANK(508532)
|
|
422
|
Kalyandurg
|
AP-12-023-001-001/020035
(HULIKAL)
|
0212023000NRG25150520241040255
|
15/05/2024
|
M.sreeramulu
|
0212023WL039310
|
M.sreeramulu
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778789
|
|
SREERAMULU MUTRASI
|
CANARA BANK(508532)
|
|
423
|
Kalyandurg
|
AP-12-023-001-001/020036
(HULIKAL)
|
0212023000NRG25150520241040258
|
15/05/2024
|
JAYALAKSHMI M
|
0212023WL039310
|
JAYALAKSHMI M
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779506
|
|
JAYALAKSHMI M
|
CANARA BANK(508532)
|
|
424
|
Kalyandurg
|
AP-12-023-001-001/020036
(HULIKAL)
|
0212023000NRG25150520241040257
|
15/05/2024
|
M.chandrasekhar
|
0212023WL039310
|
M.chandrasekhar
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779505
|
|
M CHANDRASEKHAR
|
CANARA BANK(508532)
|
|
425
|
Kalyandurg
|
AP-12-023-001-001/020056
(HULIKAL)
|
0212023000NRG25150520241040598
|
15/05/2024
|
V.akkamma
|
0212023WL039314
|
V.akkamma
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221778801
|
|
AKKAMMA
|
CANARA BANK(508532)
|
|
426
|
Kalyandurg
|
AP-12-023-001-001/020074
(HULIKAL)
|
0212023000NRG25150520241040599
|
15/05/2024
|
Y.venkatesulu
|
0212023WL039314
|
Y.venkatesulu
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221779247
|
|
ANANTHAMMA K
|
CANARA BANK(508532)
|
|
427
|
Kalyandurg
|
AP-12-023-001-001/020085
(HULIKAL)
|
0212023000NRG25150520241040600
|
15/05/2024
|
K.baskhar
|
0212023WL039314
|
K.baskhar
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221778791
|
|
BHASKAR K
|
CANARA BANK(508532)
|
|
428
|
Kalyandurg
|
AP-12-023-001-001/020150
(HULIKAL)
|
0212023000NRG25150520241040260
|
15/05/2024
|
Durgamma
|
0212023WL039310
|
Durgamma
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778799
|
|
DURGAMMA K
|
CANARA BANK(508532)
|
|
429
|
Kalyandurg
|
AP-12-023-001-001/020150
(HULIKAL)
|
0212023000NRG25150520241040259
|
15/05/2024
|
Kuruba Tippeeswami
|
0212023WL039310
|
Kuruba Tippeeswami
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779123
|
|
THIPPESWAMY KURUBA
|
CANARA BANK(508532)
|
|
430
|
Kalyandurg
|
AP-12-023-001-001/020151
(HULIKAL)
|
0212023000NRG25150520241040262
|
15/05/2024
|
Anithamma
|
0212023WL039310
|
Anithamma
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778798
|
|
ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
431
|
Kalyandurg
|
AP-12-023-001-001/020151
(HULIKAL)
|
0212023000NRG25150520241040261
|
15/05/2024
|
Kuruba Rudrappa
|
0212023WL039310
|
Kuruba Rudrappa
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779108
|
|
K RUDRANNA
|
CANARA BANK(508532)
|
|
432
|
Kalyandurg
|
AP-12-023-001-001/020189
(HULIKAL)
|
0212023000NRG25150520241040603
|
15/05/2024
|
D.vannur Sab
|
0212023WL039314
|
D.vannur Sab
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221779508
|
|
DUDEKULA VANNUR SAB
|
CANARA BANK(508532)
|
|
433
|
Kalyandurg
|
AP-12-023-001-001/020189
(HULIKAL)
|
0212023000NRG25150520241040604
|
15/05/2024
|
Hasena bai
|
0212023WL039314
|
Hasena bai
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221778811
|
|
MS DUDEKULA HASEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Kalyandurg
|
AP-12-023-001-001/020191
(HULIKAL)
|
0212023000NRG25150520241040605
|
15/05/2024
|
Rukmini
|
0212023WL039314
|
Rukmini
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221778795
|
|
RUPAMMA K
|
CANARA BANK(508532)
|
|
435
|
Kalyandurg
|
AP-12-023-001-001/020211
(HULIKAL)
|
0212023000NRG25150520241040606
|
15/05/2024
|
Padmavathi
|
0212023WL039314
|
Padmavathi
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221778806
|
|
K PADMAVATHI
|
CANARA BANK(508532)
|
|
436
|
Kalyandurg
|
AP-12-023-001-001/020218
(HULIKAL)
|
0212023000NRG25150520241040607
|
15/05/2024
|
KURUBA GOVINDU
|
0212023WL039314
|
KURUBA GOVINDU
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221778804
|
|
KURUBA GULIMI DOVIND
|
CANARA BANK(508532)
|
|
437
|
Kalyandurg
|
AP-12-023-001-001/020218
(HULIKAL)
|
0212023000NRG25150520241040608
|
15/05/2024
|
KURUBA SAVITHRAMMA
|
0212023WL039314
|
KURUBA SAVITHRAMMA
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221778803
|
|
KURUBA SAVITHRI
|
CANARA BANK(508532)
|
|
438
|
Kalyandurg
|
AP-12-023-001-001/020229
(HULIKAL)
|
0212023000NRG25150520241040263
|
15/05/2024
|
Kuruba Subramanyam
|
0212023WL039310
|
Kuruba Subramanyam
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779122
|
|
SUBRAMANYAM K
|
CANARA BANK(508532)
|
|
439
|
Kalyandurg
|
AP-12-023-001-001/020229
(HULIKAL)
|
0212023000NRG25150520241040264
|
15/05/2024
|
Umadevi
|
0212023WL039310
|
Umadevi
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779125
|
|
UMA DEVI KURUBA
|
CANARA BANK(508532)
|
|
440
|
Kalyandurg
|
AP-12-023-001-001/020262
(HULIKAL)
|
0212023000NRG25150520241040266
|
15/05/2024
|
Nagamani
|
0212023WL039310
|
Nagamani
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779448
|
|
NAGAMANI P
|
CANARA BANK(508532)
|
|
441
|
Kalyandurg
|
AP-12-023-001-001/020262
(HULIKAL)
|
0212023000NRG25150520241040265
|
15/05/2024
|
P.nagaraju
|
0212023WL039310
|
P.nagaraju
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779447
|
|
PUJARI NAGARAJU
|
CANARA BANK(508532)
|
|
442
|
Kalyandurg
|
AP-12-023-001-001/020295
(HULIKAL)
|
0212023000NRG25150520241040267
|
15/05/2024
|
G.gangadhar
|
0212023WL039310
|
G.gangadhar
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778805
|
|
G GANGADHARA
|
CANARA BANK(508532)
|
|
443
|
Kalyandurg
|
AP-12-023-001-001/020295
(HULIKAL)
|
0212023000NRG25150520241040268
|
15/05/2024
|
Rathnamma
|
0212023WL039310
|
Rathnamma
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779376
|
|
rathnamma g
|
CANARA BANK(508532)
|
|
444
|
Kalyandurg
|
AP-12-023-001-001/020301
(HULIKAL)
|
0212023000NRG25150520241040609
|
15/05/2024
|
Khasim
|
0212023WL039314
|
Khasim
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221779503
|
|
KHASIM P
|
CANARA BANK(508532)
|
|
445
|
Kalyandurg
|
AP-12-023-001-001/020301
(HULIKAL)
|
0212023000NRG25150520241040610
|
15/05/2024
|
Phathima
|
0212023WL039314
|
Phathima
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221779507
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
446
|
Kalyandurg
|
AP-12-023-001-001/020342
(HULIKAL)
|
0212023000NRG25150520241040270
|
15/05/2024
|
Govindhappa
|
0212023WL039310
|
Govindhappa
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778793
|
|
P GOVINDARAJULU
|
CANARA BANK(508532)
|
|
447
|
Kalyandurg
|
AP-12-023-001-001/020401
(HULIKAL)
|
0212023000NRG25150520241040612
|
15/05/2024
|
Sarala
|
0212023WL039314
|
Sarala
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221779391
|
|
sarala y
|
CANARA BANK(508532)
|
|
448
|
Kalyandurg
|
AP-12-023-001-001/020401
(HULIKAL)
|
0212023000NRG25150520241040611
|
15/05/2024
|
Thimmareddy
|
0212023WL039314
|
Thimmareddy
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221779390
|
|
THIMMAREDDY Y
|
CANARA BANK(508532)
|
|
449
|
Kalyandurg
|
AP-12-023-001-001/020414
(HULIKAL)
|
0212023000NRG25150520241040613
|
15/05/2024
|
K.anjinamma
|
0212023WL039314
|
K.anjinamma
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221779504
|
|
ANJINAMMA K
|
CANARA BANK(508532)
|
|
450
|
Kalyandurg
|
AP-12-023-001-001/020430
(HULIKAL)
|
0212023000NRG25150520241040614
|
15/05/2024
|
vasikeri
|
0212023WL039314
|
vasikeri
|
00078
|
CNRB0013157
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221778797
|
|
KURUBA VASIKERI
|
CANARA BANK(508532)
|
|
451
|
Kalyandurg
|
AP-12-023-001-001/020437
(HULIKAL)
|
0212023000NRG25150520241040273
|
15/05/2024
|
bhagyamma
|
0212023WL039310
|
bhagyamma
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778796
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
452
|
Kalyandurg
|
AP-12-023-001-001/020437
(HULIKAL)
|
0212023000NRG25150520241040272
|
15/05/2024
|
Ganesh
|
0212023WL039310
|
Ganesh
|
00078
|
CNRB0013157
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778802
|
|
K GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Kalyandurg
|
AP-12-023-006-005/010163
(MANIREVU)
|
0212023000NRG25150520241076790
|
15/05/2024
|
Jayalakshmi
|
0212023WL039893
|
Jayalakshmi
|
00078
|
CNRB0013157
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779145
|
|
HARIJANA JAYALAKSHMI
|
CANARA BANK(508532)
|
|
454
|
Kalyandurg
|
AP-12-023-006-005/010210
(MANIREVU)
|
0212023000NRG25150520241071467
|
15/05/2024
|
Harijana Narendra Babu
|
0212023WL039772
|
Harijana Narendra Babu
|
00078
|
CNRB0013157
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779495
|
|
HARIJANANARENDRABABU
|
CANARA BANK(508532)
|
|
455
|
Kalyandurg
|
AP-12-023-009-007/030093
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078545
|
15/05/2024
|
Govindamma
|
0212023WL039932
|
Govindamma
|
00078
|
CNRB0013157
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221778790
|
|
D GOVINDAMMA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63997
|
63997
|
|
|
|
|
|
|
|
|
456
|
Kalyandurg
|
AP-12-023-006-005/010056
(MANIREVU)
|
0212023000NRG25150520241071461
|
15/05/2024
|
Nagaraju
|
0212023WL039772
|
Nagaraju
|
00089
|
CBIN0283539
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221778941
|
|
ATTI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1604
|
1604
|
|
|
|
|
|
|
|
|
457
|
Kalyandurg
|
AP-12-023-009-007/030098
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078555
|
15/05/2024
|
Lalithamma
|
0212023WL039932
|
Lalithamma
|
00152
|
HDFC0002280
|
1141
|
1141
|
Processed
|
23/05/2024
|
|
4221778963
|
|
Mrs LALITHAMMA R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
458
|
Kalyandurg
|
AP-12-023-009-007/030106
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077343
|
15/05/2024
|
Ramesh
|
0212023WL039898
|
Ramesh
|
00152
|
HDFC0002280
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221778965
|
|
BANAVATH RAMESH NAIK
|
HDFC BANK LTD(607152)
|
|
459
|
Kalyandurg
|
AP-12-023-009-007/030371
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078557
|
15/05/2024
|
R.durganayak
|
0212023WL039932
|
R.durganayak
|
00152
|
HDFC0002280
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221778964
|
|
R DURGANAIK
|
HDFC BANK LTD(607152)
|
|
460
|
Kalyandurg
|
AP-12-023-017-013/010368
(BEDRAHALLI)
|
0212023000NRG25150520241078517
|
15/05/2024
|
lalu prasad
|
0212023WL039930
|
lalu prasad
|
00152
|
HDFC0002280
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221778966
|
|
MR LALUPRASAD CHALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4911
|
4911
|
|
|
|
|
|
|
|
|
461
|
Kalyandurg
|
AP-12-023-006-005/010281
(MANIREVU)
|
0212023000NRG25150520241071920
|
15/05/2024
|
Dhanunjaya
|
0212023WL039787
|
Dhanunjaya
|
00354
|
PUNB0210920
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779140
|
|
NIMMAGANTI DHANUNJAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
462
|
Kalyandurg
|
AP-12-023-001-001/020009
(HULIKAL)
|
0212023000NRG25150520241040249
|
15/05/2024
|
Thimmarajulu
|
0212023WL039310
|
Thimmarajulu
|
00415
|
SBIN0001318
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778976
|
|
MR KURUBA THIMMARAJU
|
STATE BANK OF INDIA(508548)
|
|
463
|
Kalyandurg
|
AP-12-023-001-001/020034
(HULIKAL)
|
0212023000NRG25150520241040254
|
15/05/2024
|
thimmappa
|
0212023WL039310
|
thimmappa
|
00415
|
SBIN0001318
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778819
|
|
MS MUTHRASI THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Kalyandurg
|
AP-12-023-001-001/020096
(HULIKAL)
|
0212023000NRG25150520241040602
|
15/05/2024
|
Lakshmi Devi
|
0212023WL039314
|
Lakshmi Devi
|
00415
|
SBIN0001318
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4221778810
|
|
MS LAKSHMIDEVI PULAGURLA
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kalyandurg
|
AP-12-023-001-001/020295
(HULIKAL)
|
0212023000NRG25150520241040269
|
15/05/2024
|
Balaji
|
0212023WL039310
|
Balaji
|
00415
|
SBIN0001318
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221778975
|
|
MR GAJULA BALAJI
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kalyandurg
|
AP-12-023-005-004/010305
(GOLLA)
|
0212023000NRG25150520241079951
|
15/05/2024
|
Khaseem
|
0212023WL039957
|
Khaseem
|
00415
|
SBIN0001318
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4221778839
|
|
MR DUDEKULA KHASIM
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kalyandurg
|
AP-12-023-005-004/010338
(GOLLA)
|
0212023000NRG25150520241079956
|
15/05/2024
|
Saleem
|
0212023WL039957
|
Saleem
|
00415
|
SBIN0001318
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4221778912
|
|
MR SALEEM D
|
STATE BANK OF INDIA(508548)
|
|
468
|
Kalyandurg
|
AP-12-023-005-004/010535
(GOLLA)
|
0212023000NRG25150520241079957
|
15/05/2024
|
Nagalakshmi
|
0212023WL039957
|
Nagalakshmi
|
00415
|
SBIN0001318
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4221778972
|
|
MRS VADDE NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Kalyandurg
|
AP-12-023-005-004/010715
(GOLLA)
|
0212023000NRG25150520241079960
|
15/05/2024
|
tippu sulthan
|
0212023WL039957
|
tippu sulthan
|
00415
|
SBIN0001318
|
1328
|
1328
|
Processed
|
23/05/2024
|
|
4221778878
|
|
Mrs TIPHUSULTAN D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
470
|
Kalyandurg
|
AP-12-023-005-004/030070
(GOLLA)
|
0212023000NRG25150520241079978
|
15/05/2024
|
R.anand
|
0212023WL039957
|
R.anand
|
00415
|
SBIN0001318
|
1063
|
1063
|
Processed
|
23/05/2024
|
|
4221779321
|
|
Mr RAMAPPAGARI ANAND S O SANJANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
471
|
Kalyandurg
|
AP-12-023-005-004/030072
(GOLLA)
|
0212023000NRG25150520241079981
|
15/05/2024
|
Lakshmidevi
|
0212023WL039957
|
Lakshmidevi
|
00415
|
SBIN0001318
|
531
|
531
|
Processed
|
22/05/2024
|
|
4221778870
|
|
MRS LAKSHMIDEVI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Kalyandurg
|
AP-12-023-005-004/030088
(GOLLA)
|
0212023000NRG25150520241079983
|
15/05/2024
|
Nagalakshmi
|
0212023WL039957
|
Nagalakshmi
|
00415
|
SBIN0001318
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4221778815
|
|
MS NAGALAKSHMI CHAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Kalyandurg
|
AP-12-023-006-005/010036
(MANIREVU)
|
0212023000NRG25150520241076784
|
15/05/2024
|
KIRAN KUMAR
|
0212023WL039893
|
KIRAN KUMAR
|
00415
|
SBIN0001318
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221778918
|
|
MR KIRANKUMAR H
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kalyandurg
|
AP-12-023-006-005/010281
(MANIREVU)
|
0212023000NRG25150520241071921
|
15/05/2024
|
Adilakshmi
|
0212023WL039787
|
Adilakshmi
|
00415
|
SBIN0001318
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221779139
|
|
Mrs NIMMAGANTI ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
475
|
Kalyandurg
|
AP-12-023-009-007/030004
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079635
|
15/05/2024
|
Sudharshan
|
0212023WL039953
|
Sudharshan
|
00415
|
SBIN0001318
|
1405
|
1405
|
Rejected
|
22/05/2024
|
|
4221778970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
476
|
Kalyandurg
|
AP-12-023-009-007/030013
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079651
|
15/05/2024
|
Suman
|
0212023WL039953
|
Suman
|
00415
|
SBIN0001318
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221778887
|
|
Mr SUMAN M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
Kalyandurg
|
AP-12-023-009-007/030037
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079659
|
15/05/2024
|
Nageshnayak
|
0212023WL039953
|
Nageshnayak
|
00415
|
SBIN0001318
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221779115
|
|
MR RAMAVATH NAGESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
478
|
Kalyandurg
|
AP-12-023-009-007/030046
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077325
|
15/05/2024
|
Chinnamalleshu
|
0212023WL039898
|
Chinnamalleshu
|
00415
|
SBIN0001318
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221779188
|
|
MR MUDE CHINNA MALLESU NAIK
|
STATE BANK OF INDIA(508548)
|
|
479
|
Kalyandurg
|
AP-12-023-009-007/030292
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077346
|
15/05/2024
|
Venkatesulu
|
0212023WL039898
|
Venkatesulu
|
00415
|
SBIN0001318
|
1562
|
1562
|
Processed
|
23/05/2024
|
|
4221778872
|
|
Mr RAMAVATH VENKATESH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
480
|
Kalyandurg
|
AP-12-023-009-007/030370
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079666
|
15/05/2024
|
Lakshmidevi
|
0212023WL039953
|
Lakshmidevi
|
00415
|
SBIN0001318
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221779335
|
|
MS LAKSHMIDEVI SUGALI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Kalyandurg
|
AP-12-023-009-007/030370
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079665
|
15/05/2024
|
Raghunayak
|
0212023WL039953
|
Raghunayak
|
00415
|
SBIN0001318
|
1405
|
1405
|
Processed
|
23/05/2024
|
|
4221779126
|
|
Mr RAGHU NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
482
|
Kalyandurg
|
AP-12-023-009-007/030374
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077350
|
15/05/2024
|
Venkatesulu
|
0212023WL039898
|
Venkatesulu
|
00415
|
SBIN0001318
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221779198
|
|
BANOTH VENKATESULU
|
BANK OF BARODA(606985)
|
|
483
|
Kalyandurg
|
AP-12-023-009-007/030391
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079667
|
15/05/2024
|
Dhanalakshmi
|
0212023WL039953
|
Dhanalakshmi
|
00415
|
SBIN0001318
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221778869
|
|
MRS DHANALAKSHMI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
484
|
Kalyandurg
|
AP-12-023-009-007/030437
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079668
|
15/05/2024
|
P.Hariprasad Nayak
|
0212023WL039953
|
P.Hariprasad Nayak
|
00415
|
SBIN0001318
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221778857
|
|
MR PARITYA HARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
485
|
Kalyandurg
|
AP-12-023-011-009/010217
(E.KODIPALLE)
|
0212023000NRG25150520241008311
|
15/05/2024
|
Mallamma
|
0212023WL038828
|
Mallamma
|
00415
|
SBIN0001318
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4221778855
|
|
MRS KAVALI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Kalyandurg
|
AP-12-023-011-009/010225
(E.KODIPALLE)
|
0212023000NRG25150520241008313
|
15/05/2024
|
B.Prasanth
|
0212023WL038828
|
B.Prasanth
|
00415
|
SBIN0001318
|
1341
|
1341
|
Processed
|
22/05/2024
|
|
4221778834
|
|
MR PRASANTH KOTHURU
|
STATE BANK OF INDIA(508548)
|
|
487
|
Kalyandurg
|
AP-12-023-011-009/010225
(E.KODIPALLE)
|
0212023000NRG25150520241008312
|
15/05/2024
|
Srikanta
|
0212023WL038828
|
Srikanta
|
00415
|
SBIN0001318
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4221778833
|
|
MR SREEKANTH KOTTURU
|
STATE BANK OF INDIA(508548)
|
|
488
|
Kalyandurg
|
AP-12-023-011-009/010316
(E.KODIPALLE)
|
0212023000NRG25150520241008319
|
15/05/2024
|
Parvathamma
|
0212023WL038828
|
Parvathamma
|
00415
|
SBIN0001318
|
1341
|
1341
|
Processed
|
23/05/2024
|
|
4221778822
|
|
Miss BOYA PARAVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
489
|
Kalyandurg
|
AP-12-023-011-009/010398
(E.KODIPALLE)
|
0212023000NRG25150520241008755
|
15/05/2024
|
Dhanujayya
|
0212023WL038835
|
Dhanujayya
|
00415
|
SBIN0001318
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4221778830
|
|
MR DHANUNJAYA KOLLA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Kalyandurg
|
AP-12-023-011-009/010420
(E.KODIPALLE)
|
0212023000NRG25150520241008329
|
15/05/2024
|
Raveendra
|
0212023WL038828
|
Raveendra
|
00415
|
SBIN0001318
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4221778832
|
|
MR RAVEENDRA RALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kalyandurg
|
AP-12-023-011-009/010428
(E.KODIPALLE)
|
0212023000NRG25150520241008331
|
15/05/2024
|
Yerramma
|
0212023WL038828
|
Yerramma
|
00415
|
SBIN0001318
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4221778856
|
|
MRS BOYA YERRAMMA
|
STATE BANK OF INDIA(508548)
|
|
492
|
Kalyandurg
|
AP-12-023-011-009/010434
(E.KODIPALLE)
|
0212023000NRG25150520241008338
|
15/05/2024
|
THIMMAPPA
|
0212023WL038828
|
THIMMAPPA
|
00415
|
SBIN0001318
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4221778921
|
|
M THIMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Kalyandurg
|
AP-12-023-016-011/040061
(KOTTURU)
|
0212023000NRG25150520241035506
|
15/05/2024
|
Eramma
|
0212023WL039234
|
Eramma
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221778927
|
|
MRS SULLU EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
494
|
Kalyandurg
|
AP-12-023-016-011/040061
(KOTTURU)
|
0212023000NRG25150520241035505
|
15/05/2024
|
S Ramnjineyulu
|
0212023WL039234
|
S Ramnjineyulu
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221778902
|
|
MR SULLA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kalyandurg
|
AP-12-023-016-011/040063
(KOTTURU)
|
0212023000NRG25150520241035508
|
15/05/2024
|
Erakka
|
0212023WL039234
|
Erakka
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221779226
|
|
GARI ERAMMA SULLARAPPA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Kalyandurg
|
AP-12-023-016-011/040063
(KOTTURU)
|
0212023000NRG25150520241035507
|
15/05/2024
|
Gangadhra
|
0212023WL039234
|
Gangadhra
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221779426
|
|
MR S GANGADHARA
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kalyandurg
|
AP-12-023-016-011/040069
(KOTTURU)
|
0212023000NRG25150520241035509
|
15/05/2024
|
Nagalaskhmi
|
0212023WL039234
|
Nagalaskhmi
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221778812
|
|
MS NAGALAKSHMI BOYA
|
STATE BANK OF INDIA(508548)
|
|
498
|
Kalyandurg
|
AP-12-023-016-011/040090
(KOTTURU)
|
0212023000NRG25150520241035511
|
15/05/2024
|
Sudhamma
|
0212023WL039234
|
Sudhamma
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221779320
|
|
MRS TALARI SUDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
Kalyandurg
|
AP-12-023-016-011/040090
(KOTTURU)
|
0212023000NRG25150520241035510
|
15/05/2024
|
T.aswarthappa
|
0212023WL039234
|
T.aswarthappa
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221779319
|
|
Mr ASWARTHAPPA TALARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
500
|
Kalyandurg
|
AP-12-023-016-011/040102
(KOTTURU)
|
0212023000NRG25150520241035512
|
15/05/2024
|
Lakshmi Devi
|
0212023WL039234
|
Lakshmi Devi
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221778904
|
|
MRS PEDDINTI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kalyandurg
|
AP-12-023-016-011/040113
(KOTTURU)
|
0212023000NRG25150520241035513
|
15/05/2024
|
Masi Mallikarjuna
|
0212023WL039234
|
Masi Mallikarjuna
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221779271
|
|
MR BOYA MASI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
502
|
Kalyandurg
|
AP-12-023-016-011/040113
(KOTTURU)
|
0212023000NRG25150520241035514
|
15/05/2024
|
Ramakka
|
0212023WL039234
|
Ramakka
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221778896
|
|
MRS BOYA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kalyandurg
|
AP-12-023-016-011/040126
(KOTTURU)
|
0212023000NRG25150520241035516
|
15/05/2024
|
Eeramma
|
0212023WL039234
|
Eeramma
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221778821
|
|
MR ERAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kalyandurg
|
AP-12-023-016-011/040381
(KOTTURU)
|
0212023000NRG25150520241035517
|
15/05/2024
|
B.ganghadhara
|
0212023WL039234
|
B.ganghadhara
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221778901
|
|
MR GANGADARA U
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kalyandurg
|
AP-12-023-016-011/040381
(KOTTURU)
|
0212023000NRG25150520241035518
|
15/05/2024
|
Ramanjinamma
|
0212023WL039234
|
Ramanjinamma
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221778898
|
|
MRS U RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
Kalyandurg
|
AP-12-023-016-011/040581
(KOTTURU)
|
0212023000NRG25150520241035519
|
15/05/2024
|
Vinitha
|
0212023WL039234
|
Vinitha
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221778899
|
|
MRS PEDDAPALLI VINITHA
|
STATE BANK OF INDIA(508548)
|
|
507
|
Kalyandurg
|
AP-12-023-016-011/040619
(KOTTURU)
|
0212023000NRG25150520241035520
|
15/05/2024
|
YARRI SWAMY
|
0212023WL039234
|
YARRI SWAMY
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221779328
|
|
MR YARRI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
508
|
Kalyandurg
|
AP-12-023-016-011/040639
(KOTTURU)
|
0212023000NRG25150520241035522
|
15/05/2024
|
Manjunatha
|
0212023WL039234
|
Manjunatha
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221779422
|
|
Manjunath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
509
|
Kalyandurg
|
AP-12-023-016-011/040639
(KOTTURU)
|
0212023000NRG25150520241035521
|
15/05/2024
|
RAJITHA
|
0212023WL039234
|
RAJITHA
|
00415
|
SBIN0001318
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221778922
|
|
MRS URUBAVI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
510
|
Kalyandurg
|
AP-12-023-017-013/010019
(BEDRAHALLI)
|
0212023000NRG25150520241078505
|
15/05/2024
|
Bojjakka
|
0212023WL039930
|
Bojjakka
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221779265
|
|
MR BOJJAMMA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
511
|
Kalyandurg
|
AP-12-023-017-013/010031
(BEDRAHALLI)
|
0212023000NRG25150520241079192
|
15/05/2024
|
Lakshmidevi
|
0212023WL039945
|
Lakshmidevi
|
00415
|
SBIN0001318
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221778853
|
|
MRS LAKSHMIDEVI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
512
|
Kalyandurg
|
AP-12-023-017-013/010050
(BEDRAHALLI)
|
0212023000NRG25150520241078507
|
15/05/2024
|
Maadhavi
|
0212023WL039930
|
Maadhavi
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221779263
|
|
MS THALARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
Kalyandurg
|
AP-12-023-017-013/010050
(BEDRAHALLI)
|
0212023000NRG25150520241078506
|
15/05/2024
|
T.thimmanna
|
0212023WL039930
|
T.thimmanna
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221778816
|
|
TALARI THIMMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
514
|
Kalyandurg
|
AP-12-023-017-013/010062
(BEDRAHALLI)
|
0212023000NRG25150520241078508
|
15/05/2024
|
Lakshmakka
|
0212023WL039930
|
Lakshmakka
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221778928
|
|
MRS LAKSHMAKKA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Kalyandurg
|
AP-12-023-017-013/010063
(BEDRAHALLI)
|
0212023000NRG25150520241078509
|
15/05/2024
|
K.mallanna
|
0212023WL039930
|
K.mallanna
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221779261
|
|
Mr MALLANNA KURUBA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
516
|
Kalyandurg
|
AP-12-023-017-013/010063
(BEDRAHALLI)
|
0212023000NRG25150520241078510
|
15/05/2024
|
Saradha
|
0212023WL039930
|
Saradha
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221778840
|
|
Mrs SHARADA KURUBA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
517
|
Kalyandurg
|
AP-12-023-017-013/010165
(BEDRAHALLI)
|
0212023000NRG25150520241078512
|
15/05/2024
|
Eswaramma
|
0212023WL039930
|
Eswaramma
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221778957
|
|
MRS P ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Kalyandurg
|
AP-12-023-017-013/010223
(BEDRAHALLI)
|
0212023000NRG25150520241079194
|
15/05/2024
|
H.sakamma
|
0212023WL039945
|
H.sakamma
|
00415
|
SBIN0001318
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221778845
|
|
MRS SAKAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Kalyandurg
|
AP-12-023-017-013/010223
(BEDRAHALLI)
|
0212023000NRG25150520241079195
|
15/05/2024
|
Narayanappa
|
0212023WL039945
|
Narayanappa
|
00415
|
SBIN0001318
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221778844
|
|
MR NARAYANAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Kalyandurg
|
AP-12-023-017-013/010231
(BEDRAHALLI)
|
0212023000NRG25150520241079197
|
15/05/2024
|
Gangadhar
|
0212023WL039945
|
Gangadhar
|
00415
|
SBIN0001318
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221778827
|
|
NELAPATI GANGADHARA
|
AXIS BANK(607153)
|
|
521
|
Kalyandurg
|
AP-12-023-017-013/010231
(BEDRAHALLI)
|
0212023000NRG25150520241079196
|
15/05/2024
|
N.anitha
|
0212023WL039945
|
N.anitha
|
00415
|
SBIN0001318
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221778889
|
|
MRS ANITHA NELAPATI
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kalyandurg
|
AP-12-023-017-013/010276
(BEDRAHALLI)
|
0212023000NRG25150520241078513
|
15/05/2024
|
Anasuyamma
|
0212023WL039930
|
Anasuyamma
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221778841
|
|
MR ANASUYAMMA NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
523
|
Kalyandurg
|
AP-12-023-017-013/010286
(BEDRAHALLI)
|
0212023000NRG25150520241079199
|
15/05/2024
|
DASAMPALLI THIMMAKKA
|
0212023WL039945
|
DASAMPALLI THIMMAKKA
|
00415
|
SBIN0001318
|
1113
|
1113
|
Rejected
|
22/05/2024
|
|
4221778960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
524
|
Kalyandurg
|
AP-12-023-017-013/010286
(BEDRAHALLI)
|
0212023000NRG25150520241079198
|
15/05/2024
|
Nagaraju
|
0212023WL039945
|
Nagaraju
|
00415
|
SBIN0001318
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221778915
|
|
MR KOLIMI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
525
|
Kalyandurg
|
AP-12-023-017-013/010349
(BEDRAHALLI)
|
0212023000NRG25150520241078514
|
15/05/2024
|
Aruna
|
0212023WL039930
|
Aruna
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221778885
|
|
MRS KURUBA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
526
|
Kalyandurg
|
AP-12-023-017-013/010352
(BEDRAHALLI)
|
0212023000NRG25150520241078516
|
15/05/2024
|
Aparna
|
0212023WL039930
|
Aparna
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221778935
|
|
MRS K APARNA
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kalyandurg
|
AP-12-023-017-013/010352
(BEDRAHALLI)
|
0212023000NRG25150520241078515
|
15/05/2024
|
TEJAASWINI
|
0212023WL039930
|
TEJAASWINI
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221778864
|
|
MRS GODIDIMPALLI TEJASWINI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Kalyandurg
|
AP-12-023-017-013/010368
(BEDRAHALLI)
|
0212023000NRG25150520241078518
|
15/05/2024
|
C.Snehalatha
|
0212023WL039930
|
C.Snehalatha
|
00415
|
SBIN0001318
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221778910
|
|
MRS SNEHALATHA CHALLA
|
STATE BANK OF INDIA(508548)
|
|
529
|
Kalyandurg
|
AP-12-023-017-013/010372
(BEDRAHALLI)
|
0212023000NRG25150520241079201
|
15/05/2024
|
Prasanna Reka
|
0212023WL039945
|
Prasanna Reka
|
00415
|
SBIN0001318
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221778923
|
|
MRS PRASANNAREKHA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
530
|
Kalyandurg
|
AP-12-023-017-013/020002
(BEDRAHALLI)
|
0212023000NRG25150520241078081
|
15/05/2024
|
Mareppa
|
0212023WL039925
|
Mareppa
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778824
|
|
MR MAREPPA YENUMULA
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kalyandurg
|
AP-12-023-017-013/020011
(BEDRAHALLI)
|
0212023000NRG25150520241078082
|
15/05/2024
|
Kullaayamma
|
0212023WL039925
|
Kullaayamma
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778890
|
|
MRS KULLAYAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
532
|
Kalyandurg
|
AP-12-023-017-013/020011
(BEDRAHALLI)
|
0212023000NRG25150520241078083
|
15/05/2024
|
Venu
|
0212023WL039925
|
Venu
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778886
|
|
MR SAKE VENU
|
STATE BANK OF INDIA(508548)
|
|
533
|
Kalyandurg
|
AP-12-023-017-013/020023
(BEDRAHALLI)
|
0212023000NRG25150520241078085
|
15/05/2024
|
Maarekka
|
0212023WL039925
|
Maarekka
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779266
|
|
H MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
534
|
Kalyandurg
|
AP-12-023-017-013/020026
(BEDRAHALLI)
|
0212023000NRG25150520241078087
|
15/05/2024
|
Nagamma
|
0212023WL039925
|
Nagamma
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778891
|
|
MRS NAGAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
535
|
Kalyandurg
|
AP-12-023-017-013/020026
(BEDRAHALLI)
|
0212023000NRG25150520241078086
|
15/05/2024
|
S.maareppa
|
0212023WL039925
|
S.maareppa
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778884
|
|
MR SAKELA MARAPPA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Kalyandurg
|
AP-12-023-017-013/020030
(BEDRAHALLI)
|
0212023000NRG25150520241078088
|
15/05/2024
|
Kalavathi
|
0212023WL039925
|
Kalavathi
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778920
|
|
MRS KALAVATHI CHEDIPOTHULA
|
STATE BANK OF INDIA(508548)
|
|
537
|
Kalyandurg
|
AP-12-023-017-013/020031
(BEDRAHALLI)
|
0212023000NRG25150520241078091
|
15/05/2024
|
Maarekka
|
0212023WL039925
|
Maarekka
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778971
|
|
MRS SAKE MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Kalyandurg
|
AP-12-023-017-013/020031
(BEDRAHALLI)
|
0212023000NRG25150520241078090
|
15/05/2024
|
Maareppa
|
0212023WL039925
|
Maareppa
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779214
|
|
MR MAREPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
539
|
Kalyandurg
|
AP-12-023-017-013/020033
(BEDRAHALLI)
|
0212023000NRG25150520241078092
|
15/05/2024
|
Mounika
|
0212023WL039925
|
Mounika
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778914
|
|
MISS BERILA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kalyandurg
|
AP-12-023-017-013/020062
(BEDRAHALLI)
|
0212023000NRG25150520241078093
|
15/05/2024
|
Mahesh
|
0212023WL039925
|
Mahesh
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778929
|
|
MR SAKE MAHESH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Kalyandurg
|
AP-12-023-017-013/020063
(BEDRAHALLI)
|
0212023000NRG25150520241078094
|
15/05/2024
|
ANIL KUMAR
|
0212023WL039925
|
ANIL KUMAR
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778814
|
|
MR BOYA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Kalyandurg
|
AP-12-023-017-013/020079
(BEDRAHALLI)
|
0212023000NRG25150520241078096
|
15/05/2024
|
Gangamma
|
0212023WL039925
|
Gangamma
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778859
|
|
MRS GANGAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
543
|
Kalyandurg
|
AP-12-023-017-013/020090
(BEDRAHALLI)
|
0212023000NRG25150520241078098
|
15/05/2024
|
Gangamma
|
0212023WL039925
|
Gangamma
|
00415
|
SBIN0001318
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4221779316
|
|
MS GANGAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
544
|
Kalyandurg
|
AP-12-023-017-013/020090
(BEDRAHALLI)
|
0212023000NRG25150520241078097
|
15/05/2024
|
S.govindu
|
0212023WL039925
|
S.govindu
|
00415
|
SBIN0001318
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4221778900
|
|
MR GOVIND SAKE
|
STATE BANK OF INDIA(508548)
|
|
545
|
Kalyandurg
|
AP-12-023-017-013/020153
(BEDRAHALLI)
|
0212023000NRG25150520241078099
|
15/05/2024
|
Shwetha
|
0212023WL039925
|
Shwetha
|
00415
|
SBIN0001318
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4221778826
|
|
MRS S SWETA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Kalyandurg
|
AP-12-023-017-013/020346
(BEDRAHALLI)
|
0212023000NRG25150520241078016
|
15/05/2024
|
MOUNIKA
|
0212023WL039920
|
MOUNIKA
|
00415
|
SBIN0001318
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4221778881
|
|
MS S MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Kalyandurg
|
AP-12-023-017-013/030017
(BEDRAHALLI)
|
0212023000NRG25150520241078893
|
15/05/2024
|
Sravani
|
0212023WL039941
|
Sravani
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778897
|
|
MRS SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
548
|
Kalyandurg
|
AP-12-023-017-013/030024
(BEDRAHALLI)
|
0212023000NRG25150520241078895
|
15/05/2024
|
NAGAMMA
|
0212023WL039941
|
NAGAMMA
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778955
|
|
MRS MANDALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
Kalyandurg
|
AP-12-023-017-013/030024
(BEDRAHALLI)
|
0212023000NRG25150520241078894
|
15/05/2024
|
Sannatimmappa
|
0212023WL039941
|
Sannatimmappa
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778825
|
|
MR THIMMAPPA SANNA
|
STATE BANK OF INDIA(508548)
|
|
550
|
Kalyandurg
|
AP-12-023-017-013/030034
(BEDRAHALLI)
|
0212023000NRG25150520241078694
|
15/05/2024
|
Hanumakka
|
0212023WL039938
|
Hanumakka
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778956
|
|
MRS M HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
551
|
Kalyandurg
|
AP-12-023-017-013/030040
(BEDRAHALLI)
|
0212023000NRG25150520241078896
|
15/05/2024
|
Lakshmanna
|
0212023WL039941
|
Lakshmanna
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778934
|
|
MR M LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
552
|
Kalyandurg
|
AP-12-023-017-013/030040
(BEDRAHALLI)
|
0212023000NRG25150520241078897
|
15/05/2024
|
Thimmakka
|
0212023WL039941
|
Thimmakka
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778958
|
|
MRS THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Kalyandurg
|
AP-12-023-017-013/030048
(BEDRAHALLI)
|
0212023000NRG25150520241078696
|
15/05/2024
|
BAPUJI
|
0212023WL039938
|
BAPUJI
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778818
|
|
MR M BAPUJI
|
STATE BANK OF INDIA(508548)
|
|
554
|
Kalyandurg
|
AP-12-023-017-013/030048
(BEDRAHALLI)
|
0212023000NRG25150520241078695
|
15/05/2024
|
Govindamma
|
0212023WL039938
|
Govindamma
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778854
|
|
MRS GOVINDAMMA BODI
|
STATE BANK OF INDIA(508548)
|
|
555
|
Kalyandurg
|
AP-12-023-017-013/030051
(BEDRAHALLI)
|
0212023000NRG25150520241078898
|
15/05/2024
|
Anjinamma
|
0212023WL039941
|
Anjinamma
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778948
|
|
MRS RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
556
|
Kalyandurg
|
AP-12-023-017-013/030052
(BEDRAHALLI)
|
0212023000NRG25150520241078901
|
15/05/2024
|
Durganna
|
0212023WL039941
|
Durganna
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778930
|
|
DURUGANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
Kalyandurg
|
AP-12-023-017-013/030052
(BEDRAHALLI)
|
0212023000NRG25150520241078902
|
15/05/2024
|
Ramanjinamma
|
0212023WL039941
|
Ramanjinamma
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778952
|
|
MRS RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
Kalyandurg
|
AP-12-023-017-013/030055
(BEDRAHALLI)
|
0212023000NRG25150520241078101
|
15/05/2024
|
Kaamakshi
|
0212023WL039925
|
Kaamakshi
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778860
|
|
MRS KAMAKSHAMMA NESE
|
STATE BANK OF INDIA(508548)
|
|
559
|
Kalyandurg
|
AP-12-023-017-013/030055
(BEDRAHALLI)
|
0212023000NRG25150520241078100
|
15/05/2024
|
Naagendra
|
0212023WL039925
|
Naagendra
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779175
|
|
NAGENDRA NESE
|
STATE BANK OF INDIA(508548)
|
|
560
|
Kalyandurg
|
AP-12-023-017-013/030061
(BEDRAHALLI)
|
0212023000NRG25150520241078102
|
15/05/2024
|
Brundamma
|
0212023WL039925
|
Brundamma
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778894
|
|
MRS NESE BRUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
Kalyandurg
|
AP-12-023-017-013/030062
(BEDRAHALLI)
|
0212023000NRG25150520241078104
|
15/05/2024
|
Choudakka
|
0212023WL039925
|
Choudakka
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778895
|
|
MR NESE CHOWDAKKA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Kalyandurg
|
AP-12-023-017-013/030062
(BEDRAHALLI)
|
0212023000NRG25150520241078103
|
15/05/2024
|
N.seenappa
|
0212023WL039925
|
N.seenappa
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779304
|
|
MR N SEENAPPA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kalyandurg
|
AP-12-023-017-013/030063
(BEDRAHALLI)
|
0212023000NRG25150520241078107
|
15/05/2024
|
VAISHNAVI
|
0212023WL039925
|
VAISHNAVI
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778913
|
|
MRS VAISHNAVI P
|
STATE BANK OF INDIA(508548)
|
|
564
|
Kalyandurg
|
AP-12-023-017-013/030063
(BEDRAHALLI)
|
0212023000NRG25150520241078105
|
15/05/2024
|
Varalamma
|
0212023WL039925
|
Varalamma
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779329
|
|
MS VARALAMMA NESE
|
STATE BANK OF INDIA(508548)
|
|
565
|
Kalyandurg
|
AP-12-023-017-013/030064
(BEDRAHALLI)
|
0212023000NRG25150520241078108
|
15/05/2024
|
N.krishnamurthi
|
0212023WL039925
|
N.krishnamurthi
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778823
|
|
MR NESE KRISHNAMURTHY
|
STATE BANK OF INDIA(508548)
|
|
566
|
Kalyandurg
|
AP-12-023-017-013/030109
(BEDRAHALLI)
|
0212023000NRG25150520241078697
|
15/05/2024
|
Thimmarayudu
|
0212023WL039938
|
Thimmarayudu
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778849
|
|
MR THIMMARAYUDU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Kalyandurg
|
AP-12-023-017-013/030109
(BEDRAHALLI)
|
0212023000NRG25150520241078698
|
15/05/2024
|
Varalakshmi
|
0212023WL039938
|
Varalakshmi
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778925
|
|
MRS VARALAKSHMI HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
568
|
Kalyandurg
|
AP-12-023-017-013/030112
(BEDRAHALLI)
|
0212023000NRG25150520241078903
|
15/05/2024
|
Chittemma
|
0212023WL039941
|
Chittemma
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778848
|
|
MRS P CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
Kalyandurg
|
AP-12-023-017-013/030114
(BEDRAHALLI)
|
0212023000NRG25150520241078905
|
15/05/2024
|
G.shanthi
|
0212023WL039941
|
G.shanthi
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778808
|
|
MS SANTHAMMA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
570
|
Kalyandurg
|
AP-12-023-017-013/030114
(BEDRAHALLI)
|
0212023000NRG25150520241078904
|
15/05/2024
|
M.gangadhara
|
0212023WL039941
|
M.gangadhara
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778865
|
|
MR MADIGA GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
Kalyandurg
|
AP-12-023-017-013/030121
(BEDRAHALLI)
|
0212023000NRG25150520241078109
|
15/05/2024
|
P.thimmaraju
|
0212023WL039925
|
P.thimmaraju
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779121
|
|
PUJARI THIMMARAJU
|
HDFC BANK LTD(607152)
|
|
572
|
Kalyandurg
|
AP-12-023-017-013/030121
(BEDRAHALLI)
|
0212023000NRG25150520241078110
|
15/05/2024
|
Thulasi
|
0212023WL039925
|
Thulasi
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778861
|
|
Thulasi
|
INDUSIND BANK(607189)
|
|
573
|
Kalyandurg
|
AP-12-023-017-013/030125
(BEDRAHALLI)
|
0212023000NRG25150520241078111
|
15/05/2024
|
Mangalamma
|
0212023WL039925
|
Mangalamma
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778893
|
|
MRS P MANGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
Kalyandurg
|
AP-12-023-017-013/030129
(BEDRAHALLI)
|
0212023000NRG25150520241078112
|
15/05/2024
|
P.jayalakshmi
|
0212023WL039925
|
P.jayalakshmi
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779374
|
|
MS JAYALAKSHMAMMA P
|
STATE BANK OF INDIA(508548)
|
|
575
|
Kalyandurg
|
AP-12-023-017-013/030148
(BEDRAHALLI)
|
0212023000NRG25150520241078700
|
15/05/2024
|
Padma
|
0212023WL039938
|
Padma
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778954
|
|
MRS H PADMA
|
STATE BANK OF INDIA(508548)
|
|
576
|
Kalyandurg
|
AP-12-023-017-013/030148
(BEDRAHALLI)
|
0212023000NRG25150520241078699
|
15/05/2024
|
Thimmappa
|
0212023WL039938
|
Thimmappa
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778931
|
|
MR HARIJANA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
577
|
Kalyandurg
|
AP-12-023-017-013/030151
(BEDRAHALLI)
|
0212023000NRG25150520241078115
|
15/05/2024
|
Chandramma
|
0212023WL039925
|
Chandramma
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778892
|
|
MRS CHANDRAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Kalyandurg
|
AP-12-023-017-013/030151
(BEDRAHALLI)
|
0212023000NRG25150520241078114
|
15/05/2024
|
Jayaram
|
0212023WL039925
|
Jayaram
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778847
|
|
MR JAYARAM BANDI
|
STATE BANK OF INDIA(508548)
|
|
579
|
Kalyandurg
|
AP-12-023-017-013/030164
(BEDRAHALLI)
|
0212023000NRG25150520241078117
|
15/05/2024
|
b.nagartnamma
|
0212023WL039925
|
b.nagartnamma
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778909
|
|
MRS NAGARATHNAMMA BHUMA
|
STATE BANK OF INDIA(508548)
|
|
580
|
Kalyandurg
|
AP-12-023-017-013/030164
(BEDRAHALLI)
|
0212023000NRG25150520241078116
|
15/05/2024
|
Sreenivasulu
|
0212023WL039925
|
Sreenivasulu
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779138
|
|
MR SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kalyandurg
|
AP-12-023-017-013/030215
(BEDRAHALLI)
|
0212023000NRG25150520241078906
|
15/05/2024
|
Marekka
|
0212023WL039941
|
Marekka
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221779178
|
|
MS M MAREKKA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Kalyandurg
|
AP-12-023-017-013/030215
(BEDRAHALLI)
|
0212023000NRG25150520241078907
|
15/05/2024
|
Yerriswamy
|
0212023WL039941
|
Yerriswamy
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221779177
|
|
MR MADIGA YERRISWAMY
|
STATE BANK OF INDIA(508548)
|
|
583
|
Kalyandurg
|
AP-12-023-017-013/030226
(BEDRAHALLI)
|
0212023000NRG25150520241078908
|
15/05/2024
|
Thippakka
|
0212023WL039941
|
Thippakka
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778838
|
|
MRS THIPPAKKA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Kalyandurg
|
AP-12-023-017-013/030226
(BEDRAHALLI)
|
0212023000NRG25150520241078909
|
15/05/2024
|
Vannurswamy
|
0212023WL039941
|
Vannurswamy
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778809
|
|
MR VANNURUSWAMY MANDALA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Kalyandurg
|
AP-12-023-017-013/030247
(BEDRAHALLI)
|
0212023000NRG25150520241078118
|
15/05/2024
|
Lakhmidevi
|
0212023WL039925
|
Lakhmidevi
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779118
|
|
LAKSHMIDEVI MOGILI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Kalyandurg
|
AP-12-023-017-013/030247
(BEDRAHALLI)
|
0212023000NRG25150520241078119
|
15/05/2024
|
Ramanjineyulu
|
0212023WL039925
|
Ramanjineyulu
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778862
|
|
MR MOGALI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
587
|
Kalyandurg
|
AP-12-023-017-013/030261
(BEDRAHALLI)
|
0212023000NRG25150520241078701
|
15/05/2024
|
Gopi
|
0212023WL039938
|
Gopi
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778813
|
|
MR GOPI MADIGA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Kalyandurg
|
AP-12-023-017-013/030261
(BEDRAHALLI)
|
0212023000NRG25150520241078702
|
15/05/2024
|
Sarojamma
|
0212023WL039938
|
Sarojamma
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778807
|
|
MS SAROJA MINUGULA
|
STATE BANK OF INDIA(508548)
|
|
589
|
Kalyandurg
|
AP-12-023-017-013/030265
(BEDRAHALLI)
|
0212023000NRG25150520241078703
|
15/05/2024
|
Hanumantharayudu
|
0212023WL039938
|
Hanumantharayudu
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778937
|
|
MR HANUMANTHA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
590
|
Kalyandurg
|
AP-12-023-017-013/030272
(BEDRAHALLI)
|
0212023000NRG25150520241078911
|
15/05/2024
|
Suresh
|
0212023WL039941
|
Suresh
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778936
|
|
MR M SURESH
|
STATE BANK OF INDIA(508548)
|
|
591
|
Kalyandurg
|
AP-12-023-017-013/030277
(BEDRAHALLI)
|
0212023000NRG25150520241078120
|
15/05/2024
|
SHEKHAR
|
0212023WL039925
|
SHEKHAR
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778943
|
|
MR BANDI SHEKARA
|
STATE BANK OF INDIA(508548)
|
|
592
|
Kalyandurg
|
AP-12-023-017-013/030278
(BEDRAHALLI)
|
0212023000NRG25150520241078912
|
15/05/2024
|
KAMALAMMA
|
0212023WL039941
|
KAMALAMMA
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778877
|
|
M KAMALAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
Kalyandurg
|
AP-12-023-017-013/030278
(BEDRAHALLI)
|
0212023000NRG25150520241078913
|
15/05/2024
|
Nagesh
|
0212023WL039941
|
Nagesh
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778932
|
|
MR NAGESH NAGESH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Kalyandurg
|
AP-12-023-017-013/030279
(BEDRAHALLI)
|
0212023000NRG25150520241078121
|
15/05/2024
|
KUMAR
|
0212023WL039925
|
KUMAR
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778817
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
Kalyandurg
|
AP-12-023-017-013/030279
(BEDRAHALLI)
|
0212023000NRG25150520241078122
|
15/05/2024
|
SWATHI
|
0212023WL039925
|
SWATHI
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779424
|
|
MRS B SWATHI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Kalyandurg
|
AP-12-023-017-013/030282
(BEDRAHALLI)
|
0212023000NRG25150520241078914
|
15/05/2024
|
NAVEEN
|
0212023WL039941
|
NAVEEN
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778945
|
|
MR NAVEEN NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kalyandurg
|
AP-12-023-017-013/030282
(BEDRAHALLI)
|
0212023000NRG25150520241078915
|
15/05/2024
|
SUNITHA
|
0212023WL039941
|
SUNITHA
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778951
|
|
HARIJANA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
Kalyandurg
|
AP-12-023-017-013/030285
(BEDRAHALLI)
|
0212023000NRG25150520241078705
|
15/05/2024
|
NAGARAJU
|
0212023WL039938
|
NAGARAJU
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778944
|
|
M Nagaraju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
599
|
Kalyandurg
|
AP-12-023-017-013/030286
(BEDRAHALLI)
|
0212023000NRG25150520241078707
|
15/05/2024
|
GOWRI
|
0212023WL039938
|
GOWRI
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778924
|
|
MISS ANKE GOWRI
|
STATE BANK OF INDIA(508548)
|
|
600
|
Kalyandurg
|
AP-12-023-017-013/030289
(BEDRAHALLI)
|
0212023000NRG25150520241078709
|
15/05/2024
|
Mrs.Padma T K
|
0212023WL039938
|
Mrs.Padma T K
|
00415
|
SBIN0001318
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778953
|
|
PADMA T K
|
CANARA BANK(508532)
|
|
601
|
Kalyandurg
|
AP-12-023-017-013/030292
(BEDRAHALLI)
|
0212023000NRG25150520241078124
|
15/05/2024
|
harika
|
0212023WL039925
|
harika
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779119
|
|
MRS HARIKA POOJARI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Kalyandurg
|
AP-12-023-017-013/030294
(BEDRAHALLI)
|
0212023000NRG25150520241078917
|
15/05/2024
|
Parvathi
|
0212023WL039941
|
Parvathi
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778868
|
|
MRS MADIGA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Kalyandurg
|
AP-12-023-017-013/030294
(BEDRAHALLI)
|
0212023000NRG25150520241078916
|
15/05/2024
|
thimmarayudu
|
0212023WL039941
|
thimmarayudu
|
00415
|
SBIN0001318
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221778946
|
|
MR THIMMARAYADU
|
STATE BANK OF INDIA(508548)
|
|
604
|
Kalyandurg
|
AP-12-023-017-013/30298
(BEDRAHALLI)
|
0212023000NRG25150520241078125
|
15/05/2024
|
NAGALAKSHMI
|
0212023WL039925
|
NAGALAKSHMI
|
00415
|
SBIN0001318
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221778942
|
|
NAGALAKSHMI S
|
CANARA BANK(508532)
|
|
605
|
Kalyandurg
|
AP-12-023-020-015/010029
(DURADAKUNTA)
|
0212023000NRG25150520241032269
|
15/05/2024
|
Kamakshamma
|
0212023WL039173
|
Kamakshamma
|
00415
|
SBIN0001318
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221778851
|
|
Mrs KAMAKSHAMMA GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
606
|
Kalyandurg
|
AP-12-023-020-015/010086
(DURADAKUNTA)
|
0212023000NRG25150520241032274
|
15/05/2024
|
D.nagarathnamma
|
0212023WL039173
|
D.nagarathnamma
|
00415
|
SBIN0001318
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4221778875
|
|
MRS DOMBARA NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
Kalyandurg
|
AP-12-023-020-015/010117
(DURADAKUNTA)
|
0212023000NRG25150520241032280
|
15/05/2024
|
Anasuyamma
|
0212023WL039173
|
Anasuyamma
|
00415
|
SBIN0001318
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4221778874
|
|
MRS ANUSUYAMMA MADIGA
|
STATE BANK OF INDIA(508548)
|
|
608
|
Kalyandurg
|
AP-12-023-020-015/010154
(DURADAKUNTA)
|
0212023000NRG25150520241032284
|
15/05/2024
|
G.venkatesulu
|
0212023WL039173
|
G.venkatesulu
|
00415
|
SBIN0001318
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221778850
|
|
Mr VENKATESULU GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
609
|
Kalyandurg
|
AP-12-023-020-015/010211
(DURADAKUNTA)
|
0212023000NRG25150520241032139
|
15/05/2024
|
Tharun
|
0212023WL039167
|
Tharun
|
00415
|
SBIN0001318
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4221778940
|
|
MR H THARUN
|
STATE BANK OF INDIA(508548)
|
|
610
|
Kalyandurg
|
AP-12-023-020-015/010269
(DURADAKUNTA)
|
0212023000NRG25150520241032142
|
15/05/2024
|
N.ramakrishna
|
0212023WL039167
|
N.ramakrishna
|
00415
|
SBIN0001318
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4221778828
|
|
MR KAMMA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
611
|
Kalyandurg
|
AP-12-023-020-015/010490
(DURADAKUNTA)
|
0212023000NRG25150520241032303
|
15/05/2024
|
D.suryanarayana
|
0212023WL039173
|
D.suryanarayana
|
00415
|
SBIN0001318
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4221779502
|
|
MR SURYANARAYANA DANNEEKULA
|
STATE BANK OF INDIA(508548)
|
|
612
|
Kalyandurg
|
AP-12-023-020-015/010490
(DURADAKUNTA)
|
0212023000NRG25150520241032304
|
15/05/2024
|
Muthyalamma
|
0212023WL039173
|
Muthyalamma
|
00415
|
SBIN0001318
|
1588
|
1588
|
Processed
|
23/05/2024
|
|
4221779059
|
|
Mrs MUTHYALAMMA DHANEEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
613
|
Kalyandurg
|
AP-12-023-020-015/010759
(DURADAKUNTA)
|
0212023000NRG25150520241032149
|
15/05/2024
|
Vannuruswamy
|
0212023WL039167
|
Vannuruswamy
|
00415
|
SBIN0001318
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4221778880
|
|
MR VANNURUSWAMY GUTTA
|
STATE BANK OF INDIA(508548)
|
|
614
|
Kalyandurg
|
AP-12-023-020-015/010974
(DURADAKUNTA)
|
0212023000NRG25150520241032154
|
15/05/2024
|
sravani
|
0212023WL039167
|
sravani
|
00415
|
SBIN0001318
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4221779338
|
|
MRS SRAVANI KURUBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204657
|
204657
|
|
|
|
|
|
|
|
|
615
|
Kalyandurg
|
AP-12-023-006-005/010017
(MANIREVU)
|
0212023000NRG25150520241071904
|
15/05/2024
|
Bharathi
|
0212023WL039787
|
Bharathi
|
00415
|
SBIN0014413
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221778820
|
|
Mrs MADIGA BHARATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
616
|
Kalyandurg
|
AP-12-023-006-005/010017
(MANIREVU)
|
0212023000NRG25150520241071903
|
15/05/2024
|
Sudhakar
|
0212023WL039787
|
Sudhakar
|
00415
|
SBIN0014413
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221778858
|
|
Mr MADIGA SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
617
|
Kalyandurg
|
AP-12-023-006-005/010019
(MANIREVU)
|
0212023000NRG25150520241076781
|
15/05/2024
|
B.k.chandra Sekhar
|
0212023WL039893
|
B.k.chandra Sekhar
|
00415
|
SBIN0014413
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221778866
|
|
MR BELAPPA KONDA CHANDRASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
618
|
Kalyandurg
|
AP-12-023-006-005/010019
(MANIREVU)
|
0212023000NRG25150520241076782
|
15/05/2024
|
Prameelamma
|
0212023WL039893
|
Prameelamma
|
00415
|
SBIN0014413
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779292
|
|
PRAMILAMMA BELLAPUKONDA
|
STATE BANK OF INDIA(508548)
|
|
619
|
Kalyandurg
|
AP-12-023-006-005/010023
(MANIREVU)
|
0212023000NRG25150520241075773
|
15/05/2024
|
MARUTHI
|
0212023WL039862
|
MARUTHI
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221778888
|
|
MR BOYA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
620
|
Kalyandurg
|
AP-12-023-006-005/010029
(MANIREVU)
|
0212023000NRG25150520241075775
|
15/05/2024
|
BOYA OBANNA
|
0212023WL039862
|
BOYA OBANNA
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221778916
|
|
BOYA OBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Kalyandurg
|
AP-12-023-006-005/010066
(MANIREVU)
|
0212023000NRG25150520241071909
|
15/05/2024
|
kavita
|
0212023WL039787
|
kavita
|
00415
|
SBIN0014413
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221778831
|
|
MISS ATTI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
622
|
Kalyandurg
|
AP-12-023-006-005/010077
(MANIREVU)
|
0212023000NRG25150520241071910
|
15/05/2024
|
Muthyalamma
|
0212023WL039787
|
Muthyalamma
|
00415
|
SBIN0014413
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221778871
|
|
HARIJANA MUTHYALAMMA
|
CANARA BANK(508532)
|
|
623
|
Kalyandurg
|
AP-12-023-006-005/010091
(MANIREVU)
|
0212023000NRG25150520241075778
|
15/05/2024
|
B.obulapathi
|
0212023WL039862
|
B.obulapathi
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779217
|
|
Mr OBULAPATHI BANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
624
|
Kalyandurg
|
AP-12-023-006-005/010154
(MANIREVU)
|
0212023000NRG25150520241071915
|
15/05/2024
|
H.marenna
|
0212023WL039787
|
H.marenna
|
00415
|
SBIN0014413
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221778908
|
|
HARIJANA MARENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
Kalyandurg
|
AP-12-023-006-005/010166
(MANIREVU)
|
0212023000NRG25150520241075783
|
15/05/2024
|
Ademma
|
0212023WL039862
|
Ademma
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221778917
|
|
MRS ANKE ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Kalyandurg
|
AP-12-023-006-005/010185
(MANIREVU)
|
0212023000NRG25150520241071919
|
15/05/2024
|
M.ramesh
|
0212023WL039787
|
M.ramesh
|
00415
|
SBIN0014413
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221778829
|
|
Mr RAMESH M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
627
|
Kalyandurg
|
AP-12-023-006-005/010197
(MANIREVU)
|
0212023000NRG25150520241075787
|
15/05/2024
|
T.obulapathi
|
0212023WL039862
|
T.obulapathi
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221778863
|
|
MR OBULAPATHI BOYA
|
STATE BANK OF INDIA(508548)
|
|
628
|
Kalyandurg
|
AP-12-023-006-005/010227
(MANIREVU)
|
0212023000NRG25150520241075795
|
15/05/2024
|
Mamatha
|
0212023WL039862
|
Mamatha
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221778950
|
|
Mrs BOYA MAMATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
629
|
Kalyandurg
|
AP-12-023-006-005/010250
(MANIREVU)
|
0212023000NRG25150520241071656
|
15/05/2024
|
Karamanchi Narayanswami
|
0212023WL039780
|
Karamanchi Narayanswami
|
00415
|
SBIN0014413
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4221778907
|
|
MR KARAMANCHI NARAYANASWAMI
|
STATE BANK OF INDIA(508548)
|
|
630
|
Kalyandurg
|
AP-12-023-006-005/010273
(MANIREVU)
|
0212023000NRG25150520241071660
|
15/05/2024
|
Ramalaskhmi
|
0212023WL039780
|
Ramalaskhmi
|
00415
|
SBIN0014413
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4221778919
|
|
MRS C RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
631
|
Kalyandurg
|
AP-12-023-006-005/010393
(MANIREVU)
|
0212023000NRG25150520241071665
|
15/05/2024
|
Lakshmi
|
0212023WL039780
|
Lakshmi
|
00415
|
SBIN0014413
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4221778842
|
|
MS KARAMANCHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Kalyandurg
|
AP-12-023-006-005/010408
(MANIREVU)
|
0212023000NRG25150520241071924
|
15/05/2024
|
Mala Adilakshmi
|
0212023WL039787
|
Mala Adilakshmi
|
00415
|
SBIN0014413
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221778911
|
|
MALA ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
Kalyandurg
|
AP-12-023-006-005/010464
(MANIREVU)
|
0212023000NRG25150520241075807
|
15/05/2024
|
Harikrishna
|
0212023WL039862
|
Harikrishna
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221778836
|
|
MR G HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
634
|
Kalyandurg
|
AP-12-023-006-005/010476
(MANIREVU)
|
0212023000NRG25150520241075809
|
15/05/2024
|
nagalakshmi
|
0212023WL039862
|
nagalakshmi
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221778938
|
|
MRS B NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
635
|
Kalyandurg
|
AP-12-023-006-005/010486
(MANIREVU)
|
0212023000NRG25150520241076803
|
15/05/2024
|
NAVEEN KUMAR
|
0212023WL039893
|
NAVEEN KUMAR
|
00415
|
SBIN0014413
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221778843
|
|
M NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Kalyandurg
|
AP-12-023-006-005/010487
(MANIREVU)
|
0212023000NRG25150520241071468
|
15/05/2024
|
vasantakumar
|
0212023WL039772
|
vasantakumar
|
00415
|
SBIN0014413
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221778846
|
|
MR MADIGA VASANTHAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
637
|
Kalyandurg
|
AP-12-023-006-005/010496
(MANIREVU)
|
0212023000NRG25150520241071926
|
15/05/2024
|
MOHAN
|
0212023WL039787
|
MOHAN
|
00415
|
SBIN0014413
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221778835
|
|
MR MOHAN MANDALA
|
STATE BANK OF INDIA(508548)
|
|
638
|
Kalyandurg
|
AP-12-023-006-005/010500
(MANIREVU)
|
0212023000NRG25150520241075813
|
15/05/2024
|
Swetha
|
0212023WL039862
|
Swetha
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221778906
|
|
Miss SWETHA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
639
|
Kalyandurg
|
AP-12-023-006-005/010504
(MANIREVU)
|
0212023000NRG25150520241075814
|
15/05/2024
|
Nagamani
|
0212023WL039862
|
Nagamani
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221778939
|
|
Miss B NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
640
|
Kalyandurg
|
AP-12-023-006-005/010507
(MANIREVU)
|
0212023000NRG25150520241075818
|
15/05/2024
|
Muthyalappa
|
0212023WL039862
|
Muthyalappa
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779242
|
|
Mr BOYA MUTHYALAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
641
|
Kalyandurg
|
AP-12-023-006-005/010515
(MANIREVU)
|
0212023000NRG25150520241071472
|
15/05/2024
|
Prakash
|
0212023WL039772
|
Prakash
|
00415
|
SBIN0014413
|
1604
|
1604
|
Processed
|
23/05/2024
|
|
4221779187
|
|
Mr PRAKASH MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
642
|
Kalyandurg
|
AP-12-023-006-005/010522
(MANIREVU)
|
0212023000NRG25150520241075821
|
15/05/2024
|
Ramesh
|
0212023WL039862
|
Ramesh
|
00415
|
SBIN0014413
|
1582
|
1582
|
Processed
|
23/05/2024
|
|
4221779218
|
|
Mr BOYA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
643
|
Kalyandurg
|
AP-12-023-006-005/30329
(MANIREVU)
|
0212023000NRG25150520241071930
|
15/05/2024
|
PEDDAKKA
|
0212023WL039787
|
PEDDAKKA
|
00415
|
SBIN0014413
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221778933
|
|
Mrs HARIJANNA PEDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
644
|
Kalyandurg
|
AP-12-023-006-005/30335
(MANIREVU)
|
0212023000NRG25150520241071931
|
15/05/2024
|
Mandala Aruna
|
0212023WL039787
|
Mandala Aruna
|
00415
|
SBIN0014413
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221778867
|
|
Mrs Mandala Aruna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
645
|
Kalyandurg
|
AP-12-023-006-005/30346
(MANIREVU)
|
0212023000NRG25150520241076806
|
15/05/2024
|
Boya Kiran kumar
|
0212023WL039893
|
Boya Kiran kumar
|
00415
|
SBIN0014413
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221778949
|
|
Mr KIRAN KUMAR BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
646
|
Kalyandurg
|
AP-12-023-006-005/30352
(MANIREVU)
|
0212023000NRG25150520241071483
|
15/05/2024
|
Muttala Naganna
|
0212023WL039772
|
Muttala Naganna
|
00415
|
SBIN0014413
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221778852
|
|
MUTTALA NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
Kalyandurg
|
AP-12-023-006-005/30367
(MANIREVU)
|
0212023000NRG25150520241076809
|
15/05/2024
|
Kanaganipalli Aruna
|
0212023WL039893
|
Kanaganipalli Aruna
|
00415
|
SBIN0014413
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779442
|
|
KANAGANAPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
Kalyandurg
|
AP-12-023-006-005/30367
(MANIREVU)
|
0212023000NRG25150520241076810
|
15/05/2024
|
Kanaganipalli Nagaraju
|
0212023WL039893
|
Kanaganipalli Nagaraju
|
00415
|
SBIN0014413
|
1522
|
1522
|
Processed
|
23/05/2024
|
|
4221779002
|
|
Mr KANAGANAPALLI NAGARAJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
649
|
Kalyandurg
|
AP-12-023-006-005/30382
(MANIREVU)
|
0212023000NRG25150520241071491
|
15/05/2024
|
Harijana Sunkanna
|
0212023WL039772
|
Harijana Sunkanna
|
00415
|
SBIN0014413
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221778961
|
|
HARIJANA SUNKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
Kalyandurg
|
AP-12-023-006-005/30384
(MANIREVU)
|
0212023000NRG25150520241076814
|
15/05/2024
|
Harijana Balu
|
0212023WL039893
|
Harijana Balu
|
00415
|
SBIN0014413
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221778959
|
|
HARIJANA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
Kalyandurg
|
AP-12-023-006-005/30385
(MANIREVU)
|
0212023000NRG25150520241071495
|
15/05/2024
|
Gujjula Jayamma
|
0212023WL039772
|
Gujjula Jayamma
|
00415
|
SBIN0014413
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221778962
|
|
GUJJULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
Kalyandurg
|
AP-12-023-008-006/040145
(T.SAMUDRAM)
|
0212023000NRG25150520241031470
|
15/05/2024
|
Anjinamma
|
0212023WL039158
|
Anjinamma
|
00415
|
SBIN0014413
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221778873
|
|
MRS ANJINAMMA BALLA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Kalyandurg
|
AP-12-023-008-006/040148
(T.SAMUDRAM)
|
0212023000NRG25150520241031473
|
15/05/2024
|
harish
|
0212023WL039158
|
harish
|
00415
|
SBIN0014413
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4221778903
|
|
MR K HARISH
|
STATE BANK OF INDIA(508548)
|
|
654
|
Kalyandurg
|
AP-12-023-008-006/040148
(T.SAMUDRAM)
|
0212023000NRG25150520241031474
|
15/05/2024
|
malli
|
0212023WL039158
|
malli
|
00415
|
SBIN0014413
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4221778905
|
|
MR KURUBA MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Kalyandurg
|
AP-12-023-008-006/040148
(T.SAMUDRAM)
|
0212023000NRG25150520241031472
|
15/05/2024
|
Manemma
|
0212023WL039158
|
Manemma
|
00415
|
SBIN0014413
|
1055
|
1055
|
Processed
|
22/05/2024
|
|
4221779381
|
|
MR MANEMMA KURUBA
|
STATE BANK OF INDIA(508548)
|
|
656
|
Kalyandurg
|
AP-12-023-008-006/040197
(T.SAMUDRAM)
|
0212023000NRG25150520241031482
|
15/05/2024
|
Noor Mahammad
|
0212023WL039158
|
Noor Mahammad
|
00415
|
SBIN0014413
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221778837
|
|
D NOORMAHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Kalyandurg
|
AP-12-023-008-006/040205
(T.SAMUDRAM)
|
0212023000NRG25150520241031486
|
15/05/2024
|
Babavali
|
0212023WL039158
|
Babavali
|
00415
|
SBIN0014413
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221778926
|
|
MR BABAVALI G
|
STATE BANK OF INDIA(508548)
|
|
658
|
Kalyandurg
|
AP-12-023-008-006/040224
(T.SAMUDRAM)
|
0212023000NRG25150520241031493
|
15/05/2024
|
Nooru
|
0212023WL039158
|
Nooru
|
00415
|
SBIN0014413
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221779343
|
|
MR K NOOR MAHAMAD
|
STATE BANK OF INDIA(508548)
|
|
659
|
Kalyandurg
|
AP-12-023-008-006/040225
(T.SAMUDRAM)
|
0212023000NRG25150520241031494
|
15/05/2024
|
Jilan
|
0212023WL039158
|
Jilan
|
00415
|
SBIN0014413
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221778879
|
|
MR ZELAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
660
|
Kalyandurg
|
AP-12-023-008-006/040225
(T.SAMUDRAM)
|
0212023000NRG25150520241031495
|
15/05/2024
|
Mabunni
|
0212023WL039158
|
Mabunni
|
00415
|
SBIN0014413
|
1319
|
1319
|
Processed
|
22/05/2024
|
|
4221778882
|
|
MRS MAHABUNNI KHAJI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68369
|
68369
|
|
|
|
|
|
|
|
|
661
|
Kalyandurg
|
AP-12-023-011-009/010351
(E.KODIPALLE)
|
0212023000NRG25150520241008321
|
15/05/2024
|
Amarendra
|
0212023WL038828
|
Amarendra
|
00415
|
SBIN0017757
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4221779129
|
|
MR AMARENDRA RALLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
662
|
Kalyandurg
|
AP-12-023-017-013/030272
(BEDRAHALLI)
|
0212023000NRG25150520241078910
|
15/05/2024
|
Aparna
|
0212023WL039941
|
Aparna
|
00415
|
SBIN0017757
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221779432
|
|
MS APARNA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
663
|
Kalyandurg
|
AP-12-023-017-013/030286
(BEDRAHALLI)
|
0212023000NRG25150520241078706
|
15/05/2024
|
RAJU
|
0212023WL039938
|
RAJU
|
00415
|
SBIN0017757
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221779176
|
|
MR RAJU HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
664
|
Kalyandurg
|
AP-12-023-017-013/030289
(BEDRAHALLI)
|
0212023000NRG25150520241078708
|
15/05/2024
|
ANJINEYULU
|
0212023WL039938
|
ANJINEYULU
|
00415
|
SBIN0017757
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221778947
|
|
MR M ANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4223
|
4223
|
|
|
|
|
|
|
|
|
665
|
Kalyandurg
|
AP-12-023-005-004/030028
(GOLLA)
|
0212023000NRG25150520241079963
|
15/05/2024
|
Akkamma
|
0212023WL039957
|
Akkamma
|
00415
|
SBIN0021522
|
1328
|
1328
|
Processed
|
22/05/2024
|
|
4221778968
|
|
MRS SHYAMANTHI AKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
666
|
Kalyandurg
|
AP-12-023-009-007/030009
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079642
|
15/05/2024
|
Jayaramnayak
|
0212023WL039953
|
Jayaramnayak
|
00415
|
SBIN0021522
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221778974
|
|
MR MOOD JAYARAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
667
|
Kalyandurg
|
AP-12-023-009-007/030293
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241079663
|
15/05/2024
|
Prakash
|
0212023WL039953
|
Prakash
|
00415
|
SBIN0021522
|
1405
|
1405
|
Processed
|
22/05/2024
|
|
4221778978
|
|
MR MOOD PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
668
|
Kalyandurg
|
AP-12-023-009-007/030374
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077349
|
15/05/2024
|
Nagamani
|
0212023WL039898
|
Nagamani
|
00415
|
SBIN0021522
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221778973
|
|
MRS BANOTH NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
669
|
Kalyandurg
|
AP-12-023-011-009/010429
(E.KODIPALLE)
|
0212023000NRG25150520241008332
|
15/05/2024
|
madhu
|
0212023WL038828
|
madhu
|
00415
|
SBIN0021522
|
269
|
269
|
Processed
|
22/05/2024
|
|
4221778969
|
|
MR RAMPETA MADHU
|
STATE BANK OF INDIA(508548)
|
|
670
|
Kalyandurg
|
AP-12-023-011-009/010430
(E.KODIPALLE)
|
0212023000NRG25150520241008335
|
15/05/2024
|
RAMANJINAMMA
|
0212023WL038828
|
RAMANJINAMMA
|
00415
|
SBIN0021522
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4221778967
|
|
MRS VADDE RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
671
|
Kalyandurg
|
AP-12-023-016-011/040126
(KOTTURU)
|
0212023000NRG25150520241035515
|
15/05/2024
|
Eralinga
|
0212023WL039234
|
Eralinga
|
00415
|
SBIN0021522
|
1646
|
1646
|
Processed
|
22/05/2024
|
|
4221778977
|
|
MR EERA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
672
|
Kalyandurg
|
AP-12-023-017-013/010165
(BEDRAHALLI)
|
0212023000NRG25150520241078511
|
15/05/2024
|
K.karenna
|
0212023WL039930
|
K.karenna
|
00415
|
SBIN0021522
|
1067
|
1067
|
Processed
|
22/05/2024
|
|
4221779262
|
|
PUJARI KARENNA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10026
|
10026
|
|
|
|
|
|
|
|
|
673
|
Kalyandurg
|
AP-12-023-001-001/020342
(HULIKAL)
|
0212023000NRG25150520241040271
|
15/05/2024
|
Mangamma
|
0212023WL039310
|
Mangamma
|
00468
|
UBIN0803375
|
1563
|
1563
|
Processed
|
22/05/2024
|
|
4221779481
|
|
PUJARI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
674
|
Kalyandurg
|
AP-12-023-009-007/030045
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077324
|
15/05/2024
|
Rajunaik
|
0212023WL039898
|
Rajunaik
|
00468
|
UBIN0803375
|
1874
|
1874
|
Processed
|
22/05/2024
|
|
4221779211
|
|
NUNASAVATH RAJU NAIK
|
UNION BANK OF INDIA(508500)
|
|
675
|
Kalyandurg
|
AP-12-023-009-007/030085
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078541
|
15/05/2024
|
Venkatesh
|
0212023WL039932
|
Venkatesh
|
00468
|
UBIN0803375
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779259
|
|
RAMAVATH VENKATESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
676
|
Kalyandurg
|
AP-12-023-009-007/030088
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077337
|
15/05/2024
|
Sakramma
|
0212023WL039898
|
Sakramma
|
00468
|
UBIN0803375
|
1874
|
1874
|
Processed
|
23/05/2024
|
|
4221779349
|
|
Mrs SAKRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
Kalyandurg
|
AP-12-023-009-007/030096
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241078551
|
15/05/2024
|
Surya Narayana
|
0212023WL039932
|
Surya Narayana
|
00468
|
UBIN0803375
|
1141
|
1141
|
Processed
|
22/05/2024
|
|
4221779195
|
|
DUNGAVATH SURYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
678
|
Kalyandurg
|
AP-12-023-009-007/030106
(Pulithimmareddipallithanda)
|
0212023000NRG25150520241077342
|
15/05/2024
|
Rangamma
|
0212023WL039898
|
Rangamma
|
00468
|
UBIN0803375
|
1562
|
1562
|
Processed
|
22/05/2024
|
|
4221779243
|
|
B RANGAMMA W O RAJU NAIK
|
UNION BANK OF INDIA(508500)
|
|
679
|
Kalyandurg
|
AP-12-023-011-009/010168
(E.KODIPALLE)
|
0212023000NRG25150520241008305
|
15/05/2024
|
Maarekka
|
0212023WL038828
|
Maarekka
|
00468
|
UBIN0803375
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4221779370
|
|
BOYA MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
680
|
Kalyandurg
|
AP-12-023-011-009/010431
(E.KODIPALLE)
|
0212023000NRG25150520241008337
|
15/05/2024
|
RADHAMMA
|
0212023WL038828
|
RADHAMMA
|
00468
|
UBIN0803375
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4221779224
|
|
BOYA RADHA
|
UNION BANK OF INDIA(508500)
|
|
681
|
Kalyandurg
|
AP-12-023-011-009/010473
(E.KODIPALLE)
|
0212023000NRG25150520241008341
|
15/05/2024
|
Vamsi
|
0212023WL038828
|
Vamsi
|
00468
|
UBIN0803375
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4221779166
|
|
B VAMSI
|
UNION BANK OF INDIA(508500)
|
|
682
|
Kalyandurg
|
AP-12-023-011-009/010473
(E.KODIPALLE)
|
0212023000NRG25150520241008340
|
15/05/2024
|
Venkatesulu
|
0212023WL038828
|
Venkatesulu
|
00468
|
UBIN0803375
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
4221779165
|
|
VENKATESULU BOYA
|
UNION BANK OF INDIA(508500)
|
|
683
|
Kalyandurg
|
AP-12-023-017-013/010031
(BEDRAHALLI)
|
0212023000NRG25150520241079193
|
15/05/2024
|
ganesh
|
0212023WL039945
|
ganesh
|
00468
|
UBIN0803375
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221779389
|
|
MR HARIJANA GANESH
|
STATE BANK OF INDIA(508548)
|
|
684
|
Kalyandurg
|
AP-12-023-017-013/010031
(BEDRAHALLI)
|
0212023000NRG25150520241079191
|
15/05/2024
|
H.pothanna
|
0212023WL039945
|
H.pothanna
|
00468
|
UBIN0803375
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221779388
|
|
HARIJANA PATHANNA
|
UNION BANK OF INDIA(508500)
|
|
685
|
Kalyandurg
|
AP-12-023-017-013/010372
(BEDRAHALLI)
|
0212023000NRG25150520241079200
|
15/05/2024
|
Shivakrishna
|
0212023WL039945
|
Shivakrishna
|
00468
|
UBIN0803375
|
1113
|
1113
|
Processed
|
22/05/2024
|
|
4221779363
|
|
HARIJANA SIVAKRISHNA
|
AXIS BANK(607153)
|
|
686
|
Kalyandurg
|
AP-12-023-017-013/030017
(BEDRAHALLI)
|
0212023000NRG25150520241078892
|
15/05/2024
|
Ellakka
|
0212023WL039941
|
Ellakka
|
00468
|
UBIN0803375
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221779173
|
|
YALLAKKA
|
UNION BANK OF INDIA(508500)
|
|
687
|
Kalyandurg
|
AP-12-023-017-013/030051
(BEDRAHALLI)
|
0212023000NRG25150520241078900
|
15/05/2024
|
GOWTHAMI
|
0212023WL039941
|
GOWTHAMI
|
00468
|
UBIN0803375
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221779477
|
|
MADIGA GOWTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
Kalyandurg
|
AP-12-023-017-013/030051
(BEDRAHALLI)
|
0212023000NRG25150520241078899
|
15/05/2024
|
Nagaraju
|
0212023WL039941
|
Nagaraju
|
00468
|
UBIN0803375
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4221779120
|
|
NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
689
|
Kalyandurg
|
AP-12-023-017-013/030063
(BEDRAHALLI)
|
0212023000NRG25150520241078106
|
15/05/2024
|
Venkatesulu
|
0212023WL039925
|
Venkatesulu
|
00468
|
UBIN0803375
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779104
|
|
PUJARI VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
690
|
Kalyandurg
|
AP-12-023-017-013/030265
(BEDRAHALLI)
|
0212023000NRG25150520241078704
|
15/05/2024
|
Maruthamma
|
0212023WL039938
|
Maruthamma
|
00468
|
UBIN0803375
|
833
|
833
|
Processed
|
22/05/2024
|
|
4221779174
|
|
MARUTHAMMA M
|
UNION BANK OF INDIA(508500)
|
|
691
|
Kalyandurg
|
AP-12-023-020-015/010099
(DURADAKUNTA)
|
0212023000NRG25150520241032276
|
15/05/2024
|
H.govindappa
|
0212023WL039173
|
H.govindappa
|
00468
|
UBIN0803375
|
1588
|
1588
|
Processed
|
22/05/2024
|
|
4221779148
|
|
GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24676
|
24676
|
|
|
|
|
|
|
|
|
692
|
Kalyandurg
|
AP-12-023-017-013/020017
(BEDRAHALLI)
|
0212023000NRG25150520241078084
|
15/05/2024
|
Thippeswamy
|
0212023WL039925
|
Thippeswamy
|
00688
|
FINO0001112
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779450
|
|
B Thipperudra
|
FINO PAYMENTS BANK LTD(608001)
|
|
693
|
Kalyandurg
|
AP-12-023-017-013/020030
(BEDRAHALLI)
|
0212023000NRG25150520241078089
|
15/05/2024
|
Mallikarjunna
|
0212023WL039925
|
Mallikarjunna
|
00688
|
FINO0001112
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779476
|
|
Chedipothula Mallikarjuna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
694
|
Kalyandurg
|
AP-12-023-006-005/010056
(MANIREVU)
|
0212023000NRG25150520241071462
|
15/05/2024
|
Atti Eswaramma
|
0212023WL039772
|
Atti Eswaramma
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779473
|
|
ATTI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
Kalyandurg
|
AP-12-023-006-005/010127
(MANIREVU)
|
0212023000NRG25150520241071465
|
15/05/2024
|
T Sathish
|
0212023WL039772
|
T Sathish
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779492
|
|
TALARI SATEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Kalyandurg
|
AP-12-023-006-005/010290
(MANIREVU)
|
0212023000NRG25150520241076797
|
15/05/2024
|
Anitha
|
0212023WL039893
|
Anitha
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779408
|
|
ANITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
Kalyandurg
|
AP-12-023-006-005/010331
(MANIREVU)
|
0212023000NRG25150520241075798
|
15/05/2024
|
Ramanjineyulu
|
0212023WL039862
|
Ramanjineyulu
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
22/05/2024
|
|
4221779312
|
|
TALARI RAMANJINEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Kalyandurg
|
AP-12-023-006-005/30335
(MANIREVU)
|
0212023000NRG25150520241071932
|
15/05/2024
|
Mandala Gopal
|
0212023WL039787
|
Mandala Gopal
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779464
|
|
M GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Kalyandurg
|
AP-12-023-006-005/30336
(MANIREVU)
|
0212023000NRG25150520241071473
|
15/05/2024
|
Harijana Narasimhulu
|
0212023WL039772
|
Harijana Narasimhulu
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779466
|
|
HARIJANA NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Kalyandurg
|
AP-12-023-006-005/30337
(MANIREVU)
|
0212023000NRG25150520241071475
|
15/05/2024
|
Madiga Nagalakshmi
|
0212023WL039772
|
Madiga Nagalakshmi
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779463
|
|
MADIGA NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
Kalyandurg
|
AP-12-023-006-005/30338
(MANIREVU)
|
0212023000NRG25150520241071477
|
15/05/2024
|
MAdiga LAkshmidevi
|
0212023WL039772
|
MAdiga LAkshmidevi
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779461
|
|
MADIGA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
Kalyandurg
|
AP-12-023-006-005/30339
(MANIREVU)
|
0212023000NRG25150520241071933
|
15/05/2024
|
Ediga Shilpa
|
0212023WL039787
|
Ediga Shilpa
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779460
|
|
EADIGA SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
Kalyandurg
|
AP-12-023-006-005/30339
(MANIREVU)
|
0212023000NRG25150520241071934
|
15/05/2024
|
Ediga Surendra
|
0212023WL039787
|
Ediga Surendra
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779462
|
|
E SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Kalyandurg
|
AP-12-023-006-005/30340
(MANIREVU)
|
0212023000NRG25150520241071479
|
15/05/2024
|
Eediga RAdamma
|
0212023WL039772
|
Eediga RAdamma
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779467
|
|
EEDIGA RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Kalyandurg
|
AP-12-023-006-005/30342
(MANIREVU)
|
0212023000NRG25150520241071936
|
15/05/2024
|
Mandala Krishna
|
0212023WL039787
|
Mandala Krishna
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221779459
|
|
Mr KRISHNA MANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
706
|
Kalyandurg
|
AP-12-023-006-005/30346
(MANIREVU)
|
0212023000NRG25150520241076805
|
15/05/2024
|
Boya Mamatha
|
0212023WL039893
|
Boya Mamatha
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779472
|
|
BOYA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
Kalyandurg
|
AP-12-023-006-005/30349
(MANIREVU)
|
0212023000NRG25150520241071668
|
15/05/2024
|
Karumanchi Erriswamy
|
0212023WL039780
|
Karumanchi Erriswamy
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4221779434
|
|
KARUMANCHI ERRISWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Kalyandurg
|
AP-12-023-006-005/30349
(MANIREVU)
|
0212023000NRG25150520241071669
|
15/05/2024
|
Karumanchi Shanthamma
|
0212023WL039780
|
Karumanchi Shanthamma
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4221779435
|
|
KARUMANCHI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Kalyandurg
|
AP-12-023-006-005/30351
(MANIREVU)
|
0212023000NRG25150520241071481
|
15/05/2024
|
B Hanumantharayudu
|
0212023WL039772
|
B Hanumantharayudu
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779451
|
|
B HANUMANTHARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Kalyandurg
|
AP-12-023-006-005/30351
(MANIREVU)
|
0212023000NRG25150520241071480
|
15/05/2024
|
Kuruba Tejaswani
|
0212023WL039772
|
Kuruba Tejaswani
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779452
|
|
KURUBA TEJASWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
Kalyandurg
|
AP-12-023-006-005/30352
(MANIREVU)
|
0212023000NRG25150520241071482
|
15/05/2024
|
B Varalakshmi
|
0212023WL039772
|
B Varalakshmi
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779480
|
|
B VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
Kalyandurg
|
AP-12-023-006-005/30355
(MANIREVU)
|
0212023000NRG25150520241071485
|
15/05/2024
|
C Eswarayya
|
0212023WL039772
|
C Eswarayya
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779468
|
|
C EESWARAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
Kalyandurg
|
AP-12-023-006-005/30355
(MANIREVU)
|
0212023000NRG25150520241071484
|
15/05/2024
|
C Siddeswari
|
0212023WL039772
|
C Siddeswari
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779469
|
|
C SIDDESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
Kalyandurg
|
AP-12-023-006-005/30356
(MANIREVU)
|
0212023000NRG25150520241076807
|
15/05/2024
|
Boya Mamatha
|
0212023WL039893
|
Boya Mamatha
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779439
|
|
BOYA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
Kalyandurg
|
AP-12-023-006-005/30368
(MANIREVU)
|
0212023000NRG25150520241076812
|
15/05/2024
|
DAsari Muthyalappa
|
0212023WL039893
|
DAsari Muthyalappa
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
22/05/2024
|
|
4221779440
|
|
DASARI MUTHYALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
Kalyandurg
|
AP-12-023-006-005/30373
(MANIREVU)
|
0212023000NRG25150520241071488
|
15/05/2024
|
Mantri Hanumakka
|
0212023WL039772
|
Mantri Hanumakka
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779441
|
|
MANTRI HANUMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
Kalyandurg
|
AP-12-023-006-005/30378
(MANIREVU)
|
0212023000NRG25150520241071490
|
15/05/2024
|
Etti Praveen
|
0212023WL039772
|
Etti Praveen
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779490
|
|
ETTI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
Kalyandurg
|
AP-12-023-006-005/30378
(MANIREVU)
|
0212023000NRG25150520241071489
|
15/05/2024
|
Madiga Suguna
|
0212023WL039772
|
Madiga Suguna
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779491
|
|
MADIGA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
Kalyandurg
|
AP-12-023-006-005/30380
(MANIREVU)
|
0212023000NRG25150520241071671
|
15/05/2024
|
Karumanchi Somasekhar
|
0212023WL039780
|
Karumanchi Somasekhar
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
22/05/2024
|
|
4221779497
|
|
MR SOMASEKHAR KARUMANCHI
|
STATE BANK OF INDIA(508548)
|
|
720
|
Kalyandurg
|
AP-12-023-006-005/30381
(MANIREVU)
|
0212023000NRG25150520241071937
|
15/05/2024
|
Harijana Ashok
|
0212023WL039787
|
Harijana Ashok
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
22/05/2024
|
|
4221779485
|
|
HARIJANA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
Kalyandurg
|
AP-12-023-006-005/30381
(MANIREVU)
|
0212023000NRG25150520241071938
|
15/05/2024
|
Harijana Gangamma
|
0212023WL039787
|
Harijana Gangamma
|
00691
|
IPOS0000001
|
1635
|
1635
|
Processed
|
23/05/2024
|
|
4221779489
|
|
Mrs HARIJANNA GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
722
|
Kalyandurg
|
AP-12-023-006-005/30382
(MANIREVU)
|
0212023000NRG25150520241071492
|
15/05/2024
|
Harijana Savithramma
|
0212023WL039772
|
Harijana Savithramma
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779487
|
|
HARIJANA SAVITHRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
Kalyandurg
|
AP-12-023-006-005/30383
(MANIREVU)
|
0212023000NRG25150520241071493
|
15/05/2024
|
GUJJALA RATHNASWAMY
|
0212023WL039772
|
GUJJALA RATHNASWAMY
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779488
|
|
GUJJALA RATHNASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
Kalyandurg
|
AP-12-023-006-005/30383
(MANIREVU)
|
0212023000NRG25150520241071494
|
15/05/2024
|
M Yamuna
|
0212023WL039772
|
M Yamuna
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779493
|
|
M YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
Kalyandurg
|
AP-12-023-006-005/30385
(MANIREVU)
|
0212023000NRG25150520241071496
|
15/05/2024
|
Gujjala Srenivasulu
|
0212023WL039772
|
Gujjala Srenivasulu
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779486
|
|
GUJJULA SREENIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Kalyandurg
|
AP-12-023-006-005/30385
(MANIREVU)
|
0212023000NRG25150520241071497
|
15/05/2024
|
Gujjula Swetha
|
0212023WL039772
|
Gujjula Swetha
|
00691
|
IPOS0000001
|
1604
|
1604
|
Processed
|
22/05/2024
|
|
4221779494
|
|
GUJJALA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
Kalyandurg
|
AP-12-023-017-013/030292
(BEDRAHALLI)
|
0212023000NRG25150520241078123
|
15/05/2024
|
Suresh
|
0212023WL039925
|
Suresh
|
00691
|
IPOS0000001
|
1553
|
1553
|
Processed
|
22/05/2024
|
|
4221779423
|
|
MR N SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52791
|
52791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1025986
|
1025986
|
|
|
|
|
|
|
|