|
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
|
YEMMIGANUR
|
AP-13-021-004-006/010010
(DIVAMDINNE)
|
0213021000NRG23150520221012531
|
15/05/2022
|
Sunkanna
|
0213021WL0019101
|
Sunkanna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525852
|
|
Mr SUNKANNA PARLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
YEMMIGANUR
|
AP-13-021-004-006/010010
(DIVAMDINNE)
|
0213021000NRG23150520221012530
|
15/05/2022
|
Sunkulamma
|
0213021WL0019101
|
Sunkulamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525983
|
|
Mrs SUNKULAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
YEMMIGANUR
|
AP-13-021-004-006/010021
(DIVAMDINNE)
|
0213021000NRG23150520221012532
|
15/05/2022
|
Govindamma
|
0213021WL0019101
|
Govindamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525888
|
|
Mrs GOVINDAMMA KURUVA W O VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
YEMMIGANUR
|
AP-13-021-004-006/010022
(DIVAMDINNE)
|
0213021000NRG23150520221012534
|
15/05/2022
|
Mangamma
|
0213021WL0019101
|
Mangamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525889
|
|
Mrs MANGAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
YEMMIGANUR
|
AP-13-021-004-006/010022
(DIVAMDINNE)
|
0213021000NRG23150520221012533
|
15/05/2022
|
Yallappa
|
0213021WL0019101
|
Yallappa
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525883
|
|
Mr YELLAPPA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
YEMMIGANUR
|
AP-13-021-004-006/010023
(DIVAMDINNE)
|
0213021000NRG23150520221012535
|
15/05/2022
|
Eeranna
|
0213021WL0019101
|
Eeranna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525871
|
|
Mr ERANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
YEMMIGANUR
|
AP-13-021-004-006/010023
(DIVAMDINNE)
|
0213021000NRG23150520221012536
|
15/05/2022
|
Lakshmi
|
0213021WL0019101
|
Lakshmi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525954
|
|
Mrs LAKSHMI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
YEMMIGANUR
|
AP-13-021-004-006/010197
(DIVAMDINNE)
|
0213021000NRG23150520221012367
|
15/05/2022
|
Bimeswaramma
|
0213021WL0019099
|
Bimeswaramma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525921
|
|
Mrs BHEEMESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
YEMMIGANUR
|
AP-13-021-004-006/010197
(DIVAMDINNE)
|
0213021000NRG23150520221012366
|
15/05/2022
|
Krishna
|
0213021WL0019099
|
Krishna
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525878
|
|
Mr KRISHNA NALLABOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
YEMMIGANUR
|
AP-13-021-004-006/010200
(DIVAMDINNE)
|
0213021000NRG23150520221012369
|
15/05/2022
|
Chinna Lakshmanna
|
0213021WL0019099
|
Chinna Lakshmanna
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525854
|
|
Mr LAKSHMANNA BOYA NADIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
YEMMIGANUR
|
AP-13-021-004-006/010200
(DIVAMDINNE)
|
0213021000NRG23150520221012370
|
15/05/2022
|
Naagaveni
|
0213021WL0019099
|
Naagaveni
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525941
|
|
Mrs NAGAVENI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
YEMMIGANUR
|
AP-13-021-004-006/010200
(DIVAMDINNE)
|
0213021000NRG23150520221012372
|
15/05/2022
|
Neelamma
|
0213021WL0019099
|
Neelamma
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525874
|
|
Mrs NEELAMMA BOYA KAMPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
YEMMIGANUR
|
AP-13-021-004-006/010200
(DIVAMDINNE)
|
0213021000NRG23150520221012371
|
15/05/2022
|
Timmappa
|
0213021WL0019099
|
Timmappa
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525942
|
|
Mr THIMMAPPA BOYA KAMPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
YEMMIGANUR
|
AP-13-021-004-006/010201
(DIVAMDINNE)
|
0213021000NRG23150520221012373
|
15/05/2022
|
Shriraamudu
|
0213021WL0019099
|
Shriraamudu
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525932
|
|
Mr SRIRAMULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
YEMMIGANUR
|
AP-13-021-004-006/010202
(DIVAMDINNE)
|
0213021000NRG23150520221012375
|
15/05/2022
|
Nagalakshmi
|
0213021WL0019099
|
Nagalakshmi
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525923
|
|
Mrs NAGALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
YEMMIGANUR
|
AP-13-021-004-006/010202
(DIVAMDINNE)
|
0213021000NRG23150520221012374
|
15/05/2022
|
Raamappa
|
0213021WL0019099
|
Raamappa
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525876
|
|
Mr NALLABOTHULA RAMAPPA
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
17
|
YEMMIGANUR
|
AP-13-021-004-006/010203
(DIVAMDINNE)
|
0213021000NRG23150520221012377
|
15/05/2022
|
Chittemma
|
0213021WL0019099
|
Chittemma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525892
|
|
Mrs CHITTEMMA BOYA W O NAGARAJ
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
YEMMIGANUR
|
AP-13-021-004-006/010203
(DIVAMDINNE)
|
0213021000NRG23150520221012376
|
15/05/2022
|
Naagaraaju
|
0213021WL0019099
|
Naagaraaju
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525896
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
YEMMIGANUR
|
AP-13-021-004-006/010204
(DIVAMDINNE)
|
0213021000NRG23150520221012379
|
15/05/2022
|
Mahaalakshmi
|
0213021WL0019099
|
Mahaalakshmi
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525940
|
|
Mrs MAHALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
YEMMIGANUR
|
AP-13-021-004-006/010204
(DIVAMDINNE)
|
0213021000NRG23150520221012378
|
15/05/2022
|
Nettekal
|
0213021WL0019099
|
Nettekal
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525894
|
|
MR BOYA NETTEKALLU
|
STATE BANK OF INDIA(508548)
|
|
21
|
YEMMIGANUR
|
AP-13-021-004-006/010205
(DIVAMDINNE)
|
0213021000NRG23150520221012381
|
15/05/2022
|
BOYA PEDDAKKA
|
0213021WL0019099
|
BOYA PEDDAKKA
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525893
|
|
Mrs PEDDAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
YEMMIGANUR
|
AP-13-021-004-006/010205
(DIVAMDINNE)
|
0213021000NRG23150520221012382
|
15/05/2022
|
BOYA VEERAKSHI
|
0213021WL0019099
|
BOYA VEERAKSHI
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525992
|
|
Mrs BOYA VEERAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
YEMMIGANUR
|
AP-13-021-004-006/010205
(DIVAMDINNE)
|
0213021000NRG23150520221012380
|
15/05/2022
|
Venkatesh
|
0213021WL0019099
|
Venkatesh
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525858
|
|
Mr VENKATESH BOYA SOMALAGUDUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
YEMMIGANUR
|
AP-13-021-004-006/010207
(DIVAMDINNE)
|
0213021000NRG23150520221012383
|
15/05/2022
|
Naagesh
|
0213021WL0019099
|
Naagesh
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525849
|
|
BOYA NAGESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
YEMMIGANUR
|
AP-13-021-004-006/010207
(DIVAMDINNE)
|
0213021000NRG23150520221012384
|
15/05/2022
|
Venkateswaramma
|
0213021WL0019099
|
Venkateswaramma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525922
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
YEMMIGANUR
|
AP-13-021-004-006/010209
(DIVAMDINNE)
|
0213021000NRG23150520221012385
|
15/05/2022
|
Anjinayya
|
0213021WL0019099
|
Anjinayya
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525914
|
|
Mr ANJANAYYA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
YEMMIGANUR
|
AP-13-021-004-006/010209
(DIVAMDINNE)
|
0213021000NRG23150520221012386
|
15/05/2022
|
Padmavati
|
0213021WL0019099
|
Padmavati
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525946
|
|
Mrs PADMAVATHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
YEMMIGANUR
|
AP-13-021-004-006/010210
(DIVAMDINNE)
|
0213021000NRG23150520221012388
|
15/05/2022
|
BOYA EERAMMA
|
0213021WL0019099
|
BOYA EERAMMA
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979526002
|
|
Mrs ERAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
YEMMIGANUR
|
AP-13-021-004-006/010210
(DIVAMDINNE)
|
0213021000NRG23150520221012387
|
15/05/2022
|
Seenu
|
0213021WL0019099
|
Seenu
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525945
|
|
Mr SRINU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
YEMMIGANUR
|
AP-13-021-004-006/010212
(DIVAMDINNE)
|
0213021000NRG23150520221012389
|
15/05/2022
|
Bajaaramma
|
0213021WL0019099
|
Bajaaramma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525937
|
|
BOYA BAJARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
YEMMIGANUR
|
AP-13-021-004-006/010212
(DIVAMDINNE)
|
0213021000NRG23150520221012390
|
15/05/2022
|
BOYA RAMACHANDRA
|
0213021WL0019099
|
BOYA RAMACHANDRA
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525850
|
|
Mr RAMACHANDRA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
YEMMIGANUR
|
AP-13-021-004-006/010215
(DIVAMDINNE)
|
0213021000NRG23150520221012392
|
15/05/2022
|
BOYA BAJARI
|
0213021WL0019099
|
BOYA BAJARI
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525931
|
|
Mr BAJARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
YEMMIGANUR
|
AP-13-021-004-006/010215
(DIVAMDINNE)
|
0213021000NRG23150520221012391
|
15/05/2022
|
Lakshmanna
|
0213021WL0019099
|
Lakshmanna
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525880
|
|
Mr LAKSHMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
YEMMIGANUR
|
AP-13-021-004-006/010218
(DIVAMDINNE)
|
0213021000NRG23150520221012393
|
15/05/2022
|
Boya Nagendra
|
0213021WL0019099
|
Boya Nagendra
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525898
|
|
Mr BOYA NAGENDRA S O CHINNA RAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
YEMMIGANUR
|
AP-13-021-004-006/010218
(DIVAMDINNE)
|
0213021000NRG23150520221012394
|
15/05/2022
|
Naagamma
|
0213021WL0019099
|
Naagamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525959
|
|
Mrs NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
YEMMIGANUR
|
AP-13-021-004-006/010225
(DIVAMDINNE)
|
0213021000NRG23150520221012396
|
15/05/2022
|
BOYA RAMAKKA
|
0213021WL0019099
|
BOYA RAMAKKA
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525999
|
|
Mrs BOYA RAMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
YEMMIGANUR
|
AP-13-021-004-006/010226
(DIVAMDINNE)
|
0213021000NRG23150520221012397
|
15/05/2022
|
Narasamma
|
0213021WL0019099
|
Narasamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525924
|
|
Mrs NARASAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
YEMMIGANUR
|
AP-13-021-004-006/010227
(DIVAMDINNE)
|
0213021000NRG23150520221012398
|
15/05/2022
|
Eeranna
|
0213021WL0019099
|
Eeranna
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525909
|
|
Mr ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
YEMMIGANUR
|
AP-13-021-004-006/010227
(DIVAMDINNE)
|
0213021000NRG23150520221012399
|
15/05/2022
|
VENKATESWARAMMA
|
0213021WL0019099
|
VENKATESWARAMMA
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525929
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
YEMMIGANUR
|
AP-13-021-004-006/010228
(DIVAMDINNE)
|
0213021000NRG23150520221012400
|
15/05/2022
|
Raamanjineyulu
|
0213021WL0019099
|
Raamanjineyulu
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525900
|
|
Mr RAMANJINEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
YEMMIGANUR
|
AP-13-021-004-006/010229
(DIVAMDINNE)
|
0213021000NRG23150520221012402
|
15/05/2022
|
Beemakka
|
0213021WL0019099
|
Beemakka
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525939
|
|
Mrs BHEEMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
YEMMIGANUR
|
AP-13-021-004-006/010229
(DIVAMDINNE)
|
0213021000NRG23150520221012403
|
15/05/2022
|
Naagaraaju
|
0213021WL0019099
|
Naagaraaju
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525891
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
YEMMIGANUR
|
AP-13-021-004-006/010230
(DIVAMDINNE)
|
0213021000NRG23150520221012404
|
15/05/2022
|
Lasmanna
|
0213021WL0019099
|
Lasmanna
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525975
|
|
BOYA LAKSHMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YEMMIGANUR
|
AP-13-021-004-006/010230
(DIVAMDINNE)
|
0213021000NRG23150520221012405
|
15/05/2022
|
Yankamma
|
0213021WL0019099
|
Yankamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525918
|
|
Mrs YANKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
YEMMIGANUR
|
AP-13-021-004-006/010234
(DIVAMDINNE)
|
0213021000NRG23150520221012407
|
15/05/2022
|
Paarwatamma
|
0213021WL0019099
|
Paarwatamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525978
|
|
Mrs PARVATHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
YEMMIGANUR
|
AP-13-021-004-006/010234
(DIVAMDINNE)
|
0213021000NRG23150520221012408
|
15/05/2022
|
Venkatesh
|
0213021WL0019099
|
Venkatesh
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525884
|
|
Mr VENKATESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
YEMMIGANUR
|
AP-13-021-004-006/010234
(DIVAMDINNE)
|
0213021000NRG23150520221012406
|
15/05/2022
|
Venkatramudu
|
0213021WL0019099
|
Venkatramudu
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525877
|
|
Mr VENKATARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
YEMMIGANUR
|
AP-13-021-004-006/010234
(DIVAMDINNE)
|
0213021000NRG23150520221012409
|
15/05/2022
|
YANKAMMA
|
0213021WL0019099
|
YANKAMMA
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979526004
|
|
BOYA YANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YEMMIGANUR
|
AP-13-021-004-006/010235
(DIVAMDINNE)
|
0213021000NRG23150520221012410
|
15/05/2022
|
Saalamma
|
0213021WL0019099
|
Saalamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525868
|
|
Mrs SALAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
YEMMIGANUR
|
AP-13-021-004-006/010235
(DIVAMDINNE)
|
0213021000NRG23150520221012411
|
15/05/2022
|
Veeresh
|
0213021WL0019099
|
Veeresh
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525907
|
|
Mr VEERESH BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
YEMMIGANUR
|
AP-13-021-004-006/010235
(DIVAMDINNE)
|
0213021000NRG23150520221012412
|
15/05/2022
|
venkateswaramma
|
0213021WL0019099
|
venkateswaramma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525961
|
|
Mrs VENKATESWARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
YEMMIGANUR
|
AP-13-021-004-006/010247
(DIVAMDINNE)
|
0213021000NRG23150520221012413
|
15/05/2022
|
Hanumantamma
|
0213021WL0019099
|
Hanumantamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525972
|
|
Mrs HANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
YEMMIGANUR
|
AP-13-021-004-006/010248
(DIVAMDINNE)
|
0213021000NRG23150520221012415
|
15/05/2022
|
Anjinayya
|
0213021WL0019099
|
Anjinayya
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525904
|
|
Mr BOYA ANJINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
YEMMIGANUR
|
AP-13-021-004-006/010248
(DIVAMDINNE)
|
0213021000NRG23150520221012416
|
15/05/2022
|
erakshi
|
0213021WL0019099
|
erakshi
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525966
|
|
Mrs BOYA ERAKSHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
YEMMIGANUR
|
AP-13-021-004-006/010281
(DIVAMDINNE)
|
0213021000NRG23150520221012539
|
15/05/2022
|
Lakshmi
|
0213021WL0019101
|
Lakshmi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525986
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
YEMMIGANUR
|
AP-13-021-004-006/010281
(DIVAMDINNE)
|
0213021000NRG23150520221012537
|
15/05/2022
|
Raamanjineyulu
|
0213021WL0019101
|
Raamanjineyulu
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525985
|
|
Mr RAMANJANEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
YEMMIGANUR
|
AP-13-021-004-006/010281
(DIVAMDINNE)
|
0213021000NRG23150520221012538
|
15/05/2022
|
Venkatalakshmi
|
0213021WL0019101
|
Venkatalakshmi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525936
|
|
Mrs VENKATA LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
YEMMIGANUR
|
AP-13-021-004-006/010293
(DIVAMDINNE)
|
0213021000NRG23150520221012541
|
15/05/2022
|
Bichpally
|
0213021WL0019101
|
Bichpally
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525856
|
|
Mr BICHUPALLI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
YEMMIGANUR
|
AP-13-021-004-006/010293
(DIVAMDINNE)
|
0213021000NRG23150520221012542
|
15/05/2022
|
PAWAN
|
0213021WL0019101
|
PAWAN
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979526003
|
|
Mr BOYA PAWAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
YEMMIGANUR
|
AP-13-021-004-006/010293
(DIVAMDINNE)
|
0213021000NRG23150520221012540
|
15/05/2022
|
Somakka
|
0213021WL0019101
|
Somakka
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525949
|
|
Mrs SOMAKKA TALARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
YEMMIGANUR
|
AP-13-021-004-006/010328
(DIVAMDINNE)
|
0213021000NRG23150520221012418
|
15/05/2022
|
HUSENAMMA
|
0213021WL0019099
|
HUSENAMMA
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525976
|
|
Mrs USENAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
YEMMIGANUR
|
AP-13-021-004-006/010328
(DIVAMDINNE)
|
0213021000NRG23150520221012417
|
15/05/2022
|
Venkata Raamudu
|
0213021WL0019099
|
Venkata Raamudu
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525875
|
|
Mr VENKATARAMUDU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
YEMMIGANUR
|
AP-13-021-004-006/010344
(DIVAMDINNE)
|
0213021000NRG23150520221012545
|
15/05/2022
|
GIRI
|
0213021WL0019101
|
GIRI
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525988
|
|
Mr GIRI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
YEMMIGANUR
|
AP-13-021-004-006/010344
(DIVAMDINNE)
|
0213021000NRG23150520221012544
|
15/05/2022
|
RANGAMMA
|
0213021WL0019101
|
RANGAMMA
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525872
|
|
Mrs RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
YEMMIGANUR
|
AP-13-021-004-006/010353
(DIVAMDINNE)
|
0213021000NRG23150520221012419
|
15/05/2022
|
Hanumanthamma
|
0213021WL0019099
|
Hanumanthamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525916
|
|
Mrs HANUMANTHAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
YEMMIGANUR
|
AP-13-021-004-006/010354
(DIVAMDINNE)
|
0213021000NRG23150520221012420
|
15/05/2022
|
Satyamma
|
0213021WL0019099
|
Satyamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525919
|
|
Mrs SATYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
YEMMIGANUR
|
AP-13-021-004-006/010447
(DIVAMDINNE)
|
0213021000NRG23150520221012547
|
15/05/2022
|
Kamakshamma
|
0213021WL0019101
|
Kamakshamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525925
|
|
Mrs KAMAKSHI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
YEMMIGANUR
|
AP-13-021-004-006/010454
(DIVAMDINNE)
|
0213021000NRG23150520221012549
|
15/05/2022
|
Ramakka
|
0213021WL0019101
|
Ramakka
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525927
|
|
Mrs RAMAKKA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
YEMMIGANUR
|
AP-13-021-004-006/010454
(DIVAMDINNE)
|
0213021000NRG23150520221012548
|
15/05/2022
|
Ramalingadu
|
0213021WL0019101
|
Ramalingadu
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525842
|
|
Mr RAMALINGADU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
YEMMIGANUR
|
AP-13-021-004-006/010454
(DIVAMDINNE)
|
0213021000NRG23150520221012550
|
15/05/2022
|
ravi
|
0213021WL0019101
|
ravi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525952
|
|
Mr RAVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
YEMMIGANUR
|
AP-13-021-004-006/010464
(DIVAMDINNE)
|
0213021000NRG23150520221012553
|
15/05/2022
|
Maddiletamma
|
0213021WL0019101
|
Maddiletamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525862
|
|
Mrs PEDDA MADDAMMA AL IAS MADDELETAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
YEMMIGANUR
|
AP-13-021-004-006/010464
(DIVAMDINNE)
|
0213021000NRG23150520221012552
|
15/05/2022
|
Nadipi Ramudu
|
0213021WL0019101
|
Nadipi Ramudu
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525846
|
|
Mr RAMUDU BOYA NADIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
YEMMIGANUR
|
AP-13-021-004-006/010466
(DIVAMDINNE)
|
0213021000NRG23150520221012555
|
15/05/2022
|
Sulochanamma
|
0213021WL0019101
|
Sulochanamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525908
|
|
BOYA SULOCHANAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
YEMMIGANUR
|
AP-13-021-004-006/010472
(DIVAMDINNE)
|
0213021000NRG23150520221012422
|
15/05/2022
|
Padmavati
|
0213021WL0019099
|
Padmavati
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525958
|
|
Mrs BOYA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
YEMMIGANUR
|
AP-13-021-004-006/010472
(DIVAMDINNE)
|
0213021000NRG23150520221012421
|
15/05/2022
|
Pedda Lakshmanna
|
0213021WL0019099
|
Pedda Lakshmanna
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525853
|
|
Mr PEDDA LAKSHMANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
YEMMIGANUR
|
AP-13-021-004-006/010484
(DIVAMDINNE)
|
0213021000NRG23150520221012557
|
15/05/2022
|
BHEESAPALLI
|
0213021WL0019101
|
BHEESAPALLI
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525989
|
|
Mr BEECHUPALLI GUJJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
YEMMIGANUR
|
AP-13-021-004-006/010484
(DIVAMDINNE)
|
0213021000NRG23150520221012556
|
15/05/2022
|
Giddamma
|
0213021WL0019101
|
Giddamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525911
|
|
Mrs GIDDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
YEMMIGANUR
|
AP-13-021-004-006/010521
(DIVAMDINNE)
|
0213021000NRG23150520221012560
|
15/05/2022
|
beesanna
|
0213021WL0019101
|
beesanna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525844
|
|
Mr BHUSANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
YEMMIGANUR
|
AP-13-021-004-006/010521
(DIVAMDINNE)
|
0213021000NRG23150520221012558
|
15/05/2022
|
Nagaraju
|
0213021WL0019101
|
Nagaraju
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525902
|
|
Mr NAGARAJU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
YEMMIGANUR
|
AP-13-021-004-006/010521
(DIVAMDINNE)
|
0213021000NRG23150520221012559
|
15/05/2022
|
Somulamma
|
0213021WL0019101
|
Somulamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525987
|
|
Mrs SOMULAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
YEMMIGANUR
|
AP-13-021-004-006/010522
(DIVAMDINNE)
|
0213021000NRG23150520221012562
|
15/05/2022
|
Barathamma
|
0213021WL0019101
|
Barathamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525901
|
|
Mrs BOYA BHARATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
YEMMIGANUR
|
AP-13-021-004-006/010522
(DIVAMDINNE)
|
0213021000NRG23150520221012561
|
15/05/2022
|
Ramanjini
|
0213021WL0019101
|
Ramanjini
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525990
|
|
Mr RAMANJEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
YEMMIGANUR
|
AP-13-021-004-006/010523
(DIVAMDINNE)
|
0213021000NRG23150520221012564
|
15/05/2022
|
Ma Devi
|
0213021WL0019101
|
Ma Devi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525935
|
|
Mrs MADEVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
YEMMIGANUR
|
AP-13-021-004-006/010523
(DIVAMDINNE)
|
0213021000NRG23150520221012563
|
15/05/2022
|
Sriramulu
|
0213021WL0019101
|
Sriramulu
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525851
|
|
Mr SRIRAMULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
YEMMIGANUR
|
AP-13-021-004-006/010537
(DIVAMDINNE)
|
0213021000NRG23150520221012566
|
15/05/2022
|
Shakunthala
|
0213021WL0019101
|
Shakunthala
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525991
|
|
Mrs SHAKUNTHALA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
YEMMIGANUR
|
AP-13-021-004-006/010537
(DIVAMDINNE)
|
0213021000NRG23150520221012565
|
15/05/2022
|
Somanna
|
0213021WL0019101
|
Somanna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525879
|
|
Mr KURUVA SOMANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
YEMMIGANUR
|
AP-13-021-004-006/010541
(DIVAMDINNE)
|
0213021000NRG23150520221012567
|
15/05/2022
|
Malleswaramma
|
0213021WL0019101
|
Malleswaramma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525938
|
|
Mrs MALLESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
YEMMIGANUR
|
AP-13-021-004-006/010541
(DIVAMDINNE)
|
0213021000NRG23150520221012568
|
15/05/2022
|
Sunkanna
|
0213021WL0019101
|
Sunkanna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525905
|
|
Mr SUNKANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
YEMMIGANUR
|
AP-13-021-004-006/010549
(DIVAMDINNE)
|
0213021000NRG23150520221012569
|
15/05/2022
|
Choudamma
|
0213021WL0019101
|
Choudamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525885
|
|
Mrs SOUDAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
YEMMIGANUR
|
AP-13-021-004-006/010549
(DIVAMDINNE)
|
0213021000NRG23150520221012570
|
15/05/2022
|
Mahalakshmi
|
0213021WL0019101
|
Mahalakshmi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525967
|
|
Mrs LAKSHMI VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
YEMMIGANUR
|
AP-13-021-004-006/010550
(DIVAMDINNE)
|
0213021000NRG23150520221012571
|
15/05/2022
|
Batakanna
|
0213021WL0019101
|
Batakanna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525870
|
|
Mr BATHAKANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
YEMMIGANUR
|
AP-13-021-004-006/010550
(DIVAMDINNE)
|
0213021000NRG23150520221012572
|
15/05/2022
|
Sankaramma
|
0213021WL0019101
|
Sankaramma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525903
|
|
Mrs BOYA SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
YEMMIGANUR
|
AP-13-021-004-006/010555
(DIVAMDINNE)
|
0213021000NRG23150520221012574
|
15/05/2022
|
Eranna
|
0213021WL0019101
|
Eranna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525859
|
|
Mr CHINNA ERANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
YEMMIGANUR
|
AP-13-021-004-006/010555
(DIVAMDINNE)
|
0213021000NRG23150520221012575
|
15/05/2022
|
Lakshmi
|
0213021WL0019101
|
Lakshmi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525953
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
YEMMIGANUR
|
AP-13-021-004-006/010568
(DIVAMDINNE)
|
0213021000NRG23150520221012423
|
15/05/2022
|
Raamadaas
|
0213021WL0019099
|
Raamadaas
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525890
|
|
Mr RAMADASU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
YEMMIGANUR
|
AP-13-021-004-006/010568
(DIVAMDINNE)
|
0213021000NRG23150520221012424
|
15/05/2022
|
Ramalaxmi
|
0213021WL0019099
|
Ramalaxmi
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525928
|
|
Mrs RANGAMMA ALIAS RAMLAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
YEMMIGANUR
|
AP-13-021-004-006/010569
(DIVAMDINNE)
|
0213021000NRG23150520221012425
|
15/05/2022
|
Lakshmi
|
0213021WL0019099
|
Lakshmi
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525947
|
|
Mrs LAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
YEMMIGANUR
|
AP-13-021-004-006/010579
(DIVAMDINNE)
|
0213021000NRG23150520221012576
|
15/05/2022
|
BEESANNA
|
0213021WL0019101
|
BEESANNA
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525848
|
|
Mr BHEESANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
YEMMIGANUR
|
AP-13-021-004-006/010579
(DIVAMDINNE)
|
0213021000NRG23150520221012577
|
15/05/2022
|
Nagamma
|
0213021WL0019101
|
Nagamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525867
|
|
Mrs BOYA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
YEMMIGANUR
|
AP-13-021-004-006/010600
(DIVAMDINNE)
|
0213021000NRG23150520221012579
|
15/05/2022
|
Meenakshi
|
0213021WL0019101
|
Meenakshi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525861
|
|
Mrs MEENAKSHI KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
YEMMIGANUR
|
AP-13-021-004-006/010600
(DIVAMDINNE)
|
0213021000NRG23150520221012578
|
15/05/2022
|
Ramulamma
|
0213021WL0019101
|
Ramulamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525910
|
|
Mrs RAMULAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
YEMMIGANUR
|
AP-13-021-004-006/010605
(DIVAMDINNE)
|
0213021000NRG23150520221012581
|
15/05/2022
|
Chandramma
|
0213021WL0019101
|
Chandramma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525944
|
|
Mrs CHANDRAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
YEMMIGANUR
|
AP-13-021-004-006/010605
(DIVAMDINNE)
|
0213021000NRG23150520221012580
|
15/05/2022
|
Hanumanthu
|
0213021WL0019101
|
Hanumanthu
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525998
|
|
Mr KURUVA HANUMANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
YEMMIGANUR
|
AP-13-021-004-006/010606
(DIVAMDINNE)
|
0213021000NRG23150520221012583
|
15/05/2022
|
KURUVA NARASAMMA
|
0213021WL0019101
|
KURUVA NARASAMMA
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525994
|
|
Mrs Kuruva Narasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
YEMMIGANUR
|
AP-13-021-004-006/010606
(DIVAMDINNE)
|
0213021000NRG23150520221012582
|
15/05/2022
|
Maddileti
|
0213021WL0019101
|
Maddileti
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525962
|
|
Mr KURUVA MADDILETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
YEMMIGANUR
|
AP-13-021-004-006/010611
(DIVAMDINNE)
|
0213021000NRG23150520221012584
|
15/05/2022
|
Nagaraju
|
0213021WL0019101
|
Nagaraju
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525915
|
|
Mr NAGARAJU KURVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
YEMMIGANUR
|
AP-13-021-004-006/010611
(DIVAMDINNE)
|
0213021000NRG23150520221012585
|
15/05/2022
|
Rameswaramma
|
0213021WL0019101
|
Rameswaramma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525943
|
|
Mrs MAHALAKSHMI KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
YEMMIGANUR
|
AP-13-021-004-006/010612
(DIVAMDINNE)
|
0213021000NRG23150520221012587
|
15/05/2022
|
Chinna Ranganna
|
0213021WL0019101
|
Chinna Ranganna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525866
|
|
Mr CHINNA RANGANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
YEMMIGANUR
|
AP-13-021-004-006/010612
(DIVAMDINNE)
|
0213021000NRG23150520221012586
|
15/05/2022
|
Parvathamma
|
0213021WL0019101
|
Parvathamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525982
|
|
Mrs PARVATHAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
YEMMIGANUR
|
AP-13-021-004-006/010660
(DIVAMDINNE)
|
0213021000NRG23150520221012588
|
15/05/2022
|
Yallamma
|
0213021WL0019101
|
Yallamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525865
|
|
Mrs YELLAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
YEMMIGANUR
|
AP-13-021-004-006/010687
(DIVAMDINNE)
|
0213021000NRG23150520221012590
|
15/05/2022
|
Nagalakshmi
|
0213021WL0019101
|
Nagalakshmi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525886
|
|
Mrs NAGALAXMI KURUVA DANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
YEMMIGANUR
|
AP-13-021-004-006/010687
(DIVAMDINNE)
|
0213021000NRG23150520221012589
|
15/05/2022
|
Sheshanna
|
0213021WL0019101
|
Sheshanna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525847
|
|
Mr SHESHANNA KURUVA DANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
YEMMIGANUR
|
AP-13-021-004-006/010700
(DIVAMDINNE)
|
0213021000NRG23150520221012427
|
15/05/2022
|
Jayamma
|
0213021WL0019099
|
Jayamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525863
|
|
Mrs JAYAMMA EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
YEMMIGANUR
|
AP-13-021-004-006/010700
(DIVAMDINNE)
|
0213021000NRG23150520221012426
|
15/05/2022
|
Mahendra Goud
|
0213021WL0019099
|
Mahendra Goud
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525845
|
|
Mr MAHENDRA GOUD EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
YEMMIGANUR
|
AP-13-021-004-006/010702
(DIVAMDINNE)
|
0213021000NRG23150520221012429
|
15/05/2022
|
ASHOK
|
0213021WL0019099
|
ASHOK
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525855
|
|
EDIGA ASHOK
|
CANARA BANK(508532)
|
|
116
|
YEMMIGANUR
|
AP-13-021-004-006/010702
(DIVAMDINNE)
|
0213021000NRG23150520221012428
|
15/05/2022
|
Vijaya Bhasker
|
0213021WL0019099
|
Vijaya Bhasker
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525933
|
|
Mr VIJAYA BHASKAR EDIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
YEMMIGANUR
|
AP-13-021-004-006/010730
(DIVAMDINNE)
|
0213021000NRG23150520221012431
|
15/05/2022
|
Bajaramma
|
0213021WL0019099
|
Bajaramma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525948
|
|
Mrs BAJARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
YEMMIGANUR
|
AP-13-021-004-006/010730
(DIVAMDINNE)
|
0213021000NRG23150520221012432
|
15/05/2022
|
Netekal
|
0213021WL0019099
|
Netekal
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525993
|
|
Mr NETTEKALLU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
YEMMIGANUR
|
AP-13-021-004-006/010730
(DIVAMDINNE)
|
0213021000NRG23150520221012430
|
15/05/2022
|
Pedda Lakshmi
|
0213021WL0019099
|
Pedda Lakshmi
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525979
|
|
Mrs PEDDA LAKSHMI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
YEMMIGANUR
|
AP-13-021-004-006/010823
(DIVAMDINNE)
|
0213021000NRG23150520221012591
|
15/05/2022
|
Yankamma
|
0213021WL0019101
|
Yankamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525970
|
|
Mrs YANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
YEMMIGANUR
|
AP-13-021-004-006/010852
(DIVAMDINNE)
|
0213021000NRG23150520221012593
|
15/05/2022
|
Bajari
|
0213021WL0019101
|
Bajari
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525882
|
|
Mr BAJARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
YEMMIGANUR
|
AP-13-021-004-006/010852
(DIVAMDINNE)
|
0213021000NRG23150520221012592
|
15/05/2022
|
Naga Lakshmi
|
0213021WL0019101
|
Naga Lakshmi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525887
|
|
Mrs NAGALAXMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
YEMMIGANUR
|
AP-13-021-004-006/010852
(DIVAMDINNE)
|
0213021000NRG23150520221012594
|
15/05/2022
|
Nagamma
|
0213021WL0019101
|
Nagamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525980
|
|
Mrs NAGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
YEMMIGANUR
|
AP-13-021-004-006/010886
(DIVAMDINNE)
|
0213021000NRG23150520221012596
|
15/05/2022
|
Lakshmi
|
0213021WL0019101
|
Lakshmi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525917
|
|
Mrs LAKSHMI KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
YEMMIGANUR
|
AP-13-021-004-006/010886
(DIVAMDINNE)
|
0213021000NRG23150520221012595
|
15/05/2022
|
Mallesh
|
0213021WL0019101
|
Mallesh
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525926
|
|
Mr MALLESH KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
YEMMIGANUR
|
AP-13-021-004-006/010888
(DIVAMDINNE)
|
0213021000NRG23150520221012597
|
15/05/2022
|
Jambanna
|
0213021WL0019101
|
Jambanna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525897
|
|
Mr KURUVA JAMBANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
YEMMIGANUR
|
AP-13-021-004-006/010888
(DIVAMDINNE)
|
0213021000NRG23150520221012598
|
15/05/2022
|
Ramulamma
|
0213021WL0019101
|
Ramulamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525965
|
|
Mrs KURUVA RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
YEMMIGANUR
|
AP-13-021-004-006/010981
(DIVAMDINNE)
|
0213021000NRG23150520221012599
|
15/05/2022
|
eeranna
|
0213021WL0019101
|
eeranna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525843
|
|
Mr ERANNA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
YEMMIGANUR
|
AP-13-021-004-006/010982
(DIVAMDINNE)
|
0213021000NRG23150520221012434
|
15/05/2022
|
devamma
|
0213021WL0019099
|
devamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525934
|
|
Mrs DEVAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
YEMMIGANUR
|
AP-13-021-004-006/010982
(DIVAMDINNE)
|
0213021000NRG23150520221012433
|
15/05/2022
|
hanumanthu
|
0213021WL0019099
|
hanumanthu
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525974
|
|
Mrs HANUMANTHU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
YEMMIGANUR
|
AP-13-021-004-006/011097
(DIVAMDINNE)
|
0213021000NRG23150520221012601
|
15/05/2022
|
Laxmi
|
0213021WL0019101
|
Laxmi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525969
|
|
Mrs KURUVA LAKSHMI W O ADAVI VEERESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
YEMMIGANUR
|
AP-13-021-004-006/011097
(DIVAMDINNE)
|
0213021000NRG23150520221012600
|
15/05/2022
|
Veeresh
|
0213021WL0019101
|
Veeresh
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525973
|
|
Mr VEERESH KURUVA ADAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
YEMMIGANUR
|
AP-13-021-004-006/011100
(DIVAMDINNE)
|
0213021000NRG23150520221012603
|
15/05/2022
|
Eswaramma
|
0213021WL0019101
|
Eswaramma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525968
|
|
Mrs EESWARAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
YEMMIGANUR
|
AP-13-021-004-006/011100
(DIVAMDINNE)
|
0213021000NRG23150520221012602
|
15/05/2022
|
USENI
|
0213021WL0019101
|
USENI
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525906
|
|
Mr KURUVA USENI S O NADIPI BASANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
YEMMIGANUR
|
AP-13-021-004-006/011133
(DIVAMDINNE)
|
0213021000NRG23150520221012604
|
15/05/2022
|
Ramudu
|
0213021WL0019101
|
Ramudu
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525899
|
|
Mr RAMUDU KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
YEMMIGANUR
|
AP-13-021-004-006/011133
(DIVAMDINNE)
|
0213021000NRG23150520221012605
|
15/05/2022
|
Urukundamma
|
0213021WL0019101
|
Urukundamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525963
|
|
Mrs URUKUMDAMMA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
YEMMIGANUR
|
AP-13-021-004-006/011138
(DIVAMDINNE)
|
0213021000NRG23150520221012606
|
15/05/2022
|
Gokari
|
0213021WL0019101
|
Gokari
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525869
|
|
Mr GOKARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
YEMMIGANUR
|
AP-13-021-004-006/011138
(DIVAMDINNE)
|
0213021000NRG23150520221012607
|
15/05/2022
|
Nelamma
|
0213021WL0019101
|
Nelamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525964
|
|
Mrs NEELAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
YEMMIGANUR
|
AP-13-021-004-006/011162
(DIVAMDINNE)
|
0213021000NRG23150520221012609
|
15/05/2022
|
Chinna Laxmi
|
0213021WL0019101
|
Chinna Laxmi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525957
|
|
Mrs VARALAKSHMI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
YEMMIGANUR
|
AP-13-021-004-006/011162
(DIVAMDINNE)
|
0213021000NRG23150520221012608
|
15/05/2022
|
Eranna
|
0213021WL0019101
|
Eranna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525873
|
|
Mr ERANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
YEMMIGANUR
|
AP-13-021-004-006/011179
(DIVAMDINNE)
|
0213021000NRG23150520221012435
|
15/05/2022
|
Peddayya
|
0213021WL0019099
|
Peddayya
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525955
|
|
Mr BOYA PEDDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
YEMMIGANUR
|
AP-13-021-004-006/011179
(DIVAMDINNE)
|
0213021000NRG23150520221012436
|
15/05/2022
|
Umadevi
|
0213021WL0019099
|
Umadevi
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525960
|
|
Mrs BOYA UMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
YEMMIGANUR
|
AP-13-021-004-006/011180
(DIVAMDINNE)
|
0213021000NRG23150520221012437
|
15/05/2022
|
Batakamma
|
0213021WL0019099
|
Batakamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525920
|
|
Mrs BATAKAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
YEMMIGANUR
|
AP-13-021-004-006/011209
(DIVAMDINNE)
|
0213021000NRG23150520221012439
|
15/05/2022
|
Bajaramma
|
0213021WL0019099
|
Bajaramma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525860
|
|
Mrs BAJARAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
YEMMIGANUR
|
AP-13-021-004-006/011209
(DIVAMDINNE)
|
0213021000NRG23150520221012438
|
15/05/2022
|
Rangamma
|
0213021WL0019099
|
Rangamma
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525864
|
|
Mrs RANGAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
YEMMIGANUR
|
AP-13-021-004-006/011218
(DIVAMDINNE)
|
0213021000NRG23150520221012440
|
15/05/2022
|
Chiranjivi
|
0213021WL0019099
|
Chiranjivi
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525977
|
|
Mr CHIRANJIVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
YEMMIGANUR
|
AP-13-021-004-006/011232
(DIVAMDINNE)
|
0213021000NRG23150520221012443
|
15/05/2022
|
Hanumantamma
|
0213021WL0019099
|
Hanumantamma
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525971
|
|
Mrs BOYA HANUMANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
YEMMIGANUR
|
AP-13-021-004-006/011233
(DIVAMDINNE)
|
0213021000NRG23150520221012444
|
15/05/2022
|
Govindamma
|
0213021WL0019099
|
Govindamma
|
00019
|
APGB0003127
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525984
|
|
Mrs GOVINDAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
YEMMIGANUR
|
AP-13-021-004-006/011252
(DIVAMDINNE)
|
0213021000NRG23150520221012446
|
15/05/2022
|
Madhavi
|
0213021WL0019099
|
Madhavi
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525930
|
|
Mrs MADHAVI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
YEMMIGANUR
|
AP-13-021-004-006/011252
(DIVAMDINNE)
|
0213021000NRG23150520221012445
|
15/05/2022
|
Ramanjaneyulu
|
0213021WL0019099
|
Ramanjaneyulu
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525895
|
|
Mr RAMANJINEYULU BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
YEMMIGANUR
|
AP-13-021-004-006/011265
(DIVAMDINNE)
|
0213021000NRG23150520221012610
|
15/05/2022
|
Gokari
|
0213021WL0019101
|
Gokari
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525981
|
|
Mr GOKARI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
YEMMIGANUR
|
AP-13-021-004-006/011284
(DIVAMDINNE)
|
0213021000NRG23150520221012611
|
15/05/2022
|
Mallikarjuna
|
0213021WL0019101
|
Mallikarjuna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525950
|
|
Mr MALLIKARJUNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
YEMMIGANUR
|
AP-13-021-004-006/011287
(DIVAMDINNE)
|
0213021000NRG23150520221012613
|
15/05/2022
|
MAHALAKSHMI
|
0213021WL0019101
|
MAHALAKSHMI
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525997
|
|
MISS KURUVA MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
YEMMIGANUR
|
AP-13-021-004-006/011287
(DIVAMDINNE)
|
0213021000NRG23150520221012612
|
15/05/2022
|
RAJASHEKHAR
|
0213021WL0019101
|
RAJASHEKHAR
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979526000
|
|
Mr KURUVA RAJA SEKHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
YEMMIGANUR
|
AP-13-021-004-006/011294
(DIVAMDINNE)
|
0213021000NRG23150520221012614
|
15/05/2022
|
Govindu
|
0213021WL0019101
|
Govindu
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525857
|
|
Mr GOVINDU BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
YEMMIGANUR
|
AP-13-021-004-006/011294
(DIVAMDINNE)
|
0213021000NRG23150520221012615
|
15/05/2022
|
Saraswathi
|
0213021WL0019101
|
Saraswathi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525951
|
|
Mrs MALLESWARI BOYA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
YEMMIGANUR
|
AP-13-021-004-006/011299
(DIVAMDINNE)
|
0213021000NRG23150520221012616
|
15/05/2022
|
Earanna
|
0213021WL0019101
|
Earanna
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525881
|
|
Mr EERANNA KURUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
YEMMIGANUR
|
AP-13-021-004-006/011299
(DIVAMDINNE)
|
0213021000NRG23150520221012617
|
15/05/2022
|
Sunkamma
|
0213021WL0019101
|
Sunkamma
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979526001
|
|
Mrs KURUVA SUNKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
YEMMIGANUR
|
AP-13-021-004-006/011312
(DIVAMDINNE)
|
0213021000NRG23150520221012619
|
15/05/2022
|
Adhilakshmi
|
0213021WL0019101
|
Adhilakshmi
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525995
|
|
Mrs BOYA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
YEMMIGANUR
|
AP-13-021-004-006/011312
(DIVAMDINNE)
|
0213021000NRG23150520221012618
|
15/05/2022
|
veerendra
|
0213021WL0019101
|
veerendra
|
00019
|
APGB0003127
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525996
|
|
MR BOYA VEERENDRA
|
STATE BANK OF INDIA(508548)
|
|
161
|
YEMMIGANUR
|
AP-13-021-004-006/011313
(DIVAMDINNE)
|
0213021000NRG23150520221012447
|
15/05/2022
|
lakshmi
|
0213021WL0019099
|
lakshmi
|
00019
|
APGB0003127
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979525956
|
|
Mrs BOYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97451
|
97451
|
|
|
|
|
|
|
|
|
162
|
YEMMIGANUR
|
AP-13-021-004-006/011232
(DIVAMDINNE)
|
0213021000NRG23150520221012442
|
15/05/2022
|
BOYA VENKATESH
|
0213021WL0019099
|
BOYA VENKATESH
|
00114
|
APBL0013020
|
503
|
503
|
Processed
|
06/06/2022
|
|
1979525841
|
|
Mr BOYA VENKATESH
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
503
|
503
|
|
|
|
|
|
|
|
|
163
|
YEMMIGANUR
|
AP-13-021-004-006/010466
(DIVAMDINNE)
|
0213021000NRG23150520221012554
|
15/05/2022
|
Maddileti
|
0213021WL0019101
|
Maddileti
|
00415
|
SBIN0000955
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525912
|
|
Mr MADDILETI BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
YEMMIGANUR
|
AP-13-021-004-006/010550
(DIVAMDINNE)
|
0213021000NRG23150520221012573
|
15/05/2022
|
Rajasekhar
|
0213021WL0019101
|
Rajasekhar
|
00415
|
SBIN0000955
|
507
|
507
|
Processed
|
06/06/2022
|
|
1979525913
|
|
MR BOYA RAJASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98968
|
98968
|
|
|
|
|
|
|
|