|
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
|
PEDDA KADUBUR
|
AP-13-022-004-006/030107
(NAGALAPURAM)
|
0213022000NRG25290420240507165
|
29/04/2024
|
Boya Usenamma
|
0213022WL013799
|
Boya Usenamma
|
00019
|
APGB0003030
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582252739
|
|
Mrs Boya Useenamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
PEDDA KADUBUR
|
AP-13-022-004-006/030107
(NAGALAPURAM)
|
0213022000NRG25290420240507164
|
29/04/2024
|
Chandra
|
0213022WL013799
|
Chandra
|
00019
|
APGB0003030
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582253327
|
|
Mr BOYA CHANDRAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
PEDDA KADUBUR
|
AP-13-022-004-006/030511
(NAGALAPURAM)
|
0213022000NRG25290420240507081
|
29/04/2024
|
Ayyamma
|
0213022WL013795
|
Ayyamma
|
00019
|
APGB0003030
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582253326
|
|
Miss BALIJA AYYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
PEDDA KADUBUR
|
AP-13-022-020-001/30533
(NAGALAPURAM)
|
0213022000NRG25290420240507085
|
29/04/2024
|
C Thikkanna
|
0213022WL013797
|
C Thikkanna
|
00019
|
APGB0003030
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582253328
|
|
Mr CHAKALI THIKANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
PEDDA KADUBUR
|
AP-13-022-020-001/30533
(NAGALAPURAM)
|
0213022000NRG25290420240507084
|
29/04/2024
|
Chakali Maheswari
|
0213022WL013797
|
Chakali Maheswari
|
00019
|
APGB0003030
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582252995
|
|
Mrs MAHESWARI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
6
|
PEDDA KADUBUR
|
AP-13-022-009-010/050003
(GANGULAPADU)
|
0213022000NRG25290420240514328
|
29/04/2024
|
Veera Reddy
|
0213022WL014014
|
Veera Reddy
|
00019
|
APGB0003070
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252836
|
|
Mr KAPU VEERAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
7
|
PEDDA KADUBUR
|
AP-13-022-009-010/020563
(DODDIMEKALA)
|
0213022000NRG25290420240516475
|
29/04/2024
|
Palakshyamma
|
0213022WL014052
|
Palakshyamma
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252647
|
|
Mrs PALAKSHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
PEDDA KADUBUR
|
AP-13-022-009-010/020577
(DODDIMEKALA)
|
0213022000NRG25290420240516478
|
29/04/2024
|
USEN PEERA
|
0213022WL014052
|
USEN PEERA
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252634
|
|
Mr USENI SAYYAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
PEDDA KADUBUR
|
AP-13-022-009-010/020582
(DODDIMEKALA)
|
0213022000NRG25290420240516480
|
29/04/2024
|
BOJAMMA
|
0213022WL014052
|
BOJAMMA
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252938
|
|
Mrs BAJJAMMA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
PEDDA KADUBUR
|
AP-13-022-009-010/020683
(DODDIMEKALA)
|
0213022000NRG25290420240516510
|
29/04/2024
|
jayalakshmi
|
0213022WL014052
|
jayalakshmi
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253006
|
|
Mrs Vadde Jayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
PEDDA KADUBUR
|
AP-13-022-009-010/050273
(GANGULAPADU)
|
0213022000NRG25290420240514415
|
29/04/2024
|
V SHYAMALA
|
0213022WL014014
|
V SHYAMALA
|
00019
|
APGB0003119
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252653
|
|
Mrs V SHYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
PEDDA KADUBUR
|
AP-13-022-014-015/010001
(MYAKADONA)
|
0213022000NRG25290420240532777
|
29/04/2024
|
Hasinabegam
|
0213022WL014305
|
Hasinabegam
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253211
|
|
Mrs HASEENA BEGAM K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
PEDDA KADUBUR
|
AP-13-022-014-015/010001
(MYAKADONA)
|
0213022000NRG25290420240532776
|
29/04/2024
|
Shakerabi
|
0213022WL014305
|
Shakerabi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253212
|
|
Mrs SHEKIRA BEGUM KOTHA GOWNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
PEDDA KADUBUR
|
AP-13-022-014-015/010003
(MYAKADONA)
|
0213022000NRG25290420240532778
|
29/04/2024
|
Mahabub Bee
|
0213022WL014305
|
Mahabub Bee
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253137
|
|
SHAIKMEHBOOBI
|
UNION BANK OF INDIA(508500)
|
|
15
|
PEDDA KADUBUR
|
AP-13-022-014-015/010004
(MYAKADONA)
|
0213022000NRG25290420240532779
|
29/04/2024
|
Chand Basha
|
0213022WL014305
|
Chand Basha
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252626
|
|
Mr CHAND BASHA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
PEDDA KADUBUR
|
AP-13-022-014-015/010004
(MYAKADONA)
|
0213022000NRG25290420240532780
|
29/04/2024
|
Malin
|
0213022WL014305
|
Malin
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253223
|
|
MALIN BEE BADINEHAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
PEDDA KADUBUR
|
AP-13-022-014-015/010005
(MYAKADONA)
|
0213022000NRG25290420240532782
|
29/04/2024
|
Reshma
|
0213022WL014305
|
Reshma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252604
|
|
Mrs RESHMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
PEDDA KADUBUR
|
AP-13-022-014-015/010005
(MYAKADONA)
|
0213022000NRG25290420240532783
|
29/04/2024
|
TAHER VALI
|
0213022WL014305
|
TAHER VALI
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252635
|
|
Mr THAHER VALI B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
PEDDA KADUBUR
|
AP-13-022-014-015/010008
(MYAKADONA)
|
0213022000NRG25290420240535446
|
29/04/2024
|
Dhogali Yalisamma
|
0213022WL014350
|
Dhogali Yalisamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252571
|
|
Mrs ELISH AMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
PEDDA KADUBUR
|
AP-13-022-014-015/010008
(MYAKADONA)
|
0213022000NRG25290420240535449
|
29/04/2024
|
Kamgaru pranitha
|
0213022WL014350
|
Kamgaru pranitha
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253296
|
|
Mrs Kangaru Pranitha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
PEDDA KADUBUR
|
AP-13-022-014-015/010010
(MYAKADONA)
|
0213022000NRG25290420240532784
|
29/04/2024
|
Bagam Bee
|
0213022WL014305
|
Bagam Bee
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253139
|
|
Mrs S BEGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
PEDDA KADUBUR
|
AP-13-022-014-015/010011
(MYAKADONA)
|
0213022000NRG25290420240532785
|
29/04/2024
|
Basha
|
0213022WL014305
|
Basha
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252625
|
|
Mr Vadala Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
PEDDA KADUBUR
|
AP-13-022-014-015/010012
(MYAKADONA)
|
0213022000NRG25290420240532788
|
29/04/2024
|
Jareenabi
|
0213022WL014305
|
Jareenabi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253222
|
|
Mrs Jarina Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
PEDDA KADUBUR
|
AP-13-022-014-015/010012
(MYAKADONA)
|
0213022000NRG25290420240532787
|
29/04/2024
|
Jelaka Bi
|
0213022WL014305
|
Jelaka Bi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252868
|
|
JALEKHAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PEDDA KADUBUR
|
AP-13-022-014-015/010012
(MYAKADONA)
|
0213022000NRG25290420240532789
|
29/04/2024
|
Nooran
|
0213022WL014305
|
Nooran
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252624
|
|
Mr NOOR BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
PEDDA KADUBUR
|
AP-13-022-014-015/010015
(MYAKADONA)
|
0213022000NRG25290420240535451
|
29/04/2024
|
sugunamma
|
0213022WL014350
|
sugunamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252570
|
|
Mrs B Sugunamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
PEDDA KADUBUR
|
AP-13-022-014-015/010017
(MYAKADONA)
|
0213022000NRG25290420240535453
|
29/04/2024
|
Thikanna
|
0213022WL014350
|
Thikanna
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252945
|
|
MADIGA THIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PEDDA KADUBUR
|
AP-13-022-014-015/010017
(MYAKADONA)
|
0213022000NRG25290420240535455
|
29/04/2024
|
ULIGAMMA MADIGA
|
0213022WL014350
|
ULIGAMMA MADIGA
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252579
|
|
Mrs ULIGAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
PEDDA KADUBUR
|
AP-13-022-014-015/010018
(MYAKADONA)
|
0213022000NRG25290420240535456
|
29/04/2024
|
Narasappa
|
0213022WL014350
|
Narasappa
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252864
|
|
Mr HARIJANA NARASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
PEDDA KADUBUR
|
AP-13-022-014-015/010018
(MYAKADONA)
|
0213022000NRG25290420240535457
|
29/04/2024
|
Pramalatha
|
0213022WL014350
|
Pramalatha
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252854
|
|
Mrs PRAMEELAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
PEDDA KADUBUR
|
AP-13-022-014-015/010020
(MYAKADONA)
|
0213022000NRG25290420240535458
|
29/04/2024
|
Baine Ruthamma
|
0213022WL014350
|
Baine Ruthamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252853
|
|
RUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
PEDDA KADUBUR
|
AP-13-022-014-015/010023
(MYAKADONA)
|
0213022000NRG25290420240535459
|
29/04/2024
|
Bushappa
|
0213022WL014350
|
Bushappa
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252874
|
|
Mr BUSAPPA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
PEDDA KADUBUR
|
AP-13-022-014-015/010023
(MYAKADONA)
|
0213022000NRG25290420240535460
|
29/04/2024
|
Eeramma
|
0213022WL014350
|
Eeramma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253205
|
|
Mrs M Eeramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
PEDDA KADUBUR
|
AP-13-022-014-015/010025
(MYAKADONA)
|
0213022000NRG25290420240535462
|
29/04/2024
|
SAROJAMMA
|
0213022WL014350
|
SAROJAMMA
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253224
|
|
M SAROJAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
PEDDA KADUBUR
|
AP-13-022-014-015/010026
(MYAKADONA)
|
0213022000NRG25290420240535463
|
29/04/2024
|
Maarutamma
|
0213022WL014350
|
Maarutamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253097
|
|
MATTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
PEDDA KADUBUR
|
AP-13-022-014-015/010026
(MYAKADONA)
|
0213022000NRG25290420240535464
|
29/04/2024
|
Sheromani
|
0213022WL014350
|
Sheromani
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252943
|
|
Mrs SIROMANI MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
PEDDA KADUBUR
|
AP-13-022-014-015/010029
(MYAKADONA)
|
0213022000NRG25290420240535466
|
29/04/2024
|
Narasayya
|
0213022WL014350
|
Narasayya
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252840
|
|
NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEDDA KADUBUR
|
AP-13-022-014-015/010036
(MYAKADONA)
|
0213022000NRG25290420240532790
|
29/04/2024
|
Anwar
|
0213022WL014305
|
Anwar
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252629
|
|
Mr D Anwar Basha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
PEDDA KADUBUR
|
AP-13-022-014-015/010036
(MYAKADONA)
|
0213022000NRG25290420240532791
|
29/04/2024
|
Nurabi
|
0213022WL014305
|
Nurabi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253061
|
|
Mrs NOORA BEE D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
PEDDA KADUBUR
|
AP-13-022-014-015/010037
(MYAKADONA)
|
0213022000NRG25290420240532793
|
29/04/2024
|
Malin Bee
|
0213022WL014305
|
Malin Bee
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252602
|
|
S MALINI
|
CANARA BANK(508532)
|
|
41
|
PEDDA KADUBUR
|
AP-13-022-014-015/010038
(MYAKADONA)
|
0213022000NRG25290420240532795
|
29/04/2024
|
Vaahid
|
0213022WL014305
|
Vaahid
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253119
|
|
Mrs Vadla Vahida
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
PEDDA KADUBUR
|
AP-13-022-014-015/010040
(MYAKADONA)
|
0213022000NRG25290420240532796
|
29/04/2024
|
Emaampatal
|
0213022WL014305
|
Emaampatal
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252861
|
|
IMAMMA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PEDDA KADUBUR
|
AP-13-022-014-015/010040
(MYAKADONA)
|
0213022000NRG25290420240532797
|
29/04/2024
|
Mahabube
|
0213022WL014305
|
Mahabube
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252545
|
|
MAHABOOB BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PEDDA KADUBUR
|
AP-13-022-014-015/010044
(MYAKADONA)
|
0213022000NRG25290420240532799
|
29/04/2024
|
SYFULLA
|
0213022WL014305
|
SYFULLA
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253219
|
|
Mr SYFULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
PEDDA KADUBUR
|
AP-13-022-014-015/010045
(MYAKADONA)
|
0213022000NRG25290420240535470
|
29/04/2024
|
Mariyamma
|
0213022WL014350
|
Mariyamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253221
|
|
Mrs MARIYAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
PEDDA KADUBUR
|
AP-13-022-014-015/010045
(MYAKADONA)
|
0213022000NRG25290420240535469
|
29/04/2024
|
Narasayya
|
0213022WL014350
|
Narasayya
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252622
|
|
Mr CHINNA NARASAYYA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
PEDDA KADUBUR
|
AP-13-022-014-015/010046
(MYAKADONA)
|
0213022000NRG25290420240513686
|
29/04/2024
|
Jayamma
|
0213022WL013987
|
Jayamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252553
|
|
Mrs G Jayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
PEDDA KADUBUR
|
AP-13-022-014-015/010047
(MYAKADONA)
|
0213022000NRG25290420240513688
|
29/04/2024
|
Lakshmi
|
0213022WL013987
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252873
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
PEDDA KADUBUR
|
AP-13-022-014-015/010048
(MYAKADONA)
|
0213022000NRG25290420240512640
|
29/04/2024
|
Kaalla Lakshmi
|
0213022WL013967
|
Kaalla Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252575
|
|
KALLA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PEDDA KADUBUR
|
AP-13-022-014-015/010048
(MYAKADONA)
|
0213022000NRG25290420240512641
|
29/04/2024
|
Lakshmana
|
0213022WL013967
|
Lakshmana
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252967
|
|
Mr K Lakshmanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
PEDDA KADUBUR
|
AP-13-022-014-015/010050
(MYAKADONA)
|
0213022000NRG25290420240532801
|
29/04/2024
|
Bagam
|
0213022WL014305
|
Bagam
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253062
|
|
MUKTAR BEGUM
|
UNION BANK OF INDIA(508500)
|
|
52
|
PEDDA KADUBUR
|
AP-13-022-014-015/010051
(MYAKADONA)
|
0213022000NRG25290420240512644
|
29/04/2024
|
Kaalla Hanumanthamma
|
0213022WL013967
|
Kaalla Hanumanthamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253276
|
|
Mrs HANUMANTHAMMA KALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
PEDDA KADUBUR
|
AP-13-022-014-015/010051
(MYAKADONA)
|
0213022000NRG25290420240512643
|
29/04/2024
|
Lakshmi
|
0213022WL013967
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252878
|
|
Mrs BOYA KALLA LAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
PEDDA KADUBUR
|
AP-13-022-014-015/010053
(MYAKADONA)
|
0213022000NRG25290420240532803
|
29/04/2024
|
Hajaraabi
|
0213022WL014305
|
Hajaraabi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253178
|
|
Mrs Vadla Hajera Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
PEDDA KADUBUR
|
AP-13-022-014-015/010053
(MYAKADONA)
|
0213022000NRG25290420240532802
|
29/04/2024
|
Kajasab
|
0213022WL014305
|
Kajasab
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252849
|
|
Mr KHAJA VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
PEDDA KADUBUR
|
AP-13-022-014-015/010053
(MYAKADONA)
|
0213022000NRG25290420240532804
|
29/04/2024
|
VADLA NABI
|
0213022WL014305
|
VADLA NABI
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253065
|
|
Mr Vadla Nabi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
PEDDA KADUBUR
|
AP-13-022-014-015/010057
(MYAKADONA)
|
0213022000NRG25290420240514109
|
29/04/2024
|
Jayalakshmi
|
0213022WL014007
|
Jayalakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252875
|
|
Mrs JAYALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
PEDDA KADUBUR
|
AP-13-022-014-015/010058
(MYAKADONA)
|
0213022000NRG25290420240512646
|
29/04/2024
|
Eeramma
|
0213022WL013967
|
Eeramma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253135
|
|
Mrs ERAMMA MANGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
PEDDA KADUBUR
|
AP-13-022-014-015/010059
(MYAKADONA)
|
0213022000NRG25290420240532806
|
29/04/2024
|
MULLA RAMEEJA
|
0213022WL014305
|
MULLA RAMEEJA
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252958
|
|
Mrs RAMIJA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
PEDDA KADUBUR
|
AP-13-022-014-015/010060
(MYAKADONA)
|
0213022000NRG25290420240532807
|
29/04/2024
|
Asinaabi
|
0213022WL014305
|
Asinaabi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253255
|
|
Mrs Mulla Haseena Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
PEDDA KADUBUR
|
AP-13-022-014-015/010060
(MYAKADONA)
|
0213022000NRG25290420240532808
|
29/04/2024
|
Maibun Bi
|
0213022WL014305
|
Maibun Bi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253206
|
|
Mrs MYMUNABI MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
PEDDA KADUBUR
|
AP-13-022-014-015/010061
(MYAKADONA)
|
0213022000NRG25290420240532809
|
29/04/2024
|
Gousiyaabi
|
0213022WL014305
|
Gousiyaabi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252628
|
|
Mrs GOUSIYA BHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
PEDDA KADUBUR
|
AP-13-022-014-015/010062
(MYAKADONA)
|
0213022000NRG25290420240532810
|
29/04/2024
|
Khatun Bi
|
0213022WL014305
|
Khatun Bi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252561
|
|
Mrs KATHUN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
PEDDA KADUBUR
|
AP-13-022-014-015/010068
(MYAKADONA)
|
0213022000NRG25290420240532812
|
29/04/2024
|
Nur Bi
|
0213022WL014305
|
Nur Bi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253019
|
|
Mrs NOORABI DAMMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
PEDDA KADUBUR
|
AP-13-022-014-015/010069
(MYAKADONA)
|
0213022000NRG25290420240532814
|
29/04/2024
|
Nurjaha
|
0213022WL014305
|
Nurjaha
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252564
|
|
Mrs NOORJAHAN DAMMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
PEDDA KADUBUR
|
AP-13-022-014-015/010070
(MYAKADONA)
|
0213022000NRG25290420240532815
|
29/04/2024
|
Reshma
|
0213022WL014305
|
Reshma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253138
|
|
Mrs Vadla Reshma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
PEDDA KADUBUR
|
AP-13-022-014-015/010071
(MYAKADONA)
|
0213022000NRG25290420240513690
|
29/04/2024
|
Mukamma
|
0213022WL013987
|
Mukamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253063
|
|
Mrs MUKAMMA 000
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
PEDDA KADUBUR
|
AP-13-022-014-015/010075
(MYAKADONA)
|
0213022000NRG25290420240513692
|
29/04/2024
|
Narasappa
|
0213022WL013987
|
Narasappa
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252620
|
|
Mr NARASAPPA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
PEDDA KADUBUR
|
AP-13-022-014-015/010076
(MYAKADONA)
|
0213022000NRG25290420240513693
|
29/04/2024
|
Eeramma
|
0213022WL013987
|
Eeramma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253260
|
|
Mrs B ERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
PEDDA KADUBUR
|
AP-13-022-014-015/010077
(MYAKADONA)
|
0213022000NRG25290420240512647
|
29/04/2024
|
Chinna Ayyanna
|
0213022WL013967
|
Chinna Ayyanna
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253204
|
|
Mr Chinna Ayyanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
PEDDA KADUBUR
|
AP-13-022-014-015/010077
(MYAKADONA)
|
0213022000NRG25290420240512649
|
29/04/2024
|
K Lakshmi
|
0213022WL013967
|
K Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253339
|
|
Mrs KURUVA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
PEDDA KADUBUR
|
AP-13-022-014-015/010077
(MYAKADONA)
|
0213022000NRG25290420240512648
|
29/04/2024
|
Nagesh
|
0213022WL013967
|
Nagesh
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252934
|
|
Mr NAGESH 00
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
PEDDA KADUBUR
|
AP-13-022-014-015/010083
(MYAKADONA)
|
0213022000NRG25290420240532819
|
29/04/2024
|
Mahabhanna
|
0213022WL014305
|
Mahabhanna
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252551
|
|
MULLA MAHABOOB BEE
|
UNION BANK OF INDIA(508500)
|
|
74
|
PEDDA KADUBUR
|
AP-13-022-014-015/010087
(MYAKADONA)
|
0213022000NRG25290420240512652
|
29/04/2024
|
HANUMANTHAMMA
|
0213022WL013967
|
HANUMANTHAMMA
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252580
|
|
Mrs HANUMANTHAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
PEDDA KADUBUR
|
AP-13-022-014-015/010087
(MYAKADONA)
|
0213022000NRG25290420240512651
|
29/04/2024
|
Pedda Useni
|
0213022WL013967
|
Pedda Useni
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252582
|
|
Mr PEDDA HUSEN K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
PEDDA KADUBUR
|
AP-13-022-014-015/010089
(MYAKADONA)
|
0213022000NRG25290420240512654
|
29/04/2024
|
Bangaramma
|
0213022WL013967
|
Bangaramma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252751
|
|
Mrs MANGARAMMA KALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
PEDDA KADUBUR
|
AP-13-022-014-015/010090
(MYAKADONA)
|
0213022000NRG25290420240532821
|
29/04/2024
|
Gundi Usanisab
|
0213022WL014305
|
Gundi Usanisab
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252857
|
|
GUNDI USEN SAB
|
UNION BANK OF INDIA(508500)
|
|
78
|
PEDDA KADUBUR
|
AP-13-022-014-015/010090
(MYAKADONA)
|
0213022000NRG25290420240532822
|
29/04/2024
|
Shakeshavali
|
0213022WL014305
|
Shakeshavali
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252740
|
|
GUNDI SHAIKSHAVALI
|
UNION BANK OF INDIA(508500)
|
|
79
|
PEDDA KADUBUR
|
AP-13-022-014-015/010093
(MYAKADONA)
|
0213022000NRG25290420240535472
|
29/04/2024
|
Bajaramma
|
0213022WL014350
|
Bajaramma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253014
|
|
BAJARAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
PEDDA KADUBUR
|
AP-13-022-014-015/010094
(MYAKADONA)
|
0213022000NRG25290420240532824
|
29/04/2024
|
Beebe
|
0213022WL014305
|
Beebe
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252550
|
|
Mrs BEEBI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
PEDDA KADUBUR
|
AP-13-022-014-015/010097
(MYAKADONA)
|
0213022000NRG25290420240535473
|
29/04/2024
|
Usanamma
|
0213022WL014350
|
Usanamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252569
|
|
Mrs HUSENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
PEDDA KADUBUR
|
AP-13-022-014-015/010100
(MYAKADONA)
|
0213022000NRG25290420240512656
|
29/04/2024
|
Ediga Renukamma
|
0213022WL013967
|
Ediga Renukamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253004
|
|
EDIGA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
PEDDA KADUBUR
|
AP-13-022-014-015/010102
(MYAKADONA)
|
0213022000NRG25290420240512659
|
29/04/2024
|
Chinna Lingayah
|
0213022WL013967
|
Chinna Lingayah
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253249
|
|
Mr CHINNA LINGAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
PEDDA KADUBUR
|
AP-13-022-014-015/010102
(MYAKADONA)
|
0213022000NRG25290420240512658
|
29/04/2024
|
L Laxmi
|
0213022WL013967
|
L Laxmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253295
|
|
Mrs LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
PEDDA KADUBUR
|
AP-13-022-014-015/010102
(MYAKADONA)
|
0213022000NRG25290420240512660
|
29/04/2024
|
Lakshmi
|
0213022WL013967
|
Lakshmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253007
|
|
Miss K LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
PEDDA KADUBUR
|
AP-13-022-014-015/010103
(MYAKADONA)
|
0213022000NRG25290420240514110
|
29/04/2024
|
E Rajasekar
|
0213022WL014007
|
E Rajasekar
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252636
|
|
Mr RAJASHEKAR E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
PEDDA KADUBUR
|
AP-13-022-014-015/010103
(MYAKADONA)
|
0213022000NRG25290420240514112
|
29/04/2024
|
Lakshmi
|
0213022WL014007
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252556
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
PEDDA KADUBUR
|
AP-13-022-014-015/010104
(MYAKADONA)
|
0213022000NRG25290420240512661
|
29/04/2024
|
Saroja
|
0213022WL013967
|
Saroja
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252990
|
|
Ms SAROJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
PEDDA KADUBUR
|
AP-13-022-014-015/010105
(MYAKADONA)
|
0213022000NRG25290420240512665
|
29/04/2024
|
EDIGA GIRIBABU
|
0213022WL013967
|
EDIGA GIRIBABU
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253294
|
|
MR E GIRIBABU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PEDDA KADUBUR
|
AP-13-022-014-015/010105
(MYAKADONA)
|
0213022000NRG25290420240512664
|
29/04/2024
|
Mangamma
|
0213022WL013967
|
Mangamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252574
|
|
EDIGA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
91
|
PEDDA KADUBUR
|
AP-13-022-014-015/010105
(MYAKADONA)
|
0213022000NRG25290420240512663
|
29/04/2024
|
Raghumurthi
|
0213022WL013967
|
Raghumurthi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252860
|
|
EEDIGA RAGHUMURTHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
PEDDA KADUBUR
|
AP-13-022-014-015/010106
(MYAKADONA)
|
0213022000NRG25290420240535476
|
29/04/2024
|
Bujjamma
|
0213022WL014350
|
Bujjamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253298
|
|
Mrs BUJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
PEDDA KADUBUR
|
AP-13-022-014-015/010111
(MYAKADONA)
|
0213022000NRG25290420240532826
|
29/04/2024
|
Pathimabi
|
0213022WL014305
|
Pathimabi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253064
|
|
Mrs MULLA FATHIMA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
PEDDA KADUBUR
|
AP-13-022-014-015/010111
(MYAKADONA)
|
0213022000NRG25290420240532825
|
29/04/2024
|
Peerasab
|
0213022WL014305
|
Peerasab
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252865
|
|
Mr MULLA PEERASAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
PEDDA KADUBUR
|
AP-13-022-014-015/010112
(MYAKADONA)
|
0213022000NRG25290420240535479
|
29/04/2024
|
Babi
|
0213022WL014350
|
Babi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252752
|
|
Mrs BEBI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
PEDDA KADUBUR
|
AP-13-022-014-015/010113
(MYAKADONA)
|
0213022000NRG25290420240514116
|
29/04/2024
|
Manikyamma
|
0213022WL014007
|
Manikyamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252955
|
|
Mrs Eediga Manikyamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
PEDDA KADUBUR
|
AP-13-022-014-015/010113
(MYAKADONA)
|
0213022000NRG25290420240514114
|
29/04/2024
|
Muthamma
|
0213022WL014007
|
Muthamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253127
|
|
Mrs MUTHAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
PEDDA KADUBUR
|
AP-13-022-014-015/010113
(MYAKADONA)
|
0213022000NRG25290420240514115
|
29/04/2024
|
Thikodu
|
0213022WL014007
|
Thikodu
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252651
|
|
Mr Thikkanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
PEDDA KADUBUR
|
AP-13-022-014-015/010116
(MYAKADONA)
|
0213022000NRG25290420240535483
|
29/04/2024
|
Bujjamma
|
0213022WL014350
|
Bujjamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252639
|
|
Mrs BUJJAMMA BUJJAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
PEDDA KADUBUR
|
AP-13-022-014-015/010116
(MYAKADONA)
|
0213022000NRG25290420240535484
|
29/04/2024
|
Chinnodu
|
0213022WL014350
|
Chinnodu
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252638
|
|
Mr CHINODU HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
PEDDA KADUBUR
|
AP-13-022-014-015/010118
(MYAKADONA)
|
0213022000NRG25290420240535485
|
29/04/2024
|
Lalithamma
|
0213022WL014350
|
Lalithamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252577
|
|
Mrs LALITHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
PEDDA KADUBUR
|
AP-13-022-014-015/010119
(MYAKADONA)
|
0213022000NRG25290420240535487
|
29/04/2024
|
Akkamma
|
0213022WL014350
|
Akkamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252855
|
|
Mrs AKYAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
PEDDA KADUBUR
|
AP-13-022-014-015/010122
(MYAKADONA)
|
0213022000NRG25290420240535488
|
29/04/2024
|
Sujatha
|
0213022WL014350
|
Sujatha
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252644
|
|
Ms SUJATHA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
PEDDA KADUBUR
|
AP-13-022-014-015/010125
(MYAKADONA)
|
0213022000NRG25290420240535491
|
29/04/2024
|
Jyothi
|
0213022WL014350
|
Jyothi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252568
|
|
Mrs M Jyothi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
PEDDA KADUBUR
|
AP-13-022-014-015/010132
(MYAKADONA)
|
0213022000NRG25290420240512668
|
29/04/2024
|
Eswaramma
|
0213022WL013967
|
Eswaramma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252970
|
|
Mrs ESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
PEDDA KADUBUR
|
AP-13-022-014-015/010135
(MYAKADONA)
|
0213022000NRG25290420240535492
|
29/04/2024
|
Suseelamma
|
0213022WL014350
|
Suseelamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253075
|
|
Mrs SUSEELAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
PEDDA KADUBUR
|
AP-13-022-014-015/010136
(MYAKADONA)
|
0213022000NRG25290420240535494
|
29/04/2024
|
Santhamma
|
0213022WL014350
|
Santhamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253059
|
|
Mrs Shantamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
PEDDA KADUBUR
|
AP-13-022-014-015/010138
(MYAKADONA)
|
0213022000NRG25290420240514117
|
29/04/2024
|
Jayamma
|
0213022WL014007
|
Jayamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252856
|
|
Mrs JAYAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
PEDDA KADUBUR
|
AP-13-022-014-015/010140
(MYAKADONA)
|
0213022000NRG25290420240512670
|
29/04/2024
|
D SHAMSHAD BEE
|
0213022WL013967
|
D SHAMSHAD BEE
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253262
|
|
Mrs D SHAMSHAD BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
PEDDA KADUBUR
|
AP-13-022-014-015/010145
(MYAKADONA)
|
0213022000NRG25290420240532828
|
29/04/2024
|
Mahaboobbe
|
0213022WL014305
|
Mahaboobbe
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253332
|
|
Mrs MAHABOOB BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
PEDDA KADUBUR
|
AP-13-022-014-015/010146
(MYAKADONA)
|
0213022000NRG25290420240514119
|
29/04/2024
|
Hanumanthamma
|
0213022WL014007
|
Hanumanthamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253084
|
|
Mrs HANUMANTHAMMA PEDDA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
PEDDA KADUBUR
|
AP-13-022-014-015/010160
(MYAKADONA)
|
0213022000NRG25290420240512677
|
29/04/2024
|
Kala Gouramma
|
0213022WL013967
|
Kala Gouramma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252870
|
|
Mrs BOYA KALLA GOURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
PEDDA KADUBUR
|
AP-13-022-014-015/010161
(MYAKADONA)
|
0213022000NRG25290420240512679
|
29/04/2024
|
Kala Lakshmi
|
0213022WL013967
|
Kala Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253301
|
|
Mrs LAXMI BOYA KALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
PEDDA KADUBUR
|
AP-13-022-014-015/010166
(MYAKADONA)
|
0213022000NRG25290420240514122
|
29/04/2024
|
Janardana
|
0213022WL014007
|
Janardana
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252859
|
|
Mr EDIGA JANARDHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
PEDDA KADUBUR
|
AP-13-022-014-015/010169
(MYAKADONA)
|
0213022000NRG25290420240512680
|
29/04/2024
|
Narayanamma
|
0213022WL013967
|
Narayanamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253177
|
|
Mrs NARAYANAMMA MALINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
PEDDA KADUBUR
|
AP-13-022-014-015/010170
(MYAKADONA)
|
0213022000NRG25290420240514123
|
29/04/2024
|
Lakshmi
|
0213022WL014007
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252876
|
|
Mrs LAKSHIMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
PEDDA KADUBUR
|
AP-13-022-014-015/010170
(MYAKADONA)
|
0213022000NRG25290420240514124
|
29/04/2024
|
suresh
|
0213022WL014007
|
suresh
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253000
|
|
EDIGA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PEDDA KADUBUR
|
AP-13-022-014-015/010173
(MYAKADONA)
|
0213022000NRG25290420240512682
|
29/04/2024
|
naga lakshmi
|
0213022WL013967
|
naga lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252950
|
|
Mrs CHAKALI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
PEDDA KADUBUR
|
AP-13-022-014-015/010173
(MYAKADONA)
|
0213022000NRG25290420240512681
|
29/04/2024
|
ramanjini
|
0213022WL013967
|
ramanjini
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252968
|
|
Mr RAAMANJINI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
PEDDA KADUBUR
|
AP-13-022-014-015/010175
(MYAKADONA)
|
0213022000NRG25290420240535496
|
29/04/2024
|
ULIGAMMA
|
0213022WL014350
|
ULIGAMMA
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252944
|
|
Mrs ULIGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
PEDDA KADUBUR
|
AP-13-022-014-015/010182
(MYAKADONA)
|
0213022000NRG25290420240535498
|
29/04/2024
|
Marathamma
|
0213022WL014350
|
Marathamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253162
|
|
MARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
PEDDA KADUBUR
|
AP-13-022-014-015/010184
(MYAKADONA)
|
0213022000NRG25290420240535500
|
29/04/2024
|
Eramma
|
0213022WL014350
|
Eramma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252576
|
|
Mrs H EERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
PEDDA KADUBUR
|
AP-13-022-014-015/010184
(MYAKADONA)
|
0213022000NRG25290420240535499
|
29/04/2024
|
Hanumanthu
|
0213022WL014350
|
Hanumanthu
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252877
|
|
H HANUMANTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
PEDDA KADUBUR
|
AP-13-022-014-015/010186
(MYAKADONA)
|
0213022000NRG25290420240535501
|
29/04/2024
|
Balaswami
|
0213022WL014350
|
Balaswami
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252966
|
|
Mr BALA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
PEDDA KADUBUR
|
AP-13-022-014-015/010186
(MYAKADONA)
|
0213022000NRG25290420240535502
|
29/04/2024
|
Lakshmi
|
0213022WL014350
|
Lakshmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252755
|
|
Mrs LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
PEDDA KADUBUR
|
AP-13-022-014-015/010187
(MYAKADONA)
|
0213022000NRG25290420240535504
|
29/04/2024
|
mariyamma
|
0213022WL014350
|
mariyamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253297
|
|
Mrs MARIYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
PEDDA KADUBUR
|
AP-13-022-014-015/010189
(MYAKADONA)
|
0213022000NRG25290420240535506
|
29/04/2024
|
Eramma
|
0213022WL014350
|
Eramma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252879
|
|
Mrs ERAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
PEDDA KADUBUR
|
AP-13-022-014-015/010191
(MYAKADONA)
|
0213022000NRG25290420240535509
|
29/04/2024
|
Harijana Ravika
|
0213022WL014350
|
Harijana Ravika
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253308
|
|
Mrs HARIJANA RAVIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
PEDDA KADUBUR
|
AP-13-022-014-015/010191
(MYAKADONA)
|
0213022000NRG25290420240535507
|
29/04/2024
|
Maruthamma
|
0213022WL014350
|
Maruthamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252567
|
|
Mrs MARTHAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
PEDDA KADUBUR
|
AP-13-022-014-015/010191
(MYAKADONA)
|
0213022000NRG25290420240535508
|
29/04/2024
|
prakash
|
0213022WL014350
|
prakash
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252642
|
|
Mr PRAKASH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
PEDDA KADUBUR
|
AP-13-022-014-015/010192
(MYAKADONA)
|
0213022000NRG25290420240535510
|
29/04/2024
|
Saroja
|
0213022WL014350
|
Saroja
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252549
|
|
Mrs SAROJA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
PEDDA KADUBUR
|
AP-13-022-014-015/010193
(MYAKADONA)
|
0213022000NRG25290420240535512
|
29/04/2024
|
Lakshmi
|
0213022WL014350
|
Lakshmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253118
|
|
H LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
133
|
PEDDA KADUBUR
|
AP-13-022-014-015/010194
(MYAKADONA)
|
0213022000NRG25290420240535513
|
29/04/2024
|
Munemma
|
0213022WL014350
|
Munemma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252852
|
|
Mrs MUNEMMA HARIJANA MUNEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
PEDDA KADUBUR
|
AP-13-022-014-015/010198
(MYAKADONA)
|
0213022000NRG25290420240514126
|
29/04/2024
|
rajamma
|
0213022WL014007
|
rajamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253130
|
|
EDIGA RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
135
|
PEDDA KADUBUR
|
AP-13-022-014-015/010199
(MYAKADONA)
|
0213022000NRG25290420240514128
|
29/04/2024
|
Lakshmi
|
0213022WL014007
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253129
|
|
E LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
PEDDA KADUBUR
|
AP-13-022-014-015/010200
(MYAKADONA)
|
0213022000NRG25290420240514130
|
29/04/2024
|
Shashikala
|
0213022WL014007
|
Shashikala
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252606
|
|
Mrs SHASIKALA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
PEDDA KADUBUR
|
AP-13-022-014-015/010204
(MYAKADONA)
|
0213022000NRG25290420240514133
|
29/04/2024
|
Lakshmi
|
0213022WL014007
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252754
|
|
Mrs LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
PEDDA KADUBUR
|
AP-13-022-014-015/010205
(MYAKADONA)
|
0213022000NRG25290420240514135
|
29/04/2024
|
Rajamma
|
0213022WL014007
|
Rajamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252869
|
|
Mrs EDIGA RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
PEDDA KADUBUR
|
AP-13-022-014-015/010205
(MYAKADONA)
|
0213022000NRG25290420240514134
|
29/04/2024
|
Yaganna
|
0213022WL014007
|
Yaganna
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252862
|
|
Mr EDIGA VEGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
PEDDA KADUBUR
|
AP-13-022-014-015/010206
(MYAKADONA)
|
0213022000NRG25290420240514136
|
29/04/2024
|
Ramaraju
|
0213022WL014007
|
Ramaraju
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252637
|
|
Mr RAMARAJU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
PEDDA KADUBUR
|
AP-13-022-014-015/010206
(MYAKADONA)
|
0213022000NRG25290420240514137
|
29/04/2024
|
Sarswathi
|
0213022WL014007
|
Sarswathi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253020
|
|
Mrs SARASWATHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
PEDDA KADUBUR
|
AP-13-022-014-015/010208
(MYAKADONA)
|
0213022000NRG25290420240514140
|
29/04/2024
|
Ananda
|
0213022WL014007
|
Ananda
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252845
|
|
Mr ANANDU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
PEDDA KADUBUR
|
AP-13-022-014-015/010209
(MYAKADONA)
|
0213022000NRG25290420240514142
|
29/04/2024
|
Virupakshi
|
0213022WL014007
|
Virupakshi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252844
|
|
Mr VIRUPAKSHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
PEDDA KADUBUR
|
AP-13-022-014-015/010212
(MYAKADONA)
|
0213022000NRG25290420240514144
|
29/04/2024
|
nagalakshmi
|
0213022WL014007
|
nagalakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252996
|
|
Mrs NAGA LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
PEDDA KADUBUR
|
AP-13-022-014-015/010213
(MYAKADONA)
|
0213022000NRG25290420240514147
|
29/04/2024
|
Lakshmi
|
0213022WL014007
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252997
|
|
Mrs LAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
PEDDA KADUBUR
|
AP-13-022-014-015/010214
(MYAKADONA)
|
0213022000NRG25290420240514150
|
29/04/2024
|
Ediga Anitha
|
0213022WL014007
|
Ediga Anitha
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253342
|
|
EDIGA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
147
|
PEDDA KADUBUR
|
AP-13-022-014-015/010221
(MYAKADONA)
|
0213022000NRG25290420240512688
|
29/04/2024
|
Lakshmi
|
0213022WL013967
|
Lakshmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252559
|
|
Mrs LAKSHIMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
PEDDA KADUBUR
|
AP-13-022-014-015/010223
(MYAKADONA)
|
0213022000NRG25290420240512689
|
29/04/2024
|
Lingamma
|
0213022WL013967
|
Lingamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252610
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
PEDDA KADUBUR
|
AP-13-022-014-015/010224
(MYAKADONA)
|
0213022000NRG25290420240512691
|
29/04/2024
|
Eramma
|
0213022WL013967
|
Eramma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253140
|
|
Mrs ERAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
PEDDA KADUBUR
|
AP-13-022-014-015/010226
(MYAKADONA)
|
0213022000NRG25290420240512692
|
29/04/2024
|
K Narasamma
|
0213022WL013967
|
K Narasamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252554
|
|
Mrs NARSAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
PEDDA KADUBUR
|
AP-13-022-014-015/010228
(MYAKADONA)
|
0213022000NRG25290420240512695
|
29/04/2024
|
Kuruva Thayamma
|
0213022WL013967
|
Kuruva Thayamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253304
|
|
Mrs KURUVA TAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
PEDDA KADUBUR
|
AP-13-022-014-015/010228
(MYAKADONA)
|
0213022000NRG25290420240512693
|
29/04/2024
|
Narasamma
|
0213022WL013967
|
Narasamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252618
|
|
Mrs NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
PEDDA KADUBUR
|
AP-13-022-014-015/010232
(MYAKADONA)
|
0213022000NRG25290420240512696
|
29/04/2024
|
Chinna Allappa
|
0213022WL013967
|
Chinna Allappa
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253005
|
|
Mr KURUVA CHINNA ELLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
PEDDA KADUBUR
|
AP-13-022-014-015/010232
(MYAKADONA)
|
0213022000NRG25290420240512698
|
29/04/2024
|
Lakshmi
|
0213022WL013967
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252560
|
|
Mrs LAKSHIMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
PEDDA KADUBUR
|
AP-13-022-014-015/010233
(MYAKADONA)
|
0213022000NRG25290420240512700
|
29/04/2024
|
Lakshmi
|
0213022WL013967
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253179
|
|
Mrs LAKSHIMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
PEDDA KADUBUR
|
AP-13-022-014-015/010234
(MYAKADONA)
|
0213022000NRG25290420240514151
|
29/04/2024
|
Mallamma
|
0213022WL014007
|
Mallamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252863
|
|
Mrs KURUVA MALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
PEDDA KADUBUR
|
AP-13-022-014-015/010235
(MYAKADONA)
|
0213022000NRG25290420240512703
|
29/04/2024
|
kuruva narasihmulu
|
0213022WL013967
|
kuruva narasihmulu
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253306
|
|
Mr KURUVA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
PEDDA KADUBUR
|
AP-13-022-014-015/010235
(MYAKADONA)
|
0213022000NRG25290420240512701
|
29/04/2024
|
Narasanna
|
0213022WL013967
|
Narasanna
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252848
|
|
Mr NARASANNA KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
PEDDA KADUBUR
|
AP-13-022-014-015/010235
(MYAKADONA)
|
0213022000NRG25290420240512702
|
29/04/2024
|
Yallamma
|
0213022WL013967
|
Yallamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252595
|
|
Mrs YELLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
PEDDA KADUBUR
|
AP-13-022-014-015/010236
(MYAKADONA)
|
0213022000NRG25290420240512705
|
29/04/2024
|
LAKSHMI
|
0213022WL013967
|
LAKSHMI
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252612
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
PEDDA KADUBUR
|
AP-13-022-014-015/010236
(MYAKADONA)
|
0213022000NRG25290420240512704
|
29/04/2024
|
Narasamma
|
0213022WL013967
|
Narasamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253290
|
|
Mrs NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
PEDDA KADUBUR
|
AP-13-022-014-015/010237
(MYAKADONA)
|
0213022000NRG25290420240512707
|
29/04/2024
|
kunishappa
|
0213022WL013967
|
kunishappa
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252733
|
|
Mr KUNISHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
PEDDA KADUBUR
|
AP-13-022-014-015/010237
(MYAKADONA)
|
0213022000NRG25290420240512706
|
29/04/2024
|
Kunishappa Giddamma
|
0213022WL013967
|
Kunishappa Giddamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252598
|
|
Mrs GIDDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
PEDDA KADUBUR
|
AP-13-022-014-015/010238
(MYAKADONA)
|
0213022000NRG25290420240512708
|
29/04/2024
|
Lingamma
|
0213022WL013967
|
Lingamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253028
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
PEDDA KADUBUR
|
AP-13-022-014-015/010241
(MYAKADONA)
|
0213022000NRG25290420240514153
|
29/04/2024
|
Chinna Ayyanna
|
0213022WL014007
|
Chinna Ayyanna
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252623
|
|
Mr AYYANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
PEDDA KADUBUR
|
AP-13-022-014-015/010241
(MYAKADONA)
|
0213022000NRG25290420240514154
|
29/04/2024
|
Lingamma
|
0213022WL014007
|
Lingamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252596
|
|
Mrs LINGAMM KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
PEDDA KADUBUR
|
AP-13-022-014-015/010241
(MYAKADONA)
|
0213022000NRG25290420240514152
|
29/04/2024
|
Mukramma
|
0213022WL014007
|
Mukramma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252597
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
PEDDA KADUBUR
|
AP-13-022-014-015/010244
(MYAKADONA)
|
0213022000NRG25290420240532829
|
29/04/2024
|
Chand Bhasha
|
0213022WL014305
|
Chand Bhasha
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252843
|
|
Mr M CHAND BHASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
PEDDA KADUBUR
|
AP-13-022-014-015/010246
(MYAKADONA)
|
0213022000NRG25290420240532831
|
29/04/2024
|
Shamshad Begam
|
0213022WL014305
|
Shamshad Begam
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252563
|
|
Mrs SAMSHAD BI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
PEDDA KADUBUR
|
AP-13-022-014-015/010254
(MYAKADONA)
|
0213022000NRG25290420240532833
|
29/04/2024
|
Noorabe
|
0213022WL014305
|
Noorabe
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253083
|
|
Mrs NOORA BEE MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
PEDDA KADUBUR
|
AP-13-022-014-015/010258
(MYAKADONA)
|
0213022000NRG25290420240532837
|
29/04/2024
|
Jahida
|
0213022WL014305
|
Jahida
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253114
|
|
Mrs Jahedabhi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
PEDDA KADUBUR
|
AP-13-022-014-015/010258
(MYAKADONA)
|
0213022000NRG25290420240532836
|
29/04/2024
|
Jakeer Usan
|
0213022WL014305
|
Jakeer Usan
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253112
|
|
JAKIR USHEN
|
UNION BANK OF INDIA(508500)
|
|
173
|
PEDDA KADUBUR
|
AP-13-022-014-015/010259
(MYAKADONA)
|
0213022000NRG25290420240532838
|
29/04/2024
|
Khaseem Be
|
0213022WL014305
|
Khaseem Be
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252756
|
|
KASHIM BHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
PEDDA KADUBUR
|
AP-13-022-014-015/010260
(MYAKADONA)
|
0213022000NRG25290420240532841
|
29/04/2024
|
Rajiya
|
0213022WL014305
|
Rajiya
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253264
|
|
Mrs RAJIYABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
PEDDA KADUBUR
|
AP-13-022-014-015/010261
(MYAKADONA)
|
0213022000NRG25290420240532843
|
29/04/2024
|
rasul bee
|
0213022WL014305
|
rasul bee
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253141
|
|
Mrs Muslim Rasul Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
PEDDA KADUBUR
|
AP-13-022-014-015/010262
(MYAKADONA)
|
0213022000NRG25290420240532845
|
29/04/2024
|
Bhegam
|
0213022WL014305
|
Bhegam
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252592
|
|
M BEGAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
PEDDA KADUBUR
|
AP-13-022-014-015/010262
(MYAKADONA)
|
0213022000NRG25290420240532844
|
29/04/2024
|
Mulla Bade Sab
|
0213022WL014305
|
Mulla Bade Sab
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252846
|
|
M BADE SAHAB
|
UNION BANK OF INDIA(508500)
|
|
178
|
PEDDA KADUBUR
|
AP-13-022-014-015/010267
(MYAKADONA)
|
0213022000NRG25290420240532846
|
29/04/2024
|
Kousar
|
0213022WL014305
|
Kousar
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252627
|
|
Mrs GOUSIYA BANU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
PEDDA KADUBUR
|
AP-13-022-014-015/010268
(MYAKADONA)
|
0213022000NRG25290420240532848
|
29/04/2024
|
Ameenabegam
|
0213022WL014305
|
Ameenabegam
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253136
|
|
Mrs M AMEENA BEGUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
PEDDA KADUBUR
|
AP-13-022-014-015/010269
(MYAKADONA)
|
0213022000NRG25290420240532849
|
29/04/2024
|
Mulla Mabusab
|
0213022WL014305
|
Mulla Mabusab
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252837
|
|
Mr M Mabu Sab
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
PEDDA KADUBUR
|
AP-13-022-014-015/010269
(MYAKADONA)
|
0213022000NRG25290420240532850
|
29/04/2024
|
Rajiyabe
|
0213022WL014305
|
Rajiyabe
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252851
|
|
Mrs RAJIABEE MEKADONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
PEDDA KADUBUR
|
AP-13-022-014-015/010272
(MYAKADONA)
|
0213022000NRG25290420240532853
|
29/04/2024
|
Gouse
|
0213022WL014305
|
Gouse
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253027
|
|
Mr GOUSE PEERA MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
PEDDA KADUBUR
|
AP-13-022-014-015/010272
(MYAKADONA)
|
0213022000NRG25290420240532854
|
29/04/2024
|
Jaheera Mulla
|
0213022WL014305
|
Jaheera Mulla
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252640
|
|
Mrs JAHIRA BEE MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
PEDDA KADUBUR
|
AP-13-022-014-015/010278
(MYAKADONA)
|
0213022000NRG25290420240532855
|
29/04/2024
|
Anwar Bhasha
|
0213022WL014305
|
Anwar Bhasha
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252872
|
|
Mr SULTAN ANVAR BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
PEDDA KADUBUR
|
AP-13-022-014-015/010278
(MYAKADONA)
|
0213022000NRG25290420240532856
|
29/04/2024
|
Munthaz Begam
|
0213022WL014305
|
Munthaz Begam
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252552
|
|
Mrs MANTHJ BEGAM 000
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
PEDDA KADUBUR
|
AP-13-022-014-015/010280
(MYAKADONA)
|
0213022000NRG25290420240532858
|
29/04/2024
|
baanu
|
0213022WL014305
|
baanu
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252999
|
|
Mrs BHANU VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
PEDDA KADUBUR
|
AP-13-022-014-015/010281
(MYAKADONA)
|
0213022000NRG25290420240532859
|
29/04/2024
|
Ameedabi
|
0213022WL014305
|
Ameedabi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252566
|
|
Mrs V Abeda Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
PEDDA KADUBUR
|
AP-13-022-014-015/010282
(MYAKADONA)
|
0213022000NRG25290420240532861
|
29/04/2024
|
Divansab
|
0213022WL014305
|
Divansab
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252841
|
|
Mr DIVAN SAB SHAIK VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
PEDDA KADUBUR
|
AP-13-022-014-015/010282
(MYAKADONA)
|
0213022000NRG25290420240532860
|
29/04/2024
|
Shameem Be
|
0213022WL014305
|
Shameem Be
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253120
|
|
Mrs SHAMEEM BEE V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
PEDDA KADUBUR
|
AP-13-022-014-015/010283
(MYAKADONA)
|
0213022000NRG25290420240532863
|
29/04/2024
|
Mahaboob Be
|
0213022WL014305
|
Mahaboob Be
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253128
|
|
Mrs P Mahaboob Bi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
PEDDA KADUBUR
|
AP-13-022-014-015/010283
(MYAKADONA)
|
0213022000NRG25290420240532862
|
29/04/2024
|
Yousuf
|
0213022WL014305
|
Yousuf
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252838
|
|
Mr MOHAMMAD YOSUF PATHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
PEDDA KADUBUR
|
AP-13-022-014-015/010290
(MYAKADONA)
|
0213022000NRG25290420240532865
|
29/04/2024
|
Fathima
|
0213022WL014305
|
Fathima
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252632
|
|
Ms RAJA FATHIMA BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
PEDDA KADUBUR
|
AP-13-022-014-015/010290
(MYAKADONA)
|
0213022000NRG25290420240532864
|
29/04/2024
|
Raja Usani
|
0213022WL014305
|
Raja Usani
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252631
|
|
Mr RAJA USEN SAB
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
PEDDA KADUBUR
|
AP-13-022-014-015/010299
(MYAKADONA)
|
0213022000NRG25290420240514158
|
29/04/2024
|
Harikrishna
|
0213022WL014007
|
Harikrishna
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252867
|
|
Mr G Harikrishna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
PEDDA KADUBUR
|
AP-13-022-014-015/010299
(MYAKADONA)
|
0213022000NRG25290420240514159
|
29/04/2024
|
Lalithamma
|
0213022WL014007
|
Lalithamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252617
|
|
Mrs LALITHA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
PEDDA KADUBUR
|
AP-13-022-014-015/010302
(MYAKADONA)
|
0213022000NRG25290420240512712
|
29/04/2024
|
Basamma
|
0213022WL013967
|
Basamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252750
|
|
Mrs BASAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
PEDDA KADUBUR
|
AP-13-022-014-015/010309
(MYAKADONA)
|
0213022000NRG25290420240512714
|
29/04/2024
|
Ningamma
|
0213022WL013967
|
Ningamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252558
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
PEDDA KADUBUR
|
AP-13-022-014-015/010310
(MYAKADONA)
|
0213022000NRG25290420240535514
|
29/04/2024
|
Hussanappa
|
0213022WL014350
|
Hussanappa
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253329
|
|
Mr HUSENAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
PEDDA KADUBUR
|
AP-13-022-014-015/010310
(MYAKADONA)
|
0213022000NRG25290420240535515
|
29/04/2024
|
Manikyamma
|
0213022WL014350
|
Manikyamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252573
|
|
Mrs MANIKYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
PEDDA KADUBUR
|
AP-13-022-014-015/010313
(MYAKADONA)
|
0213022000NRG25290420240535516
|
29/04/2024
|
Syamala
|
0213022WL014350
|
Syamala
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252572
|
|
Mrs Shyamala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
PEDDA KADUBUR
|
AP-13-022-014-015/010321
(MYAKADONA)
|
0213022000NRG25290420240512715
|
29/04/2024
|
Lakshmi
|
0213022WL013967
|
Lakshmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253220
|
|
Mrs LAKSHIMI BOYA KALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
PEDDA KADUBUR
|
AP-13-022-014-015/010322
(MYAKADONA)
|
0213022000NRG25290420240512717
|
29/04/2024
|
Narashimulu
|
0213022WL013967
|
Narashimulu
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253240
|
|
KURUVA NARASIMHUDU
|
UNION BANK OF INDIA(508500)
|
|
203
|
PEDDA KADUBUR
|
AP-13-022-014-015/010322
(MYAKADONA)
|
0213022000NRG25290420240512718
|
29/04/2024
|
Yankamma
|
0213022WL013967
|
Yankamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253008
|
|
LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
204
|
PEDDA KADUBUR
|
AP-13-022-014-015/010532
(MYAKADONA)
|
0213022000NRG25290420240535518
|
29/04/2024
|
Adamu
|
0213022WL014350
|
Adamu
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252621
|
|
ADAM
|
UNION BANK OF INDIA(508500)
|
|
205
|
PEDDA KADUBUR
|
AP-13-022-014-015/010532
(MYAKADONA)
|
0213022000NRG25290420240535517
|
29/04/2024
|
Uligamma
|
0213022WL014350
|
Uligamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252753
|
|
Mrs ULIGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
PEDDA KADUBUR
|
AP-13-022-014-015/010535
(MYAKADONA)
|
0213022000NRG25290420240532867
|
29/04/2024
|
Jaleel
|
0213022WL014305
|
Jaleel
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252858
|
|
JALEEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
PEDDA KADUBUR
|
AP-13-022-014-015/010535
(MYAKADONA)
|
0213022000NRG25290420240532868
|
29/04/2024
|
Kaja Bhanu
|
0213022WL014305
|
Kaja Bhanu
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252603
|
|
Mrs KHAJA BANU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
PEDDA KADUBUR
|
AP-13-022-014-015/010536
(MYAKADONA)
|
0213022000NRG25290420240532870
|
29/04/2024
|
Faridha bi
|
0213022WL014305
|
Faridha bi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252601
|
|
Mrs FAREEDA DAMMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
PEDDA KADUBUR
|
AP-13-022-014-015/010544
(MYAKADONA)
|
0213022000NRG25290420240535520
|
29/04/2024
|
Laxmi
|
0213022WL014350
|
Laxmi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252565
|
|
Mrs LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
PEDDA KADUBUR
|
AP-13-022-014-015/010553
(MYAKADONA)
|
0213022000NRG25290420240512719
|
29/04/2024
|
Parwathi
|
0213022WL013967
|
Parwathi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252643
|
|
Mrs PARVATHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
PEDDA KADUBUR
|
AP-13-022-014-015/010557
(MYAKADONA)
|
0213022000NRG25290420240532872
|
29/04/2024
|
Mammad Shiref
|
0213022WL014305
|
Mammad Shiref
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252847
|
|
SHARIF
|
UNION BANK OF INDIA(508500)
|
|
212
|
PEDDA KADUBUR
|
AP-13-022-014-015/010557
(MYAKADONA)
|
0213022000NRG25290420240532873
|
29/04/2024
|
Rajjiyabee
|
0213022WL014305
|
Rajjiyabee
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252965
|
|
Mrs RAJIYA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
PEDDA KADUBUR
|
AP-13-022-014-015/010559
(MYAKADONA)
|
0213022000NRG25290420240512721
|
29/04/2024
|
Giddama
|
0213022WL013967
|
Giddama
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252611
|
|
Mrs GIDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
PEDDA KADUBUR
|
AP-13-022-014-015/010559
(MYAKADONA)
|
0213022000NRG25290420240512720
|
29/04/2024
|
Giddayya
|
0213022WL013967
|
Giddayya
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252619
|
|
Mr GIDAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
PEDDA KADUBUR
|
AP-13-022-014-015/010567
(MYAKADONA)
|
0213022000NRG25290420240535523
|
29/04/2024
|
HANUMANTHAMMA
|
0213022WL014350
|
HANUMANTHAMMA
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252546
|
|
Mrs HANUMANTHAMMA MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
PEDDA KADUBUR
|
AP-13-022-014-015/010568
(MYAKADONA)
|
0213022000NRG25290420240512723
|
29/04/2024
|
Narayanamma
|
0213022WL013967
|
Narayanamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252555
|
|
Mrs NARAYANAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
PEDDA KADUBUR
|
AP-13-022-014-015/010573
(MYAKADONA)
|
0213022000NRG25290420240512724
|
29/04/2024
|
Chinna Ayyanna
|
0213022WL013967
|
Chinna Ayyanna
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252736
|
|
Mr K Chinna Ayyanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
PEDDA KADUBUR
|
AP-13-022-014-015/010573
(MYAKADONA)
|
0213022000NRG25290420240512725
|
29/04/2024
|
maremma
|
0213022WL013967
|
maremma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252630
|
|
Mrs MAREMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
PEDDA KADUBUR
|
AP-13-022-014-015/010579
(MYAKADONA)
|
0213022000NRG25290420240535525
|
29/04/2024
|
M Sangeetha
|
0213022WL014350
|
M Sangeetha
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253343
|
|
Mrs M SANGEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
PEDDA KADUBUR
|
AP-13-022-014-015/010582
(MYAKADONA)
|
0213022000NRG25290420240535526
|
29/04/2024
|
DANIYAL
|
0213022WL014350
|
DANIYAL
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252652
|
|
Mr DANIYAL MADIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
PEDDA KADUBUR
|
AP-13-022-014-015/010583
(MYAKADONA)
|
0213022000NRG25290420240535527
|
29/04/2024
|
Sanjeva Raju
|
0213022WL014350
|
Sanjeva Raju
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252871
|
|
SANJEEVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
222
|
PEDDA KADUBUR
|
AP-13-022-014-015/010589
(MYAKADONA)
|
0213022000NRG25290420240535528
|
29/04/2024
|
sarojamma
|
0213022WL014350
|
sarojamma
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253096
|
|
Mrs SAROJAMM HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
PEDDA KADUBUR
|
AP-13-022-014-015/010594
(MYAKADONA)
|
0213022000NRG25290420240514163
|
29/04/2024
|
lakshmi
|
0213022WL014007
|
lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252988
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
PEDDA KADUBUR
|
AP-13-022-014-015/010603
(MYAKADONA)
|
0213022000NRG25290420240514165
|
29/04/2024
|
naga veni
|
0213022WL014007
|
naga veni
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252951
|
|
Mrs KURUVA NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
PEDDA KADUBUR
|
AP-13-022-014-015/010605
(MYAKADONA)
|
0213022000NRG25290420240532877
|
29/04/2024
|
khaja
|
0213022WL014305
|
khaja
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252963
|
|
Mr KHAJA SAB VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
PEDDA KADUBUR
|
AP-13-022-014-015/010605
(MYAKADONA)
|
0213022000NRG25290420240532878
|
29/04/2024
|
mabi
|
0213022WL014305
|
mabi
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252964
|
|
Mrs Vadla Mabi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
PEDDA KADUBUR
|
AP-13-022-014-015/010606
(MYAKADONA)
|
0213022000NRG25290420240512728
|
29/04/2024
|
lakshmi
|
0213022WL013967
|
lakshmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252641
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
PEDDA KADUBUR
|
AP-13-022-014-015/010607
(MYAKADONA)
|
0213022000NRG25290420240512730
|
29/04/2024
|
lakshmi
|
0213022WL013967
|
lakshmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252991
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
PEDDA KADUBUR
|
AP-13-022-014-015/010609
(MYAKADONA)
|
0213022000NRG25290420240512732
|
29/04/2024
|
ayyamma
|
0213022WL013967
|
ayyamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252648
|
|
Mrs AYYAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
PEDDA KADUBUR
|
AP-13-022-014-015/010610
(MYAKADONA)
|
0213022000NRG25290420240514167
|
29/04/2024
|
radhamma
|
0213022WL014007
|
radhamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252992
|
|
Mrs Ediga Radhamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
PEDDA KADUBUR
|
AP-13-022-014-015/010614
(MYAKADONA)
|
0213022000NRG25290420240535531
|
29/04/2024
|
Mannikama
|
0213022WL014350
|
Mannikama
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252547
|
|
Mrs MANIKYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
PEDDA KADUBUR
|
AP-13-022-014-015/010615
(MYAKADONA)
|
0213022000NRG25290420240532880
|
29/04/2024
|
Nashema Bhegam
|
0213022WL014305
|
Nashema Bhegam
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253113
|
|
M NASIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
PEDDA KADUBUR
|
AP-13-022-014-015/010616
(MYAKADONA)
|
0213022000NRG25290420240512734
|
29/04/2024
|
venkateshwari
|
0213022WL013967
|
venkateshwari
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253013
|
|
Mrs Chakali Venkateswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
PEDDA KADUBUR
|
AP-13-022-014-015/010621
(MYAKADONA)
|
0213022000NRG25290420240512738
|
29/04/2024
|
Mahadevi
|
0213022WL013967
|
Mahadevi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252993
|
|
Mrs Boya Mahadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
PEDDA KADUBUR
|
AP-13-022-014-015/010622
(MYAKADONA)
|
0213022000NRG25290420240512739
|
29/04/2024
|
Pakkirappa
|
0213022WL013967
|
Pakkirappa
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252591
|
|
B PAKIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
236
|
PEDDA KADUBUR
|
AP-13-022-014-015/010623
(MYAKADONA)
|
0213022000NRG25290420240512742
|
29/04/2024
|
Sridevi
|
0213022WL013967
|
Sridevi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252987
|
|
Mrs SRIDEVI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
PEDDA KADUBUR
|
AP-13-022-014-015/010625
(MYAKADONA)
|
0213022000NRG25290420240512744
|
29/04/2024
|
Mahalingamma
|
0213022WL013967
|
Mahalingamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252633
|
|
Mrs MALINGAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
PEDDA KADUBUR
|
AP-13-022-014-015/010628
(MYAKADONA)
|
0213022000NRG25290420240512745
|
29/04/2024
|
Jayamma
|
0213022WL013967
|
Jayamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252548
|
|
Mrs JAYAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
PEDDA KADUBUR
|
AP-13-022-014-015/010633
(MYAKADONA)
|
0213022000NRG25290420240512747
|
29/04/2024
|
Ningamma
|
0213022WL013967
|
Ningamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253009
|
|
Mrs Kuruva Ningamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
PEDDA KADUBUR
|
AP-13-022-014-015/010634
(MYAKADONA)
|
0213022000NRG25290420240512748
|
29/04/2024
|
Chinna Usani
|
0213022WL013967
|
Chinna Usani
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252583
|
|
B KALLA CHINNA HUSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
PEDDA KADUBUR
|
AP-13-022-014-015/010634
(MYAKADONA)
|
0213022000NRG25290420240512749
|
29/04/2024
|
Eramma
|
0213022WL013967
|
Eramma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252581
|
|
B EERAMMA
|
UNION BANK OF INDIA(508500)
|
|
242
|
PEDDA KADUBUR
|
AP-13-022-014-015/010635
(MYAKADONA)
|
0213022000NRG25290420240514169
|
29/04/2024
|
Lakshmi
|
0213022WL014007
|
Lakshmi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252613
|
|
Mrs LAKSHMI TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
PEDDA KADUBUR
|
AP-13-022-014-015/010635
(MYAKADONA)
|
0213022000NRG25290420240514168
|
29/04/2024
|
Sanjivaiah
|
0213022WL014007
|
Sanjivaiah
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252614
|
|
SANJEEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
244
|
PEDDA KADUBUR
|
AP-13-022-014-015/010645
(MYAKADONA)
|
0213022000NRG25290420240514171
|
29/04/2024
|
Sree devi
|
0213022WL014007
|
Sree devi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253334
|
|
Mrs Ediga Sreedevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
PEDDA KADUBUR
|
AP-13-022-014-015/010648
(MYAKADONA)
|
0213022000NRG25290420240514172
|
29/04/2024
|
vijay kumar
|
0213022WL014007
|
vijay kumar
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253021
|
|
Mr EDIGA VIJAY KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
PEDDA KADUBUR
|
AP-13-022-014-015/010649
(MYAKADONA)
|
0213022000NRG25290420240514173
|
29/04/2024
|
Chinna Uligayya
|
0213022WL014007
|
Chinna Uligayya
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252842
|
|
Mr CHINNA ULIGAYYA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
PEDDA KADUBUR
|
AP-13-022-014-015/010649
(MYAKADONA)
|
0213022000NRG25290420240514174
|
29/04/2024
|
Narasamma
|
0213022WL014007
|
Narasamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252989
|
|
Mrs NARASAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
PEDDA KADUBUR
|
AP-13-022-014-015/010653
(MYAKADONA)
|
0213022000NRG25290420240512751
|
29/04/2024
|
MOHAN
|
0213022WL013967
|
MOHAN
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253025
|
|
Mr Boya Mohan
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
PEDDA KADUBUR
|
AP-13-022-014-015/010653
(MYAKADONA)
|
0213022000NRG25290420240512752
|
29/04/2024
|
Muttamma
|
0213022WL013967
|
Muttamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253207
|
|
Mrs BOYA MUTTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
PEDDA KADUBUR
|
AP-13-022-014-015/010660
(MYAKADONA)
|
0213022000NRG25290420240532886
|
29/04/2024
|
Hannoor bee
|
0213022WL014305
|
Hannoor bee
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253143
|
|
Mrs Shaik Hannoor Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
PEDDA KADUBUR
|
AP-13-022-014-015/010672
(MYAKADONA)
|
0213022000NRG25290420240532888
|
29/04/2024
|
THASLIM
|
0213022WL014305
|
THASLIM
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253213
|
|
MS RABIYA MULLA
|
STATE BANK OF INDIA(508548)
|
|
252
|
PEDDA KADUBUR
|
AP-13-022-014-015/010678
(MYAKADONA)
|
0213022000NRG25290420240512754
|
29/04/2024
|
lakshmi
|
0213022WL013967
|
lakshmi
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253156
|
|
Miss KURUVA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
PEDDA KADUBUR
|
AP-13-022-014-015/010687
(MYAKADONA)
|
0213022000NRG25290420240514176
|
29/04/2024
|
nagaveni
|
0213022WL014007
|
nagaveni
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252557
|
|
Mrs NAGAVENI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
PEDDA KADUBUR
|
AP-13-022-014-015/010687
(MYAKADONA)
|
0213022000NRG25290420240514175
|
29/04/2024
|
ramanjineyulu
|
0213022WL014007
|
ramanjineyulu
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252866
|
|
Mr RAMANJANEYULU EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
PEDDA KADUBUR
|
AP-13-022-014-015/010690
(MYAKADONA)
|
0213022000NRG25290420240535533
|
29/04/2024
|
USENAMMA
|
0213022WL014350
|
USENAMMA
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253268
|
|
Mrs U Usenamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
PEDDA KADUBUR
|
AP-13-022-014-015/010691
(MYAKADONA)
|
0213022000NRG25290420240514177
|
29/04/2024
|
eediga naarayanaswami
|
0213022WL014007
|
eediga naarayanaswami
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252850
|
|
NARAYANA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
PEDDA KADUBUR
|
AP-13-022-014-015/010692
(MYAKADONA)
|
0213022000NRG25290420240512756
|
29/04/2024
|
Maremma
|
0213022WL013967
|
Maremma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252586
|
|
Mrs MAREMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
PEDDA KADUBUR
|
AP-13-022-014-015/10700
(MYAKADONA)
|
0213022000NRG25290420240532891
|
29/04/2024
|
fathima
|
0213022WL014305
|
fathima
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253284
|
|
Mr Vadla Fathima
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
PEDDA KADUBUR
|
AP-13-022-014-015/10700
(MYAKADONA)
|
0213022000NRG25290420240532890
|
29/04/2024
|
gouse peera
|
0213022WL014305
|
gouse peera
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253287
|
|
Mr V GOUS PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
PEDDA KADUBUR
|
AP-13-022-014-015/10701
(MYAKADONA)
|
0213022000NRG25290420240514179
|
29/04/2024
|
nagesh
|
0213022WL014007
|
nagesh
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253259
|
|
Mr Nagesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
PEDDA KADUBUR
|
AP-13-022-014-015/10702
(MYAKADONA)
|
0213022000NRG25290420240532893
|
29/04/2024
|
farjana
|
0213022WL014305
|
farjana
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252960
|
|
Mrs Shaik Farjana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
PEDDA KADUBUR
|
AP-13-022-014-015/10703
(MYAKADONA)
|
0213022000NRG25290420240514180
|
29/04/2024
|
ERANNA
|
0213022WL014007
|
ERANNA
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253313
|
|
Mr EERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
PEDDA KADUBUR
|
AP-13-022-014-015/10703
(MYAKADONA)
|
0213022000NRG25290420240514181
|
29/04/2024
|
SARASWATHI
|
0213022WL014007
|
SARASWATHI
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253314
|
|
Mrs Boya Saraswathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
PEDDA KADUBUR
|
AP-13-022-014-015/10704
(MYAKADONA)
|
0213022000NRG25290420240512757
|
29/04/2024
|
Kuruva renukamma
|
0213022WL013967
|
Kuruva renukamma
|
00019
|
APGB0003119
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253285
|
|
Miss KURUVA RENUKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
PEDDA KADUBUR
|
AP-13-022-014-015/10710
(MYAKADONA)
|
0213022000NRG25290420240514184
|
29/04/2024
|
Ediga Giribabu
|
0213022WL014007
|
Ediga Giribabu
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252734
|
|
Mr EDIGA GIRIBABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
PEDDA KADUBUR
|
AP-13-022-014-015/10710
(MYAKADONA)
|
0213022000NRG25290420240514185
|
29/04/2024
|
Ediga Jyothi
|
0213022WL014007
|
Ediga Jyothi
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253302
|
|
Mrs EDIGA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
PEDDA KADUBUR
|
AP-13-022-014-015/10713
(MYAKADONA)
|
0213022000NRG25290420240514188
|
29/04/2024
|
ediga rangamma
|
0213022WL014007
|
ediga rangamma
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252615
|
|
Mrs RANGAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
PEDDA KADUBUR
|
AP-13-022-014-015/10719
(MYAKADONA)
|
0213022000NRG25290420240532894
|
29/04/2024
|
muslim diwan bee
|
0213022WL014305
|
muslim diwan bee
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252956
|
|
Mrs DIWANBEE MUSLIM MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
PEDDA KADUBUR
|
AP-13-022-014-015/10721
(MYAKADONA)
|
0213022000NRG25290420240512759
|
29/04/2024
|
Boya Sanjeevaiah
|
0213022WL013967
|
Boya Sanjeevaiah
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253299
|
|
BOYA SANJEEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
PEDDA KADUBUR
|
AP-13-022-014-015/10723
(MYAKADONA)
|
0213022000NRG25290420240514192
|
29/04/2024
|
Ediga Sandya
|
0213022WL014007
|
Ediga Sandya
|
00019
|
APGB0003119
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253303
|
|
EDIGA KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
271
|
PEDDA KADUBUR
|
AP-13-022-014-015/10731
(MYAKADONA)
|
0213022000NRG25290420240535535
|
29/04/2024
|
Bisinigi Anitha
|
0213022WL014350
|
Bisinigi Anitha
|
00019
|
APGB0003119
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253333
|
|
Mrs BISINIGI ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151416
|
151416
|
|
|
|
|
|
|
|
|
272
|
PEDDA KADUBUR
|
AP-13-022-009-010/020683
(DODDIMEKALA)
|
0213022000NRG25290420240516509
|
29/04/2024
|
pedda narasimhulu
|
0213022WL014052
|
pedda narasimhulu
|
00019
|
APGB0003167
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252998
|
|
Mr PEDDA NARASIMHULU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
273
|
PEDDA KADUBUR
|
AP-13-022-009-010/020020
(DODDIMEKALA)
|
0213022000NRG25290420240516384
|
29/04/2024
|
Urukumdamma
|
0213022WL014052
|
Urukumdamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253035
|
|
BYTINTI URUKUNDHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
PEDDA KADUBUR
|
AP-13-022-009-010/020028
(DODDIMEKALA)
|
0213022000NRG25290420240516387
|
29/04/2024
|
LAKSHMI TELUGU
|
0213022WL014052
|
LAKSHMI TELUGU
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253002
|
|
Mrs LAKSHMI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
PEDDA KADUBUR
|
AP-13-022-009-010/020038
(DODDIMEKALA)
|
0213022000NRG25290420240516388
|
29/04/2024
|
Lakshmi
|
0213022WL014052
|
Lakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252584
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
PEDDA KADUBUR
|
AP-13-022-009-010/020043
(DODDIMEKALA)
|
0213022000NRG25290420240516391
|
29/04/2024
|
Hanumanthamma
|
0213022WL014052
|
Hanumanthamma
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253239
|
|
Mrs ANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
PEDDA KADUBUR
|
AP-13-022-009-010/020061
(DODDIMEKALA)
|
0213022000NRG25290420240516395
|
29/04/2024
|
Eranna
|
0213022WL014052
|
Eranna
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252742
|
|
Mr ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
PEDDA KADUBUR
|
AP-13-022-009-010/020061
(DODDIMEKALA)
|
0213022000NRG25290420240516396
|
29/04/2024
|
Ramalakshimi
|
0213022WL014052
|
Ramalakshimi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253237
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
PEDDA KADUBUR
|
AP-13-022-009-010/020075
(DODDIMEKALA)
|
0213022000NRG25290420240516399
|
29/04/2024
|
Lakshmi
|
0213022WL014052
|
Lakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252578
|
|
Mrs LAXMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
PEDDA KADUBUR
|
AP-13-022-009-010/020079
(DODDIMEKALA)
|
0213022000NRG25290420240516401
|
29/04/2024
|
Boya Lingamma
|
0213022WL014052
|
Boya Lingamma
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253215
|
|
Mrs Boya Lingamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
PEDDA KADUBUR
|
AP-13-022-009-010/020081
(DODDIMEKALA)
|
0213022000NRG25290420240516402
|
29/04/2024
|
Nagalakshmi
|
0213022WL014052
|
Nagalakshmi
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252746
|
|
Mrs NAGALAKSHMI EDIGA W O NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
PEDDA KADUBUR
|
AP-13-022-009-010/020101
(DODDIMEKALA)
|
0213022000NRG25290420240516406
|
29/04/2024
|
Ediga Useni
|
0213022WL014052
|
Ediga Useni
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253202
|
|
Mr EDIGA USHENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
PEDDA KADUBUR
|
AP-13-022-009-010/020110
(DODDIMEKALA)
|
0213022000NRG25290420240516409
|
29/04/2024
|
Saraswathi
|
0213022WL014052
|
Saraswathi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252585
|
|
Mrs SARASWATHI BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
PEDDA KADUBUR
|
AP-13-022-009-010/020110
(DODDIMEKALA)
|
0213022000NRG25290420240516408
|
29/04/2024
|
SUJATHA BESTA
|
0213022WL014052
|
SUJATHA BESTA
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252600
|
|
Mrs SUJATHA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
PEDDA KADUBUR
|
AP-13-022-009-010/020112
(DODDIMEKALA)
|
0213022000NRG25290420240516411
|
29/04/2024
|
Suvarna
|
0213022WL014052
|
Suvarna
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253191
|
|
MRS BESTA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
286
|
PEDDA KADUBUR
|
AP-13-022-009-010/020113
(DODDIMEKALA)
|
0213022000NRG25290420240516412
|
29/04/2024
|
PEDDA URUKUNDU UPPARA
|
0213022WL014052
|
PEDDA URUKUNDU UPPARA
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253037
|
|
Mr PEDDA URUKUNDU UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
PEDDA KADUBUR
|
AP-13-022-009-010/020116
(DODDIMEKALA)
|
0213022000NRG25290420240516413
|
29/04/2024
|
ERESHAMMA KURUVA
|
0213022WL014052
|
ERESHAMMA KURUVA
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252936
|
|
Mrs ERESHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
PEDDA KADUBUR
|
AP-13-022-009-010/020133
(DODDIMEKALA)
|
0213022000NRG25290420240516420
|
29/04/2024
|
BESTHA KATTI SARADAMMA
|
0213022WL014052
|
BESTHA KATTI SARADAMMA
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252749
|
|
Mrs SARADAMMA BESTHA KATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
PEDDA KADUBUR
|
AP-13-022-009-010/020133
(DODDIMEKALA)
|
0213022000NRG25290420240516419
|
29/04/2024
|
Meenakshamma
|
0213022WL014052
|
Meenakshamma
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252738
|
|
MISS KATTI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
PEDDA KADUBUR
|
AP-13-022-009-010/020133
(DODDIMEKALA)
|
0213022000NRG25290420240516418
|
29/04/2024
|
Veeresh
|
0213022WL014052
|
Veeresh
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253214
|
|
Mr VEERESH BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
PEDDA KADUBUR
|
AP-13-022-009-010/020141
(DODDIMEKALA)
|
0213022000NRG25290420240516421
|
29/04/2024
|
Narasamma
|
0213022WL014052
|
Narasamma
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253154
|
|
Mrs NARSAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
PEDDA KADUBUR
|
AP-13-022-009-010/020150
(DODDIMEKALA)
|
0213022000NRG25290420240516424
|
29/04/2024
|
Govindu
|
0213022WL014052
|
Govindu
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253238
|
|
Mr GOVINDU TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
PEDDA KADUBUR
|
AP-13-022-009-010/020174
(DODDIMEKALA)
|
0213022000NRG25290420240516426
|
29/04/2024
|
Urukundu
|
0213022WL014052
|
Urukundu
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252616
|
|
MR BESTHA MUNTHA URUKUNDHU
|
STATE BANK OF INDIA(508548)
|
|
294
|
PEDDA KADUBUR
|
AP-13-022-009-010/020202
(DODDIMEKALA)
|
0213022000NRG25290420240516430
|
29/04/2024
|
Shankaramma
|
0213022WL014052
|
Shankaramma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252971
|
|
Mrs SHANKHARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
PEDDA KADUBUR
|
AP-13-022-009-010/020222
(DODDIMEKALA)
|
0213022000NRG25290420240516433
|
29/04/2024
|
Suvarnamma
|
0213022WL014052
|
Suvarnamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252745
|
|
V SUVARNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
PEDDA KADUBUR
|
AP-13-022-009-010/020224
(DODDIMEKALA)
|
0213022000NRG25290420240516434
|
29/04/2024
|
Jayappa
|
0213022WL014052
|
Jayappa
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253198
|
|
Mr JAYAPPA CHARI VADLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
PEDDA KADUBUR
|
AP-13-022-009-010/020224
(DODDIMEKALA)
|
0213022000NRG25290420240516435
|
29/04/2024
|
Lalithamma
|
0213022WL014052
|
Lalithamma
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252588
|
|
VADLA LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PEDDA KADUBUR
|
AP-13-022-009-010/020226
(DODDIMEKALA)
|
0213022000NRG25290420240516437
|
29/04/2024
|
Mallamma
|
0213022WL014052
|
Mallamma
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252593
|
|
Mrs YALLAMMA U
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
PEDDA KADUBUR
|
AP-13-022-009-010/020229
(DODDIMEKALA)
|
0213022000NRG25290420240516439
|
29/04/2024
|
Boya Jayamma
|
0213022WL014052
|
Boya Jayamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253247
|
|
Mrs Boya Jayamma W O B Nagesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
PEDDA KADUBUR
|
AP-13-022-009-010/020231
(DODDIMEKALA)
|
0213022000NRG25290420240516441
|
29/04/2024
|
Lakshmi
|
0213022WL014052
|
Lakshmi
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253036
|
|
Mr LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
PEDDA KADUBUR
|
AP-13-022-009-010/020231
(DODDIMEKALA)
|
0213022000NRG25290420240516440
|
29/04/2024
|
Veeresh
|
0213022WL014052
|
Veeresh
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253033
|
|
Mr VEERESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
PEDDA KADUBUR
|
AP-13-022-009-010/020232
(DODDIMEKALA)
|
0213022000NRG25290420240516443
|
29/04/2024
|
Jayalakshmi
|
0213022WL014052
|
Jayalakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253277
|
|
Mrs JAYALAKSHAMI BOYA1 156
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
PEDDA KADUBUR
|
AP-13-022-009-010/020232
(DODDIMEKALA)
|
0213022000NRG25290420240516442
|
29/04/2024
|
Narasanna
|
0213022WL014052
|
Narasanna
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252939
|
|
Mr NARASANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
PEDDA KADUBUR
|
AP-13-022-009-010/020233
(DODDIMEKALA)
|
0213022000NRG25290420240516444
|
29/04/2024
|
Anjinamma
|
0213022WL014052
|
Anjinamma
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252587
|
|
Mrs ANJINAMMA UPPARA W O URUKUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
PEDDA KADUBUR
|
AP-13-022-009-010/020240
(DODDIMEKALA)
|
0213022000NRG25290420240516447
|
29/04/2024
|
Chinna Eranna
|
0213022WL014052
|
Chinna Eranna
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252744
|
|
Mr CHINNA EERANNA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
PEDDA KADUBUR
|
AP-13-022-009-010/020243
(DODDIMEKALA)
|
0213022000NRG25290420240516449
|
29/04/2024
|
Mrs.SRIDEVI.UPPARA
|
0213022WL014052
|
Mrs.SRIDEVI.UPPARA
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252737
|
|
Mrs SRIDEVI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
PEDDA KADUBUR
|
AP-13-022-009-010/020246
(DODDIMEKALA)
|
0213022000NRG25290420240516451
|
29/04/2024
|
ANASUYAMMA BESTHA
|
0213022WL014052
|
ANASUYAMMA BESTHA
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252937
|
|
Mrs ANASUYAMMA BESTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
PEDDA KADUBUR
|
AP-13-022-009-010/020246
(DODDIMEKALA)
|
0213022000NRG25290420240516450
|
29/04/2024
|
Mahesh
|
0213022WL014052
|
Mahesh
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253166
|
|
Mr MAHESH BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
PEDDA KADUBUR
|
AP-13-022-009-010/020316
(DODDIMEKALA)
|
0213022000NRG25290420240516455
|
29/04/2024
|
Govindamma
|
0213022WL014052
|
Govindamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252942
|
|
Mrs GOVINDAMMA GUVVALADODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
PEDDA KADUBUR
|
AP-13-022-009-010/020316
(DODDIMEKALA)
|
0213022000NRG25290420240516454
|
29/04/2024
|
Pedda Eranna
|
0213022WL014052
|
Pedda Eranna
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252940
|
|
Mr PEDDA ERANNA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
PEDDA KADUBUR
|
AP-13-022-009-010/020323
(DODDIMEKALA)
|
0213022000NRG25290420240516457
|
29/04/2024
|
Savitri
|
0213022WL014052
|
Savitri
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252607
|
|
Mrs SAVITHRI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
PEDDA KADUBUR
|
AP-13-022-009-010/020324
(DODDIMEKALA)
|
0213022000NRG25290420240516458
|
29/04/2024
|
Ganappa
|
0213022WL014052
|
Ganappa
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252743
|
|
Mr AAKULA GANAPPA S O BASAVARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
PEDDA KADUBUR
|
AP-13-022-009-010/020328
(DODDIMEKALA)
|
0213022000NRG25290420240516459
|
29/04/2024
|
Taayappa
|
0213022WL014052
|
Taayappa
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252941
|
|
Mr THAYAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
PEDDA KADUBUR
|
AP-13-022-009-010/020331
(DODDIMEKALA)
|
0213022000NRG25290420240516462
|
29/04/2024
|
BESTHA SUSHILAMMA
|
0213022WL014052
|
BESTHA SUSHILAMMA
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253341
|
|
Mrs BESTHA SUSHILAMMA W O Urukundu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
PEDDA KADUBUR
|
AP-13-022-009-010/020341
(DODDIMEKALA)
|
0213022000NRG25290420240516464
|
29/04/2024
|
Urukundamma
|
0213022WL014052
|
Urukundamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253131
|
|
Mrs URUKUNDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
PEDDA KADUBUR
|
AP-13-022-009-010/020367
(DODDIMEKALA)
|
0213022000NRG25290420240516465
|
29/04/2024
|
Lakshmi
|
0213022WL014052
|
Lakshmi
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253322
|
|
BOYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
PEDDA KADUBUR
|
AP-13-022-009-010/020368
(DODDIMEKALA)
|
0213022000NRG25290420240516466
|
29/04/2024
|
Aruna
|
0213022WL014052
|
Aruna
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252608
|
|
EDIGA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
PEDDA KADUBUR
|
AP-13-022-009-010/020376
(DODDIMEKALA)
|
0213022000NRG25290420240516470
|
29/04/2024
|
Uppara Eranna
|
0213022WL014052
|
Uppara Eranna
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253190
|
|
Mr ERANNA UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
PEDDA KADUBUR
|
AP-13-022-009-010/020577
(DODDIMEKALA)
|
0213022000NRG25290420240516479
|
29/04/2024
|
RESHMI BEE
|
0213022WL014052
|
RESHMI BEE
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253034
|
|
Mrs RESHMA BEE MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
PEDDA KADUBUR
|
AP-13-022-009-010/020602
(DODDIMEKALA)
|
0213022000NRG25290420240516491
|
29/04/2024
|
Chinanna
|
0213022WL014052
|
Chinanna
|
00019
|
APGB0003178
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253016
|
|
Mr ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
PEDDA KADUBUR
|
AP-13-022-009-010/020615
(DODDIMEKALA)
|
0213022000NRG25290420240516494
|
29/04/2024
|
BOYA SARASWATI
|
0213022WL014052
|
BOYA SARASWATI
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253011
|
|
MRS BOYA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
322
|
PEDDA KADUBUR
|
AP-13-022-009-010/020615
(DODDIMEKALA)
|
0213022000NRG25290420240516493
|
29/04/2024
|
VEERANJINEYULU
|
0213022WL014052
|
VEERANJINEYULU
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253252
|
|
MR B VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
323
|
PEDDA KADUBUR
|
AP-13-022-009-010/020620
(DODDIMEKALA)
|
0213022000NRG25290420240516495
|
29/04/2024
|
EDIGA ERAMMA
|
0213022WL014052
|
EDIGA ERAMMA
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252562
|
|
Mrs ERAMMA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
PEDDA KADUBUR
|
AP-13-022-009-010/020634
(DODDIMEKALA)
|
0213022000NRG25290420240516496
|
29/04/2024
|
UMAMAHESWARI
|
0213022WL014052
|
UMAMAHESWARI
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252972
|
|
Mrs UMA MAHESWARI MANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
PEDDA KADUBUR
|
AP-13-022-009-010/020635
(DODDIMEKALA)
|
0213022000NRG25290420240516497
|
29/04/2024
|
SHANTHI
|
0213022WL014052
|
SHANTHI
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252609
|
|
Mrs SANTHI BALIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
PEDDA KADUBUR
|
AP-13-022-009-010/020636
(DODDIMEKALA)
|
0213022000NRG25290420240516499
|
29/04/2024
|
Jayalakshmi
|
0213022WL014052
|
Jayalakshmi
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252747
|
|
Mrs JAYALAKSHMI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
PEDDA KADUBUR
|
AP-13-022-009-010/020636
(DODDIMEKALA)
|
0213022000NRG25290420240516498
|
29/04/2024
|
NAGABHUSHI
|
0213022WL014052
|
NAGABHUSHI
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252748
|
|
Mr NAGABHUSHI EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
PEDDA KADUBUR
|
AP-13-022-009-010/020637
(DODDIMEKALA)
|
0213022000NRG25290420240516501
|
29/04/2024
|
EDIGA SUJATHA
|
0213022WL014052
|
EDIGA SUJATHA
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253291
|
|
Mrs Ediga Sujatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
PEDDA KADUBUR
|
AP-13-022-009-010/020637
(DODDIMEKALA)
|
0213022000NRG25290420240516500
|
29/04/2024
|
Urukundu
|
0213022WL014052
|
Urukundu
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253003
|
|
Mr URUKUNDU EDIGE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
PEDDA KADUBUR
|
AP-13-022-009-010/020660
(DODDIMEKALA)
|
0213022000NRG25290420240516502
|
29/04/2024
|
Boya Narasamma
|
0213022WL014052
|
Boya Narasamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252935
|
|
Mrs NARASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
PEDDA KADUBUR
|
AP-13-022-009-010/020663
(DODDIMEKALA)
|
0213022000NRG25290420240516504
|
29/04/2024
|
SARASWATHI
|
0213022WL014052
|
SARASWATHI
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252959
|
|
Mr SARASWATHI BESTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
PEDDA KADUBUR
|
AP-13-022-009-010/020671
(DODDIMEKALA)
|
0213022000NRG25290420240516506
|
29/04/2024
|
Sarojamma
|
0213022WL014052
|
Sarojamma
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252594
|
|
Mrs SAROJAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
PEDDA KADUBUR
|
AP-13-022-009-010/020689
(DODDIMEKALA)
|
0213022000NRG25290420240516512
|
29/04/2024
|
jayalakshmi
|
0213022WL014052
|
jayalakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253082
|
|
Mrs JAYALAKSHMI UPPARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
PEDDA KADUBUR
|
AP-13-022-009-010/020704
(DODDIMEKALA)
|
0213022000NRG25290420240516514
|
29/04/2024
|
BARIKI ANJINAMMA
|
0213022WL014052
|
BARIKI ANJINAMMA
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253265
|
|
Mrs Bariki Anjinamma w o bestha vish
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
PEDDA KADUBUR
|
AP-13-022-009-010/020704
(DODDIMEKALA)
|
0213022000NRG25290420240516513
|
29/04/2024
|
BESTHA VISHNU
|
0213022WL014052
|
BESTHA VISHNU
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253142
|
|
MR BESTHA VISHNU
|
STATE BANK OF INDIA(508548)
|
|
336
|
PEDDA KADUBUR
|
AP-13-022-009-010/050003
(GANGULAPADU)
|
0213022000NRG25290420240514329
|
29/04/2024
|
Kanth Reddy
|
0213022WL014014
|
Kanth Reddy
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253042
|
|
Mr KAPU LAKSHMIKANTHA REDDY S O Thi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
PEDDA KADUBUR
|
AP-13-022-009-010/050003
(GANGULAPADU)
|
0213022000NRG25290420240514327
|
29/04/2024
|
Naga Lakshmi
|
0213022WL014014
|
Naga Lakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253115
|
|
Mrs KAPU NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
PEDDA KADUBUR
|
AP-13-022-009-010/050021
(GANGULAPADU)
|
0213022000NRG25290420240514335
|
29/04/2024
|
Padma
|
0213022WL014014
|
Padma
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252741
|
|
Mrs GOLLA PADMA W O JAYARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
PEDDA KADUBUR
|
AP-13-022-009-010/050030
(GANGULAPADU)
|
0213022000NRG25290420240514339
|
29/04/2024
|
Hussain Bee
|
0213022WL014014
|
Hussain Bee
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252605
|
|
Mrs Shaik Usen Bee W O Shaik Najeer
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
PEDDA KADUBUR
|
AP-13-022-009-010/050030
(GANGULAPADU)
|
0213022000NRG25290420240514338
|
29/04/2024
|
Rasul Bee
|
0213022WL014014
|
Rasul Bee
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252590
|
|
S RASOOL BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
PEDDA KADUBUR
|
AP-13-022-009-010/050036
(GANGULAPADU)
|
0213022000NRG25290420240514343
|
29/04/2024
|
Mahalakshmi
|
0213022WL014014
|
Mahalakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252650
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
PEDDA KADUBUR
|
AP-13-022-009-010/050037
(GANGULAPADU)
|
0213022000NRG25290420240514345
|
29/04/2024
|
Ghouse Bee
|
0213022WL014014
|
Ghouse Bee
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252946
|
|
Mrs GOUS BEE MUSLIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
PEDDA KADUBUR
|
AP-13-022-009-010/050041
(GANGULAPADU)
|
0213022000NRG25290420240514348
|
29/04/2024
|
Shankaramma
|
0213022WL014014
|
Shankaramma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253039
|
|
MRS K SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
PEDDA KADUBUR
|
AP-13-022-009-010/050041
(GANGULAPADU)
|
0213022000NRG25290420240514349
|
29/04/2024
|
Urukundu
|
0213022WL014014
|
Urukundu
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252994
|
|
Mr URUKUNDU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
PEDDA KADUBUR
|
AP-13-022-009-010/050042
(GANGULAPADU)
|
0213022000NRG25290420240514350
|
29/04/2024
|
Sujatha
|
0213022WL014014
|
Sujatha
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252589
|
|
KSUJATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
PEDDA KADUBUR
|
AP-13-022-009-010/050044
(GANGULAPADU)
|
0213022000NRG25290420240514352
|
29/04/2024
|
Gowramma
|
0213022WL014014
|
Gowramma
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253041
|
|
Mrs Kurava Gouramma W O Eranna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
PEDDA KADUBUR
|
AP-13-022-009-010/050044
(GANGULAPADU)
|
0213022000NRG25290420240514353
|
29/04/2024
|
Lakshmi
|
0213022WL014014
|
Lakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253038
|
|
MRS KUKKALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
348
|
PEDDA KADUBUR
|
AP-13-022-009-010/050048
(GANGULAPADU)
|
0213022000NRG25290420240514356
|
29/04/2024
|
Gorava Lingamma
|
0213022WL014014
|
Gorava Lingamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253286
|
|
Mrs Gorava Lingamma W O Ayyanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
PEDDA KADUBUR
|
AP-13-022-009-010/050051
(GANGULAPADU)
|
0213022000NRG25290420240514358
|
29/04/2024
|
Lakshmi
|
0213022WL014014
|
Lakshmi
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252969
|
|
Mrs JAYALAKSHMI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
PEDDA KADUBUR
|
AP-13-022-009-010/050053
(GANGULAPADU)
|
0213022000NRG25290420240514359
|
29/04/2024
|
Allamma
|
0213022WL014014
|
Allamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253307
|
|
Mrs ALLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
PEDDA KADUBUR
|
AP-13-022-009-010/050057
(GANGULAPADU)
|
0213022000NRG25290420240514361
|
29/04/2024
|
Sarojamma
|
0213022WL014014
|
Sarojamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253095
|
|
MRS K SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
PEDDA KADUBUR
|
AP-13-022-009-010/050064
(GANGULAPADU)
|
0213022000NRG25290420240514365
|
29/04/2024
|
USEHENBI M
|
0213022WL014014
|
USEHENBI M
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252933
|
|
Mrs USHEN BI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
PEDDA KADUBUR
|
AP-13-022-009-010/050066
(GANGULAPADU)
|
0213022000NRG25290420240514367
|
29/04/2024
|
Eramma
|
0213022WL014014
|
Eramma
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253040
|
|
ERAMMA
|
BANK OF BARODA(606985)
|
|
354
|
PEDDA KADUBUR
|
AP-13-022-009-010/050080
(GANGULAPADU)
|
0213022000NRG25290420240514369
|
29/04/2024
|
K Usha Rani
|
0213022WL014014
|
K Usha Rani
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252645
|
|
Mrs USHARANI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
355
|
PEDDA KADUBUR
|
AP-13-022-009-010/050085
(GANGULAPADU)
|
0213022000NRG25290420240514372
|
29/04/2024
|
C BHEEMAKKA
|
0213022WL014014
|
C BHEEMAKKA
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252949
|
|
Mrs BHEEMAKKA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
PEDDA KADUBUR
|
AP-13-022-009-010/050094
(GANGULAPADU)
|
0213022000NRG25290420240514374
|
29/04/2024
|
Kasim Bee
|
0213022WL014014
|
Kasim Bee
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252649
|
|
Mrs KHASHIMBHI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
PEDDA KADUBUR
|
AP-13-022-009-010/050112
(GANGULAPADU)
|
0213022000NRG25290420240514379
|
29/04/2024
|
Saradamma
|
0213022WL014014
|
Saradamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253116
|
|
MRS VADLA SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
358
|
PEDDA KADUBUR
|
AP-13-022-009-010/050113
(GANGULAPADU)
|
0213022000NRG25290420240514380
|
29/04/2024
|
Hanumanthamma
|
0213022WL014014
|
Hanumanthamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252646
|
|
Mrs HANUMANTHAMMA GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
PEDDA KADUBUR
|
AP-13-022-009-010/050117
(GANGULAPADU)
|
0213022000NRG25290420240514381
|
29/04/2024
|
K Nagappa
|
0213022WL014014
|
K Nagappa
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252957
|
|
Mr NAGAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
PEDDA KADUBUR
|
AP-13-022-009-010/050117
(GANGULAPADU)
|
0213022000NRG25290420240514382
|
29/04/2024
|
Radhamma
|
0213022WL014014
|
Radhamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253117
|
|
MRS KURUVA RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
PEDDA KADUBUR
|
AP-13-022-009-010/050123
(GANGULAPADU)
|
0213022000NRG25290420240514383
|
29/04/2024
|
Allamma
|
0213022WL014014
|
Allamma
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252947
|
|
Mrs K ALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
PEDDA KADUBUR
|
AP-13-022-009-010/050123
(GANGULAPADU)
|
0213022000NRG25290420240514384
|
29/04/2024
|
Ramanjineyulu
|
0213022WL014014
|
Ramanjineyulu
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252735
|
|
MR K RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
363
|
PEDDA KADUBUR
|
AP-13-022-009-010/050140
(GANGULAPADU)
|
0213022000NRG25290420240514389
|
29/04/2024
|
Lakshmi
|
0213022WL014014
|
Lakshmi
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252599
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
PEDDA KADUBUR
|
AP-13-022-009-010/050150
(GANGULAPADU)
|
0213022000NRG25290420240514391
|
29/04/2024
|
Jayaramudu
|
0213022WL014014
|
Jayaramudu
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252953
|
|
Mr JAYARAMUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
PEDDA KADUBUR
|
AP-13-022-009-010/050150
(GANGULAPADU)
|
0213022000NRG25290420240514392
|
29/04/2024
|
k somulamma
|
0213022WL014014
|
k somulamma
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252954
|
|
Mrs SOMULAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
PEDDA KADUBUR
|
AP-13-022-009-010/050152
(GANGULAPADU)
|
0213022000NRG25290420240514393
|
29/04/2024
|
K LAKSHMI
|
0213022WL014014
|
K LAKSHMI
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252952
|
|
Mrs LAKSHIMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
PEDDA KADUBUR
|
AP-13-022-009-010/050168
(GANGULAPADU)
|
0213022000NRG25290420240514397
|
29/04/2024
|
Parvathamma
|
0213022WL014014
|
Parvathamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253071
|
|
Mrs Kuruva Parvathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
PEDDA KADUBUR
|
AP-13-022-009-010/050174
(GANGULAPADU)
|
0213022000NRG25290420240514399
|
29/04/2024
|
Basamma
|
0213022WL014014
|
Basamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252961
|
|
Mrs BASAMMA KAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
PEDDA KADUBUR
|
AP-13-022-009-010/050189
(GANGULAPADU)
|
0213022000NRG25290420240514402
|
29/04/2024
|
Pathima Bee
|
0213022WL014014
|
Pathima Bee
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253258
|
|
Mrs Mulla Fathima W O Mulla Bademiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
PEDDA KADUBUR
|
AP-13-022-009-010/050195
(GANGULAPADU)
|
0213022000NRG25290420240514404
|
29/04/2024
|
Pathima Bee
|
0213022WL014014
|
Pathima Bee
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253010
|
|
Mrs Shaik Fathima
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
PEDDA KADUBUR
|
AP-13-022-009-010/050198
(GANGULAPADU)
|
0213022000NRG25290420240514406
|
29/04/2024
|
Jayamma
|
0213022WL014014
|
Jayamma
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253001
|
|
KURUVA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
PEDDA KADUBUR
|
AP-13-022-009-010/050204
(GANGULAPADU)
|
0213022000NRG25290420240514408
|
29/04/2024
|
MUKANNA DANDU KURVA
|
0213022WL014014
|
MUKANNA DANDU KURVA
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252839
|
|
Mr DHANDU MUKANNA S O SHIVANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
PEDDA KADUBUR
|
AP-13-022-009-010/050205
(GANGULAPADU)
|
0213022000NRG25290420240514411
|
29/04/2024
|
MUKANNA
|
0213022WL014014
|
MUKANNA
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252654
|
|
Mr MUKKANNA KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
PEDDA KADUBUR
|
AP-13-022-009-010/050205
(GANGULAPADU)
|
0213022000NRG25290420240514412
|
29/04/2024
|
PARVATHI
|
0213022WL014014
|
PARVATHI
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252655
|
|
Mrs PARVATHAMMA KURAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
PEDDA KADUBUR
|
AP-13-022-009-010/050210
(GANGULAPADU)
|
0213022000NRG25290420240514413
|
29/04/2024
|
HAMENA
|
0213022WL014014
|
HAMENA
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252962
|
|
Mrs HAMEENA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
PEDDA KADUBUR
|
AP-13-022-009-010/050266
(GANGULAPADU)
|
0213022000NRG25290420240514414
|
29/04/2024
|
USHEN BEE
|
0213022WL014014
|
USHEN BEE
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253094
|
|
MRS MUSLIM USENBEE
|
STATE BANK OF INDIA(508548)
|
|
377
|
PEDDA KADUBUR
|
AP-13-022-009-010/050276
(GANGULAPADU)
|
0213022000NRG25290420240514417
|
29/04/2024
|
KURUVA PADMAVATHI
|
0213022WL014014
|
KURUVA PADMAVATHI
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253012
|
|
Mrs Kuruva Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
378
|
PEDDA KADUBUR
|
AP-13-022-009-010/050280
(GANGULAPADU)
|
0213022000NRG25290420240514418
|
29/04/2024
|
BANELA URUKUNDAMMA
|
0213022WL014014
|
BANELA URUKUNDAMMA
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253280
|
|
Mrs Banela Urukundamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
PEDDA KADUBUR
|
AP-13-022-009-010/20728
(DODDIMEKALA)
|
0213022000NRG25290420240516516
|
29/04/2024
|
Boya Lakshmanna
|
0213022WL014052
|
Boya Lakshmanna
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253316
|
|
Mr Boya Lakshmanna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
PEDDA KADUBUR
|
AP-13-022-009-010/20728
(DODDIMEKALA)
|
0213022000NRG25290420240516517
|
29/04/2024
|
Boya Sharada
|
0213022WL014052
|
Boya Sharada
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253318
|
|
Mrs Boya Sharada
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
PEDDA KADUBUR
|
AP-13-022-010-010/040307
(HANUMAPURAM)
|
0213022000NRG25290420240533283
|
29/04/2024
|
Raghavendra
|
0213022WL014311
|
Raghavendra
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253155
|
|
Mr Golla Raghavendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
PEDDA KADUBUR
|
AP-13-022-016-001/50323
(GANGULAPADU)
|
0213022000NRG25290420240514425
|
29/04/2024
|
K Narasappa
|
0213022WL014014
|
K Narasappa
|
00019
|
APGB0003178
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252948
|
|
Mr NARASAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
PEDDA KADUBUR
|
AP-13-022-016-001/50323
(GANGULAPADU)
|
0213022000NRG25290420240514426
|
29/04/2024
|
Kuruva Lakshmi
|
0213022WL014014
|
Kuruva Lakshmi
|
00019
|
APGB0003178
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253330
|
|
Mrs Kuruva Lakshmi w o kuruva narasapp
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
PEDDA KADUBUR
|
AP-13-022-016-001/50328
(GANGULAPADU)
|
0213022000NRG25290420240514427
|
29/04/2024
|
Kuruva Savitri
|
0213022WL014014
|
Kuruva Savitri
|
00019
|
APGB0003178
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253340
|
|
Mrs Kuruva Savitri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93288
|
93288
|
|
|
|
|
|
|
|
|
385
|
PEDDA KADUBUR
|
AP-13-022-009-010/20729
(DODDIMEKALA)
|
0213022000NRG25290420240516518
|
29/04/2024
|
Uppara Veeresh
|
0213022WL014052
|
Uppara Veeresh
|
00045
|
BARB0ADONIX
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253319
|
|
UPPARA VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
PEDDA KADUBUR
|
AP-13-022-009-010/20733
(DODDIMEKALA)
|
0213022000NRG25290420240516520
|
29/04/2024
|
Boya Venkatesh
|
0213022WL014052
|
Boya Venkatesh
|
00045
|
BARB0ADONIX
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253320
|
|
Mr VENKATESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
PEDDA KADUBUR
|
AP-13-022-009-010/20735
(DODDIMEKALA)
|
0213022000NRG25290420240516521
|
29/04/2024
|
Vadla Srihari
|
0213022WL014052
|
Vadla Srihari
|
00045
|
BARB0ADONIX
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253321
|
|
VADLA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PEDDA KADUBUR
|
AP-13-022-014-015/10731
(MYAKADONA)
|
0213022000NRG25290420240535534
|
29/04/2024
|
M Jaipal
|
0213022WL014350
|
M Jaipal
|
00045
|
BARB0ADONIX
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253331
|
|
M JAIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3589
|
3589
|
|
|
|
|
|
|
|
|
389
|
PEDDA KADUBUR
|
AP-13-022-016-001/50322
(GANGULAPADU)
|
0213022000NRG25290420240514423
|
29/04/2024
|
CHAKALAI RAMANNA
|
0213022WL014014
|
CHAKALAI RAMANNA
|
00177
|
IOBA0002601
|
897
|
897
|
Processed
|
04/05/2024
|
|
3582252986
|
|
CHAKALAI RAMANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
390
|
PEDDA KADUBUR
|
AP-13-022-010-010/040045
(HANUMAPURAM)
|
0213022000NRG25290420240533187
|
29/04/2024
|
Urukundamma
|
0213022WL014311
|
Urukundamma
|
00415
|
SBIN0000801
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253072
|
|
MRS PUJARI URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
391
|
PEDDA KADUBUR
|
AP-13-022-014-015/010024
(MYAKADONA)
|
0213022000NRG25290420240535461
|
29/04/2024
|
Harijana Raju
|
0213022WL014350
|
Harijana Raju
|
00415
|
SBIN0000801
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253266
|
|
MR HARIJANA RAJU
|
STATE BANK OF INDIA(508548)
|
|
392
|
PEDDA KADUBUR
|
AP-13-022-014-015/010154
(MYAKADONA)
|
0213022000NRG25290420240512674
|
29/04/2024
|
Narasayya
|
0213022WL013967
|
Narasayya
|
00415
|
SBIN0000801
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253175
|
|
MR CHOLA NARASAYYA
|
STATE BANK OF INDIA(508548)
|
|
393
|
PEDDA KADUBUR
|
AP-13-022-014-015/010170
(MYAKADONA)
|
0213022000NRG25290420240514125
|
29/04/2024
|
Vijay
|
0213022WL014007
|
Vijay
|
00415
|
SBIN0000801
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253176
|
|
MR EDIGA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
394
|
PEDDA KADUBUR
|
AP-13-022-014-015/010208
(MYAKADONA)
|
0213022000NRG25290420240514141
|
29/04/2024
|
BasavarAju
|
0213022WL014007
|
BasavarAju
|
00415
|
SBIN0000801
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253275
|
|
MR EDIGA BASAVARAJU
|
STATE BANK OF INDIA(508548)
|
|
395
|
PEDDA KADUBUR
|
AP-13-022-014-015/010254
(MYAKADONA)
|
0213022000NRG25290420240532834
|
29/04/2024
|
mehaboob basha
|
0213022WL014305
|
mehaboob basha
|
00415
|
SBIN0000801
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253078
|
|
MR KOTTA GOUNI MEHABOOBBASHA
|
STATE BANK OF INDIA(508548)
|
|
396
|
PEDDA KADUBUR
|
AP-13-022-014-015/010321
(MYAKADONA)
|
0213022000NRG25290420240512716
|
29/04/2024
|
siva krishna
|
0213022WL013967
|
siva krishna
|
00415
|
SBIN0000801
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253261
|
|
MR B KALLA SIVA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
397
|
PEDDA KADUBUR
|
AP-13-022-014-015/010579
(MYAKADONA)
|
0213022000NRG25290420240535524
|
29/04/2024
|
H PRASHANTH KUMAR
|
0213022WL014350
|
H PRASHANTH KUMAR
|
00415
|
SBIN0000801
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253074
|
|
MR PRASANTH M
|
STATE BANK OF INDIA(508548)
|
|
398
|
PEDDA KADUBUR
|
AP-13-022-014-015/010696
(MYAKADONA)
|
0213022000NRG25290420240532889
|
29/04/2024
|
Fareed
|
0213022WL014305
|
Fareed
|
00415
|
SBIN0000801
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253278
|
|
MR K FAREED
|
STATE BANK OF INDIA(508548)
|
|
399
|
PEDDA KADUBUR
|
AP-13-022-014-015/10706
(MYAKADONA)
|
0213022000NRG25290420240512758
|
29/04/2024
|
B Ramakrishna
|
0213022WL013967
|
B Ramakrishna
|
00415
|
SBIN0000801
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253267
|
|
MR RAMAKRISHNA B
|
STATE BANK OF INDIA(508548)
|
|
400
|
PEDDA KADUBUR
|
AP-13-022-014-015/10717
(MYAKADONA)
|
0213022000NRG25290420240514189
|
29/04/2024
|
ediga geetha
|
0213022WL014007
|
ediga geetha
|
00415
|
SBIN0000801
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253263
|
|
MS EDIGA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
401
|
PEDDA KADUBUR
|
AP-13-022-014-015/10723
(MYAKADONA)
|
0213022000NRG25290420240514191
|
29/04/2024
|
E Murali Chandra
|
0213022WL014007
|
E Murali Chandra
|
00415
|
SBIN0000801
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253300
|
|
MR E MURALI CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7180
|
7180
|
|
|
|
|
|
|
|
|
402
|
PEDDA KADUBUR
|
AP-13-022-009-010/020132
(DODDIMEKALA)
|
0213022000NRG25290420240516417
|
29/04/2024
|
Ashok
|
0213022WL014052
|
Ashok
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253017
|
|
MR E ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
403
|
PEDDA KADUBUR
|
AP-13-022-009-010/020221
(DODDIMEKALA)
|
0213022000NRG25290420240516431
|
29/04/2024
|
Anand
|
0213022WL014052
|
Anand
|
00415
|
SBIN0000955
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252979
|
|
MR ANAND UPPARA YGR
|
STATE BANK OF INDIA(508548)
|
|
404
|
PEDDA KADUBUR
|
AP-13-022-009-010/020328
(DODDIMEKALA)
|
0213022000NRG25290420240516460
|
29/04/2024
|
Lakshmi
|
0213022WL014052
|
Lakshmi
|
00415
|
SBIN0000955
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253164
|
|
MR KURUVA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
405
|
PEDDA KADUBUR
|
AP-13-022-009-010/020562
(DODDIMEKALA)
|
0213022000NRG25290420240516474
|
29/04/2024
|
Boya Suvarnna
|
0213022WL014052
|
Boya Suvarnna
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253337
|
|
MRS BOYA SUVARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
406
|
PEDDA KADUBUR
|
AP-13-022-009-010/020597
(DODDIMEKALA)
|
0213022000NRG25290420240516484
|
29/04/2024
|
Nagesh
|
0213022WL014052
|
Nagesh
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253192
|
|
MR EDIGA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
407
|
PEDDA KADUBUR
|
AP-13-022-009-010/020597
(DODDIMEKALA)
|
0213022000NRG25290420240516485
|
29/04/2024
|
Veereshamma
|
0213022WL014052
|
Veereshamma
|
00415
|
SBIN0000955
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252883
|
|
MRS E VEERESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
408
|
PEDDA KADUBUR
|
AP-13-022-009-010/050007
(GANGULAPADU)
|
0213022000NRG25290420240514331
|
29/04/2024
|
PINJARI ALLISAB
|
0213022WL014014
|
PINJARI ALLISAB
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253292
|
|
Mr Pinjari Allisab S O P Chinna Bad
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
PEDDA KADUBUR
|
AP-13-022-009-010/050043
(GANGULAPADU)
|
0213022000NRG25290420240514351
|
29/04/2024
|
Khaja
|
0213022WL014014
|
Khaja
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252885
|
|
MR PINJARI KHAJA SAB
|
STATE BANK OF INDIA(508548)
|
|
410
|
PEDDA KADUBUR
|
AP-13-022-009-010/050276
(GANGULAPADU)
|
0213022000NRG25290420240514416
|
29/04/2024
|
KURUVA NAGAJUNA
|
0213022WL014014
|
KURUVA NAGAJUNA
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253279
|
|
MR K NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
411
|
PEDDA KADUBUR
|
AP-13-022-010-010/040026
(HANUMAPURAM)
|
0213022000NRG25290420240533177
|
29/04/2024
|
Yellanna
|
0213022WL014311
|
Yellanna
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253203
|
|
MR BANDA YALLANNA
|
STATE BANK OF INDIA(508548)
|
|
412
|
PEDDA KADUBUR
|
AP-13-022-010-010/040029
(HANUMAPURAM)
|
0213022000NRG25290420240533180
|
29/04/2024
|
Ramanjaneeyulu
|
0213022WL014311
|
Ramanjaneeyulu
|
00415
|
SBIN0000955
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253234
|
|
MR KONDAMEEDA RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
413
|
PEDDA KADUBUR
|
AP-13-022-010-010/040048
(HANUMAPURAM)
|
0213022000NRG25290420240533189
|
29/04/2024
|
Veerash
|
0213022WL014311
|
Veerash
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253053
|
|
MR KURIMI VEERESH
|
STATE BANK OF INDIA(508548)
|
|
414
|
PEDDA KADUBUR
|
AP-13-022-010-010/040064
(HANUMAPURAM)
|
0213022000NRG25290420240533191
|
29/04/2024
|
Lakshmi
|
0213022WL014311
|
Lakshmi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253216
|
|
MRS HNMPURAM GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
415
|
PEDDA KADUBUR
|
AP-13-022-010-010/040078
(HANUMAPURAM)
|
0213022000NRG25290420240533193
|
29/04/2024
|
Chinna Thikkaswamy
|
0213022WL014311
|
Chinna Thikkaswamy
|
00415
|
SBIN0000955
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252888
|
|
MR GOLLA CHINNA THIKKASWAMY
|
STATE BANK OF INDIA(508548)
|
|
416
|
PEDDA KADUBUR
|
AP-13-022-010-010/040102
(HANUMAPURAM)
|
0213022000NRG25290420240533204
|
29/04/2024
|
Anumanthu
|
0213022WL014311
|
Anumanthu
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252887
|
|
MR BOYA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
417
|
PEDDA KADUBUR
|
AP-13-022-010-010/040128
(HANUMAPURAM)
|
0213022000NRG25290420240533213
|
29/04/2024
|
Anumanthamma
|
0213022WL014311
|
Anumanthamma
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252976
|
|
MRS ANUMANTHAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
418
|
PEDDA KADUBUR
|
AP-13-022-010-010/040129
(HANUMAPURAM)
|
0213022000NRG25290420240533214
|
29/04/2024
|
Munemma
|
0213022WL014311
|
Munemma
|
00415
|
SBIN0000955
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253106
|
|
MS BOYA MUNIMMA
|
STATE BANK OF INDIA(508548)
|
|
419
|
PEDDA KADUBUR
|
AP-13-022-010-010/040134
(HANUMAPURAM)
|
0213022000NRG25290420240533216
|
29/04/2024
|
Lakshmi
|
0213022WL014311
|
Lakshmi
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252909
|
|
MS BOYA LAKSHMI WO RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
420
|
PEDDA KADUBUR
|
AP-13-022-010-010/040142
(HANUMAPURAM)
|
0213022000NRG25290420240533218
|
29/04/2024
|
Anumanthu
|
0213022WL014311
|
Anumanthu
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252892
|
|
MR PILLIMUKKA HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
421
|
PEDDA KADUBUR
|
AP-13-022-010-010/040142
(HANUMAPURAM)
|
0213022000NRG25290420240533219
|
29/04/2024
|
Lakshmi
|
0213022WL014311
|
Lakshmi
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252889
|
|
MRS B LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
422
|
PEDDA KADUBUR
|
AP-13-022-010-010/040145
(HANUMAPURAM)
|
0213022000NRG25290420240533222
|
29/04/2024
|
Ragavendra
|
0213022WL014311
|
Ragavendra
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253180
|
|
MR MUGATHI RAGHAVENDRA
|
STATE BANK OF INDIA(508548)
|
|
423
|
PEDDA KADUBUR
|
AP-13-022-010-010/040159
(HANUMAPURAM)
|
0213022000NRG25290420240533228
|
29/04/2024
|
Sunkanna
|
0213022WL014311
|
Sunkanna
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253254
|
|
MR KOTHI SUNKANNA
|
STATE BANK OF INDIA(508548)
|
|
424
|
PEDDA KADUBUR
|
AP-13-022-010-010/040169
(HANUMAPURAM)
|
0213022000NRG25290420240533231
|
29/04/2024
|
Narasamma
|
0213022WL014311
|
Narasamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253052
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
425
|
PEDDA KADUBUR
|
AP-13-022-010-010/040192
(HANUMAPURAM)
|
0213022000NRG25290420240533240
|
29/04/2024
|
MAHALAKSHMI
|
0213022WL014311
|
MAHALAKSHMI
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253173
|
|
MS JAILU MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
426
|
PEDDA KADUBUR
|
AP-13-022-010-010/040192
(HANUMAPURAM)
|
0213022000NRG25290420240533238
|
29/04/2024
|
Ramakrishna
|
0213022WL014311
|
Ramakrishna
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253235
|
|
MR JAILU RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
427
|
PEDDA KADUBUR
|
AP-13-022-010-010/040245
(HANUMAPURAM)
|
0213022000NRG25290420240533259
|
29/04/2024
|
Narasimhulu
|
0213022WL014311
|
Narasimhulu
|
00415
|
SBIN0000955
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252982
|
|
MR BANDA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
428
|
PEDDA KADUBUR
|
AP-13-022-010-010/040256
(HANUMAPURAM)
|
0213022000NRG25290420240533263
|
29/04/2024
|
TARAPURAM GIDDAIAH
|
0213022WL014311
|
TARAPURAM GIDDAIAH
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253023
|
|
MR T GIDDAYYA
|
STATE BANK OF INDIA(508548)
|
|
429
|
PEDDA KADUBUR
|
AP-13-022-010-010/040271
(HANUMAPURAM)
|
0213022000NRG25290420240533272
|
29/04/2024
|
Eramma
|
0213022WL014311
|
Eramma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252920
|
|
Nandavaram Eramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
430
|
PEDDA KADUBUR
|
AP-13-022-010-010/040287
(HANUMAPURAM)
|
0213022000NRG25290420240533275
|
29/04/2024
|
Jayamma
|
0213022WL014311
|
Jayamma
|
00415
|
SBIN0000955
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253172
|
|
MS BOYA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
431
|
PEDDA KADUBUR
|
AP-13-022-016-001/50328
(GANGULAPADU)
|
0213022000NRG25290420240514428
|
29/04/2024
|
Kuruva Nagaraju
|
0213022WL014014
|
Kuruva Nagaraju
|
00415
|
SBIN0000955
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253338
|
|
MR KURUVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23322
|
23322
|
|
|
|
|
|
|
|
|
432
|
PEDDA KADUBUR
|
AP-13-022-004-006/030082
(NAGALAPURAM)
|
0213022000NRG25290420240507083
|
29/04/2024
|
Lingamma
|
0213022WL013796
|
Lingamma
|
00415
|
SBIN0001804
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582253325
|
|
MR BOYA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
433
|
PEDDA KADUBUR
|
AP-13-022-004-006/030082
(NAGALAPURAM)
|
0213022000NRG25290420240507082
|
29/04/2024
|
Useni
|
0213022WL013796
|
Useni
|
00415
|
SBIN0001804
|
1800
|
1800
|
Processed
|
03/05/2024
|
|
3582253324
|
|
MR BOYA CHINNA USENI
|
STATE BANK OF INDIA(508548)
|
|
434
|
PEDDA KADUBUR
|
AP-13-022-009-010/020012
(DODDIMEKALA)
|
0213022000NRG25290420240516383
|
29/04/2024
|
Narasimhulu
|
0213022WL014052
|
Narasimhulu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253243
|
|
MR BOYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
435
|
PEDDA KADUBUR
|
AP-13-022-009-010/020026
(DODDIMEKALA)
|
0213022000NRG25290420240516385
|
29/04/2024
|
MADDI THAYAMMA
|
0213022WL014052
|
MADDI THAYAMMA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253066
|
|
MRS MADDI THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
PEDDA KADUBUR
|
AP-13-022-009-010/020028
(DODDIMEKALA)
|
0213022000NRG25290420240516386
|
29/04/2024
|
Govindu
|
0213022WL014052
|
Govindu
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253232
|
|
Mr TELUGU GOVINDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
PEDDA KADUBUR
|
AP-13-022-009-010/020043
(DODDIMEKALA)
|
0213022000NRG25290420240516390
|
29/04/2024
|
Chinna Eranna
|
0213022WL014052
|
Chinna Eranna
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252903
|
|
MR BOYA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
438
|
PEDDA KADUBUR
|
AP-13-022-009-010/020045
(DODDIMEKALA)
|
0213022000NRG25290420240516393
|
29/04/2024
|
K. Shivamma
|
0213022WL014052
|
K. Shivamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253209
|
|
MRS KURUVA SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
439
|
PEDDA KADUBUR
|
AP-13-022-009-010/020045
(DODDIMEKALA)
|
0213022000NRG25290420240516392
|
29/04/2024
|
Mallesh
|
0213022WL014052
|
Mallesh
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253186
|
|
MR KURUVA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
440
|
PEDDA KADUBUR
|
AP-13-022-009-010/020046
(DODDIMEKALA)
|
0213022000NRG25290420240516394
|
29/04/2024
|
Baiyamma
|
0213022WL014052
|
Baiyamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253288
|
|
K JAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
PEDDA KADUBUR
|
AP-13-022-009-010/020071
(DODDIMEKALA)
|
0213022000NRG25290420240516397
|
29/04/2024
|
Eranna
|
0213022WL014052
|
Eranna
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253077
|
|
MR BOYA EERANNA
|
STATE BANK OF INDIA(508548)
|
|
442
|
PEDDA KADUBUR
|
AP-13-022-009-010/020075
(DODDIMEKALA)
|
0213022000NRG25290420240516398
|
29/04/2024
|
Nagaraju
|
0213022WL014052
|
Nagaraju
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253257
|
|
MR VADDE NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
443
|
PEDDA KADUBUR
|
AP-13-022-009-010/020079
(DODDIMEKALA)
|
0213022000NRG25290420240516400
|
29/04/2024
|
Unchini Eranna
|
0213022WL014052
|
Unchini Eranna
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252907
|
|
MR BOYA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
444
|
PEDDA KADUBUR
|
AP-13-022-009-010/020081
(DODDIMEKALA)
|
0213022000NRG25290420240516403
|
29/04/2024
|
Viswanath
|
0213022WL014052
|
Viswanath
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253229
|
|
EDIGA VISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
PEDDA KADUBUR
|
AP-13-022-009-010/020088
(DODDIMEKALA)
|
0213022000NRG25290420240516404
|
29/04/2024
|
Khaja Hussani
|
0213022WL014052
|
Khaja Hussani
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252932
|
|
MR DMEKALA MUSLIM KHAJA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
446
|
PEDDA KADUBUR
|
AP-13-022-009-010/020096
(DODDIMEKALA)
|
0213022000NRG25290420240516405
|
29/04/2024
|
Saraswathi
|
0213022WL014052
|
Saraswathi
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253146
|
|
MRS BALIJA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
447
|
PEDDA KADUBUR
|
AP-13-022-009-010/020102
(DODDIMEKALA)
|
0213022000NRG25290420240516407
|
29/04/2024
|
Sivaramudu
|
0213022WL014052
|
Sivaramudu
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253147
|
|
MR EEDIGA SIVA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
448
|
PEDDA KADUBUR
|
AP-13-022-009-010/020112
(DODDIMEKALA)
|
0213022000NRG25290420240516410
|
29/04/2024
|
Manohar
|
0213022WL014052
|
Manohar
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252886
|
|
MR MANOHAR SUNNAPU
|
STATE BANK OF INDIA(508548)
|
|
449
|
PEDDA KADUBUR
|
AP-13-022-009-010/020120
(DODDIMEKALA)
|
0213022000NRG25290420240516415
|
29/04/2024
|
DMEKALA EEDIGA ERANNA
|
0213022WL014052
|
DMEKALA EEDIGA ERANNA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253225
|
|
MR EEDIGA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
450
|
PEDDA KADUBUR
|
AP-13-022-009-010/020120
(DODDIMEKALA)
|
0213022000NRG25290420240516414
|
29/04/2024
|
Eramma
|
0213022WL014052
|
Eramma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253029
|
|
MRS EDIGA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
PEDDA KADUBUR
|
AP-13-022-009-010/020129
(DODDIMEKALA)
|
0213022000NRG25290420240516416
|
29/04/2024
|
Eramma
|
0213022WL014052
|
Eramma
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253245
|
|
MRS JUTTU EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
452
|
PEDDA KADUBUR
|
AP-13-022-009-010/020144
(DODDIMEKALA)
|
0213022000NRG25290420240516423
|
29/04/2024
|
Parvathi
|
0213022WL014052
|
Parvathi
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253187
|
|
MRS BALIJA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
453
|
PEDDA KADUBUR
|
AP-13-022-009-010/020144
(DODDIMEKALA)
|
0213022000NRG25290420240516422
|
29/04/2024
|
Veerabasava
|
0213022WL014052
|
Veerabasava
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252898
|
|
MR D MEKALA B VEERA BASAVA
|
STATE BANK OF INDIA(508548)
|
|
454
|
PEDDA KADUBUR
|
AP-13-022-009-010/020159
(DODDIMEKALA)
|
0213022000NRG25290420240516425
|
29/04/2024
|
Govindu
|
0213022WL014052
|
Govindu
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252919
|
|
MR BURUJINTI GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
455
|
PEDDA KADUBUR
|
AP-13-022-009-010/020194
(DODDIMEKALA)
|
0213022000NRG25290420240516428
|
29/04/2024
|
Munipa
|
0213022WL014052
|
Munipa
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252918
|
|
MR BOYA MUNEPPA
|
STATE BANK OF INDIA(508548)
|
|
456
|
PEDDA KADUBUR
|
AP-13-022-009-010/020202
(DODDIMEKALA)
|
0213022000NRG25290420240516429
|
29/04/2024
|
Eranna
|
0213022WL014052
|
Eranna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253165
|
|
MR BOYA ERANNA
|
STATE BANK OF INDIA(508548)
|
|
457
|
PEDDA KADUBUR
|
AP-13-022-009-010/020221
(DODDIMEKALA)
|
0213022000NRG25290420240516432
|
29/04/2024
|
Eramma
|
0213022WL014052
|
Eramma
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253323
|
|
MRS UPPARA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
458
|
PEDDA KADUBUR
|
AP-13-022-009-010/020226
(DODDIMEKALA)
|
0213022000NRG25290420240516436
|
29/04/2024
|
Venkatesh
|
0213022WL014052
|
Venkatesh
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253208
|
|
MR UPPARA VENKATESULU
|
STATE BANK OF INDIA(508548)
|
|
459
|
PEDDA KADUBUR
|
AP-13-022-009-010/020228
(DODDIMEKALA)
|
0213022000NRG25290420240516438
|
29/04/2024
|
Lakshmi
|
0213022WL014052
|
Lakshmi
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253030
|
|
MRS BAITINTI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
460
|
PEDDA KADUBUR
|
AP-13-022-009-010/020238
(DODDIMEKALA)
|
0213022000NRG25290420240516445
|
29/04/2024
|
Ramudu
|
0213022WL014052
|
Ramudu
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253244
|
|
MR HARIJANA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
461
|
PEDDA KADUBUR
|
AP-13-022-009-010/020238
(DODDIMEKALA)
|
0213022000NRG25290420240516446
|
29/04/2024
|
Suvarna
|
0213022WL014052
|
Suvarna
|
00415
|
SBIN0001804
|
897
|
897
|
Rejected
|
03/05/2024
|
|
3582253163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
462
|
PEDDA KADUBUR
|
AP-13-022-009-010/020243
(DODDIMEKALA)
|
0213022000NRG25290420240516448
|
29/04/2024
|
Hanumesh
|
0213022WL014052
|
Hanumesh
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252916
|
|
MR DMEKALA UPPARA HANUMESHA
|
STATE BANK OF INDIA(508548)
|
|
463
|
PEDDA KADUBUR
|
AP-13-022-009-010/020289
(DODDIMEKALA)
|
0213022000NRG25290420240516452
|
29/04/2024
|
Bojappa
|
0213022WL014052
|
Bojappa
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252977
|
|
BESTHA BOJJAPPA
|
ICICI BANK LTD(508534)
|
|
464
|
PEDDA KADUBUR
|
AP-13-022-009-010/020298
(DODDIMEKALA)
|
0213022000NRG25290420240516453
|
29/04/2024
|
Animulanna Babu
|
0213022WL014052
|
Animulanna Babu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253233
|
|
Mr BABU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
465
|
PEDDA KADUBUR
|
AP-13-022-009-010/020317
(DODDIMEKALA)
|
0213022000NRG25290420240516456
|
29/04/2024
|
Saraswathi
|
0213022WL014052
|
Saraswathi
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252881
|
|
Mrs SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
466
|
PEDDA KADUBUR
|
AP-13-022-009-010/020331
(DODDIMEKALA)
|
0213022000NRG25290420240516461
|
29/04/2024
|
Urukundu
|
0213022WL014052
|
Urukundu
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252835
|
|
MR BESTHA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
467
|
PEDDA KADUBUR
|
AP-13-022-009-010/020336
(DODDIMEKALA)
|
0213022000NRG25290420240516463
|
29/04/2024
|
Baitinti Ayyappa
|
0213022WL014052
|
Baitinti Ayyappa
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253081
|
|
MR BAITINTI AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
468
|
PEDDA KADUBUR
|
AP-13-022-009-010/020368
(DODDIMEKALA)
|
0213022000NRG25290420240516467
|
29/04/2024
|
Narasamma
|
0213022WL014052
|
Narasamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252832
|
|
Mrs EDIGE NARASAMMA W O ERANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
469
|
PEDDA KADUBUR
|
AP-13-022-009-010/020376
(DODDIMEKALA)
|
0213022000NRG25290420240516471
|
29/04/2024
|
UPPARA LAKSHMI
|
0213022WL014052
|
UPPARA LAKSHMI
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253188
|
|
MRS UPPARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PEDDA KADUBUR
|
AP-13-022-009-010/020452
(DODDIMEKALA)
|
0213022000NRG25290420240516472
|
29/04/2024
|
Sivarami Reddy
|
0213022WL014052
|
Sivarami Reddy
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252983
|
|
D MEKALA KAPU SHIVA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
471
|
PEDDA KADUBUR
|
AP-13-022-009-010/020571
(DODDIMEKALA)
|
0213022000NRG25290420240516477
|
29/04/2024
|
Ramulamma
|
0213022WL014052
|
Ramulamma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253069
|
|
MRS B RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
PEDDA KADUBUR
|
AP-13-022-009-010/020583
(DODDIMEKALA)
|
0213022000NRG25290420240516481
|
29/04/2024
|
BEEMESWARAMMA
|
0213022WL014052
|
BEEMESWARAMMA
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253185
|
|
MRS KURUVA BHEEMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
PEDDA KADUBUR
|
AP-13-022-009-010/020589
(DODDIMEKALA)
|
0213022000NRG25290420240516482
|
29/04/2024
|
KURUVA NAGARAJU
|
0213022WL014052
|
KURUVA NAGARAJU
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253068
|
|
MR KURUVA NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
474
|
PEDDA KADUBUR
|
AP-13-022-009-010/020590
(DODDIMEKALA)
|
0213022000NRG25290420240516483
|
29/04/2024
|
KISTAMMA
|
0213022WL014052
|
KISTAMMA
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253031
|
|
MRS KURUVA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
475
|
PEDDA KADUBUR
|
AP-13-022-009-010/020598
(DODDIMEKALA)
|
0213022000NRG25290420240516487
|
29/04/2024
|
suvarna
|
0213022WL014052
|
suvarna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253309
|
|
MRS BALIJA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
476
|
PEDDA KADUBUR
|
AP-13-022-009-010/020598
(DODDIMEKALA)
|
0213022000NRG25290420240516486
|
29/04/2024
|
Virabadra
|
0213022WL014052
|
Virabadra
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252985
|
|
Mr Balija Veerabhadrudu S O B Chinna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
PEDDA KADUBUR
|
AP-13-022-009-010/020599
(DODDIMEKALA)
|
0213022000NRG25290420240516488
|
29/04/2024
|
Ramudu
|
0213022WL014052
|
Ramudu
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253145
|
|
MR KURUVA RAMU
|
STATE BANK OF INDIA(508548)
|
|
478
|
PEDDA KADUBUR
|
AP-13-022-009-010/020600
(DODDIMEKALA)
|
0213022000NRG25290420240516490
|
29/04/2024
|
Ramakrishna
|
0213022WL014052
|
Ramakrishna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253189
|
|
MR BESTA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
479
|
PEDDA KADUBUR
|
AP-13-022-009-010/020612
(DODDIMEKALA)
|
0213022000NRG25290420240516492
|
29/04/2024
|
VEERESH
|
0213022WL014052
|
VEERESH
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253228
|
|
MR EDIGA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
480
|
PEDDA KADUBUR
|
AP-13-022-009-010/020671
(DODDIMEKALA)
|
0213022000NRG25290420240516505
|
29/04/2024
|
Ravi
|
0213022WL014052
|
Ravi
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253242
|
|
MR BOYA RAVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
PEDDA KADUBUR
|
AP-13-022-009-010/020678
(DODDIMEKALA)
|
0213022000NRG25290420240516507
|
29/04/2024
|
praveenkumar
|
0213022WL014052
|
praveenkumar
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253091
|
|
BALIJA PRAVEEN KUMAR
|
CANARA BANK(508532)
|
|
482
|
PEDDA KADUBUR
|
AP-13-022-009-010/020682
(DODDIMEKALA)
|
0213022000NRG25290420240516508
|
29/04/2024
|
naresh
|
0213022WL014052
|
naresh
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253230
|
|
MR B NARESH
|
STATE BANK OF INDIA(508548)
|
|
483
|
PEDDA KADUBUR
|
AP-13-022-009-010/020688
(DODDIMEKALA)
|
0213022000NRG25290420240516511
|
29/04/2024
|
Uppara Sharadha
|
0213022WL014052
|
Uppara Sharadha
|
00415
|
SBIN0001804
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253026
|
|
MRS UPPARA SARADA
|
STATE BANK OF INDIA(508548)
|
|
484
|
PEDDA KADUBUR
|
AP-13-022-009-010/050006
(GANGULAPADU)
|
0213022000NRG25290420240514330
|
29/04/2024
|
Pathima
|
0213022WL014014
|
Pathima
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253101
|
|
MRS PINJARI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
485
|
PEDDA KADUBUR
|
AP-13-022-009-010/050010
(GANGULAPADU)
|
0213022000NRG25290420240514332
|
29/04/2024
|
Saraswathi
|
0213022WL014014
|
Saraswathi
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253271
|
|
MRS KURUVA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
486
|
PEDDA KADUBUR
|
AP-13-022-009-010/050015
(GANGULAPADU)
|
0213022000NRG25290420240514333
|
29/04/2024
|
Mallesh
|
0213022WL014014
|
Mallesh
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252901
|
|
KMALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
PEDDA KADUBUR
|
AP-13-022-009-010/050017
(GANGULAPADU)
|
0213022000NRG25290420240514334
|
29/04/2024
|
Pedda Eranna
|
0213022WL014014
|
Pedda Eranna
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252899
|
|
MR KURUVA PEDDA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
488
|
PEDDA KADUBUR
|
AP-13-022-009-010/050021
(GANGULAPADU)
|
0213022000NRG25290420240514336
|
29/04/2024
|
Jayaramudu
|
0213022WL014014
|
Jayaramudu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252902
|
|
MR GOLLA JAYA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
489
|
PEDDA KADUBUR
|
AP-13-022-009-010/050029
(GANGULAPADU)
|
0213022000NRG25290420240514337
|
29/04/2024
|
Pedda Ampayya
|
0213022WL014014
|
Pedda Ampayya
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253088
|
|
MR BOYA PEDDA HAMPAIAH
|
STATE BANK OF INDIA(508548)
|
|
490
|
PEDDA KADUBUR
|
AP-13-022-009-010/050034
(GANGULAPADU)
|
0213022000NRG25290420240514341
|
29/04/2024
|
Govindamma
|
0213022WL014014
|
Govindamma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253085
|
|
MRS GOLLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
PEDDA KADUBUR
|
AP-13-022-009-010/050034
(GANGULAPADU)
|
0213022000NRG25290420240514340
|
29/04/2024
|
Urukundu
|
0213022WL014014
|
Urukundu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253093
|
|
MR GOLLA URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
492
|
PEDDA KADUBUR
|
AP-13-022-009-010/050036
(GANGULAPADU)
|
0213022000NRG25290420240514344
|
29/04/2024
|
Dastagiri
|
0213022WL014014
|
Dastagiri
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252893
|
|
MR MANGIRI DASTAGIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
493
|
PEDDA KADUBUR
|
AP-13-022-009-010/050037
(GANGULAPADU)
|
0213022000NRG25290420240514346
|
29/04/2024
|
Dadavali
|
0213022WL014014
|
Dadavali
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252904
|
|
G PADU MUSLIM DADA VALI
|
STATE BANK OF INDIA(508548)
|
|
494
|
PEDDA KADUBUR
|
AP-13-022-009-010/050038
(GANGULAPADU)
|
0213022000NRG25290420240514347
|
29/04/2024
|
Salibee
|
0213022WL014014
|
Salibee
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252894
|
|
MS SALI BI SAYED
|
STATE BANK OF INDIA(508548)
|
|
495
|
PEDDA KADUBUR
|
AP-13-022-009-010/050046
(GANGULAPADU)
|
0213022000NRG25290420240514354
|
29/04/2024
|
Urukundamma
|
0213022WL014014
|
Urukundamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253099
|
|
MRS BANNELA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
PEDDA KADUBUR
|
AP-13-022-009-010/050048
(GANGULAPADU)
|
0213022000NRG25290420240514355
|
29/04/2024
|
Ayyanna
|
0213022WL014014
|
Ayyanna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253270
|
|
GORVA AYYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
PEDDA KADUBUR
|
AP-13-022-009-010/050051
(GANGULAPADU)
|
0213022000NRG25290420240514357
|
29/04/2024
|
Nagappa
|
0213022WL014014
|
Nagappa
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253089
|
|
MR GOLLA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
498
|
PEDDA KADUBUR
|
AP-13-022-009-010/050057
(GANGULAPADU)
|
0213022000NRG25290420240514360
|
29/04/2024
|
Mallikarjuna
|
0213022WL014014
|
Mallikarjuna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253070
|
|
MR K MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
499
|
PEDDA KADUBUR
|
AP-13-022-009-010/050058
(GANGULAPADU)
|
0213022000NRG25290420240514364
|
29/04/2024
|
KURUVA LINGANNA
|
0213022WL014014
|
KURUVA LINGANNA
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252833
|
|
MR KURUVA LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
500
|
PEDDA KADUBUR
|
AP-13-022-009-010/050058
(GANGULAPADU)
|
0213022000NRG25290420240514363
|
29/04/2024
|
kuruva sujatha
|
0213022WL014014
|
kuruva sujatha
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253293
|
|
MRS KURUVA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
501
|
PEDDA KADUBUR
|
AP-13-022-009-010/050066
(GANGULAPADU)
|
0213022000NRG25290420240514366
|
29/04/2024
|
Hanumanthu
|
0213022WL014014
|
Hanumanthu
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252981
|
|
MR K HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
502
|
PEDDA KADUBUR
|
AP-13-022-009-010/050069
(GANGULAPADU)
|
0213022000NRG25290420240514368
|
29/04/2024
|
Ramesh
|
0213022WL014014
|
Ramesh
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252880
|
|
MR YADAGIRI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
503
|
PEDDA KADUBUR
|
AP-13-022-009-010/050085
(GANGULAPADU)
|
0213022000NRG25290420240514371
|
29/04/2024
|
CHAKALI ANJANAMMA
|
0213022WL014014
|
CHAKALI ANJANAMMA
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253100
|
|
MRS CHAKALI ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
PEDDA KADUBUR
|
AP-13-022-009-010/050085
(GANGULAPADU)
|
0213022000NRG25290420240514370
|
29/04/2024
|
Malleshappa
|
0213022WL014014
|
Malleshappa
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252905
|
|
MR G PADU CHAKALI MALLESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
505
|
PEDDA KADUBUR
|
AP-13-022-009-010/050088
(GANGULAPADU)
|
0213022000NRG25290420240514373
|
29/04/2024
|
kuruva Veeranagamma
|
0213022WL014014
|
kuruva Veeranagamma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253283
|
|
MRS K VEERANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
PEDDA KADUBUR
|
AP-13-022-009-010/050100
(GANGULAPADU)
|
0213022000NRG25290420240514376
|
29/04/2024
|
Narasimullu
|
0213022WL014014
|
Narasimullu
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252890
|
|
MR K NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
507
|
PEDDA KADUBUR
|
AP-13-022-009-010/050100
(GANGULAPADU)
|
0213022000NRG25290420240514375
|
29/04/2024
|
Venkateshvaramma
|
0213022WL014014
|
Venkateshvaramma
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253092
|
|
MRS K VENKATALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PEDDA KADUBUR
|
AP-13-022-009-010/050111
(GANGULAPADU)
|
0213022000NRG25290420240514377
|
29/04/2024
|
B Saraswathi
|
0213022WL014014
|
B Saraswathi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253289
|
|
MRS BOYA SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
509
|
PEDDA KADUBUR
|
AP-13-022-009-010/050112
(GANGULAPADU)
|
0213022000NRG25290420240514378
|
29/04/2024
|
Anantha Achari
|
0213022WL014014
|
Anantha Achari
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253105
|
|
MR VADLA ANANTHACHARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
PEDDA KADUBUR
|
AP-13-022-009-010/050127
(GANGULAPADU)
|
0213022000NRG25290420240514385
|
29/04/2024
|
Jayamma
|
0213022WL014014
|
Jayamma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253032
|
|
MRS BANNELA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
PEDDA KADUBUR
|
AP-13-022-009-010/050127
(GANGULAPADU)
|
0213022000NRG25290420240514386
|
29/04/2024
|
Narasimhulu
|
0213022WL014014
|
Narasimhulu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252895
|
|
Mr Kuruva Narasimhulu S O K Pedda Eran
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
512
|
PEDDA KADUBUR
|
AP-13-022-009-010/050135
(GANGULAPADU)
|
0213022000NRG25290420240514387
|
29/04/2024
|
Rameswaramma
|
0213022WL014014
|
Rameswaramma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253103
|
|
Mrs NEREDUJELLI RAJESWARI W O LETI SA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
513
|
PEDDA KADUBUR
|
AP-13-022-009-010/050136
(GANGULAPADU)
|
0213022000NRG25290420240514388
|
29/04/2024
|
Raja Sekhar
|
0213022WL014014
|
Raja Sekhar
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252974
|
|
MR NEREDUJELLI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
PEDDA KADUBUR
|
AP-13-022-009-010/050140
(GANGULAPADU)
|
0213022000NRG25290420240514390
|
29/04/2024
|
Lakshamanna
|
0213022WL014014
|
Lakshamanna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253281
|
|
MR K LAKSHMANNA
|
STATE BANK OF INDIA(508548)
|
|
515
|
PEDDA KADUBUR
|
AP-13-022-009-010/050162
(GANGULAPADU)
|
0213022000NRG25290420240514394
|
29/04/2024
|
Hasan Sab
|
0213022WL014014
|
Hasan Sab
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253087
|
|
MR MULLA HASAN SAB
|
STATE BANK OF INDIA(508548)
|
|
516
|
PEDDA KADUBUR
|
AP-13-022-009-010/050162
(GANGULAPADU)
|
0213022000NRG25290420240514395
|
29/04/2024
|
Subhan Basha
|
0213022WL014014
|
Subhan Basha
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253086
|
|
MR MULLA SUBHAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
517
|
PEDDA KADUBUR
|
AP-13-022-009-010/050168
(GANGULAPADU)
|
0213022000NRG25290420240514396
|
29/04/2024
|
Narasimhulu
|
0213022WL014014
|
Narasimhulu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253067
|
|
MR KURUVA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
518
|
PEDDA KADUBUR
|
AP-13-022-009-010/050174
(GANGULAPADU)
|
0213022000NRG25290420240514398
|
29/04/2024
|
Hanumantha Reddy
|
0213022WL014014
|
Hanumantha Reddy
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253144
|
|
MR KAPU HANUMANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
519
|
PEDDA KADUBUR
|
AP-13-022-009-010/050183
(GANGULAPADU)
|
0213022000NRG25290420240514400
|
29/04/2024
|
Gopal
|
0213022WL014014
|
Gopal
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252980
|
|
MR K GOPAL
|
STATE BANK OF INDIA(508548)
|
|
520
|
PEDDA KADUBUR
|
AP-13-022-009-010/050189
(GANGULAPADU)
|
0213022000NRG25290420240514401
|
29/04/2024
|
Bademiya
|
0213022WL014014
|
Bademiya
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252978
|
|
MRS M BADEMIA
|
STATE BANK OF INDIA(508548)
|
|
521
|
PEDDA KADUBUR
|
AP-13-022-009-010/050195
(GANGULAPADU)
|
0213022000NRG25290420240514403
|
29/04/2024
|
MULLA USEN PEERA
|
0213022WL014014
|
MULLA USEN PEERA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252896
|
|
Mr Mulla Useni Peera S O Mulla Hak
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
522
|
PEDDA KADUBUR
|
AP-13-022-009-010/050198
(GANGULAPADU)
|
0213022000NRG25290420240514405
|
29/04/2024
|
Lakshmanna
|
0213022WL014014
|
Lakshmanna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253282
|
|
KURUVA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PEDDA KADUBUR
|
AP-13-022-009-010/050201
(GANGULAPADU)
|
0213022000NRG25290420240514407
|
29/04/2024
|
Linganna
|
0213022WL014014
|
Linganna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252911
|
|
MR G LINGANNA
|
STATE BANK OF INDIA(508548)
|
|
524
|
PEDDA KADUBUR
|
AP-13-022-009-010/050205
(GANGULAPADU)
|
0213022000NRG25290420240514410
|
29/04/2024
|
G Padu Kuruva Mangali Narasanna
|
0213022WL014014
|
G Padu Kuruva Mangali Narasanna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252900
|
|
MR NARASANNA KURUVA
|
STATE BANK OF INDIA(508548)
|
|
525
|
PEDDA KADUBUR
|
AP-13-022-009-010/050302
(GANGULAPADU)
|
0213022000NRG25290420240514419
|
29/04/2024
|
KURUVA SHIVANNA
|
0213022WL014014
|
KURUVA SHIVANNA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253272
|
|
MR KURUVA SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
526
|
PEDDA KADUBUR
|
AP-13-022-009-010/20727
(DODDIMEKALA)
|
0213022000NRG25290420240516515
|
29/04/2024
|
BANGI VEDAVATHI
|
0213022WL014052
|
BANGI VEDAVATHI
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253315
|
|
MRS BANGI VEDAVATHI
|
STATE BANK OF INDIA(508548)
|
|
527
|
PEDDA KADUBUR
|
AP-13-022-009-010/50305
(GANGULAPADU)
|
0213022000NRG25290420240514421
|
29/04/2024
|
KALDE NAZEER VALI
|
0213022WL014014
|
KALDE NAZEER VALI
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253274
|
|
MR KALDE NAZEER VALI
|
STATE BANK OF INDIA(508548)
|
|
528
|
PEDDA KADUBUR
|
AP-13-022-010-010/040002
(HANUMAPURAM)
|
0213022000NRG25290420240533169
|
29/04/2024
|
Budidapadu Ramanjaneeyulu
|
0213022WL014311
|
Budidapadu Ramanjaneeyulu
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253181
|
|
MR BUDIDAPADU RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
529
|
PEDDA KADUBUR
|
AP-13-022-010-010/040002
(HANUMAPURAM)
|
0213022000NRG25290420240533170
|
29/04/2024
|
Yellamma
|
0213022WL014311
|
Yellamma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253269
|
|
MRS BUDIDAPADU YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
530
|
PEDDA KADUBUR
|
AP-13-022-010-010/040008
(HANUMAPURAM)
|
0213022000NRG25290420240533171
|
29/04/2024
|
Varalakshmi
|
0213022WL014311
|
Varalakshmi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253158
|
|
MRS ATAKARI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
531
|
PEDDA KADUBUR
|
AP-13-022-010-010/040014
(HANUMAPURAM)
|
0213022000NRG25290420240533173
|
29/04/2024
|
Someshwaramma
|
0213022WL014311
|
Someshwaramma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253227
|
|
MRS BOYA SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
532
|
PEDDA KADUBUR
|
AP-13-022-010-010/040014
(HANUMAPURAM)
|
0213022000NRG25290420240533172
|
29/04/2024
|
Thimmaraju
|
0213022WL014311
|
Thimmaraju
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253182
|
|
MR BOYA THIMMARAJU
|
STATE BANK OF INDIA(508548)
|
|
533
|
PEDDA KADUBUR
|
AP-13-022-010-010/040021
(HANUMAPURAM)
|
0213022000NRG25290420240533175
|
29/04/2024
|
Hanumakka
|
0213022WL014311
|
Hanumakka
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252912
|
|
H PURAM PUNJARI HANUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
534
|
PEDDA KADUBUR
|
AP-13-022-010-010/040021
(HANUMAPURAM)
|
0213022000NRG25290420240533174
|
29/04/2024
|
Ramesh
|
0213022WL014311
|
Ramesh
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253248
|
|
MRS PUJARI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
535
|
PEDDA KADUBUR
|
AP-13-022-010-010/040024
(HANUMAPURAM)
|
0213022000NRG25290420240533176
|
29/04/2024
|
Someshwaramma
|
0213022WL014311
|
Someshwaramma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253108
|
|
MRS BOYA SOMESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
536
|
PEDDA KADUBUR
|
AP-13-022-010-010/040026
(HANUMAPURAM)
|
0213022000NRG25290420240533178
|
29/04/2024
|
Bulakshmi
|
0213022WL014311
|
Bulakshmi
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253171
|
|
MRS BANDA BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
PEDDA KADUBUR
|
AP-13-022-010-010/040027
(HANUMAPURAM)
|
0213022000NRG25290420240533179
|
29/04/2024
|
Thikkalakshmi
|
0213022WL014311
|
Thikkalakshmi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253125
|
|
MRS CHAKKERA THIKKA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
538
|
PEDDA KADUBUR
|
AP-13-022-010-010/040030
(HANUMAPURAM)
|
0213022000NRG25290420240533181
|
29/04/2024
|
Neelamma
|
0213022WL014311
|
Neelamma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253183
|
|
MRS CHAKKERA NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
539
|
PEDDA KADUBUR
|
AP-13-022-010-010/040038
(HANUMAPURAM)
|
0213022000NRG25290420240533182
|
29/04/2024
|
Shankaramma
|
0213022WL014311
|
Shankaramma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253256
|
|
MRS PUJARI SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
540
|
PEDDA KADUBUR
|
AP-13-022-010-010/040042
(HANUMAPURAM)
|
0213022000NRG25290420240533184
|
29/04/2024
|
Lakshmi
|
0213022WL014311
|
Lakshmi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252915
|
|
MRS H PURAM PUJARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
541
|
PEDDA KADUBUR
|
AP-13-022-010-010/040042
(HANUMAPURAM)
|
0213022000NRG25290420240533183
|
29/04/2024
|
Nagaraju
|
0213022WL014311
|
Nagaraju
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253196
|
|
MRS PUJARI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
542
|
PEDDA KADUBUR
|
AP-13-022-010-010/040044
(HANUMAPURAM)
|
0213022000NRG25290420240533185
|
29/04/2024
|
Guntemma
|
0213022WL014311
|
Guntemma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253217
|
|
MRS BOYA GUNDEMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
PEDDA KADUBUR
|
AP-13-022-010-010/040044
(HANUMAPURAM)
|
0213022000NRG25290420240533186
|
29/04/2024
|
URUKUNDAMMA
|
0213022WL014311
|
URUKUNDAMMA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253218
|
|
MISS BOYA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
544
|
PEDDA KADUBUR
|
AP-13-022-010-010/040046
(HANUMAPURAM)
|
0213022000NRG25290420240533188
|
29/04/2024
|
Lakshmi
|
0213022WL014311
|
Lakshmi
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253049
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
545
|
PEDDA KADUBUR
|
AP-13-022-010-010/040048
(HANUMAPURAM)
|
0213022000NRG25290420240533190
|
29/04/2024
|
Munemma
|
0213022WL014311
|
Munemma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252984
|
|
MRS MUNEMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
546
|
PEDDA KADUBUR
|
AP-13-022-010-010/040075
(HANUMAPURAM)
|
0213022000NRG25290420240533192
|
29/04/2024
|
RAJESWARI
|
0213022WL014311
|
RAJESWARI
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253151
|
|
MISS GOLLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
547
|
PEDDA KADUBUR
|
AP-13-022-010-010/040078
(HANUMAPURAM)
|
0213022000NRG25290420240533194
|
29/04/2024
|
Saraswathi
|
0213022WL014311
|
Saraswathi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253310
|
|
MRS GOLLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
548
|
PEDDA KADUBUR
|
AP-13-022-010-010/040079
(HANUMAPURAM)
|
0213022000NRG25290420240533195
|
29/04/2024
|
Lakshmamma
|
0213022WL014311
|
Lakshmamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253051
|
|
MRS BOYA LAKHSMAMMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
PEDDA KADUBUR
|
AP-13-022-010-010/040081
(HANUMAPURAM)
|
0213022000NRG25290420240533196
|
29/04/2024
|
Ramanjinamma
|
0213022WL014311
|
Ramanjinamma
|
00415
|
SBIN0001804
|
598
|
598
|
Rejected
|
03/05/2024
|
|
3582253022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
550
|
PEDDA KADUBUR
|
AP-13-022-010-010/040088
(HANUMAPURAM)
|
0213022000NRG25290420240533197
|
29/04/2024
|
Ramalakshmi
|
0213022WL014311
|
Ramalakshmi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253124
|
|
MRS BOYA RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
551
|
PEDDA KADUBUR
|
AP-13-022-010-010/040090
(HANUMAPURAM)
|
0213022000NRG25290420240533198
|
29/04/2024
|
BOYA RAGHU
|
0213022WL014311
|
BOYA RAGHU
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253311
|
|
MRS BOYA RAGHU
|
STATE BANK OF INDIA(508548)
|
|
552
|
PEDDA KADUBUR
|
AP-13-022-010-010/040090
(HANUMAPURAM)
|
0213022000NRG25290420240533199
|
29/04/2024
|
Savitri
|
0213022WL014311
|
Savitri
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252913
|
|
MRS SAVITHRI BOYA
|
STATE BANK OF INDIA(508548)
|
|
553
|
PEDDA KADUBUR
|
AP-13-022-010-010/040092
(HANUMAPURAM)
|
0213022000NRG25290420240533201
|
29/04/2024
|
Jayalakshmi
|
0213022WL014311
|
Jayalakshmi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253121
|
|
MRS HNMPURAM ALLAMALLA JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
554
|
PEDDA KADUBUR
|
AP-13-022-010-010/040092
(HANUMAPURAM)
|
0213022000NRG25290420240533200
|
29/04/2024
|
Krishna
|
0213022WL014311
|
Krishna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252925
|
|
MR BOYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
555
|
PEDDA KADUBUR
|
AP-13-022-010-010/040093
(HANUMAPURAM)
|
0213022000NRG25290420240533202
|
29/04/2024
|
Urukundu
|
0213022WL014311
|
Urukundu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253050
|
|
MR LITE URUKUNDU
|
STATE BANK OF INDIA(508548)
|
|
556
|
PEDDA KADUBUR
|
AP-13-022-010-010/040101
(HANUMAPURAM)
|
0213022000NRG25290420240533203
|
29/04/2024
|
Padma
|
0213022WL014311
|
Padma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253149
|
|
MRS KURMI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
PEDDA KADUBUR
|
AP-13-022-010-010/040102
(HANUMAPURAM)
|
0213022000NRG25290420240533205
|
29/04/2024
|
Lakshmi
|
0213022WL014311
|
Lakshmi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252931
|
|
MRS HNMPURAM BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
558
|
PEDDA KADUBUR
|
AP-13-022-010-010/040104
(HANUMAPURAM)
|
0213022000NRG25290420240533206
|
29/04/2024
|
Saleswari
|
0213022WL014311
|
Saleswari
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253160
|
|
MRS PENDEKANTI SALESWARI
|
STATE BANK OF INDIA(508548)
|
|
559
|
PEDDA KADUBUR
|
AP-13-022-010-010/040105
(HANUMAPURAM)
|
0213022000NRG25290420240533207
|
29/04/2024
|
Eramma
|
0213022WL014311
|
Eramma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253200
|
|
MRS BOYA ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
PEDDA KADUBUR
|
AP-13-022-010-010/040114
(HANUMAPURAM)
|
0213022000NRG25290420240533209
|
29/04/2024
|
Shankaramma
|
0213022WL014311
|
Shankaramma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253126
|
|
MISS VADLA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
561
|
PEDDA KADUBUR
|
AP-13-022-010-010/040117
(HANUMAPURAM)
|
0213022000NRG25290420240533210
|
29/04/2024
|
Kalakshi
|
0213022WL014311
|
Kalakshi
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253043
|
|
MRS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
562
|
PEDDA KADUBUR
|
AP-13-022-010-010/040123
(HANUMAPURAM)
|
0213022000NRG25290420240533212
|
29/04/2024
|
Narasimhulu
|
0213022WL014311
|
Narasimhulu
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252927
|
|
MR BOYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
563
|
PEDDA KADUBUR
|
AP-13-022-010-010/040123
(HANUMAPURAM)
|
0213022000NRG25290420240533211
|
29/04/2024
|
Rangamma
|
0213022WL014311
|
Rangamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252928
|
|
MS HMPURAM BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
PEDDA KADUBUR
|
AP-13-022-010-010/040134
(HANUMAPURAM)
|
0213022000NRG25290420240533215
|
29/04/2024
|
Dubba Ranganna
|
0213022WL014311
|
Dubba Ranganna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253056
|
|
MR CHAKKERA RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
565
|
PEDDA KADUBUR
|
AP-13-022-010-010/040136
(HANUMAPURAM)
|
0213022000NRG25290420240533217
|
29/04/2024
|
Shankaramma
|
0213022WL014311
|
Shankaramma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252923
|
|
MRS DUNNA POTHULA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
PEDDA KADUBUR
|
AP-13-022-010-010/040143
(HANUMAPURAM)
|
0213022000NRG25290420240533220
|
29/04/2024
|
LAKSHMI
|
0213022WL014311
|
LAKSHMI
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253104
|
|
MISS BOYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
567
|
PEDDA KADUBUR
|
AP-13-022-010-010/040145
(HANUMAPURAM)
|
0213022000NRG25290420240533221
|
29/04/2024
|
Anumanthamma
|
0213022WL014311
|
Anumanthamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253159
|
|
MRS K ANUMANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
PEDDA KADUBUR
|
AP-13-022-010-010/040146
(HANUMAPURAM)
|
0213022000NRG25290420240533224
|
29/04/2024
|
Eramma
|
0213022WL014311
|
Eramma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253201
|
|
MRS PUJARI EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
PEDDA KADUBUR
|
AP-13-022-010-010/040146
(HANUMAPURAM)
|
0213022000NRG25290420240533223
|
29/04/2024
|
Eranna
|
0213022WL014311
|
Eranna
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253231
|
|
MR PUJARI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
570
|
PEDDA KADUBUR
|
AP-13-022-010-010/040147
(HANUMAPURAM)
|
0213022000NRG25290420240533225
|
29/04/2024
|
PUJARI MANGAMMA
|
0213022WL014311
|
PUJARI MANGAMMA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253199
|
|
MRS PUJARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
571
|
PEDDA KADUBUR
|
AP-13-022-010-010/040152
(HANUMAPURAM)
|
0213022000NRG25290420240533226
|
29/04/2024
|
Mangamma
|
0213022WL014311
|
Mangamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253044
|
|
MRS HNMPURAM KURMI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
PEDDA KADUBUR
|
AP-13-022-010-010/040155
(HANUMAPURAM)
|
0213022000NRG25290420240533227
|
29/04/2024
|
Radhamma
|
0213022WL014311
|
Radhamma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253045
|
|
MRS HNMPURAM BOYA RADHA
|
STATE BANK OF INDIA(508548)
|
|
573
|
PEDDA KADUBUR
|
AP-13-022-010-010/040164
(HANUMAPURAM)
|
0213022000NRG25290420240533230
|
29/04/2024
|
Susila
|
0213022WL014311
|
Susila
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252834
|
|
MRS BOYA SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
PEDDA KADUBUR
|
AP-13-022-010-010/040178
(HANUMAPURAM)
|
0213022000NRG25290420240533232
|
29/04/2024
|
Lingamma
|
0213022WL014311
|
Lingamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252924
|
|
MRS GOLLA CHINNA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
PEDDA KADUBUR
|
AP-13-022-010-010/040186
(HANUMAPURAM)
|
0213022000NRG25290420240533233
|
29/04/2024
|
Lakshmi
|
0213022WL014311
|
Lakshmi
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253107
|
|
MR PENDEKAL SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
576
|
PEDDA KADUBUR
|
AP-13-022-010-010/040188
(HANUMAPURAM)
|
0213022000NRG25290420240533234
|
29/04/2024
|
Srinivasulu
|
0213022WL014311
|
Srinivasulu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252926
|
|
MR GOLLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
577
|
PEDDA KADUBUR
|
AP-13-022-010-010/040188
(HANUMAPURAM)
|
0213022000NRG25290420240533236
|
29/04/2024
|
Thayamma
|
0213022WL014311
|
Thayamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253241
|
|
MRS GOLLA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
578
|
PEDDA KADUBUR
|
AP-13-022-010-010/040188
(HANUMAPURAM)
|
0213022000NRG25290420240533235
|
29/04/2024
|
Veeranjineyulu
|
0213022WL014311
|
Veeranjineyulu
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252930
|
|
MR GOLLA VEERANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
579
|
PEDDA KADUBUR
|
AP-13-022-010-010/040189
(HANUMAPURAM)
|
0213022000NRG25290420240533237
|
29/04/2024
|
Narasimhulu
|
0213022WL014311
|
Narasimhulu
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253250
|
|
MR BOULA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
580
|
PEDDA KADUBUR
|
AP-13-022-010-010/040192
(HANUMAPURAM)
|
0213022000NRG25290420240533239
|
29/04/2024
|
Urukundamma
|
0213022WL014311
|
Urukundamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253170
|
|
MRS BOYA URUKUNADAMMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
PEDDA KADUBUR
|
AP-13-022-010-010/040197
(HANUMAPURAM)
|
0213022000NRG25290420240533241
|
29/04/2024
|
Yankamma
|
0213022WL014311
|
Yankamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253193
|
|
MRS GOLLA YANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
PEDDA KADUBUR
|
AP-13-022-010-010/040200
(HANUMAPURAM)
|
0213022000NRG25290420240533242
|
29/04/2024
|
Somakka
|
0213022WL014311
|
Somakka
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253054
|
|
Konda Meedi Somakka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
583
|
PEDDA KADUBUR
|
AP-13-022-010-010/040204
(HANUMAPURAM)
|
0213022000NRG25290420240533243
|
29/04/2024
|
Nagaveni
|
0213022WL014311
|
Nagaveni
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253073
|
|
MRS MULAGERI NAGAVENI
|
STATE BANK OF INDIA(508548)
|
|
584
|
PEDDA KADUBUR
|
AP-13-022-010-010/040215
(HANUMAPURAM)
|
0213022000NRG25290420240533244
|
29/04/2024
|
Anjinamma
|
0213022WL014311
|
Anjinamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252914
|
|
MRS H PURAM PUJARI ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
PEDDA KADUBUR
|
AP-13-022-010-010/040222
(HANUMAPURAM)
|
0213022000NRG25290420240533245
|
29/04/2024
|
Govindu
|
0213022WL014311
|
Govindu
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252929
|
|
Mr Golla Govindum
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
586
|
PEDDA KADUBUR
|
AP-13-022-010-010/040222
(HANUMAPURAM)
|
0213022000NRG25290420240533246
|
29/04/2024
|
Hanumapuram Golla Lakshmi
|
0213022WL014311
|
Hanumapuram Golla Lakshmi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253122
|
|
MRS HNMPURAM GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
587
|
PEDDA KADUBUR
|
AP-13-022-010-010/040225
(HANUMAPURAM)
|
0213022000NRG25290420240533247
|
29/04/2024
|
Kurmi Mangamma
|
0213022WL014311
|
Kurmi Mangamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253184
|
|
MISS KURMI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
588
|
PEDDA KADUBUR
|
AP-13-022-010-010/040227
(HANUMAPURAM)
|
0213022000NRG25290420240533248
|
29/04/2024
|
Ramanjineyulu
|
0213022WL014311
|
Ramanjineyulu
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253253
|
|
MR VADLA RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
589
|
PEDDA KADUBUR
|
AP-13-022-010-010/040229
(HANUMAPURAM)
|
0213022000NRG25290420240533249
|
29/04/2024
|
Chandramma
|
0213022WL014311
|
Chandramma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253150
|
|
MRS BOYA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
590
|
PEDDA KADUBUR
|
AP-13-022-010-010/040231
(HANUMAPURAM)
|
0213022000NRG25290420240533251
|
29/04/2024
|
Anumanthamma
|
0213022WL014311
|
Anumanthamma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253102
|
|
Mrs HANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
591
|
PEDDA KADUBUR
|
AP-13-022-010-010/040231
(HANUMAPURAM)
|
0213022000NRG25290420240533250
|
29/04/2024
|
Rangamma
|
0213022WL014311
|
Rangamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253090
|
|
MRS BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
PEDDA KADUBUR
|
AP-13-022-010-010/040234
(HANUMAPURAM)
|
0213022000NRG25290420240533252
|
29/04/2024
|
Bheemanna
|
0213022WL014311
|
Bheemanna
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252897
|
|
MR H PURAM KONDAMIDHA BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
593
|
PEDDA KADUBUR
|
AP-13-022-010-010/040234
(HANUMAPURAM)
|
0213022000NRG25290420240533253
|
29/04/2024
|
Rangamma
|
0213022WL014311
|
Rangamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253194
|
|
MISS KONDAMEEDA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
594
|
PEDDA KADUBUR
|
AP-13-022-010-010/040240
(HANUMAPURAM)
|
0213022000NRG25290420240533257
|
29/04/2024
|
Lakshmi
|
0213022WL014311
|
Lakshmi
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253109
|
|
MRS VADLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
595
|
PEDDA KADUBUR
|
AP-13-022-010-010/040240
(HANUMAPURAM)
|
0213022000NRG25290420240533256
|
29/04/2024
|
Nallanna
|
0213022WL014311
|
Nallanna
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252891
|
|
MR VADLA NALLANNA
|
STATE BANK OF INDIA(508548)
|
|
596
|
PEDDA KADUBUR
|
AP-13-022-010-010/040244
(HANUMAPURAM)
|
0213022000NRG25290420240533258
|
29/04/2024
|
LAKSHMI
|
0213022WL014311
|
LAKSHMI
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253024
|
|
MRS BOYA PISURU KANDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
597
|
PEDDA KADUBUR
|
AP-13-022-010-010/040246
(HANUMAPURAM)
|
0213022000NRG25290420240533261
|
29/04/2024
|
Lakshmi
|
0213022WL014311
|
Lakshmi
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252921
|
|
MRS CHAKKERA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
598
|
PEDDA KADUBUR
|
AP-13-022-010-010/040246
(HANUMAPURAM)
|
0213022000NRG25290420240533260
|
29/04/2024
|
MAHANANDI
|
0213022WL014311
|
MAHANANDI
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252906
|
|
MR CHAKKERA MAHANANDI
|
STATE BANK OF INDIA(508548)
|
|
599
|
PEDDA KADUBUR
|
AP-13-022-010-010/040248
(HANUMAPURAM)
|
0213022000NRG25290420240533262
|
29/04/2024
|
Shankarappa
|
0213022WL014311
|
Shankarappa
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253169
|
|
MR BOYA SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
600
|
PEDDA KADUBUR
|
AP-13-022-010-010/040256
(HANUMAPURAM)
|
0213022000NRG25290420240533264
|
29/04/2024
|
Saradamma
|
0213022WL014311
|
Saradamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253046
|
|
MRS THARAPURAM SARADA
|
STATE BANK OF INDIA(508548)
|
|
601
|
PEDDA KADUBUR
|
AP-13-022-010-010/040258
(HANUMAPURAM)
|
0213022000NRG25290420240533266
|
29/04/2024
|
BALAIAH
|
0213022WL014311
|
BALAIAH
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253110
|
|
MR BOYA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
602
|
PEDDA KADUBUR
|
AP-13-022-010-010/040258
(HANUMAPURAM)
|
0213022000NRG25290420240533265
|
29/04/2024
|
Obulesu
|
0213022WL014311
|
Obulesu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252910
|
|
MR BOYA OBULESU
|
STATE BANK OF INDIA(508548)
|
|
603
|
PEDDA KADUBUR
|
AP-13-022-010-010/040268
(HANUMAPURAM)
|
0213022000NRG25290420240533268
|
29/04/2024
|
Shakunthalamma
|
0213022WL014311
|
Shakunthalamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253098
|
|
MRS EDIGA SHAKUNTHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
604
|
PEDDA KADUBUR
|
AP-13-022-010-010/040269
(HANUMAPURAM)
|
0213022000NRG25290420240533269
|
29/04/2024
|
Mangamma
|
0213022WL014311
|
Mangamma
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253048
|
|
MRS PUJARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
605
|
PEDDA KADUBUR
|
AP-13-022-010-010/040270
(HANUMAPURAM)
|
0213022000NRG25290420240533270
|
29/04/2024
|
Narasimhulu
|
0213022WL014311
|
Narasimhulu
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253226
|
|
MR BOYA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
606
|
PEDDA KADUBUR
|
AP-13-022-010-010/040270
(HANUMAPURAM)
|
0213022000NRG25290420240533271
|
29/04/2024
|
Yallamma
|
0213022WL014311
|
Yallamma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253161
|
|
MR BOYA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
607
|
PEDDA KADUBUR
|
AP-13-022-010-010/040284
(HANUMAPURAM)
|
0213022000NRG25290420240533273
|
29/04/2024
|
Giddayya
|
0213022WL014311
|
Giddayya
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252882
|
|
MR BOYA GIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
608
|
PEDDA KADUBUR
|
AP-13-022-010-010/040287
(HANUMAPURAM)
|
0213022000NRG25290420240533274
|
29/04/2024
|
Ramanjini
|
0213022WL014311
|
Ramanjini
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252973
|
|
MR BOYA P RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
609
|
PEDDA KADUBUR
|
AP-13-022-010-010/040288
(HANUMAPURAM)
|
0213022000NRG25290420240533277
|
29/04/2024
|
Dasu
|
0213022WL014311
|
Dasu
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252908
|
|
MR H PURAM BOYA DASAPPA
|
STATE BANK OF INDIA(508548)
|
|
610
|
PEDDA KADUBUR
|
AP-13-022-010-010/040288
(HANUMAPURAM)
|
0213022000NRG25290420240533276
|
29/04/2024
|
Parvathi
|
0213022WL014311
|
Parvathi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253167
|
|
MRS BOYA ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
611
|
PEDDA KADUBUR
|
AP-13-022-010-010/040296
(HANUMAPURAM)
|
0213022000NRG25290420240533278
|
29/04/2024
|
Anjinamma
|
0213022WL014311
|
Anjinamma
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253123
|
|
MRS CHAKRI ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
612
|
PEDDA KADUBUR
|
AP-13-022-010-010/040299
(HANUMAPURAM)
|
0213022000NRG25290420240533279
|
29/04/2024
|
Raju
|
0213022WL014311
|
Raju
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253174
|
|
MR KONDAMIDA RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
613
|
PEDDA KADUBUR
|
AP-13-022-010-010/040303
(HANUMAPURAM)
|
0213022000NRG25290420240533280
|
29/04/2024
|
Srinivasulu
|
0213022WL014311
|
Srinivasulu
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253047
|
|
BUDIDA PADU SRINIVASULU
|
AXIS BANK(607153)
|
|
614
|
PEDDA KADUBUR
|
AP-13-022-010-010/040303
(HANUMAPURAM)
|
0213022000NRG25290420240533281
|
29/04/2024
|
Varalakshmi
|
0213022WL014311
|
Varalakshmi
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253055
|
|
MISS BUDIDAPADU VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
615
|
PEDDA KADUBUR
|
AP-13-022-010-010/040305
(HANUMAPURAM)
|
0213022000NRG25290420240533282
|
29/04/2024
|
Lakshmi
|
0213022WL014311
|
Lakshmi
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253168
|
|
MRS HNMPURAM BANDA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
616
|
PEDDA KADUBUR
|
AP-13-022-010-010/040307
(HANUMAPURAM)
|
0213022000NRG25290420240533284
|
29/04/2024
|
Parvathi
|
0213022WL014311
|
Parvathi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253157
|
|
MRS GOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
617
|
PEDDA KADUBUR
|
AP-13-022-010-010/040310
(HANUMAPURAM)
|
0213022000NRG25290420240533286
|
29/04/2024
|
Lakshmi
|
0213022WL014311
|
Lakshmi
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253076
|
|
MRS MULAGERI GUNTEMMA
|
STATE BANK OF INDIA(508548)
|
|
618
|
PEDDA KADUBUR
|
AP-13-022-010-010/040311
(HANUMAPURAM)
|
0213022000NRG25290420240533287
|
29/04/2024
|
Satyanarayana
|
0213022WL014311
|
Satyanarayana
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253079
|
|
MRS MULAGERI SATYA
|
STATE BANK OF INDIA(508548)
|
|
619
|
PEDDA KADUBUR
|
AP-13-022-010-010/040320
(HANUMAPURAM)
|
0213022000NRG25290420240533288
|
29/04/2024
|
Golla Janardhan
|
0213022WL014311
|
Golla Janardhan
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253153
|
|
MR MEKALA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
620
|
PEDDA KADUBUR
|
AP-13-022-010-010/040320
(HANUMAPURAM)
|
0213022000NRG25290420240533289
|
29/04/2024
|
Padmavathi
|
0213022WL014311
|
Padmavathi
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582253148
|
|
MRS MEKALA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
621
|
PEDDA KADUBUR
|
AP-13-022-014-015/10726
(MYAKADONA)
|
0213022000NRG25290420240512760
|
29/04/2024
|
DEVENDRA
|
0213022WL013967
|
DEVENDRA
|
00415
|
SBIN0001804
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582253312
|
|
MR DEVENDRA DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
622
|
PEDDA KADUBUR
|
AP-13-022-016-001/50312
(GANGULAPADU)
|
0213022000NRG25290420240514422
|
29/04/2024
|
GG PADU KURUVA NARASAMMA
|
0213022WL014014
|
GG PADU KURUVA NARASAMMA
|
00415
|
SBIN0001804
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252884
|
|
MRS BOYA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
623
|
PEDDA KADUBUR
|
AP-13-022-016-001/50322
(GANGULAPADU)
|
0213022000NRG25290420240514424
|
29/04/2024
|
CHAKALI SAROJAMMA
|
0213022WL014014
|
CHAKALI SAROJAMMA
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253317
|
|
MRS CHAKALI SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
624
|
PEDDA KADUBUR
|
AP-13-022-016-001/50329
(GANGULAPADU)
|
0213022000NRG25290420240514430
|
29/04/2024
|
Shaik Husen
|
0213022WL014014
|
Shaik Husen
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253335
|
|
MR SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
625
|
PEDDA KADUBUR
|
AP-13-022-016-001/50329
(GANGULAPADU)
|
0213022000NRG25290420240514429
|
29/04/2024
|
Shaik Malan Bee
|
0213022WL014014
|
Shaik Malan Bee
|
00415
|
SBIN0001804
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253336
|
|
MRS SHAIK MALEEN BI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156389
|
156389
|
|
|
|
|
|
|
|
|
626
|
PEDDA KADUBUR
|
AP-13-022-014-015/010212
(MYAKADONA)
|
0213022000NRG25290420240514145
|
29/04/2024
|
Veeresh
|
0213022WL014007
|
Veeresh
|
00415
|
SBIN0003709
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252922
|
|
MR EDIGA VEERESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
627
|
PEDDA KADUBUR
|
AP-13-022-014-015/010268
(MYAKADONA)
|
0213022000NRG25290420240532847
|
29/04/2024
|
Ibrahim
|
0213022WL014305
|
Ibrahim
|
00415
|
SBIN0012908
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253132
|
|
MR MUSLIM IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
628
|
PEDDA KADUBUR
|
AP-13-022-014-015/010280
(MYAKADONA)
|
0213022000NRG25290420240532857
|
29/04/2024
|
Usan Vali
|
0213022WL014305
|
Usan Vali
|
00415
|
SBIN0012908
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252917
|
|
Mr HUSSEN ALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
629
|
PEDDA KADUBUR
|
AP-13-022-014-015/010657
(MYAKADONA)
|
0213022000NRG25290420240532884
|
29/04/2024
|
mahammad jiyaulla
|
0213022WL014305
|
mahammad jiyaulla
|
00415
|
SBIN0012908
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252975
|
|
MR PATHU MAHAMMAD JIYAULLA
|
STATE BANK OF INDIA(508548)
|
|
630
|
PEDDA KADUBUR
|
AP-13-022-014-015/10702
(MYAKADONA)
|
0213022000NRG25290420240532892
|
29/04/2024
|
MAHABOOB
|
0213022WL014305
|
MAHABOOB
|
00415
|
SBIN0012908
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253305
|
|
S MAHABOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
631
|
PEDDA KADUBUR
|
AP-13-022-009-010/020038
(DODDIMEKALA)
|
0213022000NRG25290420240516389
|
29/04/2024
|
Pedda Narasimhulu
|
0213022WL014052
|
Pedda Narasimhulu
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253210
|
|
MR CHAKALI PEDDA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
632
|
PEDDA KADUBUR
|
AP-13-022-009-010/020194
(DODDIMEKALA)
|
0213022000NRG25290420240516427
|
29/04/2024
|
Lakshmi
|
0213022WL014052
|
Lakshmi
|
00415
|
SBIN0021049
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253246
|
|
BOYA LAKSHMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
PEDDA KADUBUR
|
AP-13-022-009-010/020370
(DODDIMEKALA)
|
0213022000NRG25290420240516468
|
29/04/2024
|
Saraswati
|
0213022WL014052
|
Saraswati
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253251
|
|
MR MANDULA SARASWATHAMMA WO M VEERESH
|
STATE BANK OF INDIA(508548)
|
|
634
|
PEDDA KADUBUR
|
AP-13-022-009-010/020373
(DODDIMEKALA)
|
0213022000NRG25290420240516469
|
29/04/2024
|
Urukundamma
|
0213022WL014052
|
Urukundamma
|
00415
|
SBIN0021049
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253015
|
|
MRS BOYA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
635
|
PEDDA KADUBUR
|
AP-13-022-009-010/020555
(DODDIMEKALA)
|
0213022000NRG25290420240516473
|
29/04/2024
|
Veerabadraswami
|
0213022WL014052
|
Veerabadraswami
|
00415
|
SBIN0021049
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253018
|
|
MR JANGAM VEERABHADRAIAH SWAMY
|
STATE BANK OF INDIA(508548)
|
|
636
|
PEDDA KADUBUR
|
AP-13-022-009-010/020564
(DODDIMEKALA)
|
0213022000NRG25290420240516476
|
29/04/2024
|
Saraswathi
|
0213022WL014052
|
Saraswathi
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253197
|
|
Mrs BOYA SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
637
|
PEDDA KADUBUR
|
AP-13-022-009-010/020599
(DODDIMEKALA)
|
0213022000NRG25290420240516489
|
29/04/2024
|
Pedda Urukundamma
|
0213022WL014052
|
Pedda Urukundamma
|
00415
|
SBIN0021049
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582253133
|
|
MRS KURUVA URUKUNDAMMA
|
STATE BANK OF INDIA(508548)
|
|
638
|
PEDDA KADUBUR
|
AP-13-022-009-010/020663
(DODDIMEKALA)
|
0213022000NRG25290420240516503
|
29/04/2024
|
RAMALINGADU
|
0213022WL014052
|
RAMALINGADU
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253134
|
|
MR BESTHA RAMALINGADU
|
STATE BANK OF INDIA(508548)
|
|
639
|
PEDDA KADUBUR
|
AP-13-022-009-010/050036
(GANGULAPADU)
|
0213022000NRG25290420240514342
|
29/04/2024
|
Gurudasu
|
0213022WL014014
|
Gurudasu
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253195
|
|
MR KURUVA GURUDASU SO KURUVA DASTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
640
|
PEDDA KADUBUR
|
AP-13-022-009-010/050302
(GANGULAPADU)
|
0213022000NRG25290420240514420
|
29/04/2024
|
KURUVA JAYALAKSHMI
|
0213022WL014014
|
KURUVA JAYALAKSHMI
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253273
|
|
KURUVA JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
PEDDA KADUBUR
|
AP-13-022-010-010/040106
(HANUMAPURAM)
|
0213022000NRG25290420240533208
|
29/04/2024
|
Govindamma
|
0213022WL014311
|
Govindamma
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253111
|
|
MISS PENDLAKAL GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
642
|
PEDDA KADUBUR
|
AP-13-022-010-010/040159
(HANUMAPURAM)
|
0213022000NRG25290420240533229
|
29/04/2024
|
Eswaramma
|
0213022WL014311
|
Eswaramma
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253058
|
|
MR KOTHI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
643
|
PEDDA KADUBUR
|
AP-13-022-010-010/040237
(HANUMAPURAM)
|
0213022000NRG25290420240533255
|
29/04/2024
|
Mallamma
|
0213022WL014311
|
Mallamma
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253236
|
|
MRS VADLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
644
|
PEDDA KADUBUR
|
AP-13-022-010-010/040237
(HANUMAPURAM)
|
0213022000NRG25290420240533254
|
29/04/2024
|
Ramayya
|
0213022WL014311
|
Ramayya
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253057
|
|
MR VADLA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
645
|
PEDDA KADUBUR
|
AP-13-022-010-010/040262
(HANUMAPURAM)
|
0213022000NRG25290420240533267
|
29/04/2024
|
Varalakshmi
|
0213022WL014311
|
Varalakshmi
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253152
|
|
MRS EDIGA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
646
|
PEDDA KADUBUR
|
AP-13-022-010-010/040310
(HANUMAPURAM)
|
0213022000NRG25290420240533285
|
29/04/2024
|
Muniswamy
|
0213022WL014311
|
Muniswamy
|
00415
|
SBIN0021049
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582253080
|
|
MR MULAGERI MUNISWAMI
|
STATE BANK OF INDIA(508548)
|
|
647
|
PEDDA KADUBUR
|
AP-13-022-014-015/010083
(MYAKADONA)
|
0213022000NRG25290420240532820
|
29/04/2024
|
sadaam M
|
0213022WL014305
|
sadaam M
|
00415
|
SBIN0021049
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582253060
|
|
MR M SADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16147
|
16147
|
|
|
|
|
|
|
|
|
648
|
PEDDA KADUBUR
|
AP-13-022-014-015/010005
(MYAKADONA)
|
0213022000NRG25290420240532781
|
29/04/2024
|
Lathif
|
0213022WL014305
|
Lathif
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252706
|
|
B LATHIF
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
649
|
PEDDA KADUBUR
|
AP-13-022-014-015/010006
(MYAKADONA)
|
0213022000NRG25290420240535444
|
29/04/2024
|
Israyel
|
0213022WL014350
|
Israyel
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252770
|
|
ISRALLE
|
UNION BANK OF INDIA(508500)
|
|
650
|
PEDDA KADUBUR
|
AP-13-022-014-015/010007
(MYAKADONA)
|
0213022000NRG25290420240535445
|
29/04/2024
|
Usenamma
|
0213022WL014350
|
Usenamma
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252671
|
|
BAPURAM HUSAINAMMA
|
UNION BANK OF INDIA(508500)
|
|
651
|
PEDDA KADUBUR
|
AP-13-022-014-015/010008
(MYAKADONA)
|
0213022000NRG25290420240535447
|
29/04/2024
|
Chinna Narasayya
|
0213022WL014350
|
Chinna Narasayya
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252675
|
|
MADIGA DOVGALI CHINNA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
652
|
PEDDA KADUBUR
|
AP-13-022-014-015/010008
(MYAKADONA)
|
0213022000NRG25290420240535448
|
29/04/2024
|
H NARASAIAH
|
0213022WL014350
|
H NARASAIAH
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252807
|
|
H NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
653
|
PEDDA KADUBUR
|
AP-13-022-014-015/010011
(MYAKADONA)
|
0213022000NRG25290420240532786
|
29/04/2024
|
Kajabee
|
0213022WL014305
|
Kajabee
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252712
|
|
Mrs V Khaja Bee
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
654
|
PEDDA KADUBUR
|
AP-13-022-014-015/010015
(MYAKADONA)
|
0213022000NRG25290420240535450
|
29/04/2024
|
Ayyappa
|
0213022WL014350
|
Ayyappa
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252697
|
|
BAPURAM CHINNA AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
655
|
PEDDA KADUBUR
|
AP-13-022-014-015/010016
(MYAKADONA)
|
0213022000NRG25290420240535452
|
29/04/2024
|
Bainavasuramma
|
0213022WL014350
|
Bainavasuramma
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252710
|
|
HARIJANA SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
656
|
PEDDA KADUBUR
|
AP-13-022-014-015/010017
(MYAKADONA)
|
0213022000NRG25290420240535454
|
29/04/2024
|
Raaju
|
0213022WL014350
|
Raaju
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252809
|
|
MAADIGA RAJU
|
UNION BANK OF INDIA(508500)
|
|
657
|
PEDDA KADUBUR
|
AP-13-022-014-015/010027
(MYAKADONA)
|
0213022000NRG25290420240535465
|
29/04/2024
|
Sunitamma
|
0213022WL014350
|
Sunitamma
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252773
|
|
Mrs SUNITAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
658
|
PEDDA KADUBUR
|
AP-13-022-014-015/010030
(MYAKADONA)
|
0213022000NRG25290420240535468
|
29/04/2024
|
Bujjamma
|
0213022WL014350
|
Bujjamma
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252687
|
|
HARIJANA BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
659
|
PEDDA KADUBUR
|
AP-13-022-014-015/010030
(MYAKADONA)
|
0213022000NRG25290420240535467
|
29/04/2024
|
Chinnaeeranna
|
0213022WL014350
|
Chinnaeeranna
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252672
|
|
CHINNA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
660
|
PEDDA KADUBUR
|
AP-13-022-014-015/010037
(MYAKADONA)
|
0213022000NRG25290420240532792
|
29/04/2024
|
Latepa
|
0213022WL014305
|
Latepa
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252760
|
|
Mrs LATEEPH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
661
|
PEDDA KADUBUR
|
AP-13-022-014-015/010038
(MYAKADONA)
|
0213022000NRG25290420240532794
|
29/04/2024
|
Yaseen
|
0213022WL014305
|
Yaseen
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252716
|
|
YASIN VADLA
|
UNION BANK OF INDIA(508500)
|
|
662
|
PEDDA KADUBUR
|
AP-13-022-014-015/010039
(MYAKADONA)
|
0213022000NRG25290420240512639
|
29/04/2024
|
Narasappa
|
0213022WL013967
|
Narasappa
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252702
|
|
CHAKALI NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
663
|
PEDDA KADUBUR
|
AP-13-022-014-015/010044
(MYAKADONA)
|
0213022000NRG25290420240532798
|
29/04/2024
|
Mustri Bagam
|
0213022WL014305
|
Mustri Bagam
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252695
|
|
Mrs MUSTHRA BEGUM DHAMIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
664
|
PEDDA KADUBUR
|
AP-13-022-014-015/010046
(MYAKADONA)
|
0213022000NRG25290420240513685
|
29/04/2024
|
Lasumayya
|
0213022WL013987
|
Lasumayya
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252682
|
|
B LASUMAYYA
|
UNION BANK OF INDIA(508500)
|
|
665
|
PEDDA KADUBUR
|
AP-13-022-014-015/010047
(MYAKADONA)
|
0213022000NRG25290420240513687
|
29/04/2024
|
Tayamma
|
0213022WL013987
|
Tayamma
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252796
|
|
Mrs THAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
666
|
PEDDA KADUBUR
|
AP-13-022-014-015/010049
(MYAKADONA)
|
0213022000NRG25290420240512642
|
29/04/2024
|
Lakshmana
|
0213022WL013967
|
Lakshmana
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252700
|
|
CHAKALI LAKSHMANNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
PEDDA KADUBUR
|
AP-13-022-014-015/010050
(MYAKADONA)
|
0213022000NRG25290420240532800
|
29/04/2024
|
Kaasim Vali
|
0213022WL014305
|
Kaasim Vali
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252667
|
|
KHASIM VALI
|
UNION BANK OF INDIA(508500)
|
|
668
|
PEDDA KADUBUR
|
AP-13-022-014-015/010058
(MYAKADONA)
|
0213022000NRG25290420240512645
|
29/04/2024
|
Venkeshwarulu
|
0213022WL013967
|
Venkeshwarulu
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252704
|
|
M VENKATESULU
|
UNION BANK OF INDIA(508500)
|
|
669
|
PEDDA KADUBUR
|
AP-13-022-014-015/010059
(MYAKADONA)
|
0213022000NRG25290420240532805
|
29/04/2024
|
MULLA RAFIQ
|
0213022WL014305
|
MULLA RAFIQ
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252766
|
|
MAHAMMAD RAFIQ
|
UNION BANK OF INDIA(508500)
|
|
670
|
PEDDA KADUBUR
|
AP-13-022-014-015/010066
(MYAKADONA)
|
0213022000NRG25290420240532811
|
29/04/2024
|
Mahabunni
|
0213022WL014305
|
Mahabunni
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252678
|
|
Mrs MABUNNI HALARI NADHIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
671
|
PEDDA KADUBUR
|
AP-13-022-014-015/010069
(MYAKADONA)
|
0213022000NRG25290420240532813
|
29/04/2024
|
Ismaayil
|
0213022WL014305
|
Ismaayil
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252681
|
|
DAMMIDI ISMAIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
672
|
PEDDA KADUBUR
|
AP-13-022-014-015/010070
(MYAKADONA)
|
0213022000NRG25290420240532816
|
29/04/2024
|
Ameena
|
0213022WL014305
|
Ameena
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252728
|
|
Mrs AMINA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
673
|
PEDDA KADUBUR
|
AP-13-022-014-015/010070
(MYAKADONA)
|
0213022000NRG25290420240532817
|
29/04/2024
|
shabbir
|
0213022WL014305
|
shabbir
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252762
|
|
SHABBIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
PEDDA KADUBUR
|
AP-13-022-014-015/010071
(MYAKADONA)
|
0213022000NRG25290420240513689
|
29/04/2024
|
Timmakka
|
0213022WL013987
|
Timmakka
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252689
|
|
B CHOWLA THIMMAKKA
|
UNION BANK OF INDIA(508500)
|
|
675
|
PEDDA KADUBUR
|
AP-13-022-014-015/010072
(MYAKADONA)
|
0213022000NRG25290420240532818
|
29/04/2024
|
Raajamma
|
0213022WL014305
|
Raajamma
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252778
|
|
Mrs Pinjari Rajamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
676
|
PEDDA KADUBUR
|
AP-13-022-014-015/010075
(MYAKADONA)
|
0213022000NRG25290420240513691
|
29/04/2024
|
Lakshmi
|
0213022WL013987
|
Lakshmi
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252718
|
|
Mrs LAKSHIMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
PEDDA KADUBUR
|
AP-13-022-014-015/010076
(MYAKADONA)
|
0213022000NRG25290420240513694
|
29/04/2024
|
chinna thikkanna
|
0213022WL013987
|
chinna thikkanna
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252790
|
|
B CHINNATHIKKANNA
|
UNION BANK OF INDIA(508500)
|
|
678
|
PEDDA KADUBUR
|
AP-13-022-014-015/010079
(MYAKADONA)
|
0213022000NRG25290420240535471
|
29/04/2024
|
Narasayya
|
0213022WL014350
|
Narasayya
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252731
|
|
Mr PEDDA NARASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
679
|
PEDDA KADUBUR
|
AP-13-022-014-015/010086
(MYAKADONA)
|
0213022000NRG25290420240512650
|
29/04/2024
|
Narayanamma
|
0213022WL013967
|
Narayanamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252659
|
|
MALABADI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
680
|
PEDDA KADUBUR
|
AP-13-022-014-015/010089
(MYAKADONA)
|
0213022000NRG25290420240512653
|
29/04/2024
|
Narasimhulu
|
0213022WL013967
|
Narasimhulu
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252692
|
|
KALA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
681
|
PEDDA KADUBUR
|
AP-13-022-014-015/010094
(MYAKADONA)
|
0213022000NRG25290420240532823
|
29/04/2024
|
Usansab
|
0213022WL014305
|
Usansab
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252656
|
|
MULLA HUSSAIN SAB
|
UNION BANK OF INDIA(508500)
|
|
682
|
PEDDA KADUBUR
|
AP-13-022-014-015/010097
(MYAKADONA)
|
0213022000NRG25290420240535474
|
29/04/2024
|
Karrenna
|
0213022WL014350
|
Karrenna
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252674
|
|
MADIGA KARANNA
|
UNION BANK OF INDIA(508500)
|
|
683
|
PEDDA KADUBUR
|
AP-13-022-014-015/010100
(MYAKADONA)
|
0213022000NRG25290420240512655
|
29/04/2024
|
Basavaraju
|
0213022WL013967
|
Basavaraju
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252708
|
|
BASAVARJU
|
UNION BANK OF INDIA(508500)
|
|
684
|
PEDDA KADUBUR
|
AP-13-022-014-015/010102
(MYAKADONA)
|
0213022000NRG25290420240512657
|
29/04/2024
|
Pedda Linganna
|
0213022WL013967
|
Pedda Linganna
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252792
|
|
KURUVA PEDDA LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
685
|
PEDDA KADUBUR
|
AP-13-022-014-015/010103
(MYAKADONA)
|
0213022000NRG25290420240514111
|
29/04/2024
|
Vedavathi
|
0213022WL014007
|
Vedavathi
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252764
|
|
VEDAVATHI
|
UNION BANK OF INDIA(508500)
|
|
686
|
PEDDA KADUBUR
|
AP-13-022-014-015/010104
(MYAKADONA)
|
0213022000NRG25290420240512662
|
29/04/2024
|
Narasamma
|
0213022WL013967
|
Narasamma
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252787
|
|
CHAKALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
687
|
PEDDA KADUBUR
|
AP-13-022-014-015/010106
(MYAKADONA)
|
0213022000NRG25290420240535475
|
29/04/2024
|
Bapuram Ayyappa
|
0213022WL014350
|
Bapuram Ayyappa
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252676
|
|
H B AYYAPPA
|
UNION BANK OF INDIA(508500)
|
|
688
|
PEDDA KADUBUR
|
AP-13-022-014-015/010107
(MYAKADONA)
|
0213022000NRG25290420240514113
|
29/04/2024
|
Suseelamma
|
0213022WL014007
|
Suseelamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252658
|
|
Miss EEDIGA SUSHEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
689
|
PEDDA KADUBUR
|
AP-13-022-014-015/010109
(MYAKADONA)
|
0213022000NRG25290420240535477
|
29/04/2024
|
Mallesh
|
0213022WL014350
|
Mallesh
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252668
|
|
HARIJANA MALLESH
|
UNION BANK OF INDIA(508500)
|
|
690
|
PEDDA KADUBUR
|
AP-13-022-014-015/010112
(MYAKADONA)
|
0213022000NRG25290420240535478
|
29/04/2024
|
Yesu
|
0213022WL014350
|
Yesu
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252690
|
|
H YESU
|
UNION BANK OF INDIA(508500)
|
|
691
|
PEDDA KADUBUR
|
AP-13-022-014-015/010115
(MYAKADONA)
|
0213022000NRG25290420240535481
|
29/04/2024
|
Eramma
|
0213022WL014350
|
Eramma
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252686
|
|
Mrs EERAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
692
|
PEDDA KADUBUR
|
AP-13-022-014-015/010115
(MYAKADONA)
|
0213022000NRG25290420240535480
|
29/04/2024
|
Pedda Eranna
|
0213022WL014350
|
Pedda Eranna
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252670
|
|
HARIJANA ERANNA
|
UNION BANK OF INDIA(508500)
|
|
693
|
PEDDA KADUBUR
|
AP-13-022-014-015/010116
(MYAKADONA)
|
0213022000NRG25290420240535482
|
29/04/2024
|
Narasayya
|
0213022WL014350
|
Narasayya
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252813
|
|
Mr NARASAYYA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
694
|
PEDDA KADUBUR
|
AP-13-022-014-015/010119
(MYAKADONA)
|
0213022000NRG25290420240535486
|
29/04/2024
|
Eranna
|
0213022WL014350
|
Eranna
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252777
|
|
KOLIMI ERANNA
|
UNION BANK OF INDIA(508500)
|
|
695
|
PEDDA KADUBUR
|
AP-13-022-014-015/010124
(MYAKADONA)
|
0213022000NRG25290420240535489
|
29/04/2024
|
Prameela
|
0213022WL014350
|
Prameela
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252729
|
|
H PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
696
|
PEDDA KADUBUR
|
AP-13-022-014-015/010125
(MYAKADONA)
|
0213022000NRG25290420240535490
|
29/04/2024
|
Prasad
|
0213022WL014350
|
Prasad
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252717
|
|
M PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
PEDDA KADUBUR
|
AP-13-022-014-015/010128
(MYAKADONA)
|
0213022000NRG25290420240512666
|
29/04/2024
|
Thippamma
|
0213022WL013967
|
Thippamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252711
|
|
Mrs Thippamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
698
|
PEDDA KADUBUR
|
AP-13-022-014-015/010132
(MYAKADONA)
|
0213022000NRG25290420240512667
|
29/04/2024
|
Veerash
|
0213022WL013967
|
Veerash
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252793
|
|
KURUVA PEDDA VEERESH
|
UNION BANK OF INDIA(508500)
|
|
699
|
PEDDA KADUBUR
|
AP-13-022-014-015/010136
(MYAKADONA)
|
0213022000NRG25290420240535493
|
29/04/2024
|
Santhiraju
|
0213022WL014350
|
Santhiraju
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252701
|
|
SHANTHI RAJU
|
UNION BANK OF INDIA(508500)
|
|
700
|
PEDDA KADUBUR
|
AP-13-022-014-015/010140
(MYAKADONA)
|
0213022000NRG25290420240512669
|
29/04/2024
|
Chand Bhasha
|
0213022WL013967
|
Chand Bhasha
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252713
|
|
D CHAND BASHA
|
UNION BANK OF INDIA(508500)
|
|
701
|
PEDDA KADUBUR
|
AP-13-022-014-015/010145
(MYAKADONA)
|
0213022000NRG25290420240532827
|
29/04/2024
|
Subhan
|
0213022WL014305
|
Subhan
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252707
|
|
DODDINTI SUBAN
|
UNION BANK OF INDIA(508500)
|
|
702
|
PEDDA KADUBUR
|
AP-13-022-014-015/010146
(MYAKADONA)
|
0213022000NRG25290420240514118
|
29/04/2024
|
Pedda Narasayya
|
0213022WL014007
|
Pedda Narasayya
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252657
|
|
BOYA PEDDA NARASAIAH
|
UNION BANK OF INDIA(508500)
|
|
703
|
PEDDA KADUBUR
|
AP-13-022-014-015/010148
(MYAKADONA)
|
0213022000NRG25290420240514121
|
29/04/2024
|
Chinna Narasayya
|
0213022WL014007
|
Chinna Narasayya
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252662
|
|
CHINNA NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
704
|
PEDDA KADUBUR
|
AP-13-022-014-015/010148
(MYAKADONA)
|
0213022000NRG25290420240514120
|
29/04/2024
|
Pedda Narasamma
|
0213022WL014007
|
Pedda Narasamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252797
|
|
Miss B NARSAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
705
|
PEDDA KADUBUR
|
AP-13-022-014-015/010151
(MYAKADONA)
|
0213022000NRG25290420240512671
|
29/04/2024
|
chavula Govindamma
|
0213022WL013967
|
chavula Govindamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252768
|
|
B GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
706
|
PEDDA KADUBUR
|
AP-13-022-014-015/010151
(MYAKADONA)
|
0213022000NRG25290420240512672
|
29/04/2024
|
MUKRODU
|
0213022WL013967
|
MUKRODU
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252817
|
|
KUKKARANNA
|
UNION BANK OF INDIA(508500)
|
|
707
|
PEDDA KADUBUR
|
AP-13-022-014-015/010154
(MYAKADONA)
|
0213022000NRG25290420240512673
|
29/04/2024
|
Choula Ayyappa
|
0213022WL013967
|
Choula Ayyappa
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252661
|
|
Mr BOYA CHEVULA AYYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
708
|
PEDDA KADUBUR
|
AP-13-022-014-015/010159
(MYAKADONA)
|
0213022000NRG25290420240512676
|
29/04/2024
|
Kala Mahadevamma
|
0213022WL013967
|
Kala Mahadevamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252788
|
|
MADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
709
|
PEDDA KADUBUR
|
AP-13-022-014-015/010159
(MYAKADONA)
|
0213022000NRG25290420240512675
|
29/04/2024
|
Kala Pedda Usani
|
0213022WL013967
|
Kala Pedda Usani
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252721
|
|
B K PEDDAHUSSAINI
|
UNION BANK OF INDIA(508500)
|
|
710
|
PEDDA KADUBUR
|
AP-13-022-014-015/010161
(MYAKADONA)
|
0213022000NRG25290420240512678
|
29/04/2024
|
Kala Venkatesh
|
0213022WL013967
|
Kala Venkatesh
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252720
|
|
B VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
711
|
PEDDA KADUBUR
|
AP-13-022-014-015/010174
(MYAKADONA)
|
0213022000NRG25290420240512684
|
29/04/2024
|
Sujatha
|
0213022WL013967
|
Sujatha
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252758
|
|
Mrs SUJATHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
712
|
PEDDA KADUBUR
|
AP-13-022-014-015/010174
(MYAKADONA)
|
0213022000NRG25290420240512683
|
29/04/2024
|
Usani
|
0213022WL013967
|
Usani
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252757
|
|
CHAKALI USENI
|
IDBI BANK(607095)
|
|
713
|
PEDDA KADUBUR
|
AP-13-022-014-015/010175
(MYAKADONA)
|
0213022000NRG25290420240535495
|
29/04/2024
|
Mukranna
|
0213022WL014350
|
Mukranna
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252802
|
|
Mrs MUKRANNA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
714
|
PEDDA KADUBUR
|
AP-13-022-014-015/010182
(MYAKADONA)
|
0213022000NRG25290420240535497
|
29/04/2024
|
Mallayya
|
0213022WL014350
|
Mallayya
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252719
|
|
MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
715
|
PEDDA KADUBUR
|
AP-13-022-014-015/010187
(MYAKADONA)
|
0213022000NRG25290420240535503
|
29/04/2024
|
Varunappa
|
0213022WL014350
|
Varunappa
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252732
|
|
HARIJANA VARNA
|
UNION BANK OF INDIA(508500)
|
|
716
|
PEDDA KADUBUR
|
AP-13-022-014-015/010189
(MYAKADONA)
|
0213022000NRG25290420240535505
|
29/04/2024
|
Rangappa
|
0213022WL014350
|
Rangappa
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252669
|
|
MADHIGA RANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
717
|
PEDDA KADUBUR
|
AP-13-022-014-015/010193
(MYAKADONA)
|
0213022000NRG25290420240535511
|
29/04/2024
|
Chinna Anjaneyya
|
0213022WL014350
|
Chinna Anjaneyya
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252677
|
|
H CHINNA ANJINAPPA
|
UNION BANK OF INDIA(508500)
|
|
718
|
PEDDA KADUBUR
|
AP-13-022-014-015/010199
(MYAKADONA)
|
0213022000NRG25290420240514127
|
29/04/2024
|
Narasappa E
|
0213022WL014007
|
Narasappa E
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252803
|
|
Mr NARASAPPA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
719
|
PEDDA KADUBUR
|
AP-13-022-014-015/010200
(MYAKADONA)
|
0213022000NRG25290420240514129
|
29/04/2024
|
Narasimhulu
|
0213022WL014007
|
Narasimhulu
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252784
|
|
Mr NARASIMHASWAY 00
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
720
|
PEDDA KADUBUR
|
AP-13-022-014-015/010202
(MYAKADONA)
|
0213022000NRG25290420240514131
|
29/04/2024
|
Lepakshi
|
0213022WL014007
|
Lepakshi
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252665
|
|
E LEAPKSHI
|
UNION BANK OF INDIA(508500)
|
|
721
|
PEDDA KADUBUR
|
AP-13-022-014-015/010204
(MYAKADONA)
|
0213022000NRG25290420240514132
|
29/04/2024
|
Krishna
|
0213022WL014007
|
Krishna
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252724
|
|
EDIGA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
722
|
PEDDA KADUBUR
|
AP-13-022-014-015/010207
(MYAKADONA)
|
0213022000NRG25290420240514139
|
29/04/2024
|
Bhagyamma
|
0213022WL014007
|
Bhagyamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252772
|
|
BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
PEDDA KADUBUR
|
AP-13-022-014-015/010207
(MYAKADONA)
|
0213022000NRG25290420240514138
|
29/04/2024
|
Nagendra
|
0213022WL014007
|
Nagendra
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252683
|
|
Mr NAGENDRA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
724
|
PEDDA KADUBUR
|
AP-13-022-014-015/010209
(MYAKADONA)
|
0213022000NRG25290420240514143
|
29/04/2024
|
Padmavathi
|
0213022WL014007
|
Padmavathi
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252789
|
|
EDIGA PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
725
|
PEDDA KADUBUR
|
AP-13-022-014-015/010211
(MYAKADONA)
|
0213022000NRG25290420240512685
|
29/04/2024
|
Raju
|
0213022WL013967
|
Raju
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252679
|
|
E NAGARAJU
|
UNION BANK OF INDIA(508500)
|
|
726
|
PEDDA KADUBUR
|
AP-13-022-014-015/010211
(MYAKADONA)
|
0213022000NRG25290420240512686
|
29/04/2024
|
Sankaramma
|
0213022WL013967
|
Sankaramma
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252759
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
727
|
PEDDA KADUBUR
|
AP-13-022-014-015/010213
(MYAKADONA)
|
0213022000NRG25290420240514146
|
29/04/2024
|
Narasimhulu
|
0213022WL014007
|
Narasimhulu
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252730
|
|
E NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
728
|
PEDDA KADUBUR
|
AP-13-022-014-015/010214
(MYAKADONA)
|
0213022000NRG25290420240514148
|
29/04/2024
|
Rajasekhar
|
0213022WL014007
|
Rajasekhar
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252799
|
|
SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
PEDDA KADUBUR
|
AP-13-022-014-015/010214
(MYAKADONA)
|
0213022000NRG25290420240514149
|
29/04/2024
|
SURESH
|
0213022WL014007
|
SURESH
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252821
|
|
EDIGA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
PEDDA KADUBUR
|
AP-13-022-014-015/010221
(MYAKADONA)
|
0213022000NRG25290420240512687
|
29/04/2024
|
Sakrappa
|
0213022WL013967
|
Sakrappa
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252800
|
|
K SAKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
731
|
PEDDA KADUBUR
|
AP-13-022-014-015/010224
(MYAKADONA)
|
0213022000NRG25290420240512690
|
29/04/2024
|
gIdDaYyA
|
0213022WL013967
|
gIdDaYyA
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252666
|
|
Mr KURUVA GIDDIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
732
|
PEDDA KADUBUR
|
AP-13-022-014-015/010228
(MYAKADONA)
|
0213022000NRG25290420240512694
|
29/04/2024
|
Linganna
|
0213022WL013967
|
Linganna
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252780
|
|
LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
733
|
PEDDA KADUBUR
|
AP-13-022-014-015/010232
(MYAKADONA)
|
0213022000NRG25290420240512697
|
29/04/2024
|
Pedda Allappa
|
0213022WL013967
|
Pedda Allappa
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252694
|
|
K ALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
734
|
PEDDA KADUBUR
|
AP-13-022-014-015/010233
(MYAKADONA)
|
0213022000NRG25290420240512699
|
29/04/2024
|
Linganna
|
0213022WL013967
|
Linganna
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252693
|
|
K LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
735
|
PEDDA KADUBUR
|
AP-13-022-014-015/010242
(MYAKADONA)
|
0213022000NRG25290420240512709
|
29/04/2024
|
Asiabe
|
0213022WL013967
|
Asiabe
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252684
|
|
S ASAYABI
|
UNION BANK OF INDIA(508500)
|
|
736
|
PEDDA KADUBUR
|
AP-13-022-014-015/010246
(MYAKADONA)
|
0213022000NRG25290420240532830
|
29/04/2024
|
Tambali Kaseem Vali
|
0213022WL014305
|
Tambali Kaseem Vali
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252705
|
|
KASEEM VALI
|
UNION BANK OF INDIA(508500)
|
|
737
|
PEDDA KADUBUR
|
AP-13-022-014-015/010254
(MYAKADONA)
|
0213022000NRG25290420240532832
|
29/04/2024
|
D.isube
|
0213022WL014305
|
D.isube
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252660
|
|
Mr YUSUF
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
738
|
PEDDA KADUBUR
|
AP-13-022-014-015/010256
(MYAKADONA)
|
0213022000NRG25290420240532835
|
29/04/2024
|
Hasina
|
0213022WL014305
|
Hasina
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252791
|
|
HASEENA
|
UNION BANK OF INDIA(508500)
|
|
739
|
PEDDA KADUBUR
|
AP-13-022-014-015/010260
(MYAKADONA)
|
0213022000NRG25290420240532840
|
29/04/2024
|
Husan Bhasha
|
0213022WL014305
|
Husan Bhasha
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252663
|
|
Mr MULLA HUSSAIN BASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
740
|
PEDDA KADUBUR
|
AP-13-022-014-015/010261
(MYAKADONA)
|
0213022000NRG25290420240532842
|
29/04/2024
|
Noor Basha
|
0213022WL014305
|
Noor Basha
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252815
|
|
NOOR BHASHA
|
UNION BANK OF INDIA(508500)
|
|
741
|
PEDDA KADUBUR
|
AP-13-022-014-015/010271
(MYAKADONA)
|
0213022000NRG25290420240532852
|
29/04/2024
|
Shek Sha Vali
|
0213022WL014305
|
Shek Sha Vali
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252774
|
|
MULLA SHAIKSHAVALI
|
UNION BANK OF INDIA(508500)
|
|
742
|
PEDDA KADUBUR
|
AP-13-022-014-015/010271
(MYAKADONA)
|
0213022000NRG25290420240532851
|
29/04/2024
|
Vanur Be
|
0213022WL014305
|
Vanur Be
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252779
|
|
MULLA ONUR BEE
|
UNION BANK OF INDIA(508500)
|
|
743
|
PEDDA KADUBUR
|
AP-13-022-014-015/010276
(MYAKADONA)
|
0213022000NRG25290420240512710
|
29/04/2024
|
MAHAMMAD
|
0213022WL013967
|
MAHAMMAD
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252763
|
|
MAHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
744
|
PEDDA KADUBUR
|
AP-13-022-014-015/010293
(MYAKADONA)
|
0213022000NRG25290420240514156
|
29/04/2024
|
Radhamma
|
0213022WL014007
|
Radhamma
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252771
|
|
RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
745
|
PEDDA KADUBUR
|
AP-13-022-014-015/010293
(MYAKADONA)
|
0213022000NRG25290420240514155
|
29/04/2024
|
Ramanjini
|
0213022WL014007
|
Ramanjini
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252769
|
|
E RAMANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
746
|
PEDDA KADUBUR
|
AP-13-022-014-015/010294
(MYAKADONA)
|
0213022000NRG25290420240514157
|
29/04/2024
|
Ankamma
|
0213022WL014007
|
Ankamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252726
|
|
CHAKALI YANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
747
|
PEDDA KADUBUR
|
AP-13-022-014-015/010302
(MYAKADONA)
|
0213022000NRG25290420240512711
|
29/04/2024
|
Chinna Lakshamayya
|
0213022WL013967
|
Chinna Lakshamayya
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252722
|
|
K LAKSHMAIAH
|
UNION BANK OF INDIA(508500)
|
|
748
|
PEDDA KADUBUR
|
AP-13-022-014-015/010309
(MYAKADONA)
|
0213022000NRG25290420240512713
|
29/04/2024
|
Pedda Lasumayya
|
0213022WL013967
|
Pedda Lasumayya
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252714
|
|
KURUVA LASUMAYA
|
UNION BANK OF INDIA(508500)
|
|
749
|
PEDDA KADUBUR
|
AP-13-022-014-015/010325
(MYAKADONA)
|
0213022000NRG25290420240532866
|
29/04/2024
|
Rahamatulla
|
0213022WL014305
|
Rahamatulla
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252725
|
|
RAHMTULLA
|
UNION BANK OF INDIA(508500)
|
|
750
|
PEDDA KADUBUR
|
AP-13-022-014-015/010536
(MYAKADONA)
|
0213022000NRG25290420240532869
|
29/04/2024
|
Allabakash
|
0213022WL014305
|
Allabakash
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252680
|
|
D ALLAH BAKASH
|
UNION BANK OF INDIA(508500)
|
|
751
|
PEDDA KADUBUR
|
AP-13-022-014-015/010542
(MYAKADONA)
|
0213022000NRG25290420240532871
|
29/04/2024
|
Mahabub Basha
|
0213022WL014305
|
Mahabub Basha
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252688
|
|
Mr MABASHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
752
|
PEDDA KADUBUR
|
AP-13-022-014-015/010544
(MYAKADONA)
|
0213022000NRG25290420240535519
|
29/04/2024
|
Kokkodu
|
0213022WL014350
|
Kokkodu
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252685
|
|
H NARASAYYA
|
UNION BANK OF INDIA(508500)
|
|
753
|
PEDDA KADUBUR
|
AP-13-022-014-015/010549
(MYAKADONA)
|
0213022000NRG25290420240535522
|
29/04/2024
|
Merri
|
0213022WL014350
|
Merri
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252798
|
|
MERI
|
UNION BANK OF INDIA(508500)
|
|
754
|
PEDDA KADUBUR
|
AP-13-022-014-015/010549
(MYAKADONA)
|
0213022000NRG25290420240535521
|
29/04/2024
|
Mojesh
|
0213022WL014350
|
Mojesh
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252709
|
|
MOJESH
|
UNION BANK OF INDIA(508500)
|
|
755
|
PEDDA KADUBUR
|
AP-13-022-014-015/010568
(MYAKADONA)
|
0213022000NRG25290420240512722
|
29/04/2024
|
CHINNA YALLAPPA
|
0213022WL013967
|
CHINNA YALLAPPA
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252691
|
|
K CHINNA YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
756
|
PEDDA KADUBUR
|
AP-13-022-014-015/010585
(MYAKADONA)
|
0213022000NRG25290420240514161
|
29/04/2024
|
Jayamma
|
0213022WL014007
|
Jayamma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252794
|
|
Miss E JAYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
757
|
PEDDA KADUBUR
|
AP-13-022-014-015/010585
(MYAKADONA)
|
0213022000NRG25290420240514160
|
29/04/2024
|
Prabhakar
|
0213022WL014007
|
Prabhakar
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252664
|
|
EDIGA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
758
|
PEDDA KADUBUR
|
AP-13-022-014-015/010588
(MYAKADONA)
|
0213022000NRG25290420240532874
|
29/04/2024
|
Rehaman
|
0213022WL014305
|
Rehaman
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252765
|
|
REHMAN
|
UNION BANK OF INDIA(508500)
|
|
759
|
PEDDA KADUBUR
|
AP-13-022-014-015/010594
(MYAKADONA)
|
0213022000NRG25290420240514162
|
29/04/2024
|
nagesh
|
0213022WL014007
|
nagesh
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252804
|
|
Mr NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
760
|
PEDDA KADUBUR
|
AP-13-022-014-015/010600
(MYAKADONA)
|
0213022000NRG25290420240512726
|
29/04/2024
|
Narasimhulu
|
0213022WL013967
|
Narasimhulu
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252703
|
|
E NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
PEDDA KADUBUR
|
AP-13-022-014-015/010600
(MYAKADONA)
|
0213022000NRG25290420240512727
|
29/04/2024
|
sharada
|
0213022WL013967
|
sharada
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252727
|
|
Mrs SHARADA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
762
|
PEDDA KADUBUR
|
AP-13-022-014-015/010602
(MYAKADONA)
|
0213022000NRG25290420240532876
|
29/04/2024
|
khaja bee
|
0213022WL014305
|
khaja bee
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252810
|
|
KHAJA BEE
|
UNION BANK OF INDIA(508500)
|
|
763
|
PEDDA KADUBUR
|
AP-13-022-014-015/010602
(MYAKADONA)
|
0213022000NRG25290420240532875
|
29/04/2024
|
Rafeed
|
0213022WL014305
|
Rafeed
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252775
|
|
MULLA RAFEED
|
UNION BANK OF INDIA(508500)
|
|
764
|
PEDDA KADUBUR
|
AP-13-022-014-015/010603
(MYAKADONA)
|
0213022000NRG25290420240514164
|
29/04/2024
|
Kuruva Veeresh
|
0213022WL014007
|
Kuruva Veeresh
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252781
|
|
EERESH
|
UNION BANK OF INDIA(508500)
|
|
765
|
PEDDA KADUBUR
|
AP-13-022-014-015/010604
(MYAKADONA)
|
0213022000NRG25290420240535529
|
29/04/2024
|
santhoshamma
|
0213022WL014350
|
santhoshamma
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252786
|
|
MADIGA SANTHOSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
766
|
PEDDA KADUBUR
|
AP-13-022-014-015/010607
(MYAKADONA)
|
0213022000NRG25290420240512729
|
29/04/2024
|
mukayya
|
0213022WL013967
|
mukayya
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252723
|
|
MULINTI MUKAIAH
|
UNION BANK OF INDIA(508500)
|
|
767
|
PEDDA KADUBUR
|
AP-13-022-014-015/010609
(MYAKADONA)
|
0213022000NRG25290420240512731
|
29/04/2024
|
chinna giddayya
|
0213022WL013967
|
chinna giddayya
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252801
|
|
KURUVA CHINNA GIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
768
|
PEDDA KADUBUR
|
AP-13-022-014-015/010610
(MYAKADONA)
|
0213022000NRG25290420240514166
|
29/04/2024
|
veeresh
|
0213022WL014007
|
veeresh
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252811
|
|
VEERESH
|
UNION BANK OF INDIA(508500)
|
|
769
|
PEDDA KADUBUR
|
AP-13-022-014-015/010614
(MYAKADONA)
|
0213022000NRG25290420240535530
|
29/04/2024
|
Pedda Anjinaiah
|
0213022WL014350
|
Pedda Anjinaiah
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252673
|
|
MADIGA ANJINEYULU
|
UNION BANK OF INDIA(508500)
|
|
770
|
PEDDA KADUBUR
|
AP-13-022-014-015/010615
(MYAKADONA)
|
0213022000NRG25290420240532879
|
29/04/2024
|
Dammidi Rahiman
|
0213022WL014305
|
Dammidi Rahiman
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252698
|
|
DAMIDI RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
771
|
PEDDA KADUBUR
|
AP-13-022-014-015/010616
(MYAKADONA)
|
0213022000NRG25290420240512733
|
29/04/2024
|
Basavaraju
|
0213022WL013967
|
Basavaraju
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252783
|
|
Mr Ch Basava Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
772
|
PEDDA KADUBUR
|
AP-13-022-014-015/010617
(MYAKADONA)
|
0213022000NRG25290420240512736
|
29/04/2024
|
LINGAMMA
|
0213022WL013967
|
LINGAMMA
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252814
|
|
Mrs LINGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
773
|
PEDDA KADUBUR
|
AP-13-022-014-015/010617
(MYAKADONA)
|
0213022000NRG25290420240512735
|
29/04/2024
|
RAJU
|
0213022WL013967
|
RAJU
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252805
|
|
K RAJU
|
UNION BANK OF INDIA(508500)
|
|
774
|
PEDDA KADUBUR
|
AP-13-022-014-015/010621
(MYAKADONA)
|
0213022000NRG25290420240512737
|
29/04/2024
|
CHINNA VENKATESWARULU
|
0213022WL013967
|
CHINNA VENKATESWARULU
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252767
|
|
Mr CHINNA VENKATESH KALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
775
|
PEDDA KADUBUR
|
AP-13-022-014-015/010622
(MYAKADONA)
|
0213022000NRG25290420240512740
|
29/04/2024
|
Pakkiramma
|
0213022WL013967
|
Pakkiramma
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252785
|
|
B PAKIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
776
|
PEDDA KADUBUR
|
AP-13-022-014-015/010623
(MYAKADONA)
|
0213022000NRG25290420240512741
|
29/04/2024
|
ramamurti
|
0213022WL013967
|
ramamurti
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252782
|
|
EDIGA RAMAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
PEDDA KADUBUR
|
AP-13-022-014-015/010624
(MYAKADONA)
|
0213022000NRG25290420240532881
|
29/04/2024
|
BADE SAB
|
0213022WL014305
|
BADE SAB
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252696
|
|
MUSLIM BADESAB
|
UNION BANK OF INDIA(508500)
|
|
778
|
PEDDA KADUBUR
|
AP-13-022-014-015/010625
(MYAKADONA)
|
0213022000NRG25290420240512743
|
29/04/2024
|
Pedda Giddayya
|
0213022WL013967
|
Pedda Giddayya
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252808
|
|
PEDDA GIDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
779
|
PEDDA KADUBUR
|
AP-13-022-014-015/010633
(MYAKADONA)
|
0213022000NRG25290420240512746
|
29/04/2024
|
Veeresh
|
0213022WL013967
|
Veeresh
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252761
|
|
Mr VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
780
|
PEDDA KADUBUR
|
AP-13-022-014-015/010644
(MYAKADONA)
|
0213022000NRG25290420240532882
|
29/04/2024
|
Basha
|
0213022WL014305
|
Basha
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252820
|
|
BASHA
|
UNION BANK OF INDIA(508500)
|
|
781
|
PEDDA KADUBUR
|
AP-13-022-014-015/010644
(MYAKADONA)
|
0213022000NRG25290420240532883
|
29/04/2024
|
Raju bhee
|
0213022WL014305
|
Raju bhee
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252819
|
|
RAJU BEE
|
UNION BANK OF INDIA(508500)
|
|
782
|
PEDDA KADUBUR
|
AP-13-022-014-015/010645
(MYAKADONA)
|
0213022000NRG25290420240514170
|
29/04/2024
|
VEERESH GOUD
|
0213022WL014007
|
VEERESH GOUD
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252806
|
|
EDIGA VEERESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
783
|
PEDDA KADUBUR
|
AP-13-022-014-015/010660
(MYAKADONA)
|
0213022000NRG25290420240532885
|
29/04/2024
|
saddam
|
0213022WL014305
|
saddam
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252818
|
|
SHAIK SADDAM
|
UNION BANK OF INDIA(508500)
|
|
784
|
PEDDA KADUBUR
|
AP-13-022-014-015/010672
(MYAKADONA)
|
0213022000NRG25290420240532887
|
29/04/2024
|
K ABDUL SUBHAN
|
0213022WL014305
|
K ABDUL SUBHAN
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252776
|
|
K ABDUL SUBHAN
|
UNION BANK OF INDIA(508500)
|
|
785
|
PEDDA KADUBUR
|
AP-13-022-014-015/010678
(MYAKADONA)
|
0213022000NRG25290420240512753
|
29/04/2024
|
ramanjini
|
0213022WL013967
|
ramanjini
|
00468
|
UBIN0800023
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252812
|
|
Mr KURUVA RAMANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
786
|
PEDDA KADUBUR
|
AP-13-022-014-015/010690
(MYAKADONA)
|
0213022000NRG25290420240535532
|
29/04/2024
|
B.Eranna
|
0213022WL014350
|
B.Eranna
|
00468
|
UBIN0800023
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252816
|
|
B ERANNA
|
UNION BANK OF INDIA(508500)
|
|
787
|
PEDDA KADUBUR
|
AP-13-022-014-015/010691
(MYAKADONA)
|
0213022000NRG25290420240514178
|
29/04/2024
|
eediga jayalakshmi
|
0213022WL014007
|
eediga jayalakshmi
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252715
|
|
Mrs EDIGA JAYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
788
|
PEDDA KADUBUR
|
AP-13-022-014-015/010692
(MYAKADONA)
|
0213022000NRG25290420240512755
|
29/04/2024
|
Yallappa
|
0213022WL013967
|
Yallappa
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252699
|
|
K PEDDA YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
789
|
PEDDA KADUBUR
|
AP-13-022-014-015/10724
(MYAKADONA)
|
0213022000NRG25290420240514193
|
29/04/2024
|
Ediga Vijay Kumar
|
0213022WL014007
|
Ediga Vijay Kumar
|
00468
|
UBIN0800023
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252795
|
|
E VIJAYA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79297
|
79297
|
|
|
|
|
|
|
|
|
790
|
PEDDA KADUBUR
|
AP-13-022-009-010/050058
(GANGULAPADU)
|
0213022000NRG25290420240514362
|
29/04/2024
|
Kuruva Hussani
|
0213022WL014014
|
Kuruva Hussani
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252826
|
|
KURUVA USENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
PEDDA KADUBUR
|
AP-13-022-009-010/050204
(GANGULAPADU)
|
0213022000NRG25290420240514409
|
29/04/2024
|
Kuruva Sunkalamma
|
0213022WL014014
|
Kuruva Sunkalamma
|
00691
|
IPOS0000001
|
897
|
897
|
Processed
|
03/05/2024
|
|
3582252822
|
|
DHANDU SUNKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
PEDDA KADUBUR
|
AP-13-022-009-010/20730
(DODDIMEKALA)
|
0213022000NRG25290420240516519
|
29/04/2024
|
BOYA DASTAGIRI
|
0213022WL014052
|
BOYA DASTAGIRI
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
03/05/2024
|
|
3582252831
|
|
BOYA DASTAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
PEDDA KADUBUR
|
AP-13-022-014-015/010259
(MYAKADONA)
|
0213022000NRG25290420240532839
|
29/04/2024
|
HYDER VALI
|
0213022WL014305
|
HYDER VALI
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
03/05/2024
|
|
3582252823
|
|
RHYDER VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
PEDDA KADUBUR
|
AP-13-022-014-015/010652
(MYAKADONA)
|
0213022000NRG25290420240512750
|
29/04/2024
|
Boya Chinna Ushani
|
0213022WL013967
|
Boya Chinna Ushani
|
00691
|
IPOS0000001
|
299
|
299
|
Processed
|
03/05/2024
|
|
3582252825
|
|
CHINNA USHENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
PEDDA KADUBUR
|
AP-13-022-014-015/10708
(MYAKADONA)
|
0213022000NRG25290420240514183
|
29/04/2024
|
KURUVA EARANNA
|
0213022WL014007
|
KURUVA EARANNA
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252827
|
|
ERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
PEDDA KADUBUR
|
AP-13-022-014-015/10708
(MYAKADONA)
|
0213022000NRG25290420240514182
|
29/04/2024
|
KURUVA LAKSHMI
|
0213022WL014007
|
KURUVA LAKSHMI
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252828
|
|
KURUVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
PEDDA KADUBUR
|
AP-13-022-014-015/10712
(MYAKADONA)
|
0213022000NRG25290420240514186
|
29/04/2024
|
EDIGA INDRAMMA
|
0213022WL014007
|
EDIGA INDRAMMA
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252830
|
|
EDIGA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
798
|
PEDDA KADUBUR
|
AP-13-022-014-015/10712
(MYAKADONA)
|
0213022000NRG25290420240514187
|
29/04/2024
|
ediga viranjinelu
|
0213022WL014007
|
ediga viranjinelu
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252829
|
|
EDIGA VIRANJINELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
799
|
PEDDA KADUBUR
|
AP-13-022-014-015/10717
(MYAKADONA)
|
0213022000NRG25290420240514190
|
29/04/2024
|
ediga ramesh
|
0213022WL014007
|
ediga ramesh
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
03/05/2024
|
|
3582252824
|
|
EDIGA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6878
|
6878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552191
|
552191
|
|
|
|
|
|
|
|