|
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
|
Settur
|
AP-12-021-002-002/010003
(BACHEHALLI)
|
0212021000NRG25070520240790892
|
07/05/2024
|
Boramma
|
0212021WL032344
|
Boramma
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505186
|
|
Ms BORAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Settur
|
AP-12-021-002-002/010003
(BACHEHALLI)
|
0212021000NRG25070520240790891
|
07/05/2024
|
Chittappa
|
0212021WL032344
|
Chittappa
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505078
|
|
Mr CHITTAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Settur
|
AP-12-021-002-002/010006
(BACHEHALLI)
|
0212021000NRG25070520240790893
|
07/05/2024
|
Badappa
|
0212021WL032344
|
Badappa
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505000
|
|
Mr G BADAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Settur
|
AP-12-021-002-002/010006
(BACHEHALLI)
|
0212021000NRG25070520240790895
|
07/05/2024
|
Jayamma
|
0212021WL032344
|
Jayamma
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505074
|
|
Mrs JAYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Settur
|
AP-12-021-002-002/010006
(BACHEHALLI)
|
0212021000NRG25070520240790896
|
07/05/2024
|
varalakshmi
|
0212021WL032344
|
varalakshmi
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505137
|
|
Mrs VARALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Settur
|
AP-12-021-002-002/010021
(BACHEHALLI)
|
0212021000NRG25070520240790898
|
07/05/2024
|
Gangamma
|
0212021WL032344
|
Gangamma
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505035
|
|
Mrs GANGAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Settur
|
AP-12-021-002-002/010023
(BACHEHALLI)
|
0212021000NRG25070520240790899
|
07/05/2024
|
Boya Sivasankar
|
0212021WL032344
|
Boya Sivasankar
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505043
|
|
MR BOYA SIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Settur
|
AP-12-021-002-002/010028
(BACHEHALLI)
|
0212021000NRG25070520240790901
|
07/05/2024
|
Kadirappa
|
0212021WL032344
|
Kadirappa
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505021
|
|
Mr KADIRAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Settur
|
AP-12-021-002-002/010028
(BACHEHALLI)
|
0212021000NRG25070520240790902
|
07/05/2024
|
Rudramma
|
0212021WL032344
|
Rudramma
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505045
|
|
GOLLA RUDRAMMA
|
CANARA BANK(508532)
|
|
10
|
Settur
|
AP-12-021-002-002/010030
(BACHEHALLI)
|
0212021000NRG25070520240790904
|
07/05/2024
|
Chittayya
|
0212021WL032344
|
Chittayya
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505126
|
|
Mr CHITHAIAH GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Settur
|
AP-12-021-002-002/010030
(BACHEHALLI)
|
0212021000NRG25070520240790905
|
07/05/2024
|
Lakshmakka
|
0212021WL032344
|
Lakshmakka
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505148
|
|
GOLLA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Settur
|
AP-12-021-002-002/010044
(BACHEHALLI)
|
0212021000NRG25070520240790911
|
07/05/2024
|
Marekka
|
0212021WL032344
|
Marekka
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505154
|
|
Mr MAREKKA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Settur
|
AP-12-021-002-002/010044
(BACHEHALLI)
|
0212021000NRG25070520240790910
|
07/05/2024
|
Patappa
|
0212021WL032344
|
Patappa
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505023
|
|
Mr PATHAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Settur
|
AP-12-021-002-002/010044
(BACHEHALLI)
|
0212021000NRG25070520240790913
|
07/05/2024
|
SRUTHI
|
0212021WL032344
|
SRUTHI
|
00019
|
APGB0001016
|
1625
|
1625
|
Rejected
|
11/05/2024
|
|
3965505233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Settur
|
AP-12-021-002-002/010060
(BACHEHALLI)
|
0212021000NRG25070520240790917
|
07/05/2024
|
Jayamma
|
0212021WL032344
|
Jayamma
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505073
|
|
Mrs JAYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Settur
|
AP-12-021-002-002/010063
(BACHEHALLI)
|
0212021000NRG25070520240790918
|
07/05/2024
|
Chinna Vaddappa
|
0212021WL032344
|
Chinna Vaddappa
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505015
|
|
Mr VADDAPPA GOLLA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Settur
|
AP-12-021-002-002/010063
(BACHEHALLI)
|
0212021000NRG25070520240790919
|
07/05/2024
|
Masakka
|
0212021WL032344
|
Masakka
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505039
|
|
GOLLA MASAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Settur
|
AP-12-021-002-002/010063
(BACHEHALLI)
|
0212021000NRG25070520240790920
|
07/05/2024
|
PUSHPALATHA
|
0212021WL032344
|
PUSHPALATHA
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505209
|
|
Mrs PUSHPALATHA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Settur
|
AP-12-021-002-002/010063
(BACHEHALLI)
|
0212021000NRG25070520240790921
|
07/05/2024
|
VIJAYA KANTH
|
0212021WL032344
|
VIJAYA KANTH
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505224
|
|
Y VIJAYA KANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Settur
|
AP-12-021-002-002/010068
(BACHEHALLI)
|
0212021000NRG25070520240790923
|
07/05/2024
|
Suresh
|
0212021WL032344
|
Suresh
|
00019
|
APGB0001016
|
1083
|
1083
|
Processed
|
11/05/2024
|
|
3965505227
|
|
Mr BOYA SURESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Settur
|
AP-12-021-002-002/010068
(BACHEHALLI)
|
0212021000NRG25070520240790922
|
07/05/2024
|
Varalakshmi
|
0212021WL032344
|
Varalakshmi
|
00019
|
APGB0001016
|
812
|
812
|
Processed
|
11/05/2024
|
|
3965505044
|
|
Mrs VARALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Settur
|
AP-12-021-002-002/010073
(BACHEHALLI)
|
0212021000NRG25070520240790926
|
07/05/2024
|
Chittappa
|
0212021WL032344
|
Chittappa
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505157
|
|
Mr CHITTAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Settur
|
AP-12-021-002-002/010073
(BACHEHALLI)
|
0212021000NRG25070520240790927
|
07/05/2024
|
Lakshmidevi
|
0212021WL032344
|
Lakshmidevi
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505146
|
|
Mrs LAKSHMI DEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Settur
|
AP-12-021-002-002/010080
(BACHEHALLI)
|
0212021000NRG25070520240790929
|
07/05/2024
|
Ratnakka
|
0212021WL032344
|
Ratnakka
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505001
|
|
Mr G RATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Settur
|
AP-12-021-002-002/010085
(BACHEHALLI)
|
0212021000NRG25070520240790931
|
07/05/2024
|
Indiramma
|
0212021WL032344
|
Indiramma
|
00019
|
APGB0001016
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3965505057
|
|
Mrs INDIRAMMA BOYA MIDDINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Settur
|
AP-12-021-002-002/010102
(BACHEHALLI)
|
0212021000NRG25070520240790933
|
07/05/2024
|
Chittakka
|
0212021WL032344
|
Chittakka
|
00019
|
APGB0001016
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3965505188
|
|
Ms CHITHAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Settur
|
AP-12-021-002-002/010103
(BACHEHALLI)
|
0212021000NRG25070520240790935
|
07/05/2024
|
Eswaramma
|
0212021WL032344
|
Eswaramma
|
00019
|
APGB0001016
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3965505037
|
|
Mrs ESWARAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Settur
|
AP-12-021-002-002/010106
(BACHEHALLI)
|
0212021000NRG25070520240790938
|
07/05/2024
|
Geetamma
|
0212021WL032344
|
Geetamma
|
00019
|
APGB0001016
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3965505036
|
|
Mrs GEETHAMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Settur
|
AP-12-021-002-002/010124
(BACHEHALLI)
|
0212021000NRG25070520240790940
|
07/05/2024
|
Marekka
|
0212021WL032344
|
Marekka
|
00019
|
APGB0001016
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3965505041
|
|
Mrs MAREKKA MUDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Settur
|
AP-12-021-002-002/010131
(BACHEHALLI)
|
0212021000NRG25070520240790944
|
07/05/2024
|
G J Lakshmidevi
|
0212021WL032344
|
G J Lakshmidevi
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505033
|
|
Mrs LAXMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Settur
|
AP-12-021-002-002/010131
(BACHEHALLI)
|
0212021000NRG25070520240790942
|
07/05/2024
|
Mallikarjuna
|
0212021WL032344
|
Mallikarjuna
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505203
|
|
Mr MALLIKARJUNA G J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Settur
|
AP-12-021-002-002/010131
(BACHEHALLI)
|
0212021000NRG25070520240790941
|
07/05/2024
|
Thimmanna
|
0212021WL032344
|
Thimmanna
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505018
|
|
Mr THAMMAPPA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Settur
|
AP-12-021-002-002/010142
(BACHEHALLI)
|
0212021000NRG25070520240790946
|
07/05/2024
|
Jayamma
|
0212021WL032344
|
Jayamma
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505040
|
|
Mrs JAYAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Settur
|
AP-12-021-002-002/010155
(BACHEHALLI)
|
0212021000NRG25070520240790948
|
07/05/2024
|
Anandhappa
|
0212021WL032344
|
Anandhappa
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965504996
|
|
BOYA ANANDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Settur
|
AP-12-021-002-002/010155
(BACHEHALLI)
|
0212021000NRG25070520240790947
|
07/05/2024
|
Sudhamani
|
0212021WL032344
|
Sudhamani
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505004
|
|
Mrs B SUDAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Settur
|
AP-12-021-002-002/010166
(BACHEHALLI)
|
0212021000NRG25070520240790951
|
07/05/2024
|
Jayamma
|
0212021WL032344
|
Jayamma
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505042
|
|
Mrs JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Settur
|
AP-12-021-002-002/010170
(BACHEHALLI)
|
0212021000NRG25070520240790953
|
07/05/2024
|
Lakshmidevi
|
0212021WL032344
|
Lakshmidevi
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505034
|
|
Mrs LAKSHMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Settur
|
AP-12-021-002-002/010170
(BACHEHALLI)
|
0212021000NRG25070520240790954
|
07/05/2024
|
Tippeswami
|
0212021WL032344
|
Tippeswami
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505024
|
|
GOLLA THIPPESWAMY
|
HDFC BANK LTD(607152)
|
|
39
|
Settur
|
AP-12-021-002-002/010172
(BACHEHALLI)
|
0212021000NRG25070520240790956
|
07/05/2024
|
Chithaiah
|
0212021WL032344
|
Chithaiah
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505198
|
|
Mr CHITTAIAH G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Settur
|
AP-12-021-002-002/010172
(BACHEHALLI)
|
0212021000NRG25070520240790955
|
07/05/2024
|
Govindamma
|
0212021WL032344
|
Govindamma
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505081
|
|
Mrs GOVINDAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Settur
|
AP-12-021-002-002/010199
(BACHEHALLI)
|
0212021000NRG25070520240790961
|
07/05/2024
|
Sivamma
|
0212021WL032344
|
Sivamma
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505138
|
|
Mrs SIVAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Settur
|
AP-12-021-002-002/010208
(BACHEHALLI)
|
0212021000NRG25070520240790962
|
07/05/2024
|
Lakshmi
|
0212021WL032344
|
Lakshmi
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505141
|
|
Mrs LAKSHMI DEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Settur
|
AP-12-021-002-002/010211
(BACHEHALLI)
|
0212021000NRG25070520240790965
|
07/05/2024
|
Bhulakshmi
|
0212021WL032344
|
Bhulakshmi
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505058
|
|
Mrs BHULAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Settur
|
AP-12-021-002-002/010211
(BACHEHALLI)
|
0212021000NRG25070520240790964
|
07/05/2024
|
Ramesh
|
0212021WL032344
|
Ramesh
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505196
|
|
G RAMESH
|
HDFC BANK LTD(607152)
|
|
45
|
Settur
|
AP-12-021-002-002/010212
(BACHEHALLI)
|
0212021000NRG25070520240790967
|
07/05/2024
|
Lakshmi
|
0212021WL032344
|
Lakshmi
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505205
|
|
Mrs LAKSHMI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Settur
|
AP-12-021-002-002/010213
(BACHEHALLI)
|
0212021000NRG25070520240790969
|
07/05/2024
|
rathnamma
|
0212021WL032344
|
rathnamma
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505153
|
|
Mrs RATHNAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Settur
|
AP-12-021-002-002/010217
(BACHEHALLI)
|
0212021000NRG25070520240790971
|
07/05/2024
|
lakshmi
|
0212021WL032344
|
lakshmi
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505181
|
|
Mrs CHINNALAXMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Settur
|
AP-12-021-002-002/010223
(BACHEHALLI)
|
0212021000NRG25070520240790973
|
07/05/2024
|
jayalakshmi
|
0212021WL032344
|
jayalakshmi
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505211
|
|
Mrs GOLLA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Settur
|
AP-12-021-002-002/010243
(BACHEHALLI)
|
0212021000NRG25070520240790976
|
07/05/2024
|
Padhama
|
0212021WL032344
|
Padhama
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505219
|
|
Miss Y PADMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Settur
|
AP-12-021-002-002/10246
(BACHEHALLI)
|
0212021000NRG25070520240790977
|
07/05/2024
|
GOLLA CHITTAKKA
|
0212021WL032344
|
GOLLA CHITTAKKA
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505038
|
|
Mrs CHITTAKKA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Settur
|
AP-12-021-002-002/10246
(BACHEHALLI)
|
0212021000NRG25070520240790978
|
07/05/2024
|
GOLLA ERANNA
|
0212021WL032344
|
GOLLA ERANNA
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505197
|
|
Mr ERANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Settur
|
AP-12-021-002-002/20011
(BACHEHALLI)
|
0212021000NRG25070520240790981
|
07/05/2024
|
Golla Basavaraju
|
0212021WL032344
|
Golla Basavaraju
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505234
|
|
GOLLA BASAVARAJU
|
HDFC BANK LTD(607152)
|
|
53
|
Settur
|
AP-12-021-002-002/20011
(BACHEHALLI)
|
0212021000NRG25070520240790980
|
07/05/2024
|
Golla Kalavathi
|
0212021WL032344
|
Golla Kalavathi
|
00019
|
APGB0001016
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505059
|
|
Mrs KALAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Settur
|
AP-12-021-002-003/010006
(BACHEHALLI)
|
0212021000NRG25070520240766635
|
07/05/2024
|
Mahesh
|
0212021WL031910
|
Mahesh
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505192
|
|
Mr MAHESH K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Settur
|
AP-12-021-002-003/010006
(BACHEHALLI)
|
0212021000NRG25070520240766634
|
07/05/2024
|
Tippeswami
|
0212021WL031910
|
Tippeswami
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965504998
|
|
Mr K THIPPE SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Settur
|
AP-12-021-002-003/010007
(BACHEHALLI)
|
0212021000NRG25070520240766636
|
07/05/2024
|
Lakshmakka
|
0212021WL031910
|
Lakshmakka
|
00019
|
APGB0001016
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965505031
|
|
Mrs LAKSHMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Settur
|
AP-12-021-002-003/010009
(BACHEHALLI)
|
0212021000NRG25070520240766639
|
07/05/2024
|
Eswaramma
|
0212021WL031910
|
Eswaramma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505046
|
|
Mrs SAVITHRAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Settur
|
AP-12-021-002-003/010013
(BACHEHALLI)
|
0212021000NRG25070520240766640
|
07/05/2024
|
Mareppa
|
0212021WL031910
|
Mareppa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505028
|
|
Mr MAREPPA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Settur
|
AP-12-021-002-003/010014
(BACHEHALLI)
|
0212021000NRG25070520240766642
|
07/05/2024
|
Mailarappa
|
0212021WL031910
|
Mailarappa
|
00019
|
APGB0001016
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965505171
|
|
Mr MYLARAPPA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Settur
|
AP-12-021-002-003/010016
(BACHEHALLI)
|
0212021000NRG25070520240766644
|
07/05/2024
|
Deviramma
|
0212021WL031910
|
Deviramma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505152
|
|
Mrs DEVEERAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Settur
|
AP-12-021-002-003/010016
(BACHEHALLI)
|
0212021000NRG25070520240766643
|
07/05/2024
|
Hanumantarayudu
|
0212021WL031910
|
Hanumantarayudu
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505155
|
|
Mr HANUMANTHA RAYUDU MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Settur
|
AP-12-021-002-003/010017
(BACHEHALLI)
|
0212021000NRG25070520240766645
|
07/05/2024
|
Anjinappa
|
0212021WL031910
|
Anjinappa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965504994
|
|
Mr ANJINAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Settur
|
AP-12-021-002-003/010017
(BACHEHALLI)
|
0212021000NRG25070520240766646
|
07/05/2024
|
Nagamma
|
0212021WL031910
|
Nagamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505002
|
|
Mr K NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Settur
|
AP-12-021-002-003/010018
(BACHEHALLI)
|
0212021000NRG25070520240766648
|
07/05/2024
|
Anasuyamma
|
0212021WL031910
|
Anasuyamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505176
|
|
Mrs ANUSUYAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Settur
|
AP-12-021-002-003/010018
(BACHEHALLI)
|
0212021000NRG25070520240766649
|
07/05/2024
|
Kishor
|
0212021WL031910
|
Kishor
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505175
|
|
Mr KISHOR K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Settur
|
AP-12-021-002-003/010018
(BACHEHALLI)
|
0212021000NRG25070520240766647
|
07/05/2024
|
Timmareddy
|
0212021WL031910
|
Timmareddy
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505077
|
|
Mr THUMMAREDDY R
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Settur
|
AP-12-021-002-003/010019
(BACHEHALLI)
|
0212021000NRG25070520240766650
|
07/05/2024
|
Chamundi
|
0212021WL031910
|
Chamundi
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505062
|
|
Mrs CHAMUNDI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Settur
|
AP-12-021-002-003/010024
(BACHEHALLI)
|
0212021000NRG25070520240766653
|
07/05/2024
|
h dhanalakshmi
|
0212021WL031910
|
h dhanalakshmi
|
00019
|
APGB0001016
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965505218
|
|
MRS DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Settur
|
AP-12-021-002-003/010024
(BACHEHALLI)
|
0212021000NRG25070520240766651
|
07/05/2024
|
Siva Sankara
|
0212021WL031910
|
Siva Sankara
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505202
|
|
Mr SHIVASANKAR HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Settur
|
AP-12-021-002-003/010024
(BACHEHALLI)
|
0212021000NRG25070520240766652
|
07/05/2024
|
Vannuramma
|
0212021WL031910
|
Vannuramma
|
00019
|
APGB0001016
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965505132
|
|
Mrs VANNURAKKA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Settur
|
AP-12-021-002-003/010025
(BACHEHALLI)
|
0212021000NRG25070520240766655
|
07/05/2024
|
Lakshmidevi
|
0212021WL031910
|
Lakshmidevi
|
00019
|
APGB0001016
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965505047
|
|
Mrs LAKSHMIDEVI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Settur
|
AP-12-021-002-003/010025
(BACHEHALLI)
|
0212021000NRG25070520240766654
|
07/05/2024
|
Maruti
|
0212021WL031910
|
Maruti
|
00019
|
APGB0001016
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965505200
|
|
Mrs MARUTHY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Settur
|
AP-12-021-002-003/010026
(BACHEHALLI)
|
0212021000NRG25070520240766656
|
07/05/2024
|
Hanumantha Reddy
|
0212021WL031910
|
Hanumantha Reddy
|
00019
|
APGB0001016
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965505053
|
|
Mr HANUMANTHARAYUDU KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Settur
|
AP-12-021-002-003/010028
(BACHEHALLI)
|
0212021000NRG25070520240766661
|
07/05/2024
|
Chikkamma
|
0212021WL031910
|
Chikkamma
|
00019
|
APGB0001016
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965505210
|
|
Mrs CHIKKAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Settur
|
AP-12-021-002-003/010028
(BACHEHALLI)
|
0212021000NRG25070520240766660
|
07/05/2024
|
Eranna Goud
|
0212021WL031910
|
Eranna Goud
|
00019
|
APGB0001016
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965505124
|
|
Mr ERANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Settur
|
AP-12-021-002-003/010028
(BACHEHALLI)
|
0212021000NRG25070520240766662
|
07/05/2024
|
Jayanna
|
0212021WL031910
|
Jayanna
|
00019
|
APGB0001016
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965505172
|
|
Mr JAYANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Settur
|
AP-12-021-002-003/010029
(BACHEHALLI)
|
0212021000NRG25070520240766663
|
07/05/2024
|
Hanumakka
|
0212021WL031910
|
Hanumakka
|
00019
|
APGB0001016
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965505014
|
|
Mrs HANUMAKKA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Settur
|
AP-12-021-002-003/010030
(BACHEHALLI)
|
0212021000NRG25070520240766666
|
07/05/2024
|
MALLA Thippeswamy
|
0212021WL031910
|
MALLA Thippeswamy
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505231
|
|
Mala Thippeswamy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Settur
|
AP-12-021-002-003/010030
(BACHEHALLI)
|
0212021000NRG25070520240766665
|
07/05/2024
|
syamala
|
0212021WL031910
|
syamala
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505217
|
|
MISS SYAMALA MALA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Settur
|
AP-12-021-002-003/010030
(BACHEHALLI)
|
0212021000NRG25070520240766664
|
07/05/2024
|
Tippamma
|
0212021WL031910
|
Tippamma
|
00019
|
APGB0001016
|
1636
|
1636
|
Processed
|
11/05/2024
|
|
3965505139
|
|
Mrs THIPPAMMA MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Settur
|
AP-12-021-002-003/010031
(BACHEHALLI)
|
0212021000NRG25070520240766668
|
07/05/2024
|
Lakshmidevi
|
0212021WL031910
|
Lakshmidevi
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505149
|
|
MALA LAKSHMEDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Settur
|
AP-12-021-002-003/010031
(BACHEHALLI)
|
0212021000NRG25070520240766667
|
07/05/2024
|
Vatteppa
|
0212021WL031910
|
Vatteppa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505065
|
|
M VATTEPPA
|
CANARA BANK(508532)
|
|
83
|
Settur
|
AP-12-021-002-003/010033
(BACHEHALLI)
|
0212021000NRG25070520240766669
|
07/05/2024
|
Eswarappa
|
0212021WL031910
|
Eswarappa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505022
|
|
Mr ESWRAPPA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Settur
|
AP-12-021-002-003/010033
(BACHEHALLI)
|
0212021000NRG25070520240766671
|
07/05/2024
|
Neelamma
|
0212021WL031910
|
Neelamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505011
|
|
Mrs K NEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Settur
|
AP-12-021-002-003/010033
(BACHEHALLI)
|
0212021000NRG25070520240766670
|
07/05/2024
|
Omkari
|
0212021WL031910
|
Omkari
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505167
|
|
Mr OMKAR KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Settur
|
AP-12-021-002-003/010039
(BACHEHALLI)
|
0212021000NRG25070520240766675
|
07/05/2024
|
Chikkamma
|
0212021WL031910
|
Chikkamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505007
|
|
Mrs CHIKKAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Settur
|
AP-12-021-002-003/010039
(BACHEHALLI)
|
0212021000NRG25070520240766674
|
07/05/2024
|
Masappa
|
0212021WL031910
|
Masappa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505080
|
|
Mr MASAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Settur
|
AP-12-021-002-003/010040
(BACHEHALLI)
|
0212021000NRG25070520240766676
|
07/05/2024
|
Tippeswami
|
0212021WL031910
|
Tippeswami
|
00019
|
APGB0001016
|
541
|
541
|
Processed
|
11/05/2024
|
|
3965505005
|
|
Mr THIPPESWAMY HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Settur
|
AP-12-021-002-003/010042
(BACHEHALLI)
|
0212021000NRG25070520240766679
|
07/05/2024
|
Muddakka
|
0212021WL031910
|
Muddakka
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505193
|
|
Ms MUDDAMMA KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Settur
|
AP-12-021-002-003/010042
(BACHEHALLI)
|
0212021000NRG25070520240766678
|
07/05/2024
|
Ramalinga
|
0212021WL031910
|
Ramalinga
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505225
|
|
Mr RAMALINGA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Settur
|
AP-12-021-002-003/010046
(BACHEHALLI)
|
0212021000NRG25070520240766682
|
07/05/2024
|
Kesavulu
|
0212021WL031910
|
Kesavulu
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505201
|
|
Mr KESHAVULU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Settur
|
AP-12-021-002-003/010046
(BACHEHALLI)
|
0212021000NRG25070520240766681
|
07/05/2024
|
Mariyamma
|
0212021WL031910
|
Mariyamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505187
|
|
Ms MARIYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Settur
|
AP-12-021-002-003/010046
(BACHEHALLI)
|
0212021000NRG25070520240766680
|
07/05/2024
|
Sriramulu
|
0212021WL031910
|
Sriramulu
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505003
|
|
Mr H SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Settur
|
AP-12-021-002-003/010054
(BACHEHALLI)
|
0212021000NRG25070520240766685
|
07/05/2024
|
Ratnamma
|
0212021WL031910
|
Ratnamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505006
|
|
Mrs K RATNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Settur
|
AP-12-021-002-003/010054
(BACHEHALLI)
|
0212021000NRG25070520240766684
|
07/05/2024
|
Siddalingappa
|
0212021WL031910
|
Siddalingappa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505128
|
|
Mr SIDDALINGAPPA KANCHIKAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Settur
|
AP-12-021-002-003/010061
(BACHEHALLI)
|
0212021000NRG25070520240766688
|
07/05/2024
|
Eswarappa
|
0212021WL031910
|
Eswarappa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505163
|
|
Mr ESWAR YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Settur
|
AP-12-021-002-003/010061
(BACHEHALLI)
|
0212021000NRG25070520240766687
|
07/05/2024
|
Nagamma
|
0212021WL031910
|
Nagamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505140
|
|
MRS NAGAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
98
|
Settur
|
AP-12-021-002-003/010061
(BACHEHALLI)
|
0212021000NRG25070520240766689
|
07/05/2024
|
Ramappa
|
0212021WL031910
|
Ramappa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965504995
|
|
Mr K RAMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Settur
|
AP-12-021-002-003/010061
(BACHEHALLI)
|
0212021000NRG25070520240766690
|
07/05/2024
|
Y.Rudramma
|
0212021WL031910
|
Y.Rudramma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505161
|
|
Mrs RUDRAMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Settur
|
AP-12-021-002-003/010062
(BACHEHALLI)
|
0212021000NRG25070520240766691
|
07/05/2024
|
Nagaraju
|
0212021WL031910
|
Nagaraju
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505174
|
|
Mr NAGARAJU YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Settur
|
AP-12-021-002-003/010062
(BACHEHALLI)
|
0212021000NRG25070520240766692
|
07/05/2024
|
Satyamma
|
0212021WL031910
|
Satyamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505025
|
|
Mrs SATYAMMA YERIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Settur
|
AP-12-021-002-003/010065
(BACHEHALLI)
|
0212021000NRG25070520240766693
|
07/05/2024
|
Gurramma
|
0212021WL031910
|
Gurramma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505134
|
|
Mrs GURAMMA YEREKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Settur
|
AP-12-021-002-003/010065
(BACHEHALLI)
|
0212021000NRG25070520240766695
|
07/05/2024
|
kavitha
|
0212021WL031910
|
kavitha
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505177
|
|
Mrs KAVITHA KORISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Settur
|
AP-12-021-002-003/010065
(BACHEHALLI)
|
0212021000NRG25070520240766694
|
07/05/2024
|
Sriramulu
|
0212021WL031910
|
Sriramulu
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505179
|
|
Mr SREERAMULU KORISE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Settur
|
AP-12-021-002-003/010067
(BACHEHALLI)
|
0212021000NRG25070520240766697
|
07/05/2024
|
Anjakka
|
0212021WL031910
|
Anjakka
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505076
|
|
Mrs ANJAKKA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Settur
|
AP-12-021-002-003/010067
(BACHEHALLI)
|
0212021000NRG25070520240766696
|
07/05/2024
|
Hanumantarayudu
|
0212021WL031910
|
Hanumantarayudu
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505019
|
|
Mr HANUMANTHARAYUDU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Settur
|
AP-12-021-002-003/010071
(BACHEHALLI)
|
0212021000NRG25070520240766698
|
07/05/2024
|
Ratnamma
|
0212021WL031910
|
Ratnamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505151
|
|
Mrs RATHNAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Settur
|
AP-12-021-002-003/010071
(BACHEHALLI)
|
0212021000NRG25070520240766699
|
07/05/2024
|
Suresh
|
0212021WL031910
|
Suresh
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505213
|
|
Mr Kuruba Suresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Settur
|
AP-12-021-002-003/010074
(BACHEHALLI)
|
0212021000NRG25070520240766701
|
07/05/2024
|
Gangamma
|
0212021WL031910
|
Gangamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505052
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Settur
|
AP-12-021-002-003/010074
(BACHEHALLI)
|
0212021000NRG25070520240766700
|
07/05/2024
|
Ganganna
|
0212021WL031910
|
Ganganna
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505166
|
|
Mr GANGANNA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Settur
|
AP-12-021-002-003/010076
(BACHEHALLI)
|
0212021000NRG25070520240766703
|
07/05/2024
|
Masappa
|
0212021WL031910
|
Masappa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505013
|
|
Mr MASAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Settur
|
AP-12-021-002-003/010082
(BACHEHALLI)
|
0212021000NRG25070520240766706
|
07/05/2024
|
Doddanna
|
0212021WL031910
|
Doddanna
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505009
|
|
MR GOWNI DODDAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Settur
|
AP-12-021-002-003/010082
(BACHEHALLI)
|
0212021000NRG25070520240766707
|
07/05/2024
|
Sivamma
|
0212021WL031910
|
Sivamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505056
|
|
Mrs SIVAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Settur
|
AP-12-021-002-003/010086
(BACHEHALLI)
|
0212021000NRG25070520240766709
|
07/05/2024
|
Anasuyamma
|
0212021WL031910
|
Anasuyamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505133
|
|
Mrs ANUSUYAMMA YERUKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Settur
|
AP-12-021-002-003/010086
(BACHEHALLI)
|
0212021000NRG25070520240766710
|
07/05/2024
|
Venkataswami
|
0212021WL031910
|
Venkataswami
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965504997
|
|
Mr K VENKATA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Settur
|
AP-12-021-002-003/010097
(BACHEHALLI)
|
0212021000NRG25070520240766712
|
07/05/2024
|
Lakshmamma
|
0212021WL031910
|
Lakshmamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505016
|
|
Mrs LASHMAKKA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Settur
|
AP-12-021-002-003/010097
(BACHEHALLI)
|
0212021000NRG25070520240766711
|
07/05/2024
|
Sivanna
|
0212021WL031910
|
Sivanna
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505010
|
|
Mr K SIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Settur
|
AP-12-021-002-003/010098
(BACHEHALLI)
|
0212021000NRG25070520240766714
|
07/05/2024
|
Alivelamma
|
0212021WL031910
|
Alivelamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505049
|
|
Mrs ALIVELAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Settur
|
AP-12-021-002-003/010098
(BACHEHALLI)
|
0212021000NRG25070520240766713
|
07/05/2024
|
Nagaraju
|
0212021WL031910
|
Nagaraju
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505027
|
|
Mr NAGARAJU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Settur
|
AP-12-021-002-003/010101
(BACHEHALLI)
|
0212021000NRG25070520240766716
|
07/05/2024
|
L Rudramuni
|
0212021WL031910
|
L Rudramuni
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505222
|
|
MR RUDRAMUNI L
|
STATE BANK OF INDIA(508548)
|
|
121
|
Settur
|
AP-12-021-002-003/010101
(BACHEHALLI)
|
0212021000NRG25070520240766715
|
07/05/2024
|
Neelavathi
|
0212021WL031910
|
Neelavathi
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505079
|
|
Mrs KURUBA LILAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Settur
|
AP-12-021-002-003/010102
(BACHEHALLI)
|
0212021000NRG25070520240766717
|
07/05/2024
|
Sakuntalamma
|
0212021WL031910
|
Sakuntalamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505017
|
|
MRS KURUBA SHAKUNTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Settur
|
AP-12-021-002-003/010103
(BACHEHALLI)
|
0212021000NRG25070520240766719
|
07/05/2024
|
Hanumantharayudu
|
0212021WL031910
|
Hanumantharayudu
|
00019
|
APGB0001016
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965505173
|
|
Mr HANUMANTHARAYUDU KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Settur
|
AP-12-021-002-003/010103
(BACHEHALLI)
|
0212021000NRG25070520240766718
|
07/05/2024
|
Nagendra
|
0212021WL031910
|
Nagendra
|
00019
|
APGB0001016
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965505170
|
|
Mr NAGENDRA KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Settur
|
AP-12-021-002-003/010110
(BACHEHALLI)
|
0212021000NRG25070520240766722
|
07/05/2024
|
Gouramma
|
0212021WL031910
|
Gouramma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505050
|
|
Mrs GOWRAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Settur
|
AP-12-021-002-003/010110
(BACHEHALLI)
|
0212021000NRG25070520240766720
|
07/05/2024
|
Lingappa
|
0212021WL031910
|
Lingappa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505131
|
|
Mr LINGAPPA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Settur
|
AP-12-021-002-003/010110
(BACHEHALLI)
|
0212021000NRG25070520240766723
|
07/05/2024
|
P.Priyanka
|
0212021WL031910
|
P.Priyanka
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505216
|
|
P PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Settur
|
AP-12-021-002-003/010110
(BACHEHALLI)
|
0212021000NRG25070520240766721
|
07/05/2024
|
Sivanna
|
0212021WL031910
|
Sivanna
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505220
|
|
Mr BOYA SIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Settur
|
AP-12-021-002-003/010111
(BACHEHALLI)
|
0212021000NRG25070520240766724
|
07/05/2024
|
Ningamma
|
0212021WL031910
|
Ningamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505221
|
|
Miss B LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Settur
|
AP-12-021-002-003/010112
(BACHEHALLI)
|
0212021000NRG25070520240766726
|
07/05/2024
|
Nagamma
|
0212021WL031910
|
Nagamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505020
|
|
Mrs NAGAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Settur
|
AP-12-021-002-003/010112
(BACHEHALLI)
|
0212021000NRG25070520240766725
|
07/05/2024
|
Rangappa
|
0212021WL031910
|
Rangappa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505012
|
|
MR RANGAIAH BOYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Settur
|
AP-12-021-002-003/010114
(BACHEHALLI)
|
0212021000NRG25070520240766727
|
07/05/2024
|
Ravi
|
0212021WL031910
|
Ravi
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965504999
|
|
Mr RAVI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Settur
|
AP-12-021-002-003/010114
(BACHEHALLI)
|
0212021000NRG25070520240766728
|
07/05/2024
|
Renukamma
|
0212021WL031910
|
Renukamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505051
|
|
Mrs RENUKAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Settur
|
AP-12-021-002-003/010115
(BACHEHALLI)
|
0212021000NRG25070520240766730
|
07/05/2024
|
Laksmidevi
|
0212021WL031910
|
Laksmidevi
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505063
|
|
Mrs LAXMAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Settur
|
AP-12-021-002-003/010115
(BACHEHALLI)
|
0212021000NRG25070520240766729
|
07/05/2024
|
Rangaswami
|
0212021WL031910
|
Rangaswami
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505195
|
|
Mrs RANGA SWAMY KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Settur
|
AP-12-021-002-003/010115
(BACHEHALLI)
|
0212021000NRG25070520240766731
|
07/05/2024
|
Venkatesulu
|
0212021WL031910
|
Venkatesulu
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505194
|
|
Mrs VENKATESH KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Settur
|
AP-12-021-002-003/010117
(BACHEHALLI)
|
0212021000NRG25070520240766732
|
07/05/2024
|
Bommakka
|
0212021WL031910
|
Bommakka
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505061
|
|
Mrs BOMMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Settur
|
AP-12-021-002-003/010120
(BACHEHALLI)
|
0212021000NRG25070520240766734
|
07/05/2024
|
Jayalakshmi
|
0212021WL031910
|
Jayalakshmi
|
00019
|
APGB0001016
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965505147
|
|
Mrs JAYALAKSHMI KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Settur
|
AP-12-021-002-003/010120
(BACHEHALLI)
|
0212021000NRG25070520240766735
|
07/05/2024
|
K Mallesh
|
0212021WL031910
|
K Mallesh
|
00019
|
APGB0001016
|
270
|
270
|
Processed
|
11/05/2024
|
|
3965505032
|
|
Mr MALLESH KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Settur
|
AP-12-021-002-003/010120
(BACHEHALLI)
|
0212021000NRG25070520240766733
|
07/05/2024
|
Nagaraju
|
0212021WL031910
|
Nagaraju
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505129
|
|
KURUBA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Settur
|
AP-12-021-002-003/010121
(BACHEHALLI)
|
0212021000NRG25070520240766738
|
07/05/2024
|
Polakka
|
0212021WL031910
|
Polakka
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505136
|
|
Mrs POLAKKA YEREKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Settur
|
AP-12-021-002-003/010121
(BACHEHALLI)
|
0212021000NRG25070520240766737
|
07/05/2024
|
Ramanna
|
0212021WL031910
|
Ramanna
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505030
|
|
Mr YERUKULA RAMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Settur
|
AP-12-021-002-003/010126
(BACHEHALLI)
|
0212021000NRG25070520240766742
|
07/05/2024
|
Sivalingamma
|
0212021WL031910
|
Sivalingamma
|
00019
|
APGB0001016
|
811
|
811
|
Processed
|
11/05/2024
|
|
3965505127
|
|
Mrs SIVALINGAMMA KANCHIKAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Settur
|
AP-12-021-002-003/010131
(BACHEHALLI)
|
0212021000NRG25070520240766743
|
07/05/2024
|
Sunkanna
|
0212021WL031910
|
Sunkanna
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505125
|
|
Mr SUNKANNA ERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Settur
|
AP-12-021-002-003/010131
(BACHEHALLI)
|
0212021000NRG25070520240766744
|
07/05/2024
|
Yasodamma
|
0212021WL031910
|
Yasodamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505135
|
|
MRS YASODHAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
146
|
Settur
|
AP-12-021-002-003/010133
(BACHEHALLI)
|
0212021000NRG25070520240766745
|
07/05/2024
|
Lakshmidevi
|
0212021WL031910
|
Lakshmidevi
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505029
|
|
Mrs LAKSHMAKKA ERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Settur
|
AP-12-021-002-003/010137
(BACHEHALLI)
|
0212021000NRG25070520240766748
|
07/05/2024
|
Jayalakshmi
|
0212021WL031910
|
Jayalakshmi
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505054
|
|
Mrs JAYALAKSHMAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Settur
|
AP-12-021-002-003/010137
(BACHEHALLI)
|
0212021000NRG25070520240766747
|
07/05/2024
|
Mallesi
|
0212021WL031910
|
Mallesi
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505178
|
|
Mr MALLESH MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Settur
|
AP-12-021-002-003/010139
(BACHEHALLI)
|
0212021000NRG25070520240766749
|
07/05/2024
|
Eranagamma
|
0212021WL031910
|
Eranagamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505190
|
|
Ms ERANAGAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Settur
|
AP-12-021-002-003/010140
(BACHEHALLI)
|
0212021000NRG25070520240766751
|
07/05/2024
|
Sivalingamma
|
0212021WL031910
|
Sivalingamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505064
|
|
Mrs RAYAPPA GARI SHIVALINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Settur
|
AP-12-021-002-003/010142
(BACHEHALLI)
|
0212021000NRG25070520240766753
|
07/05/2024
|
Chinna Doddaiah
|
0212021WL031910
|
Chinna Doddaiah
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505169
|
|
Mr DODDAIAH G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Settur
|
AP-12-021-002-003/010142
(BACHEHALLI)
|
0212021000NRG25070520240766754
|
07/05/2024
|
Gouramma
|
0212021WL031910
|
Gouramma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505055
|
|
Mrs GOWRAMMA KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Settur
|
AP-12-021-002-003/010145
(BACHEHALLI)
|
0212021000NRG25070520240766755
|
07/05/2024
|
Govinda
|
0212021WL031910
|
Govinda
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505223
|
|
Mr B GOVINDAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Settur
|
AP-12-021-002-003/010145
(BACHEHALLI)
|
0212021000NRG25070520240766756
|
07/05/2024
|
Santamma
|
0212021WL031910
|
Santamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505048
|
|
Mrs SANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Settur
|
AP-12-021-002-003/010146
(BACHEHALLI)
|
0212021000NRG25070520240766757
|
07/05/2024
|
Ashok
|
0212021WL031910
|
Ashok
|
00019
|
APGB0001016
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965505165
|
|
Mr ASHOK KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Settur
|
AP-12-021-002-003/010146
(BACHEHALLI)
|
0212021000NRG25070520240766758
|
07/05/2024
|
Nagalatha
|
0212021WL031910
|
Nagalatha
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505191
|
|
Ms LATHA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Settur
|
AP-12-021-002-003/010148
(BACHEHALLI)
|
0212021000NRG25070520240766759
|
07/05/2024
|
Hanumantarayudu
|
0212021WL031910
|
Hanumantarayudu
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505180
|
|
Mr HANUMANTHARAYUDU E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Settur
|
AP-12-021-002-003/010148
(BACHEHALLI)
|
0212021000NRG25070520240766760
|
07/05/2024
|
Nagalakshmi
|
0212021WL031910
|
Nagalakshmi
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505168
|
|
Mrs NAGALAXMI E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Settur
|
AP-12-021-002-003/010152
(BACHEHALLI)
|
0212021000NRG25070520240766761
|
07/05/2024
|
Nagabhushana
|
0212021WL031910
|
Nagabhushana
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505159
|
|
Mr K NAGABHOOSHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Settur
|
AP-12-021-002-003/010152
(BACHEHALLI)
|
0212021000NRG25070520240766762
|
07/05/2024
|
Padmavathi
|
0212021WL031910
|
Padmavathi
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505160
|
|
Mrs PADMAVATHI ALIAS PADMAKKA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Settur
|
AP-12-021-002-003/010153
(BACHEHALLI)
|
0212021000NRG25070520240766764
|
07/05/2024
|
Erriswami
|
0212021WL031910
|
Erriswami
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505164
|
|
Mr BOYA YERRISWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Settur
|
AP-12-021-002-003/010153
(BACHEHALLI)
|
0212021000NRG25070520240766763
|
07/05/2024
|
Sunitha
|
0212021WL031910
|
Sunitha
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505183
|
|
Mrs SUNITHA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Settur
|
AP-12-021-002-003/010154
(BACHEHALLI)
|
0212021000NRG25070520240766765
|
07/05/2024
|
Anjinappa
|
0212021WL031910
|
Anjinappa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505008
|
|
Mr K ANJANAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Settur
|
AP-12-021-002-003/010157
(BACHEHALLI)
|
0212021000NRG25070520240766767
|
07/05/2024
|
Jayamma
|
0212021WL031910
|
Jayamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505215
|
|
Miss GOLLA JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Settur
|
AP-12-021-002-003/010157
(BACHEHALLI)
|
0212021000NRG25070520240766766
|
07/05/2024
|
Rajanna
|
0212021WL031910
|
Rajanna
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505143
|
|
Mr RAJANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Settur
|
AP-12-021-002-003/010158
(BACHEHALLI)
|
0212021000NRG25070520240766768
|
07/05/2024
|
Eranna
|
0212021WL031910
|
Eranna
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505144
|
|
Mr EERANNA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Settur
|
AP-12-021-002-003/010158
(BACHEHALLI)
|
0212021000NRG25070520240766769
|
07/05/2024
|
Pushpavathi
|
0212021WL031910
|
Pushpavathi
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505184
|
|
Ms PUSPAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Settur
|
AP-12-021-002-003/010159
(BACHEHALLI)
|
0212021000NRG25070520240766771
|
07/05/2024
|
Hemavati
|
0212021WL031910
|
Hemavati
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505060
|
|
Mrs HEMAVATHI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Settur
|
AP-12-021-002-003/010159
(BACHEHALLI)
|
0212021000NRG25070520240766770
|
07/05/2024
|
Veera Masappa
|
0212021WL031910
|
Veera Masappa
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505142
|
|
Mr MASAPPA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Settur
|
AP-12-021-002-003/010160
(BACHEHALLI)
|
0212021000NRG25070520240766773
|
07/05/2024
|
Nagamma
|
0212021WL031910
|
Nagamma
|
00019
|
APGB0001016
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965505185
|
|
Ms MALLELA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Settur
|
AP-12-021-002-003/010160
(BACHEHALLI)
|
0212021000NRG25070520240766772
|
07/05/2024
|
Vannuruswami
|
0212021WL031910
|
Vannuruswami
|
00019
|
APGB0001016
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965505204
|
|
Mr VANNURSWAMY MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Settur
|
AP-12-021-002-003/010161
(BACHEHALLI)
|
0212021000NRG25070520240766774
|
07/05/2024
|
Sreedhar
|
0212021WL031910
|
Sreedhar
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505162
|
|
Mr SREEDHAR K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Settur
|
AP-12-021-002-003/010161
(BACHEHALLI)
|
0212021000NRG25070520240766775
|
07/05/2024
|
Syamakka
|
0212021WL031910
|
Syamakka
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505075
|
|
Mrs SYAMALAMMA RAYAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Settur
|
AP-12-021-002-003/010167
(BACHEHALLI)
|
0212021000NRG25070520240766777
|
07/05/2024
|
bharathamma
|
0212021WL031910
|
bharathamma
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505182
|
|
KAPU BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Settur
|
AP-12-021-002-003/010167
(BACHEHALLI)
|
0212021000NRG25070520240766776
|
07/05/2024
|
Rudramuni
|
0212021WL031910
|
Rudramuni
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965504992
|
|
G RUDRA MUNI
|
BANK OF BARODA(606985)
|
|
176
|
Settur
|
AP-12-021-002-003/010168
(BACHEHALLI)
|
0212021000NRG25070520240766778
|
07/05/2024
|
siddesh
|
0212021WL031910
|
siddesh
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505084
|
|
MR SIDDESH K
|
STATE BANK OF INDIA(508548)
|
|
177
|
Settur
|
AP-12-021-002-003/010179
(BACHEHALLI)
|
0212021000NRG25070520240766783
|
07/05/2024
|
Anusuya
|
0212021WL031910
|
Anusuya
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505214
|
|
Miss K ANUSUYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Settur
|
AP-12-021-002-003/010179
(BACHEHALLI)
|
0212021000NRG25070520240766782
|
07/05/2024
|
Nagendra
|
0212021WL031910
|
Nagendra
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505156
|
|
Mr NAGENDRA KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Settur
|
AP-12-021-002-003/010182
(BACHEHALLI)
|
0212021000NRG25070520240766784
|
07/05/2024
|
Dhivya
|
0212021WL031910
|
Dhivya
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505226
|
|
MISS DIVYA T
|
STATE BANK OF INDIA(508548)
|
|
180
|
Settur
|
AP-12-021-002-003/010186
(BACHEHALLI)
|
0212021000NRG25070520240766785
|
07/05/2024
|
GANGANNA
|
0212021WL031910
|
GANGANNA
|
00019
|
APGB0001016
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505130
|
|
Mr GANGANNA ERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Settur
|
AP-12-021-002-003/010189
(BACHEHALLI)
|
0212021000NRG25070520240766787
|
07/05/2024
|
VIJAY
|
0212021WL031910
|
VIJAY
|
00019
|
APGB0001016
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965505206
|
|
Mr VIJAY KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Settur
|
AP-12-021-004-003/030680
(CHINNAMPALLI)
|
0212021000NRG25070520240762186
|
07/05/2024
|
aswani
|
0212021WL031824
|
aswani
|
00019
|
APGB0001016
|
818
|
818
|
Processed
|
11/05/2024
|
|
3965505212
|
|
Harijana Aswani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
183
|
Settur
|
AP-12-021-004-003/30688
(CHINNAMPALLI)
|
0212021000NRG25070520240762189
|
07/05/2024
|
B Narasimhulu
|
0212021WL031824
|
B Narasimhulu
|
00019
|
APGB0001016
|
818
|
818
|
Processed
|
11/05/2024
|
|
3965505026
|
|
Mr NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Settur
|
AP-12-021-004-003/30691
(CHINNAMPALLI)
|
0212021000NRG25070520240762193
|
07/05/2024
|
G Govindhappa
|
0212021WL031824
|
G Govindhappa
|
00019
|
APGB0001016
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3965504966
|
|
Mr GOVINDHAPPA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287142
|
287142
|
|
|
|
|
|
|
|
|
185
|
Settur
|
AP-12-021-004-003/30687
(CHINNAMPALLI)
|
0212021000NRG25070520240762187
|
07/05/2024
|
T Ningamma
|
0212021WL031824
|
T Ningamma
|
00019
|
APGB0001030
|
818
|
818
|
Processed
|
11/05/2024
|
|
3965504968
|
|
Mrs NINGAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Settur
|
AP-12-021-004-003/30687
(CHINNAMPALLI)
|
0212021000NRG25070520240762188
|
07/05/2024
|
Thumati Sreenivasulu
|
0212021WL031824
|
Thumati Sreenivasulu
|
00019
|
APGB0001030
|
818
|
818
|
Processed
|
11/05/2024
|
|
3965504965
|
|
Mr SREENIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Settur
|
AP-12-021-004-003/30689
(CHINNAMPALLI)
|
0212021000NRG25070520240762191
|
07/05/2024
|
Golla Chikkamma
|
0212021WL031824
|
Golla Chikkamma
|
00019
|
APGB0001030
|
818
|
818
|
Processed
|
11/05/2024
|
|
3965505145
|
|
Mrs GOLLA CHIKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Settur
|
AP-12-021-004-003/30689
(CHINNAMPALLI)
|
0212021000NRG25070520240762190
|
07/05/2024
|
Golla Eranna
|
0212021WL031824
|
Golla Eranna
|
00019
|
APGB0001030
|
818
|
818
|
Processed
|
11/05/2024
|
|
3965504993
|
|
GOLLA ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Settur
|
AP-12-021-004-003/30691
(CHINNAMPALLI)
|
0212021000NRG25070520240762192
|
07/05/2024
|
G Basamma
|
0212021WL031824
|
G Basamma
|
00019
|
APGB0001030
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3965504969
|
|
Mrs G BASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Settur
|
AP-12-021-004-003/30692
(CHINNAMPALLI)
|
0212021000NRG25070520240762195
|
07/05/2024
|
K Sakunthalamma
|
0212021WL031824
|
K Sakunthalamma
|
00019
|
APGB0001030
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3965504970
|
|
Mrs SAKUNTHALAMMA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Settur
|
AP-12-021-004-003/30692
(CHINNAMPALLI)
|
0212021000NRG25070520240762194
|
07/05/2024
|
Kuruba Gopal
|
0212021WL031824
|
Kuruba Gopal
|
00019
|
APGB0001030
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3965504971
|
|
Mr GOPAL KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Settur
|
AP-12-021-004-003/30697
(CHINNAMPALLI)
|
0212021000NRG25070520240762200
|
07/05/2024
|
M Jayanna
|
0212021WL031824
|
M Jayanna
|
00019
|
APGB0001030
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3965505189
|
|
Mrs M JAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Settur
|
AP-12-021-004-003/30698
(CHINNAMPALLI)
|
0212021000NRG25070520240762201
|
07/05/2024
|
G Bhagyalakshmi
|
0212021WL031824
|
G Bhagyalakshmi
|
00019
|
APGB0001030
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3965505158
|
|
Mr BHAGYALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8727
|
8727
|
|
|
|
|
|
|
|
|
194
|
Settur
|
AP-12-021-002-003/010013
(BACHEHALLI)
|
0212021000NRG25070520240766641
|
07/05/2024
|
Lakshmidevi
|
0212021WL031910
|
Lakshmidevi
|
00019
|
APGB0001109
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505150
|
|
Mrs LAKSHMI DEVI MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Settur
|
AP-12-021-004-003/030674
(CHINNAMPALLI)
|
0212021000NRG25070520240762184
|
07/05/2024
|
ravi
|
0212021WL031824
|
ravi
|
00019
|
APGB0001109
|
818
|
818
|
Processed
|
11/05/2024
|
|
3965505207
|
|
Mr RAVI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Settur
|
AP-12-021-004-003/030680
(CHINNAMPALLI)
|
0212021000NRG25070520240762185
|
07/05/2024
|
Kullayappa
|
0212021WL031824
|
Kullayappa
|
00019
|
APGB0001109
|
818
|
818
|
Processed
|
11/05/2024
|
|
3965505230
|
|
MR KULLAYAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Settur
|
AP-12-021-004-003/30694
(CHINNAMPALLI)
|
0212021000NRG25070520240762197
|
07/05/2024
|
Golla Nagalakshmi
|
0212021WL031824
|
Golla Nagalakshmi
|
00019
|
APGB0001109
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3965505199
|
|
Mrs NAGALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Settur
|
AP-12-021-004-003/30694
(CHINNAMPALLI)
|
0212021000NRG25070520240762196
|
07/05/2024
|
Hanumantarayudu
|
0212021WL031824
|
Hanumantarayudu
|
00019
|
APGB0001109
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3965505228
|
|
GOLLA HANUMANTHARAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Settur
|
AP-12-021-004-003/30695
(CHINNAMPALLI)
|
0212021000NRG25070520240762198
|
07/05/2024
|
Badige Divya
|
0212021WL031824
|
Badige Divya
|
00019
|
APGB0001109
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3965505229
|
|
Mrs Badige Divya
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Settur
|
AP-12-021-004-003/30697
(CHINNAMPALLI)
|
0212021000NRG25070520240762199
|
07/05/2024
|
M Swetha
|
0212021WL031824
|
M Swetha
|
00019
|
APGB0001109
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3965505232
|
|
MR SWETHA M
|
STATE BANK OF INDIA(508548)
|
|
201
|
Settur
|
AP-12-021-004-003/30698
(CHINNAMPALLI)
|
0212021000NRG25070520240762202
|
07/05/2024
|
G Naganna
|
0212021WL031824
|
G Naganna
|
00019
|
APGB0001109
|
1364
|
1364
|
Processed
|
11/05/2024
|
|
3965505208
|
|
Mr GOLLA NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8986
|
8986
|
|
|
|
|
|
|
|
|
202
|
Settur
|
AP-12-021-002-002/010172
(BACHEHALLI)
|
0212021000NRG25070520240790957
|
07/05/2024
|
srikanth
|
0212021WL032344
|
srikanth
|
00176
|
IDIB000A022
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505123
|
|
G SREEKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
203
|
Settur
|
AP-12-021-002-002/010085
(BACHEHALLI)
|
0212021000NRG25070520240790932
|
07/05/2024
|
Naveen
|
0212021WL032344
|
Naveen
|
00415
|
SBIN0000806
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3965505100
|
|
BOYA MIDDINTI NAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
204
|
Settur
|
AP-12-021-002-002/010006
(BACHEHALLI)
|
0212021000NRG25070520240790894
|
07/05/2024
|
Basavaraju
|
0212021WL032344
|
Basavaraju
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505067
|
|
MR BASAVARAJU GOLLA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Settur
|
AP-12-021-002-002/010021
(BACHEHALLI)
|
0212021000NRG25070520240790897
|
07/05/2024
|
Dasanna
|
0212021WL032344
|
Dasanna
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505102
|
|
GOLLA DASAPPA
|
UNION BANK OF INDIA(508500)
|
|
206
|
Settur
|
AP-12-021-002-002/010028
(BACHEHALLI)
|
0212021000NRG25070520240790903
|
07/05/2024
|
Nagesh
|
0212021WL032344
|
Nagesh
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505097
|
|
MR NARSAPPAGARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Settur
|
AP-12-021-002-002/010042
(BACHEHALLI)
|
0212021000NRG25070520240790907
|
07/05/2024
|
Ampakka
|
0212021WL032344
|
Ampakka
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505104
|
|
GOLLA AMPAKKA
|
HDFC BANK LTD(607152)
|
|
208
|
Settur
|
AP-12-021-002-002/010044
(BACHEHALLI)
|
0212021000NRG25070520240790912
|
07/05/2024
|
suresh
|
0212021WL032344
|
suresh
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505107
|
|
MR G SURESH G
|
STATE BANK OF INDIA(508548)
|
|
209
|
Settur
|
AP-12-021-002-002/010049
(BACHEHALLI)
|
0212021000NRG25070520240790915
|
07/05/2024
|
Bajjappa
|
0212021WL032344
|
Bajjappa
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505110
|
|
MR BAJJAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Settur
|
AP-12-021-002-002/010049
(BACHEHALLI)
|
0212021000NRG25070520240790914
|
07/05/2024
|
Lakshmidevi
|
0212021WL032344
|
Lakshmidevi
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505088
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Settur
|
AP-12-021-002-002/010060
(BACHEHALLI)
|
0212021000NRG25070520240790916
|
07/05/2024
|
Rajkumar
|
0212021WL032344
|
Rajkumar
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505106
|
|
MR RAJANNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Settur
|
AP-12-021-002-002/010080
(BACHEHALLI)
|
0212021000NRG25070520240790928
|
07/05/2024
|
Tamanna
|
0212021WL032344
|
Tamanna
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505105
|
|
Mr GOLLA CHINNA THAMMAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Settur
|
AP-12-021-002-002/010085
(BACHEHALLI)
|
0212021000NRG25070520240790930
|
07/05/2024
|
Chinna Ranganna
|
0212021WL032344
|
Chinna Ranganna
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505099
|
|
Mr B RANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Settur
|
AP-12-021-002-002/010103
(BACHEHALLI)
|
0212021000NRG25070520240790934
|
07/05/2024
|
Eranna
|
0212021WL032344
|
Eranna
|
00415
|
SBIN0001318
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3965505096
|
|
MR GOLLA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Settur
|
AP-12-021-002-002/010106
(BACHEHALLI)
|
0212021000NRG25070520240790937
|
07/05/2024
|
Karenna
|
0212021WL032344
|
Karenna
|
00415
|
SBIN0001318
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3965505087
|
|
MR KARENNA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Settur
|
AP-12-021-002-002/010124
(BACHEHALLI)
|
0212021000NRG25070520240790939
|
07/05/2024
|
B. Muddula Nagabhushna
|
0212021WL032344
|
B. Muddula Nagabhushna
|
00415
|
SBIN0001318
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3965505094
|
|
MR NAGABHUSHANA MUDHULA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Settur
|
AP-12-021-002-002/010131
(BACHEHALLI)
|
0212021000NRG25070520240790945
|
07/05/2024
|
G J Ravindra
|
0212021WL032344
|
G J Ravindra
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505092
|
|
MR G J RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Settur
|
AP-12-021-002-002/010131
(BACHEHALLI)
|
0212021000NRG25070520240790943
|
07/05/2024
|
Golla Jalimanu Ashok
|
0212021WL032344
|
Golla Jalimanu Ashok
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505098
|
|
MR ASHOK GOLLA JALIMANU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Settur
|
AP-12-021-002-002/010166
(BACHEHALLI)
|
0212021000NRG25070520240790952
|
07/05/2024
|
Eranna
|
0212021WL032344
|
Eranna
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505093
|
|
MR EERANNA JOLLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Settur
|
AP-12-021-002-002/010208
(BACHEHALLI)
|
0212021000NRG25070520240790963
|
07/05/2024
|
G.patappa
|
0212021WL032344
|
G.patappa
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505086
|
|
GOLLA PATHAPPA
|
HDFC BANK LTD(607152)
|
|
221
|
Settur
|
AP-12-021-002-002/010212
(BACHEHALLI)
|
0212021000NRG25070520240790966
|
07/05/2024
|
Bojjappa
|
0212021WL032344
|
Bojjappa
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505069
|
|
G BAJJAPPA
|
HDFC BANK LTD(607152)
|
|
222
|
Settur
|
AP-12-021-002-002/010217
(BACHEHALLI)
|
0212021000NRG25070520240790972
|
07/05/2024
|
Ravi
|
0212021WL032344
|
Ravi
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505089
|
|
YADAVA RAVINDRA
|
HDFC BANK LTD(607152)
|
|
223
|
Settur
|
AP-12-021-002-002/010243
(BACHEHALLI)
|
0212021000NRG25070520240790975
|
07/05/2024
|
Chittaiah
|
0212021WL032344
|
Chittaiah
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505091
|
|
MR YADAVA CHITRAIAH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Settur
|
AP-12-021-002-002/10246
(BACHEHALLI)
|
0212021000NRG25070520240790979
|
07/05/2024
|
Narasappagari Naveen
|
0212021WL032344
|
Narasappagari Naveen
|
00415
|
SBIN0001318
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505112
|
|
MR NARASAPPAGARI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
225
|
Settur
|
AP-12-021-002-003/010007
(BACHEHALLI)
|
0212021000NRG25070520240766637
|
07/05/2024
|
r chandana
|
0212021WL031910
|
r chandana
|
00415
|
SBIN0001318
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965505118
|
|
Miss RAYAPPA GARI CHANDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Settur
|
AP-12-021-002-003/010008
(BACHEHALLI)
|
0212021000NRG25070520240766638
|
07/05/2024
|
bharati
|
0212021WL031910
|
bharati
|
00415
|
SBIN0001318
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505113
|
|
MISS Y DIVYA BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Settur
|
AP-12-021-002-003/010057
(BACHEHALLI)
|
0212021000NRG25070520240766686
|
07/05/2024
|
Somanna
|
0212021WL031910
|
Somanna
|
00415
|
SBIN0001318
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505119
|
|
Mr SOMANNA YERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Settur
|
AP-12-021-002-003/010075
(BACHEHALLI)
|
0212021000NRG25070520240766702
|
07/05/2024
|
Harish
|
0212021WL031910
|
Harish
|
00415
|
SBIN0001318
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505095
|
|
Mr HAREESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Settur
|
AP-12-021-002-003/010082
(BACHEHALLI)
|
0212021000NRG25070520240766708
|
07/05/2024
|
Lakshmidevamma
|
0212021WL031910
|
Lakshmidevamma
|
00415
|
SBIN0001318
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505116
|
|
MRS LAKSHMIDEVAMMA K
|
STATE BANK OF INDIA(508548)
|
|
230
|
Settur
|
AP-12-021-002-003/010125
(BACHEHALLI)
|
0212021000NRG25070520240766741
|
07/05/2024
|
bapujji
|
0212021WL031910
|
bapujji
|
00415
|
SBIN0001318
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505108
|
|
Mr BAPUJI GOWNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Settur
|
AP-12-021-002-003/010125
(BACHEHALLI)
|
0212021000NRG25070520240766740
|
07/05/2024
|
Gouramma
|
0212021WL031910
|
Gouramma
|
00415
|
SBIN0001318
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505090
|
|
Mrs GOWRAMMA GOWNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Settur
|
AP-12-021-002-003/010125
(BACHEHALLI)
|
0212021000NRG25070520240766739
|
07/05/2024
|
Ramanna
|
0212021WL031910
|
Ramanna
|
00415
|
SBIN0001318
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505101
|
|
Mr RAMAPPA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Settur
|
AP-12-021-002-003/010140
(BACHEHALLI)
|
0212021000NRG25070520240766750
|
07/05/2024
|
Vannuruswami
|
0212021WL031910
|
Vannuruswami
|
00415
|
SBIN0001318
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505103
|
|
MR VANNURUSWAMY BOYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Settur
|
AP-12-021-002-003/010168
(BACHEHALLI)
|
0212021000NRG25070520240766779
|
07/05/2024
|
ammajja
|
0212021WL031910
|
ammajja
|
00415
|
SBIN0001318
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505072
|
|
MISS AMMAJJA K
|
STATE BANK OF INDIA(508548)
|
|
235
|
Settur
|
AP-12-021-002-003/010171
(BACHEHALLI)
|
0212021000NRG25070520240766780
|
07/05/2024
|
irakyathappa
|
0212021WL031910
|
irakyathappa
|
00415
|
SBIN0001318
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505114
|
|
MR EERAKYATHAPPA K
|
STATE BANK OF INDIA(508548)
|
|
236
|
Settur
|
AP-12-021-002-003/010171
(BACHEHALLI)
|
0212021000NRG25070520240766781
|
07/05/2024
|
lata
|
0212021WL031910
|
lata
|
00415
|
SBIN0001318
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505115
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
237
|
Settur
|
AP-12-021-002-003/010189
(BACHEHALLI)
|
0212021000NRG25070520240766786
|
07/05/2024
|
SUPRAJA
|
0212021WL031910
|
SUPRAJA
|
00415
|
SBIN0001318
|
1352
|
1352
|
Processed
|
11/05/2024
|
|
3965505111
|
|
MRS KURUBA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Settur
|
AP-12-021-008-007/080029
(PERUGUPALYAM)
|
0212021000NRG25070520240714661
|
07/05/2024
|
Gopal
|
0212021WL030693
|
Gopal
|
00415
|
SBIN0001318
|
790
|
790
|
Processed
|
11/05/2024
|
|
3965505117
|
|
MR GOPAL BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54648
|
54648
|
|
|
|
|
|
|
|
|
239
|
Settur
|
AP-12-021-002-002/010023
(BACHEHALLI)
|
0212021000NRG25070520240790900
|
07/05/2024
|
Santamma
|
0212021WL032344
|
Santamma
|
00415
|
SBIN0017757
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505070
|
|
MRS SHANTHAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Settur
|
AP-12-021-002-002/010042
(BACHEHALLI)
|
0212021000NRG25070520240790909
|
07/05/2024
|
chittayya
|
0212021WL032344
|
chittayya
|
00415
|
SBIN0017757
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505122
|
|
MR VEPAMANU CHITHAPPA
|
STATE BANK OF INDIA(508548)
|
|
241
|
Settur
|
AP-12-021-002-002/010213
(BACHEHALLI)
|
0212021000NRG25070520240790968
|
07/05/2024
|
patanna
|
0212021WL032344
|
patanna
|
00415
|
SBIN0017757
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505071
|
|
MR PATHAPPA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Settur
|
AP-12-021-002-003/010040
(BACHEHALLI)
|
0212021000NRG25070520240766677
|
07/05/2024
|
Mallela Naresh
|
0212021WL031910
|
Mallela Naresh
|
00415
|
SBIN0017757
|
541
|
541
|
Processed
|
11/05/2024
|
|
3965505085
|
|
M NARESH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Settur
|
AP-12-021-002-003/010133
(BACHEHALLI)
|
0212021000NRG25070520240766746
|
07/05/2024
|
Tippeswami
|
0212021WL031910
|
Tippeswami
|
00415
|
SBIN0017757
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505066
|
|
Mr Y THIPPESWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Settur
|
AP-12-021-002-003/10193
(BACHEHALLI)
|
0212021000NRG25070520240766788
|
07/05/2024
|
K Bhagyamma
|
0212021WL031910
|
K Bhagyamma
|
00415
|
SBIN0017757
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965505068
|
|
BHAGYAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
245
|
Settur
|
AP-12-021-002-002/010042
(BACHEHALLI)
|
0212021000NRG25070520240790908
|
07/05/2024
|
Santesh
|
0212021WL032344
|
Santesh
|
00415
|
SBIN0021522
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505121
|
|
MR GOLLA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Settur
|
AP-12-021-002-002/010103
(BACHEHALLI)
|
0212021000NRG25070520240790936
|
07/05/2024
|
Veeresh
|
0212021WL032344
|
Veeresh
|
00415
|
SBIN0021522
|
1354
|
1354
|
Processed
|
11/05/2024
|
|
3965505109
|
|
G VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Settur
|
AP-12-021-002-002/010216
(BACHEHALLI)
|
0212021000NRG25070520240790970
|
07/05/2024
|
Bojjappa
|
0212021WL032344
|
Bojjappa
|
00415
|
SBIN0021522
|
1625
|
1625
|
Processed
|
11/05/2024
|
|
3965505120
|
|
MR GOLLA BAJJAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
248
|
Settur
|
AP-12-021-002-004/010212
(BACHEHALLI)
|
0212021000NRG25070520240766789
|
07/05/2024
|
Eranna
|
0212021WL031910
|
Eranna
|
00468
|
UBIN0803375
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965504967
|
|
MR EERANNA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
249
|
Settur
|
AP-12-021-008-007/080007
(PERUGUPALYAM)
|
0212021000NRG25070520240714655
|
07/05/2024
|
Rathanamma
|
0212021WL030693
|
Rathanamma
|
00468
|
UBIN0809730
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965504985
|
|
BOYA RATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
250
|
Settur
|
AP-12-021-008-007/080013
(PERUGUPALYAM)
|
0212021000NRG25070520240714656
|
07/05/2024
|
Lingappa
|
0212021WL030693
|
Lingappa
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504972
|
|
BOYA NINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
251
|
Settur
|
AP-12-021-008-007/080019
(PERUGUPALYAM)
|
0212021000NRG25070520240714657
|
07/05/2024
|
Boya Alivelamma
|
0212021WL030693
|
Boya Alivelamma
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504978
|
|
VADDEY SEENAPPAGARI ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
252
|
Settur
|
AP-12-021-008-007/080021
(PERUGUPALYAM)
|
0212021000NRG25070520240714658
|
07/05/2024
|
Gangamma
|
0212021WL030693
|
Gangamma
|
00468
|
UBIN0809730
|
790
|
790
|
Processed
|
11/05/2024
|
|
3965504977
|
|
ARLAPALLI GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
253
|
Settur
|
AP-12-021-008-007/080024
(PERUGUPALYAM)
|
0212021000NRG25070520240714660
|
07/05/2024
|
Anjinappa
|
0212021WL030693
|
Anjinappa
|
00468
|
UBIN0809730
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965504976
|
|
BOYA ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
254
|
Settur
|
AP-12-021-008-007/080024
(PERUGUPALYAM)
|
0212021000NRG25070520240714659
|
07/05/2024
|
Lakshmidevi
|
0212021WL030693
|
Lakshmidevi
|
00468
|
UBIN0809730
|
527
|
527
|
Processed
|
11/05/2024
|
|
3965504979
|
|
B LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
255
|
Settur
|
AP-12-021-008-007/080035
(PERUGUPALYAM)
|
0212021000NRG25070520240714662
|
07/05/2024
|
Anand
|
0212021WL030693
|
Anand
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504982
|
|
G ANAND
|
UNION BANK OF INDIA(508500)
|
|
256
|
Settur
|
AP-12-021-008-007/080038
(PERUGUPALYAM)
|
0212021000NRG25070520240714664
|
07/05/2024
|
Eramma
|
0212021WL030693
|
Eramma
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504987
|
|
BOYA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Settur
|
AP-12-021-008-007/080038
(PERUGUPALYAM)
|
0212021000NRG25070520240714663
|
07/05/2024
|
Hanumanthappa
|
0212021WL030693
|
Hanumanthappa
|
00468
|
UBIN0809730
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965504986
|
|
BOYA HANUMANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Settur
|
AP-12-021-008-007/080039
(PERUGUPALYAM)
|
0212021000NRG25070520240714665
|
07/05/2024
|
Marekka
|
0212021WL030693
|
Marekka
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504983
|
|
GORLAYAPPA MAREPPA GARI MAREKKA
|
UNION BANK OF INDIA(508500)
|
|
259
|
Settur
|
AP-12-021-008-007/080040
(PERUGUPALYAM)
|
0212021000NRG25070520240714666
|
07/05/2024
|
Lakshamakka
|
0212021WL030693
|
Lakshamakka
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504974
|
|
BOYA LAKSHMAKKA
|
UNION BANK OF INDIA(508500)
|
|
260
|
Settur
|
AP-12-021-008-007/080044
(PERUGUPALYAM)
|
0212021000NRG25070520240714668
|
07/05/2024
|
Palaiah
|
0212021WL030693
|
Palaiah
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965505083
|
|
BOYA PALAIAH
|
UNION BANK OF INDIA(508500)
|
|
261
|
Settur
|
AP-12-021-008-007/080044
(PERUGUPALYAM)
|
0212021000NRG25070520240714667
|
07/05/2024
|
Satyamma
|
0212021WL030693
|
Satyamma
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504975
|
|
BOYA SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
262
|
Settur
|
AP-12-021-008-007/080047
(PERUGUPALYAM)
|
0212021000NRG25070520240714669
|
07/05/2024
|
Eramma
|
0212021WL030693
|
Eramma
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504973
|
|
NESA NAYAKULA ERAMMA
|
UNION BANK OF INDIA(508500)
|
|
263
|
Settur
|
AP-12-021-008-007/080101
(PERUGUPALYAM)
|
0212021000NRG25070520240714670
|
07/05/2024
|
Kariyakka
|
0212021WL030693
|
Kariyakka
|
00468
|
UBIN0809730
|
1317
|
1317
|
Processed
|
11/05/2024
|
|
3965504980
|
|
VANNURAPPAGARI KARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
264
|
Settur
|
AP-12-021-008-007/080104
(PERUGUPALYAM)
|
0212021000NRG25070520240714672
|
07/05/2024
|
Lakshmi
|
0212021WL030693
|
Lakshmi
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504981
|
|
BOYA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
265
|
Settur
|
AP-12-021-008-007/080104
(PERUGUPALYAM)
|
0212021000NRG25070520240714671
|
07/05/2024
|
Nagaraju
|
0212021WL030693
|
Nagaraju
|
00468
|
UBIN0809730
|
527
|
527
|
Processed
|
11/05/2024
|
|
3965504990
|
|
BOYA NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
266
|
Settur
|
AP-12-021-008-007/080105
(PERUGUPALYAM)
|
0212021000NRG25070520240714673
|
07/05/2024
|
Veeresh
|
0212021WL030693
|
Veeresh
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965505082
|
|
BOYA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
267
|
Settur
|
AP-12-021-008-007/080110
(PERUGUPALYAM)
|
0212021000NRG25070520240714675
|
07/05/2024
|
jayalakshmi
|
0212021WL030693
|
jayalakshmi
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504984
|
|
BOYA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
268
|
Settur
|
AP-12-021-008-007/080110
(PERUGUPALYAM)
|
0212021000NRG25070520240714674
|
07/05/2024
|
Nagesh
|
0212021WL030693
|
Nagesh
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504991
|
|
BOYA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
269
|
Settur
|
AP-12-021-008-007/080113
(PERUGUPALYAM)
|
0212021000NRG25070520240714676
|
07/05/2024
|
Sreeramulu
|
0212021WL030693
|
Sreeramulu
|
00468
|
UBIN0809730
|
263
|
263
|
Processed
|
11/05/2024
|
|
3965504989
|
|
SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Settur
|
AP-12-021-008-007/080114
(PERUGUPALYAM)
|
0212021000NRG25070520240714677
|
07/05/2024
|
Suvarna
|
0212021WL030693
|
Suvarna
|
00468
|
UBIN0809730
|
1580
|
1580
|
Processed
|
11/05/2024
|
|
3965504988
|
|
SUVARNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29495
|
29495
|
|
|
|
|
|
|
|
|
271
|
Settur
|
AP-12-021-002-003/010120
(BACHEHALLI)
|
0212021000NRG25070520240766736
|
07/05/2024
|
K.Gangamma
|
0212021WL031910
|
K.Gangamma
|
00691
|
IPOS0000001
|
1622
|
1622
|
Processed
|
11/05/2024
|
|
3965504964
|
|
KURUBA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
408485
|
408485
|
|
|
|
|
|
|
|