|
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
|
Raptadu
|
AP-12-032-015-011/050234
(CHERLOPALLE)
|
0212032000NRG25110520240885253
|
11/05/2024
|
Anjali
|
0212032WL035777
|
Anjali
|
00019
|
APGB0001002
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089235
|
|
Miss CHEDIPOTHULA ANJALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
Raptadu
|
AP-12-032-015-011/050003
(CHERLOPALLE)
|
0212032000NRG25110520240884976
|
11/05/2024
|
Marekka
|
0212032WL035777
|
Marekka
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089086
|
|
Mrs MAREKKA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Raptadu
|
AP-12-032-015-011/050003
(CHERLOPALLE)
|
0212032000NRG25110520240884975
|
11/05/2024
|
Obulappa
|
0212032WL035777
|
Obulappa
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089203
|
|
Mr OBULAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Raptadu
|
AP-12-032-015-011/050004
(CHERLOPALLE)
|
0212032000NRG25110520240884977
|
11/05/2024
|
Pothalaiah
|
0212032WL035777
|
Pothalaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089079
|
|
Mr POTHULAIAH ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Raptadu
|
AP-12-032-015-011/050004
(CHERLOPALLE)
|
0212032000NRG25110520240884978
|
11/05/2024
|
Ramalakshmi
|
0212032WL035777
|
Ramalakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088964
|
|
Mrs ANKE RAMA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Raptadu
|
AP-12-032-015-011/050005
(CHERLOPALLE)
|
0212032000NRG25110520240884979
|
11/05/2024
|
Anjaneyulu
|
0212032WL035777
|
Anjaneyulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088877
|
|
Mr ANKE ANJENEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Raptadu
|
AP-12-032-015-011/050005
(CHERLOPALLE)
|
0212032000NRG25110520240884981
|
11/05/2024
|
Ramesh
|
0212032WL035777
|
Ramesh
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089158
|
|
Mr RAMESH ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Raptadu
|
AP-12-032-015-011/050006
(CHERLOPALLE)
|
0212032000NRG25110520240884982
|
11/05/2024
|
Narayana
|
0212032WL035777
|
Narayana
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088945
|
|
Mr Kurlapalli Narayana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Raptadu
|
AP-12-032-015-011/050006
(CHERLOPALLE)
|
0212032000NRG25110520240884983
|
11/05/2024
|
Ramalakshmi
|
0212032WL035777
|
Ramalakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089051
|
|
Mrs RAMALKSHMAMMA W o NARAYANA KURLAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Raptadu
|
AP-12-032-015-011/050007
(CHERLOPALLE)
|
0212032000NRG25110520240884984
|
11/05/2024
|
Mahesh
|
0212032WL035777
|
Mahesh
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088908
|
|
Mr MAHESH SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Raptadu
|
AP-12-032-015-011/050007
(CHERLOPALLE)
|
0212032000NRG25110520240884985
|
11/05/2024
|
Ramakrishnamma
|
0212032WL035777
|
Ramakrishnamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089076
|
|
Mrs RAMA KRISHNAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Raptadu
|
AP-12-032-015-011/050008
(CHERLOPALLE)
|
0212032000NRG25110520240884986
|
11/05/2024
|
Manikyamma
|
0212032WL035777
|
Manikyamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088905
|
|
Mrs MANIKYAMMA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Raptadu
|
AP-12-032-015-011/050008
(CHERLOPALLE)
|
0212032000NRG25110520240884987
|
11/05/2024
|
Sallaiah
|
0212032WL035777
|
Sallaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088909
|
|
Mr SALLAIAH CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Raptadu
|
AP-12-032-015-011/050009
(CHERLOPALLE)
|
0212032000NRG25110520240884989
|
11/05/2024
|
Nagalakshmi
|
0212032WL035777
|
Nagalakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088906
|
|
Mr NAGALAXMI CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Raptadu
|
AP-12-032-015-011/050009
(CHERLOPALLE)
|
0212032000NRG25110520240884988
|
11/05/2024
|
Nagaraju
|
0212032WL035777
|
Nagaraju
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088887
|
|
Mr NAGARAJU C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Raptadu
|
AP-12-032-015-011/050014
(CHERLOPALLE)
|
0212032000NRG25110520240884990
|
11/05/2024
|
Chinna Lakshmi Naik
|
0212032WL035777
|
Chinna Lakshmi Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088898
|
|
K CHINNA LAKSHMI NAIK
|
UNION BANK OF INDIA(508500)
|
|
17
|
Raptadu
|
AP-12-032-015-011/050014
(CHERLOPALLE)
|
0212032000NRG25110520240884991
|
11/05/2024
|
Sreedevi
|
0212032WL035777
|
Sreedevi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088958
|
|
Mrs SREEDEVI KARAMTHUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Raptadu
|
AP-12-032-015-011/050015
(CHERLOPALLE)
|
0212032000NRG25110520240884993
|
11/05/2024
|
Chandrayudu
|
0212032WL035777
|
Chandrayudu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088941
|
|
Mr KURLAPALLI CHANDRAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Raptadu
|
AP-12-032-015-011/050015
(CHERLOPALLE)
|
0212032000NRG25110520240884992
|
11/05/2024
|
Lakkavva
|
0212032WL035777
|
Lakkavva
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089210
|
|
Mrs KURLAPALLI LAKKAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Raptadu
|
AP-12-032-015-011/050015
(CHERLOPALLE)
|
0212032000NRG25110520240884994
|
11/05/2024
|
Varalamma
|
0212032WL035777
|
Varalamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089065
|
|
Mrs VARALAKSHMI KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Raptadu
|
AP-12-032-015-011/050016
(CHERLOPALLE)
|
0212032000NRG25110520240884996
|
11/05/2024
|
Chennamma
|
0212032WL035777
|
Chennamma
|
00019
|
APGB0001039
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225089187
|
|
Mrs CHENNAMMA MULINTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Raptadu
|
AP-12-032-015-011/050016
(CHERLOPALLE)
|
0212032000NRG25110520240884995
|
11/05/2024
|
Pothanna
|
0212032WL035777
|
Pothanna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088889
|
|
Mr POTHANNA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Raptadu
|
AP-12-032-015-011/050017
(CHERLOPALLE)
|
0212032000NRG25110520240884998
|
11/05/2024
|
Chedipothula Rama Lakshmi
|
0212032WL035777
|
Chedipothula Rama Lakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089081
|
|
Mrs RAMA LAKSHMI CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Raptadu
|
AP-12-032-015-011/050017
(CHERLOPALLE)
|
0212032000NRG25110520240884997
|
11/05/2024
|
Shivaiah
|
0212032WL035777
|
Shivaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088974
|
|
Mr SIVAIAH S o LINGAMAIAH CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Raptadu
|
AP-12-032-015-011/050020
(CHERLOPALLE)
|
0212032000NRG25110520240884999
|
11/05/2024
|
Govindu
|
0212032WL035777
|
Govindu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088907
|
|
Mr GOVINDU ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Raptadu
|
AP-12-032-015-011/050021
(CHERLOPALLE)
|
0212032000NRG25110520240885001
|
11/05/2024
|
Janakamma
|
0212032WL035777
|
Janakamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089037
|
|
Mrs JANAKAMMA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Raptadu
|
AP-12-032-015-011/050021
(CHERLOPALLE)
|
0212032000NRG25110520240885000
|
11/05/2024
|
Pothanna
|
0212032WL035777
|
Pothanna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088948
|
|
Mr POTHANNA S o BALA POTHANNA CHEDIPOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Raptadu
|
AP-12-032-015-011/050022
(CHERLOPALLE)
|
0212032000NRG25110520240885003
|
11/05/2024
|
Jayasudha
|
0212032WL035777
|
Jayasudha
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089155
|
|
Mrs JAYASUDHA CHEDUPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Raptadu
|
AP-12-032-015-011/050022
(CHERLOPALLE)
|
0212032000NRG25110520240885002
|
11/05/2024
|
Thippaiah
|
0212032WL035777
|
Thippaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089042
|
|
Mr CHEDIPOTHULA THIPPAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Raptadu
|
AP-12-032-015-011/050023
(CHERLOPALLE)
|
0212032000NRG25110520240885004
|
11/05/2024
|
Narasamma
|
0212032WL035777
|
Narasamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088984
|
|
Mrs NARASAMMA W o PEDDANNA KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Raptadu
|
AP-12-032-015-011/050025
(CHERLOPALLE)
|
0212032000NRG25110520240885005
|
11/05/2024
|
Nagamma
|
0212032WL035777
|
Nagamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088973
|
|
Mrs NAGAMMA H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Raptadu
|
AP-12-032-015-011/050025
(CHERLOPALLE)
|
0212032000NRG25110520240885006
|
11/05/2024
|
peddakka
|
0212032WL035777
|
peddakka
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089221
|
|
Miss HARIJANA PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Raptadu
|
AP-12-032-015-011/050026
(CHERLOPALLE)
|
0212032000NRG25110520240885007
|
11/05/2024
|
Lingamaiah
|
0212032WL035777
|
Lingamaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088914
|
|
Mr HARIJANA LINGAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Raptadu
|
AP-12-032-015-011/050026
(CHERLOPALLE)
|
0212032000NRG25110520240885009
|
11/05/2024
|
Prasad
|
0212032WL035777
|
Prasad
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089140
|
|
Mr HARIAJANA PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Raptadu
|
AP-12-032-015-011/050026
(CHERLOPALLE)
|
0212032000NRG25110520240885008
|
11/05/2024
|
Ramanjinamma
|
0212032WL035777
|
Ramanjinamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089053
|
|
Mr RAMANJINAMMA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Raptadu
|
AP-12-032-015-011/050027
(CHERLOPALLE)
|
0212032000NRG25110520240885010
|
11/05/2024
|
venkatamma
|
0212032WL035777
|
venkatamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088888
|
|
Mr VENKATAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Raptadu
|
AP-12-032-015-011/050028
(CHERLOPALLE)
|
0212032000NRG25110520240885011
|
11/05/2024
|
Adilakshmi
|
0212032WL035777
|
Adilakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089157
|
|
Mrs ADEMMA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Raptadu
|
AP-12-032-015-011/050029
(CHERLOPALLE)
|
0212032000NRG25110520240885012
|
11/05/2024
|
Obulesu
|
0212032WL035777
|
Obulesu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088936
|
|
SAAKE OBULESU
|
BANK OF INDIA(508505)
|
|
39
|
Raptadu
|
AP-12-032-015-011/050029
(CHERLOPALLE)
|
0212032000NRG25110520240885013
|
11/05/2024
|
Thirupalamma
|
0212032WL035777
|
Thirupalamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089084
|
|
Mrs THIRUPAALAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Raptadu
|
AP-12-032-015-011/050030
(CHERLOPALLE)
|
0212032000NRG25110520240885014
|
11/05/2024
|
Pothanna
|
0212032WL035777
|
Pothanna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088911
|
|
KURLAPALLI PEDDAPOTHANNA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Raptadu
|
AP-12-032-015-011/050030
(CHERLOPALLE)
|
0212032000NRG25110520240885015
|
11/05/2024
|
Rajamma
|
0212032WL035777
|
Rajamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089047
|
|
Mrs RAJAMMA W o PEDDA POTHANNA KURLAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Raptadu
|
AP-12-032-015-011/050031
(CHERLOPALLE)
|
0212032000NRG25110520240885017
|
11/05/2024
|
Bhagyamma
|
0212032WL035777
|
Bhagyamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089184
|
|
Mrs BHAGYAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Raptadu
|
AP-12-032-015-011/050031
(CHERLOPALLE)
|
0212032000NRG25110520240885016
|
11/05/2024
|
Chinna Pothanna
|
0212032WL035777
|
Chinna Pothanna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089150
|
|
Mr CHINNA POTHANNA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Raptadu
|
AP-12-032-015-011/050032
(CHERLOPALLE)
|
0212032000NRG25110520240885019
|
11/05/2024
|
Pothakka
|
0212032WL035777
|
Pothakka
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088896
|
|
Mrs POTHAKKA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Raptadu
|
AP-12-032-015-011/050032
(CHERLOPALLE)
|
0212032000NRG25110520240885018
|
11/05/2024
|
Ramanjaneyulu
|
0212032WL035777
|
Ramanjaneyulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088915
|
|
Mr RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Raptadu
|
AP-12-032-015-011/050033
(CHERLOPALLE)
|
0212032000NRG25110520240885020
|
11/05/2024
|
Kollanna
|
0212032WL035777
|
Kollanna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089121
|
|
HARIJANA KOLLANNA
|
CANARA BANK(508532)
|
|
47
|
Raptadu
|
AP-12-032-015-011/050034
(CHERLOPALLE)
|
0212032000NRG25110520240885021
|
11/05/2024
|
Pakkiramma
|
0212032WL035777
|
Pakkiramma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089064
|
|
Mrs PAKKERAMMA W O NARAYANA HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Raptadu
|
AP-12-032-015-011/050035
(CHERLOPALLE)
|
0212032000NRG25110520240885022
|
11/05/2024
|
Arjuna
|
0212032WL035777
|
Arjuna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088946
|
|
Mr Sake Arjunappa
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Raptadu
|
AP-12-032-015-011/050035
(CHERLOPALLE)
|
0212032000NRG25110520240885023
|
11/05/2024
|
Marekka
|
0212032WL035777
|
Marekka
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089080
|
|
Mrs SAKE Marekka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Raptadu
|
AP-12-032-015-011/050036
(CHERLOPALLE)
|
0212032000NRG25110520240885024
|
11/05/2024
|
Lingamma
|
0212032WL035777
|
Lingamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089101
|
|
Mrs LINGAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Raptadu
|
AP-12-032-015-011/050037
(CHERLOPALLE)
|
0212032000NRG25110520240885025
|
11/05/2024
|
Ramanjaneyulu
|
0212032WL035777
|
Ramanjaneyulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089169
|
|
Mr GUJJALA RAMANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Raptadu
|
AP-12-032-015-011/050037
(CHERLOPALLE)
|
0212032000NRG25110520240885026
|
11/05/2024
|
Vannuramma
|
0212032WL035777
|
Vannuramma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089045
|
|
Mrs GUJJALA VANNURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Raptadu
|
AP-12-032-015-011/050039
(CHERLOPALLE)
|
0212032000NRG25110520240885027
|
11/05/2024
|
Ramakka
|
0212032WL035777
|
Ramakka
|
00019
|
APGB0001039
|
1225
|
1225
|
Rejected
|
22/05/2024
|
|
4225088943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Raptadu
|
AP-12-032-015-011/050040
(CHERLOPALLE)
|
0212032000NRG25110520240885029
|
11/05/2024
|
Maruthi
|
0212032WL035777
|
Maruthi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089030
|
|
Mr ANKE MARUTHIPRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Raptadu
|
AP-12-032-015-011/050040
(CHERLOPALLE)
|
0212032000NRG25110520240885030
|
11/05/2024
|
Nirmala
|
0212032WL035777
|
Nirmala
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089191
|
|
Mrs NIRMALA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Raptadu
|
AP-12-032-015-011/050040
(CHERLOPALLE)
|
0212032000NRG25110520240885028
|
11/05/2024
|
Obilesu
|
0212032WL035777
|
Obilesu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088878
|
|
Mr ANKE OBULESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Raptadu
|
AP-12-032-015-011/050042
(CHERLOPALLE)
|
0212032000NRG25110520240885031
|
11/05/2024
|
Narayana
|
0212032WL035777
|
Narayana
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088892
|
|
Mr NARAYANA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Raptadu
|
AP-12-032-015-011/050042
(CHERLOPALLE)
|
0212032000NRG25110520240885032
|
11/05/2024
|
Shankaramma
|
0212032WL035777
|
Shankaramma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089049
|
|
Mrs SHANKARAMMA W o NARAYANA CHEDIPOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Raptadu
|
AP-12-032-015-011/050043
(CHERLOPALLE)
|
0212032000NRG25110520240885034
|
11/05/2024
|
Adi Lakshmi
|
0212032WL035777
|
Adi Lakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088968
|
|
Mrs ADILAKSHMI HARIJANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Raptadu
|
AP-12-032-015-011/050045
(CHERLOPALLE)
|
0212032000NRG25110520240885037
|
11/05/2024
|
Ramappa
|
0212032WL035777
|
Ramappa
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088913
|
|
Mr RAMAPPA CHAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Raptadu
|
AP-12-032-015-011/050046
(CHERLOPALLE)
|
0212032000NRG25110520240885039
|
11/05/2024
|
Nagendra
|
0212032WL035777
|
Nagendra
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089040
|
|
Mr NAGENDRA BABU CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Raptadu
|
AP-12-032-015-011/050046
(CHERLOPALLE)
|
0212032000NRG25110520240885038
|
11/05/2024
|
Shanthamma
|
0212032WL035777
|
Shanthamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089083
|
|
Mrs SHANTAMMA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Raptadu
|
AP-12-032-015-011/050048
(CHERLOPALLE)
|
0212032000NRG25110520240885040
|
11/05/2024
|
Lakshmi Devi
|
0212032WL035777
|
Lakshmi Devi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089059
|
|
Mrs CHEDIPOTHULA LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Raptadu
|
AP-12-032-015-011/050049
(CHERLOPALLE)
|
0212032000NRG25110520240885041
|
11/05/2024
|
Bommakka
|
0212032WL035777
|
Bommakka
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089085
|
|
Mrs BOMMAKKA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Raptadu
|
AP-12-032-015-011/050050
(CHERLOPALLE)
|
0212032000NRG25110520240885043
|
11/05/2024
|
Ramanjinamma
|
0212032WL035777
|
Ramanjinamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088957
|
|
Mrs RAMANJANAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Raptadu
|
AP-12-032-015-011/050051
(CHERLOPALLE)
|
0212032000NRG25110520240885044
|
11/05/2024
|
Govindu
|
0212032WL035777
|
Govindu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088885
|
|
Mr SAKE GOVINDU B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Raptadu
|
AP-12-032-015-011/050052
(CHERLOPALLE)
|
0212032000NRG25110520240885046
|
11/05/2024
|
Rama Devi
|
0212032WL035777
|
Rama Devi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089074
|
|
Mrs RAMADEVI CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Raptadu
|
AP-12-032-015-011/050054
(CHERLOPALLE)
|
0212032000NRG25110520240885047
|
11/05/2024
|
Jayaramulu
|
0212032WL035777
|
Jayaramulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088910
|
|
Mr CHEDIPOTHULA JAYARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Raptadu
|
AP-12-032-015-011/050054
(CHERLOPALLE)
|
0212032000NRG25110520240885048
|
11/05/2024
|
Prameelamma
|
0212032WL035777
|
Prameelamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089093
|
|
Mrs PRAMEELAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Raptadu
|
AP-12-032-015-011/050056
(CHERLOPALLE)
|
0212032000NRG25110520240885049
|
11/05/2024
|
Govindamma
|
0212032WL035777
|
Govindamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089172
|
|
Mrs GOVINDAMMA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Raptadu
|
AP-12-032-015-011/050057
(CHERLOPALLE)
|
0212032000NRG25110520240885051
|
11/05/2024
|
Nagaraju
|
0212032WL035777
|
Nagaraju
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088918
|
|
Mr Chedipothula Nagaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Raptadu
|
AP-12-032-015-011/050057
(CHERLOPALLE)
|
0212032000NRG25110520240885052
|
11/05/2024
|
Ramakka
|
0212032WL035777
|
Ramakka
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089073
|
|
Mrs RAMAKKA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Raptadu
|
AP-12-032-015-011/050058
(CHERLOPALLE)
|
0212032000NRG25110520240885053
|
11/05/2024
|
Lakshmidevi
|
0212032WL035777
|
Lakshmidevi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089044
|
|
Mrs LAKSHMIDEVI W o RAMAPPA CHEDIPOTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Raptadu
|
AP-12-032-015-011/050059
(CHERLOPALLE)
|
0212032000NRG25110520240885054
|
11/05/2024
|
Nagaratnamma
|
0212032WL035777
|
Nagaratnamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089041
|
|
Mr NAGA RATHNAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Raptadu
|
AP-12-032-015-011/050060
(CHERLOPALLE)
|
0212032000NRG25110520240885055
|
11/05/2024
|
Anjaneyulu
|
0212032WL035777
|
Anjaneyulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088894
|
|
Mr Anke Chinna Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Raptadu
|
AP-12-032-015-011/050060
(CHERLOPALLE)
|
0212032000NRG25110520240885056
|
11/05/2024
|
Chennamma
|
0212032WL035777
|
Chennamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089090
|
|
Mrs CHENNAMMA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Raptadu
|
AP-12-032-015-011/050062
(CHERLOPALLE)
|
0212032000NRG25110520240885057
|
11/05/2024
|
Anasuyamma
|
0212032WL035777
|
Anasuyamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088939
|
|
Mrs ANASUYAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Raptadu
|
AP-12-032-015-011/050063
(CHERLOPALLE)
|
0212032000NRG25110520240885059
|
11/05/2024
|
Ramalakshmi
|
0212032WL035777
|
Ramalakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088916
|
|
Mrs RAMALAXIMI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Raptadu
|
AP-12-032-015-011/050063
(CHERLOPALLE)
|
0212032000NRG25110520240885058
|
11/05/2024
|
Ramanjaneyulu
|
0212032WL035777
|
Ramanjaneyulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089215
|
|
Mr SAKE RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Raptadu
|
AP-12-032-015-011/050064
(CHERLOPALLE)
|
0212032000NRG25110520240885061
|
11/05/2024
|
Lakshmidevi
|
0212032WL035777
|
Lakshmidevi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089122
|
|
Mrs C LAKSHMIDEVI W O PENNAOBILESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Raptadu
|
AP-12-032-015-011/050064
(CHERLOPALLE)
|
0212032000NRG25110520240885060
|
11/05/2024
|
Rajaiah
|
0212032WL035777
|
Rajaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089036
|
|
Mr RAJAIAH CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Raptadu
|
AP-12-032-015-011/050065
(CHERLOPALLE)
|
0212032000NRG25110520240885063
|
11/05/2024
|
Padmavathi
|
0212032WL035777
|
Padmavathi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088966
|
|
Mrs PADMAVATHI CHEDEPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Raptadu
|
AP-12-032-015-011/050065
(CHERLOPALLE)
|
0212032000NRG25110520240885062
|
11/05/2024
|
Venkatesulu
|
0212032WL035777
|
Venkatesulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088900
|
|
Mr VENKATESH C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Raptadu
|
AP-12-032-015-011/050066
(CHERLOPALLE)
|
0212032000NRG25110520240885066
|
11/05/2024
|
Karamthota Vamsinaik
|
0212032WL035777
|
Karamthota Vamsinaik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089234
|
|
K VAMSINAIK
|
CANARA BANK(508532)
|
|
85
|
Raptadu
|
AP-12-032-015-011/050066
(CHERLOPALLE)
|
0212032000NRG25110520240885065
|
11/05/2024
|
Nagalakshmi
|
0212032WL035777
|
Nagalakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089072
|
|
Mrs NAGA LAKSHMI BAI KARAMTHOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Raptadu
|
AP-12-032-015-011/050066
(CHERLOPALLE)
|
0212032000NRG25110520240885064
|
11/05/2024
|
Venkatesh Naik
|
0212032WL035777
|
Venkatesh Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088891
|
|
Mr VENKATESH NAIK K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Raptadu
|
AP-12-032-015-011/050067
(CHERLOPALLE)
|
0212032000NRG25110520240885067
|
11/05/2024
|
Jyothi Bai
|
0212032WL035777
|
Jyothi Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089147
|
|
Mrs JYOTHI BAI W O NARAYANA NAIK KARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Raptadu
|
AP-12-032-015-011/050069
(CHERLOPALLE)
|
0212032000NRG25110520240885068
|
11/05/2024
|
Gopal
|
0212032WL035777
|
Gopal
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088921
|
|
Mr GOPAL MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Raptadu
|
AP-12-032-015-011/050069
(CHERLOPALLE)
|
0212032000NRG25110520240885069
|
11/05/2024
|
Saraswathi
|
0212032WL035777
|
Saraswathi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089050
|
|
Mrs SARASWATHI W o GOPAL MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Raptadu
|
AP-12-032-015-011/050071
(CHERLOPALLE)
|
0212032000NRG25110520240885070
|
11/05/2024
|
Parvathi Bai
|
0212032WL035777
|
Parvathi Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089097
|
|
Mrs PARVATHIBAI KARAMTHOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Raptadu
|
AP-12-032-015-011/050072
(CHERLOPALLE)
|
0212032000NRG25110520240885073
|
11/05/2024
|
Mutyalamma
|
0212032WL035777
|
Mutyalamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089111
|
|
Mrs ANKE MUTHYLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Raptadu
|
AP-12-032-015-011/050072
(CHERLOPALLE)
|
0212032000NRG25110520240885072
|
11/05/2024
|
Suryanarayana
|
0212032WL035777
|
Suryanarayana
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088912
|
|
Mr SURYA NARAYANA S o POTHAPPA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Raptadu
|
AP-12-032-015-011/050076
(CHERLOPALLE)
|
0212032000NRG25110520240885074
|
11/05/2024
|
Thimmakka
|
0212032WL035777
|
Thimmakka
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089035
|
|
Miss THIMMAKKA CHEDUPOTHULA W O BADEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Raptadu
|
AP-12-032-015-011/050078
(CHERLOPALLE)
|
0212032000NRG25110520240885076
|
11/05/2024
|
Shankar Naik
|
0212032WL035777
|
Shankar Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088944
|
|
Mrs SANKAR NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Raptadu
|
AP-12-032-015-011/050081
(CHERLOPALLE)
|
0212032000NRG25110520240885079
|
11/05/2024
|
Lakshmi Devi
|
0212032WL035777
|
Lakshmi Devi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088965
|
|
I LAKSHMIDEVI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Raptadu
|
AP-12-032-015-011/050081
(CHERLOPALLE)
|
0212032000NRG25110520240885078
|
11/05/2024
|
Ramu Naik
|
0212032WL035777
|
Ramu Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088917
|
|
Mr RAMU NAIK ISLAVATH
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
97
|
Raptadu
|
AP-12-032-015-011/050082
(CHERLOPALLE)
|
0212032000NRG25110520240885081
|
11/05/2024
|
Satyamma
|
0212032WL035777
|
Satyamma
|
00019
|
APGB0001039
|
490
|
490
|
Processed
|
22/05/2024
|
|
4225089168
|
|
Mr SATHYAMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Raptadu
|
AP-12-032-015-011/050083
(CHERLOPALLE)
|
0212032000NRG25110520240885083
|
11/05/2024
|
Mutyalamma
|
0212032WL035777
|
Mutyalamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089112
|
|
Mrs KURLAPALLI CHINNA MUTHYALAMMA W O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Raptadu
|
AP-12-032-015-011/050084
(CHERLOPALLE)
|
0212032000NRG25110520240885085
|
11/05/2024
|
Nagalakshmi
|
0212032WL035777
|
Nagalakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089186
|
|
Mrs NAGALAKSHMI W O POTHANNA KURLAPALL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Raptadu
|
AP-12-032-015-011/050084
(CHERLOPALLE)
|
0212032000NRG25110520240885084
|
11/05/2024
|
Pothanna
|
0212032WL035777
|
Pothanna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089038
|
|
Mr POTHANNA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Raptadu
|
AP-12-032-015-011/050085
(CHERLOPALLE)
|
0212032000NRG25110520240885086
|
11/05/2024
|
Chennamma
|
0212032WL035777
|
Chennamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088982
|
|
Mrs CHANN AMMA PARLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Raptadu
|
AP-12-032-015-011/050085
(CHERLOPALLE)
|
0212032000NRG25110520240885087
|
11/05/2024
|
Rajanna
|
0212032WL035777
|
Rajanna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089162
|
|
Mr RAJANNA KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Raptadu
|
AP-12-032-015-011/050088
(CHERLOPALLE)
|
0212032000NRG25110520240885089
|
11/05/2024
|
Nagendra
|
0212032WL035777
|
Nagendra
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089208
|
|
Mr KURLAPALLI NAGENDRA
|
INDIAN BANK(607105)
|
|
104
|
Raptadu
|
AP-12-032-015-011/050088
(CHERLOPALLE)
|
0212032000NRG25110520240885088
|
11/05/2024
|
Narayanamma
|
0212032WL035777
|
Narayanamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089137
|
|
Mrs NARAYANAMMA SAKE W O S CHANDRAYADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Raptadu
|
AP-12-032-015-011/050090
(CHERLOPALLE)
|
0212032000NRG25110520240885090
|
11/05/2024
|
Shantha Bai
|
0212032WL035777
|
Shantha Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088967
|
|
Mrs KARAM THOTI SHANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Raptadu
|
AP-12-032-015-011/050091
(CHERLOPALLE)
|
0212032000NRG25110520240885093
|
11/05/2024
|
Durgamma
|
0212032WL035777
|
Durgamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088927
|
|
Mrs DURGAMMA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Raptadu
|
AP-12-032-015-011/050091
(CHERLOPALLE)
|
0212032000NRG25110520240885092
|
11/05/2024
|
Pothulaiah
|
0212032WL035777
|
Pothulaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089193
|
|
Mr POTHALAIAH S O SREERAMULU CHEDIPOTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Raptadu
|
AP-12-032-015-011/050092
(CHERLOPALLE)
|
0212032000NRG25110520240885094
|
11/05/2024
|
Lakshmamma Bai
|
0212032WL035777
|
Lakshmamma Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088978
|
|
Mrs LAKSHMI BHAI W o LALU NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Raptadu
|
AP-12-032-015-011/050093
(CHERLOPALLE)
|
0212032000NRG25110520240885096
|
11/05/2024
|
Mutyalu Naik
|
0212032WL035777
|
Mutyalu Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089117
|
|
Mr MUTHYAL NAIK SO SAMPLANAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Raptadu
|
AP-12-032-015-011/050093
(CHERLOPALLE)
|
0212032000NRG25110520240885095
|
11/05/2024
|
Thippi Bai
|
0212032WL035777
|
Thippi Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089180
|
|
Mrs TIPPI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Raptadu
|
AP-12-032-015-011/050097
(CHERLOPALLE)
|
0212032000NRG25110520240885097
|
11/05/2024
|
Chinna Marenna
|
0212032WL035777
|
Chinna Marenna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088925
|
|
ANKE CHINNA MARENNA
|
BANK OF INDIA(508505)
|
|
112
|
Raptadu
|
AP-12-032-015-011/050097
(CHERLOPALLE)
|
0212032000NRG25110520240885098
|
11/05/2024
|
Lakkavva
|
0212032WL035777
|
Lakkavva
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089048
|
|
Mrs LAKKAVVA W o CHINNA MARENNA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Raptadu
|
AP-12-032-015-011/050098
(CHERLOPALLE)
|
0212032000NRG25110520240885099
|
11/05/2024
|
Ramachandra
|
0212032WL035777
|
Ramachandra
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089078
|
|
Mr RAMACHANDRA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Raptadu
|
AP-12-032-015-011/050098
(CHERLOPALLE)
|
0212032000NRG25110520240885100
|
11/05/2024
|
Vannuramma
|
0212032WL035777
|
Vannuramma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089077
|
|
Mrs VANNURAMMA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Raptadu
|
AP-12-032-015-011/050099
(CHERLOPALLE)
|
0212032000NRG25110520240885101
|
11/05/2024
|
Lakshmi Naik
|
0212032WL035777
|
Lakshmi Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088949
|
|
SUGALI LAKSHMI NAIK
|
CANARA BANK(508532)
|
|
116
|
Raptadu
|
AP-12-032-015-011/050100
(CHERLOPALLE)
|
0212032000NRG25110520240885104
|
11/05/2024
|
Jyothi Bai
|
0212032WL035777
|
Jyothi Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089145
|
|
Mrs KARAMTHOT JYOTHI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Raptadu
|
AP-12-032-015-011/050103
(CHERLOPALLE)
|
0212032000NRG25110520240885106
|
11/05/2024
|
Chandrayudu
|
0212032WL035777
|
Chandrayudu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088876
|
|
Mr CHINNAIAH K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Raptadu
|
AP-12-032-015-011/050104
(CHERLOPALLE)
|
0212032000NRG25110520240885107
|
11/05/2024
|
Dasili Bai
|
0212032WL035777
|
Dasili Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089177
|
|
Mrs DASILLI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Raptadu
|
AP-12-032-015-011/050105
(CHERLOPALLE)
|
0212032000NRG25110520240885108
|
11/05/2024
|
Chakri Bai
|
0212032WL035777
|
Chakri Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088922
|
|
Mrs CHAKRAMMA W o GOVINDU NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Raptadu
|
AP-12-032-015-011/050108
(CHERLOPALLE)
|
0212032000NRG25110520240885110
|
11/05/2024
|
Rukmini Bai
|
0212032WL035777
|
Rukmini Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089068
|
|
Mrs RUKMINI BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Raptadu
|
AP-12-032-015-011/050108
(CHERLOPALLE)
|
0212032000NRG25110520240885109
|
11/05/2024
|
Seena Naik
|
0212032WL035777
|
Seena Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088940
|
|
Mr SREENA NAYAK S o LAKSHMUY NAYAK SUG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Raptadu
|
AP-12-032-015-011/050109
(CHERLOPALLE)
|
0212032000NRG25110520240885111
|
11/05/2024
|
Lakshmi Naik
|
0212032WL035777
|
Lakshmi Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088972
|
|
Mr LAKSHMI NAIK S O RAMJI NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Raptadu
|
AP-12-032-015-011/050109
(CHERLOPALLE)
|
0212032000NRG25110520240885112
|
11/05/2024
|
Pedda Shanthi Bai
|
0212032WL035777
|
Pedda Shanthi Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089052
|
|
Mrs SHANTHAMMA SAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Raptadu
|
AP-12-032-015-011/050110
(CHERLOPALLE)
|
0212032000NRG25110520240885114
|
11/05/2024
|
Annapoornamma
|
0212032WL035777
|
Annapoornamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088954
|
|
Mrs ANNAPURNA BAI KARM THOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Raptadu
|
AP-12-032-015-011/050110
(CHERLOPALLE)
|
0212032000NRG25110520240885113
|
11/05/2024
|
Chandra Naik
|
0212032WL035777
|
Chandra Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088938
|
|
Mr CHANDRANAIK KARM THOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Raptadu
|
AP-12-032-015-011/050112
(CHERLOPALLE)
|
0212032000NRG25110520240885116
|
11/05/2024
|
Parvathi Bai
|
0212032WL035777
|
Parvathi Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089194
|
|
Mrs PARVATHI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Raptadu
|
AP-12-032-015-011/050112
(CHERLOPALLE)
|
0212032000NRG25110520240885115
|
11/05/2024
|
Thulasee Naik
|
0212032WL035777
|
Thulasee Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Rejected
|
22/05/2024
|
|
4225088935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Raptadu
|
AP-12-032-015-011/050113
(CHERLOPALLE)
|
0212032000NRG25110520240885117
|
11/05/2024
|
Chandra Sekhar Naik
|
0212032WL035777
|
Chandra Sekhar Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088961
|
|
Mr CHANDRA SEKHAR NAIK KARAMATHOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Raptadu
|
AP-12-032-015-011/050113
(CHERLOPALLE)
|
0212032000NRG25110520240885118
|
11/05/2024
|
Jyothi Bai
|
0212032WL035777
|
Jyothi Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089103
|
|
Mrs JYOTHI BAI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Raptadu
|
AP-12-032-015-011/050114
(CHERLOPALLE)
|
0212032000NRG25110520240885119
|
11/05/2024
|
Ramsami Naik
|
0212032WL035777
|
Ramsami Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089071
|
|
RAMASWAMY NAIK KARMATHOTI
|
BANK OF INDIA(508505)
|
|
131
|
Raptadu
|
AP-12-032-015-011/050116
(CHERLOPALLE)
|
0212032000NRG25110520240885121
|
11/05/2024
|
Nagabhushi
|
0212032WL035777
|
Nagabhushi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089212
|
|
Mr HARIJANA NAGABHUSHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Raptadu
|
AP-12-032-015-011/050121
(CHERLOPALLE)
|
0212032000NRG25110520240885122
|
11/05/2024
|
Lakshmi Devi
|
0212032WL035777
|
Lakshmi Devi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088937
|
|
Mrs LAKSHMIDEVI A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Raptadu
|
AP-12-032-015-011/050122
(CHERLOPALLE)
|
0212032000NRG25110520240885123
|
11/05/2024
|
Akkulappa
|
0212032WL035777
|
Akkulappa
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089141
|
|
Mr ANKE AKKULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Raptadu
|
AP-12-032-015-011/050122
(CHERLOPALLE)
|
0212032000NRG25110520240885124
|
11/05/2024
|
Parvathi
|
0212032WL035777
|
Parvathi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089039
|
|
Mrs PARVATHAMMA W O VANNURAPPA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Raptadu
|
AP-12-032-015-011/050123
(CHERLOPALLE)
|
0212032000NRG25110520240885125
|
11/05/2024
|
Lakshmi Narasamma
|
0212032WL035777
|
Lakshmi Narasamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089046
|
|
Mrs LAKSHMI NARASAMMA W o OBULESU ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Raptadu
|
AP-12-032-015-011/050125
(CHERLOPALLE)
|
0212032000NRG25110520240885126
|
11/05/2024
|
Erri Swamy
|
0212032WL035777
|
Erri Swamy
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088897
|
|
Mr ERRYSWAMY M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Raptadu
|
AP-12-032-015-011/050126
(CHERLOPALLE)
|
0212032000NRG25110520240885128
|
11/05/2024
|
Lakshmi Devi
|
0212032WL035777
|
Lakshmi Devi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089089
|
|
Mrs LAKSHMIDEVI MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Raptadu
|
AP-12-032-015-011/050127
(CHERLOPALLE)
|
0212032000NRG25110520240885130
|
11/05/2024
|
Sree Lakshmi
|
0212032WL035777
|
Sree Lakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088929
|
|
Mrs SREELAKSHIMI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Raptadu
|
AP-12-032-015-011/050127
(CHERLOPALLE)
|
0212032000NRG25110520240885129
|
11/05/2024
|
Sreeramulu
|
0212032WL035777
|
Sreeramulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088970
|
|
Mr SREERAMULU MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Raptadu
|
AP-12-032-015-011/050128
(CHERLOPALLE)
|
0212032000NRG25110520240885132
|
11/05/2024
|
Bhagyamma
|
0212032WL035777
|
Bhagyamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089067
|
|
Mrs BHAGYA LAKSHMI SAAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Raptadu
|
AP-12-032-015-011/050130
(CHERLOPALLE)
|
0212032000NRG25110520240885134
|
11/05/2024
|
Anjaneyulu
|
0212032WL035777
|
Anjaneyulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088971
|
|
Mr ANJANEYALU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Raptadu
|
AP-12-032-015-011/050130
(CHERLOPALLE)
|
0212032000NRG25110520240885135
|
11/05/2024
|
Padmavathi
|
0212032WL035777
|
Padmavathi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089066
|
|
Mrs PADMAVATHI SAAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Raptadu
|
AP-12-032-015-011/050130
(CHERLOPALLE)
|
0212032000NRG25110520240885136
|
11/05/2024
|
ram prasad
|
0212032WL035777
|
ram prasad
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089232
|
|
MR SAKE RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
Raptadu
|
AP-12-032-015-011/050131
(CHERLOPALLE)
|
0212032000NRG25110520240885137
|
11/05/2024
|
Chakra Naik
|
0212032WL035777
|
Chakra Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088890
|
|
SAKRU NAIK
|
BANK OF INDIA(508505)
|
|
145
|
Raptadu
|
AP-12-032-015-011/050131
(CHERLOPALLE)
|
0212032000NRG25110520240885138
|
11/05/2024
|
Lalitha Bai
|
0212032WL035777
|
Lalitha Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089123
|
|
Mrs LALITHA BHAI W o SAKRU NAIK KARM T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Raptadu
|
AP-12-032-015-011/050132
(CHERLOPALLE)
|
0212032000NRG25110520240885139
|
11/05/2024
|
Narayana Naik
|
0212032WL035777
|
Narayana Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089031
|
|
Mr SUGALI NARAYANA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Raptadu
|
AP-12-032-015-011/050133
(CHERLOPALLE)
|
0212032000NRG25110520240885141
|
11/05/2024
|
Bheema Lingamma
|
0212032WL035777
|
Bheema Lingamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089062
|
|
Mrs BEEMA LINGAMMA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Raptadu
|
AP-12-032-015-011/050133
(CHERLOPALLE)
|
0212032000NRG25110520240885140
|
11/05/2024
|
Nagabhushana
|
0212032WL035777
|
Nagabhushana
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088882
|
|
Mr chedipothula naga bhushana
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Raptadu
|
AP-12-032-015-011/050133
(CHERLOPALLE)
|
0212032000NRG25110520240885142
|
11/05/2024
|
Naresh
|
0212032WL035777
|
Naresh
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088953
|
|
CHEDIPOTHULA NARESH
|
BANK OF BARODA(606985)
|
|
150
|
Raptadu
|
AP-12-032-015-011/050134
(CHERLOPALLE)
|
0212032000NRG25110520240885143
|
11/05/2024
|
Meetu Naik
|
0212032WL035777
|
Meetu Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088880
|
|
Mr MITHU NAIK K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Raptadu
|
AP-12-032-015-011/050134
(CHERLOPALLE)
|
0212032000NRG25110520240885144
|
11/05/2024
|
Nagamma Bai
|
0212032WL035777
|
Nagamma Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089061
|
|
Mrs NAGAMMA KARMATHOAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Raptadu
|
AP-12-032-015-011/050135
(CHERLOPALLE)
|
0212032000NRG25110520240885146
|
11/05/2024
|
Lakshmi Devi Bai
|
0212032WL035777
|
Lakshmi Devi Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089100
|
|
Mrs LAKSHMIDEVI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Raptadu
|
AP-12-032-015-011/050135
(CHERLOPALLE)
|
0212032000NRG25110520240885147
|
11/05/2024
|
SIVA SANKAR NAIK
|
0212032WL035777
|
SIVA SANKAR NAIK
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089139
|
|
MR SUGALI SIVASANKARNAIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
Raptadu
|
AP-12-032-015-011/050135
(CHERLOPALLE)
|
0212032000NRG25110520240885145
|
11/05/2024
|
Thirupal Naik
|
0212032WL035777
|
Thirupal Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088932
|
|
Mr THIRUPAL NAIK S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Raptadu
|
AP-12-032-015-011/050136
(CHERLOPALLE)
|
0212032000NRG25110520240885148
|
11/05/2024
|
Raju Naik
|
0212032WL035777
|
Raju Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089098
|
|
Mr RAJU NAYAK KARM THOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Raptadu
|
AP-12-032-015-011/050136
(CHERLOPALLE)
|
0212032000NRG25110520240885149
|
11/05/2024
|
Shanthamma
|
0212032WL035777
|
Shanthamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089197
|
|
Mrs SANTI BAI KARAMTHOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Raptadu
|
AP-12-032-015-011/050137
(CHERLOPALLE)
|
0212032000NRG25110520240885151
|
11/05/2024
|
Harijana Anusha
|
0212032WL035777
|
Harijana Anusha
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089237
|
|
MADIGA ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
158
|
Raptadu
|
AP-12-032-015-011/050137
(CHERLOPALLE)
|
0212032000NRG25110520240885150
|
11/05/2024
|
Sarojamma
|
0212032WL035777
|
Sarojamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089060
|
|
Mrs SAROJAMMA W O SURYANARAYANA HARIJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Raptadu
|
AP-12-032-015-011/050138
(CHERLOPALLE)
|
0212032000NRG25110520240885152
|
11/05/2024
|
Chandrayudu
|
0212032WL035777
|
Chandrayudu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088951
|
|
Mr CHANDRAYUDU K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Raptadu
|
AP-12-032-015-011/050138
(CHERLOPALLE)
|
0212032000NRG25110520240885153
|
11/05/2024
|
Eswaramma
|
0212032WL035777
|
Eswaramma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089099
|
|
Mrs ESWARAMMA KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Raptadu
|
AP-12-032-015-011/050139
(CHERLOPALLE)
|
0212032000NRG25110520240885154
|
11/05/2024
|
Naga Raju
|
0212032WL035777
|
Naga Raju
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089043
|
|
KURLAPALLI NAGARAJU
|
BANK OF INDIA(508505)
|
|
162
|
Raptadu
|
AP-12-032-015-011/050139
(CHERLOPALLE)
|
0212032000NRG25110520240885155
|
11/05/2024
|
Veera Nagamma
|
0212032WL035777
|
Veera Nagamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089092
|
|
Mrs VEERA NARAMMA KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Raptadu
|
AP-12-032-015-011/050140
(CHERLOPALLE)
|
0212032000NRG25110520240885156
|
11/05/2024
|
Mutyalamma
|
0212032WL035777
|
Mutyalamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088983
|
|
Mrs MUTHYALAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Raptadu
|
AP-12-032-015-011/050140
(CHERLOPALLE)
|
0212032000NRG25110520240885158
|
11/05/2024
|
Raja Gopal
|
0212032WL035777
|
Raja Gopal
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089220
|
|
Mr RAJA GOPAL KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Raptadu
|
AP-12-032-015-011/050140
(CHERLOPALLE)
|
0212032000NRG25110520240885157
|
11/05/2024
|
Ramaiah
|
0212032WL035777
|
Ramaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088923
|
|
Mr RAMUDU KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Raptadu
|
AP-12-032-015-011/050142
(CHERLOPALLE)
|
0212032000NRG25110520240885159
|
11/05/2024
|
Ramu Nayak
|
0212032WL035777
|
Ramu Nayak
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089163
|
|
Mr SUGALI RAMU NAIK S O SUGALI SAMPLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Raptadu
|
AP-12-032-015-011/050142
(CHERLOPALLE)
|
0212032000NRG25110520240885160
|
11/05/2024
|
Suneetha
|
0212032WL035777
|
Suneetha
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089091
|
|
Mrs SUNITHA BAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Raptadu
|
AP-12-032-015-011/050144
(CHERLOPALLE)
|
0212032000NRG25110520240885161
|
11/05/2024
|
Lakshmi Devi
|
0212032WL035777
|
Lakshmi Devi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089033
|
|
Mrs LAKSHMIDEVI CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Raptadu
|
AP-12-032-015-011/050144
(CHERLOPALLE)
|
0212032000NRG25110520240885162
|
11/05/2024
|
Ramanna
|
0212032WL035777
|
Ramanna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088879
|
|
Mr RAMANNA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Raptadu
|
AP-12-032-015-011/050145
(CHERLOPALLE)
|
0212032000NRG25110520240885163
|
11/05/2024
|
Mamathamma
|
0212032WL035777
|
Mamathamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089094
|
|
Mrs MAMATAMMA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Raptadu
|
AP-12-032-015-011/050145
(CHERLOPALLE)
|
0212032000NRG25110520240885164
|
11/05/2024
|
Ramanjineyulu
|
0212032WL035777
|
Ramanjineyulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089216
|
|
Mr CHEDIPOTHULA RAMANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Raptadu
|
AP-12-032-015-011/050146
(CHERLOPALLE)
|
0212032000NRG25110520240885166
|
11/05/2024
|
Anjinamma
|
0212032WL035777
|
Anjinamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089088
|
|
Mrs RAMANJINAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Raptadu
|
AP-12-032-015-011/050149
(CHERLOPALLE)
|
0212032000NRG25110520240885167
|
11/05/2024
|
Mangibai
|
0212032WL035777
|
Mangibai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089176
|
|
Mrs MANGE BAI KARAMTHOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Raptadu
|
AP-12-032-015-011/050150
(CHERLOPALLE)
|
0212032000NRG25110520240885168
|
11/05/2024
|
Akkulappa
|
0212032WL035777
|
Akkulappa
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089159
|
|
Mr AKKULAPPA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Raptadu
|
AP-12-032-015-011/050150
(CHERLOPALLE)
|
0212032000NRG25110520240885169
|
11/05/2024
|
mutyalamma
|
0212032WL035777
|
mutyalamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089143
|
|
Mrs ANKE MUTHYLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Raptadu
|
AP-12-032-015-011/050151
(CHERLOPALLE)
|
0212032000NRG25110520240885171
|
11/05/2024
|
Rajamma
|
0212032WL035777
|
Rajamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089188
|
|
Mrs RAJAMMA W O SIVAIAH ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Raptadu
|
AP-12-032-015-011/050151
(CHERLOPALLE)
|
0212032000NRG25110520240885170
|
11/05/2024
|
Sivaiah
|
0212032WL035777
|
Sivaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088895
|
|
Mr SIVAIAH A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Raptadu
|
AP-12-032-015-011/050152
(CHERLOPALLE)
|
0212032000NRG25110520240885173
|
11/05/2024
|
Bommakka
|
0212032WL035777
|
Bommakka
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089142
|
|
Mrs ANKE BOMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Raptadu
|
AP-12-032-015-011/050152
(CHERLOPALLE)
|
0212032000NRG25110520240885172
|
11/05/2024
|
Nagendra
|
0212032WL035777
|
Nagendra
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089192
|
|
Mr NAGENDRA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Raptadu
|
AP-12-032-015-011/050154
(CHERLOPALLE)
|
0212032000NRG25110520240885174
|
11/05/2024
|
Nagaraju
|
0212032WL035777
|
Nagaraju
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088942
|
|
Mr NAGARAJU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Raptadu
|
AP-12-032-015-011/050154
(CHERLOPALLE)
|
0212032000NRG25110520240885175
|
11/05/2024
|
Vannuramma
|
0212032WL035777
|
Vannuramma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089087
|
|
Mrs VANNURAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Raptadu
|
AP-12-032-015-011/050155
(CHERLOPALLE)
|
0212032000NRG25110520240885176
|
11/05/2024
|
Nagesh
|
0212032WL035777
|
Nagesh
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089211
|
|
Mr KURLAPALLI NAGESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Raptadu
|
AP-12-032-015-011/050160
(CHERLOPALLE)
|
0212032000NRG25110520240885178
|
11/05/2024
|
Jyothi
|
0212032WL035777
|
Jyothi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089219
|
|
Mrs CHEDIPOTHULA JYOTHI W O SURYANARAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Raptadu
|
AP-12-032-015-011/050161
(CHERLOPALLE)
|
0212032000NRG25110520240885179
|
11/05/2024
|
Bharathi
|
0212032WL035777
|
Bharathi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088947
|
|
Mrs BHARATHI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Raptadu
|
AP-12-032-015-011/050161
(CHERLOPALLE)
|
0212032000NRG25110520240885180
|
11/05/2024
|
Chitthappa
|
0212032WL035777
|
Chitthappa
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088960
|
|
Mr CHITTHAPPA S o VENKATESU MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Raptadu
|
AP-12-032-015-011/050171
(CHERLOPALLE)
|
0212032000NRG25110520240885182
|
11/05/2024
|
Jayasudha
|
0212032WL035777
|
Jayasudha
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089154
|
|
Mrs JAYASUDHA CHEDUPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Raptadu
|
AP-12-032-015-011/050171
(CHERLOPALLE)
|
0212032000NRG25110520240885181
|
11/05/2024
|
Nagaraju
|
0212032WL035777
|
Nagaraju
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088950
|
|
Mr NAGARAJU CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Raptadu
|
AP-12-032-015-011/050173
(CHERLOPALLE)
|
0212032000NRG25110520240885183
|
11/05/2024
|
Pothulaiah
|
0212032WL035777
|
Pothulaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088959
|
|
Mr POTHALAIAH KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Raptadu
|
AP-12-032-015-011/050173
(CHERLOPALLE)
|
0212032000NRG25110520240885184
|
11/05/2024
|
Rama Devi
|
0212032WL035777
|
Rama Devi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089204
|
|
Mrs RAMADEVI KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Raptadu
|
AP-12-032-015-011/050174
(CHERLOPALLE)
|
0212032000NRG25110520240885185
|
11/05/2024
|
Rajendra
|
0212032WL035777
|
Rajendra
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089174
|
|
Mr RAJENDRA S O CHANDRAYUDU SAAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Raptadu
|
AP-12-032-015-011/050174
(CHERLOPALLE)
|
0212032000NRG25110520240885186
|
11/05/2024
|
Ramulamma
|
0212032WL035777
|
Ramulamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089063
|
|
Mrs RAMULAMMA SAAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Raptadu
|
AP-12-032-015-011/050175
(CHERLOPALLE)
|
0212032000NRG25110520240885187
|
11/05/2024
|
Obulesu
|
0212032WL035777
|
Obulesu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089153
|
|
Mr OBULESU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Raptadu
|
AP-12-032-015-011/050177
(CHERLOPALLE)
|
0212032000NRG25110520240885188
|
11/05/2024
|
Badi Pallaiah
|
0212032WL035777
|
Badi Pallaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089152
|
|
Mr BADIPALLAIAH CHEDUPOTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Raptadu
|
AP-12-032-015-011/050177
(CHERLOPALLE)
|
0212032000NRG25110520240885189
|
11/05/2024
|
Sarojamma
|
0212032WL035777
|
Sarojamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089209
|
|
Mrs SAROJA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Raptadu
|
AP-12-032-015-011/050178
(CHERLOPALLE)
|
0212032000NRG25110520240885190
|
11/05/2024
|
Ramesh
|
0212032WL035777
|
Ramesh
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088956
|
|
Mr CHEDIPOTHULA RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Raptadu
|
AP-12-032-015-011/050178
(CHERLOPALLE)
|
0212032000NRG25110520240885191
|
11/05/2024
|
Sudha
|
0212032WL035777
|
Sudha
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089070
|
|
Mrs SUDHA CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Raptadu
|
AP-12-032-015-011/050182
(CHERLOPALLE)
|
0212032000NRG25110520240885192
|
11/05/2024
|
Chinna Mutyalu
|
0212032WL035777
|
Chinna Mutyalu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089104
|
|
Mr CHINNA MUTHYAL NAIK KARAMTHOT S O K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Raptadu
|
AP-12-032-015-011/050182
(CHERLOPALLE)
|
0212032000NRG25110520240885193
|
11/05/2024
|
Kalavathi Bai
|
0212032WL035777
|
Kalavathi Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089095
|
|
Mrs KALAVATHI KARAMTHOT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Raptadu
|
AP-12-032-015-011/050184
(CHERLOPALLE)
|
0212032000NRG25110520240885194
|
11/05/2024
|
Narayana Naik
|
0212032WL035777
|
Narayana Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089178
|
|
Mr NARAYANA NAAYAK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Raptadu
|
AP-12-032-015-011/050184
(CHERLOPALLE)
|
0212032000NRG25110520240885195
|
11/05/2024
|
Raji Bai
|
0212032WL035777
|
Raji Bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089096
|
|
Mrs RAJI BAYI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Raptadu
|
AP-12-032-015-011/050187
(CHERLOPALLE)
|
0212032000NRG25110520240885196
|
11/05/2024
|
Eswar Naik
|
0212032WL035777
|
Eswar Naik
|
00019
|
APGB0001039
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225089118
|
|
Mrs ESWARA NAIK S o LALOO NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Raptadu
|
AP-12-032-015-011/050188
(CHERLOPALLE)
|
0212032000NRG25110520240885198
|
11/05/2024
|
Obulamma
|
0212032WL035777
|
Obulamma
|
00019
|
APGB0001039
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225088955
|
|
Mrs CHINNA OBULAMMA KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Raptadu
|
AP-12-032-015-011/050194
(CHERLOPALLE)
|
0212032000NRG25110520240885199
|
11/05/2024
|
Mahalakshmi
|
0212032WL035777
|
Mahalakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089082
|
|
Mrs MAHALAKSHMI KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Raptadu
|
AP-12-032-015-011/050195
(CHERLOPALLE)
|
0212032000NRG25110520240885200
|
11/05/2024
|
Lalitha
|
0212032WL035777
|
Lalitha
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089222
|
|
Miss SAKE LALITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Raptadu
|
AP-12-032-015-011/050201
(CHERLOPALLE)
|
0212032000NRG25110520240885201
|
11/05/2024
|
Murali Naik
|
0212032WL035777
|
Murali Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088902
|
|
MR MURALI NAYAK SUGALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Raptadu
|
AP-12-032-015-011/050202
(CHERLOPALLE)
|
0212032000NRG25110520240885204
|
11/05/2024
|
Madhavi
|
0212032WL035777
|
Madhavi
|
00019
|
APGB0001039
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225089149
|
|
Mrs MADHAVI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Raptadu
|
AP-12-032-015-011/050202
(CHERLOPALLE)
|
0212032000NRG25110520240885203
|
11/05/2024
|
Ramesh
|
0212032WL035777
|
Ramesh
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089175
|
|
Mr RAMESH S O GOVINDU ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Raptadu
|
AP-12-032-015-011/050203
(CHERLOPALLE)
|
0212032000NRG25110520240885206
|
11/05/2024
|
Anjali
|
0212032WL035777
|
Anjali
|
00019
|
APGB0001039
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225089173
|
|
Mrs ANJALI CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Raptadu
|
AP-12-032-015-011/050203
(CHERLOPALLE)
|
0212032000NRG25110520240885205
|
11/05/2024
|
Badi pallaiah
|
0212032WL035777
|
Badi pallaiah
|
00019
|
APGB0001039
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225088952
|
|
Mr BADIPALLAIAH CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Raptadu
|
AP-12-032-015-011/050204
(CHERLOPALLE)
|
0212032000NRG25110520240885208
|
11/05/2024
|
Alivelamma
|
0212032WL035777
|
Alivelamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089134
|
|
Mrs ALIVELAMMA D o THIPPESWAMY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Raptadu
|
AP-12-032-015-011/050204
(CHERLOPALLE)
|
0212032000NRG25110520240885207
|
11/05/2024
|
Ramakrishna
|
0212032WL035777
|
Ramakrishna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089130
|
|
Mrs RAMAKRISHNA S o RAMANA CHEDIPOTHUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Raptadu
|
AP-12-032-015-011/050205
(CHERLOPALLE)
|
0212032000NRG25110520240885209
|
11/05/2024
|
Akkulappa
|
0212032WL035777
|
Akkulappa
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089156
|
|
Mr AKKULAPPA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Raptadu
|
AP-12-032-015-011/050205
(CHERLOPALLE)
|
0212032000NRG25110520240885210
|
11/05/2024
|
Anusha
|
0212032WL035777
|
Anusha
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089148
|
|
Ms JUTURU ANUSHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Raptadu
|
AP-12-032-015-011/050206
(CHERLOPALLE)
|
0212032000NRG25110520240885211
|
11/05/2024
|
Chiranjivi
|
0212032WL035777
|
Chiranjivi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089190
|
|
Mr CHIRANJEEVI S O RAMANJINEYULU ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Raptadu
|
AP-12-032-015-011/050207
(CHERLOPALLE)
|
0212032000NRG25110520240885214
|
11/05/2024
|
Maruthi
|
0212032WL035777
|
Maruthi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089189
|
|
Mr MARUTHI S O CHINNA MARENNA ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Raptadu
|
AP-12-032-015-011/050207
(CHERLOPALLE)
|
0212032000NRG25110520240885213
|
11/05/2024
|
Rajeswari
|
0212032WL035777
|
Rajeswari
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089207
|
|
SAKE RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
217
|
Raptadu
|
AP-12-032-015-011/050208
(CHERLOPALLE)
|
0212032000NRG25110520240885216
|
11/05/2024
|
Balakrishna Naik
|
0212032WL035777
|
Balakrishna Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088924
|
|
KARAMTHOT BALAKRISHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
218
|
Raptadu
|
AP-12-032-015-011/050208
(CHERLOPALLE)
|
0212032000NRG25110520240885215
|
11/05/2024
|
Gangadevi
|
0212032WL035777
|
Gangadevi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089115
|
|
Mrs GANGADEVI W o BALAKRISHNA NAIK SAK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Raptadu
|
AP-12-032-015-011/050209
(CHERLOPALLE)
|
0212032000NRG25110520240885218
|
11/05/2024
|
Anjineyulu
|
0212032WL035777
|
Anjineyulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089119
|
|
MALLELA ANJANEYULU
|
CANARA BANK(508532)
|
|
220
|
Raptadu
|
AP-12-032-015-011/050209
(CHERLOPALLE)
|
0212032000NRG25110520240885217
|
11/05/2024
|
Lakshmi
|
0212032WL035777
|
Lakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089181
|
|
Mrs LAKSHMI W O ANJINEYULU MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Raptadu
|
AP-12-032-015-011/050211
(CHERLOPALLE)
|
0212032000NRG25110520240885220
|
11/05/2024
|
Ramesh
|
0212032WL035777
|
Ramesh
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089151
|
|
Mr ANKE RAMESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Raptadu
|
AP-12-032-015-011/050211
(CHERLOPALLE)
|
0212032000NRG25110520240885219
|
11/05/2024
|
Sravani
|
0212032WL035777
|
Sravani
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089144
|
|
Ms SRAVANI ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Raptadu
|
AP-12-032-015-011/050212
(CHERLOPALLE)
|
0212032000NRG25110520240885221
|
11/05/2024
|
Lakshmi bai
|
0212032WL035777
|
Lakshmi bai
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089200
|
|
Mrs LAKSHMI BAI W O LAKSHMI NARAYANA NA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Raptadu
|
AP-12-032-015-011/050212
(CHERLOPALLE)
|
0212032000NRG25110520240885222
|
11/05/2024
|
Lakshmi Narayana naik
|
0212032WL035777
|
Lakshmi Narayana naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089170
|
|
Mr SUGALI LAKSHMI NARAYANA NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Raptadu
|
AP-12-032-015-011/050213
(CHERLOPALLE)
|
0212032000NRG25110520240885223
|
11/05/2024
|
Lingamaih
|
0212032WL035777
|
Lingamaih
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089116
|
|
Mr KURLAPALLI LINGAMAIAH S O PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Raptadu
|
AP-12-032-015-011/050213
(CHERLOPALLE)
|
0212032000NRG25110520240885224
|
11/05/2024
|
Sravani
|
0212032WL035777
|
Sravani
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089206
|
|
Ms M SRAVANI
|
INDIAN BANK(607105)
|
|
227
|
Raptadu
|
AP-12-032-015-011/050214
(CHERLOPALLE)
|
0212032000NRG25110520240885226
|
11/05/2024
|
Mani
|
0212032WL035777
|
Mani
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089198
|
|
Mrs KARAMTHOT MANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Raptadu
|
AP-12-032-015-011/050214
(CHERLOPALLE)
|
0212032000NRG25110520240885225
|
11/05/2024
|
Murali Naik
|
0212032WL035777
|
Murali Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089161
|
|
Mr MURALI NAIK K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Raptadu
|
AP-12-032-015-011/050215
(CHERLOPALLE)
|
0212032000NRG25110520240885227
|
11/05/2024
|
Akkulappa
|
0212032WL035777
|
Akkulappa
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088930
|
|
Mr AKKULAPPA S o RAMAPPA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Raptadu
|
AP-12-032-015-011/050215
(CHERLOPALLE)
|
0212032000NRG25110520240885228
|
11/05/2024
|
Vandana
|
0212032WL035777
|
Vandana
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089213
|
|
Miss CHAKALI VANDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Raptadu
|
AP-12-032-015-011/050216
(CHERLOPALLE)
|
0212032000NRG25110520240885230
|
11/05/2024
|
Sumitra
|
0212032WL035777
|
Sumitra
|
00019
|
APGB0001039
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225089165
|
|
Mrs SUMITHRA CHADIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Raptadu
|
AP-12-032-015-011/050216
(CHERLOPALLE)
|
0212032000NRG25110520240885229
|
11/05/2024
|
Vinod kumar
|
0212032WL035777
|
Vinod kumar
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089217
|
|
Mr SAKE VINOD KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Raptadu
|
AP-12-032-015-011/050218
(CHERLOPALLE)
|
0212032000NRG25110520240885232
|
11/05/2024
|
Narasimha
|
0212032WL035777
|
Narasimha
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089185
|
|
Mr NARASIMHA KURTAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Raptadu
|
AP-12-032-015-011/050218
(CHERLOPALLE)
|
0212032000NRG25110520240885231
|
11/05/2024
|
Ramulamma
|
0212032WL035777
|
Ramulamma
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089164
|
|
Mrs RAMULAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Raptadu
|
AP-12-032-015-011/050219
(CHERLOPALLE)
|
0212032000NRG25110520240885233
|
11/05/2024
|
RAJASHEKAR
|
0212032WL035777
|
RAJASHEKAR
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089183
|
|
Mr RAJASEKHAR S O ARJUNAPPA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Raptadu
|
AP-12-032-015-011/050219
(CHERLOPALLE)
|
0212032000NRG25110520240885234
|
11/05/2024
|
Swetha
|
0212032WL035777
|
Swetha
|
00019
|
APGB0001039
|
1225
|
1225
|
Rejected
|
22/05/2024
|
|
4225089214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Raptadu
|
AP-12-032-015-011/050221
(CHERLOPALLE)
|
0212032000NRG25110520240885236
|
11/05/2024
|
JAYA BAI
|
0212032WL035777
|
JAYA BAI
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089199
|
|
Mrs SUGALI JAYA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Raptadu
|
AP-12-032-015-011/050221
(CHERLOPALLE)
|
0212032000NRG25110520240885235
|
11/05/2024
|
LOKESH NAIK
|
0212032WL035777
|
LOKESH NAIK
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089201
|
|
Mr SUGALI LOKESH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Raptadu
|
AP-12-032-015-011/050222
(CHERLOPALLE)
|
0212032000NRG25110520240885237
|
11/05/2024
|
anjaneyulu
|
0212032WL035777
|
anjaneyulu
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089226
|
|
Mr CHEDIPOTHULA ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Raptadu
|
AP-12-032-015-011/050222
(CHERLOPALLE)
|
0212032000NRG25110520240885238
|
11/05/2024
|
ESWARAMMA
|
0212032WL035777
|
ESWARAMMA
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089114
|
|
GATE ESWARAMMA
|
BANK OF INDIA(508505)
|
|
241
|
Raptadu
|
AP-12-032-015-011/050224
(CHERLOPALLE)
|
0212032000NRG25110520240885240
|
11/05/2024
|
bagya lakshmi
|
0212032WL035777
|
bagya lakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089231
|
|
Miss MULINTI BAGYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Raptadu
|
AP-12-032-015-011/050224
(CHERLOPALLE)
|
0212032000NRG25110520240885239
|
11/05/2024
|
ramachandra
|
0212032WL035777
|
ramachandra
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089205
|
|
MULINTI RAMA CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
243
|
Raptadu
|
AP-12-032-015-011/050225
(CHERLOPALLE)
|
0212032000NRG25110520240885241
|
11/05/2024
|
ANITHA
|
0212032WL035777
|
ANITHA
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089239
|
|
Miss ANKE ANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Raptadu
|
AP-12-032-015-011/050227
(CHERLOPALLE)
|
0212032000NRG25110520240885243
|
11/05/2024
|
nagamani
|
0212032WL035777
|
nagamani
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089032
|
|
Mrs GUJJALA NAGAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Raptadu
|
AP-12-032-015-011/050228
(CHERLOPALLE)
|
0212032000NRG25110520240885245
|
11/05/2024
|
radhika
|
0212032WL035777
|
radhika
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089236
|
|
Miss KORRA RADHIKA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Raptadu
|
AP-12-032-015-011/050228
(CHERLOPALLE)
|
0212032000NRG25110520240885244
|
11/05/2024
|
Ramesh Nayak
|
0212032WL035777
|
Ramesh Nayak
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088926
|
|
Mr RAMESH NAIK S o RAMALA NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Raptadu
|
AP-12-032-015-011/050229
(CHERLOPALLE)
|
0212032000NRG25110520240885247
|
11/05/2024
|
Badapallaih
|
0212032WL035777
|
Badapallaih
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089167
|
|
Mr BADI PULLAIAH C S O JAYARAMAUDU CH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Raptadu
|
AP-12-032-015-011/050229
(CHERLOPALLE)
|
0212032000NRG25110520240885246
|
11/05/2024
|
Lakshmi
|
0212032WL035777
|
Lakshmi
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089195
|
|
Mrs LAKSHMI CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Raptadu
|
AP-12-032-015-011/050231
(CHERLOPALLE)
|
0212032000NRG25110520240885249
|
11/05/2024
|
meena
|
0212032WL035777
|
meena
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089113
|
|
Mrs MEENA W o POTHALAIAH B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Raptadu
|
AP-12-032-015-011/050231
(CHERLOPALLE)
|
0212032000NRG25110520240885248
|
11/05/2024
|
Pothulaiah
|
0212032WL035777
|
Pothulaiah
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089166
|
|
Mr POTHALAIAH A S O CHANDRAYUDU ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Raptadu
|
AP-12-032-015-011/050232
(CHERLOPALLE)
|
0212032000NRG25110520240885251
|
11/05/2024
|
C Yamuna
|
0212032WL035777
|
C Yamuna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089238
|
|
Miss Y YAMUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Raptadu
|
AP-12-032-015-011/050232
(CHERLOPALLE)
|
0212032000NRG25110520240885250
|
11/05/2024
|
nagendra
|
0212032WL035777
|
nagendra
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089136
|
|
Mr NAGENDRA C S O C BODAPALLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Raptadu
|
AP-12-032-015-011/050234
(CHERLOPALLE)
|
0212032000NRG25110520240885252
|
11/05/2024
|
Pruthvi Raj
|
0212032WL035777
|
Pruthvi Raj
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089120
|
|
Mrs PRUTHVI RAJU S o LAKSHMINARAYANA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Raptadu
|
AP-12-032-015-011/050237
(CHERLOPALLE)
|
0212032000NRG25110520240885254
|
11/05/2024
|
Ramesh Naik
|
0212032WL035777
|
Ramesh Naik
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089202
|
|
Mr K RAMESH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Raptadu
|
AP-12-032-015-011/050237
(CHERLOPALLE)
|
0212032000NRG25110520240885255
|
11/05/2024
|
Susimitha
|
0212032WL035777
|
Susimitha
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088985
|
|
MS INDRAVATH SUSMITHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Raptadu
|
AP-12-032-015-011/150004
(CHERLOPALLE)
|
0212032000NRG25110520240883684
|
11/05/2024
|
Leelavathi
|
0212032WL035764
|
Leelavathi
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089108
|
|
Mrs LEELAVATHI CHEERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Raptadu
|
AP-12-032-015-011/150004
(CHERLOPALLE)
|
0212032000NRG25110520240883683
|
11/05/2024
|
Narayana Swamy
|
0212032WL035764
|
Narayana Swamy
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088904
|
|
CHEERLA NARAYANASWAMY
|
BANK OF INDIA(508505)
|
|
258
|
Raptadu
|
AP-12-032-015-011/150006
(CHERLOPALLE)
|
0212032000NRG25110520240883685
|
11/05/2024
|
Madhava Reddy
|
0212032WL035764
|
Madhava Reddy
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088901
|
|
MADAHAV REDDY M
|
BANK OF INDIA(508505)
|
|
259
|
Raptadu
|
AP-12-032-015-011/150011
(CHERLOPALLE)
|
0212032000NRG25110520240883687
|
11/05/2024
|
Lakshmi Narayana
|
0212032WL035764
|
Lakshmi Narayana
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088977
|
|
CHEERLA LAKSHMI NARAYANA
|
CANARA BANK(508532)
|
|
260
|
Raptadu
|
AP-12-032-015-011/150011
(CHERLOPALLE)
|
0212032000NRG25110520240883688
|
11/05/2024
|
Ramadevi
|
0212032WL035764
|
Ramadevi
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089128
|
|
Mrs RAMADEVI CHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Raptadu
|
AP-12-032-015-011/150012
(CHERLOPALLE)
|
0212032000NRG25110520240883690
|
11/05/2024
|
Pullamma
|
0212032WL035764
|
Pullamma
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089102
|
|
Mrs PULLAMMA CHEERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
262
|
Raptadu
|
AP-12-032-015-011/150012
(CHERLOPALLE)
|
0212032000NRG25110520240883689
|
11/05/2024
|
Venkatesu
|
0212032WL035764
|
Venkatesu
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088969
|
|
Mr VENKATESU S o NALLAPPA CHEERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Raptadu
|
AP-12-032-015-011/150013
(CHERLOPALLE)
|
0212032000NRG25110520240883691
|
11/05/2024
|
Venkata Ramudu
|
0212032WL035764
|
Venkata Ramudu
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089029
|
|
Mr CHEERLA VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Raptadu
|
AP-12-032-015-011/150014
(CHERLOPALLE)
|
0212032000NRG25110520240883694
|
11/05/2024
|
Likhitha
|
0212032WL035764
|
Likhitha
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089229
|
|
Miss YARRAGUNTA LIKHITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Raptadu
|
AP-12-032-015-011/150014
(CHERLOPALLE)
|
0212032000NRG25110520240883693
|
11/05/2024
|
Madhu sudhan reddy
|
0212032WL035764
|
Madhu sudhan reddy
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089227
|
|
Mr YARRAGUNTA MADHU SUDHAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Raptadu
|
AP-12-032-015-011/150017
(CHERLOPALLE)
|
0212032000NRG25110520240883695
|
11/05/2024
|
Kristappa
|
0212032WL035764
|
Kristappa
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088919
|
|
Mr KRISHTAPPA KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Raptadu
|
AP-12-032-015-011/150017
(CHERLOPALLE)
|
0212032000NRG25110520240883696
|
11/05/2024
|
Varalamma
|
0212032WL035764
|
Varalamma
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089106
|
|
Mrs VARALAMMA W O KRISHTAPPA KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Raptadu
|
AP-12-032-015-011/150032
(CHERLOPALLE)
|
0212032000NRG25110520240883698
|
11/05/2024
|
Paravathaneni Harish
|
0212032WL035764
|
Paravathaneni Harish
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089240
|
|
Mr PARVATHANENI HARISH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Raptadu
|
AP-12-032-015-011/150032
(CHERLOPALLE)
|
0212032000NRG25110520240883697
|
11/05/2024
|
Sreeramulu
|
0212032WL035764
|
Sreeramulu
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089056
|
|
Mr SREERAMULU PARVATHANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Raptadu
|
AP-12-032-015-011/150034
(CHERLOPALLE)
|
0212032000NRG25110520240883699
|
11/05/2024
|
Veera Narappa
|
0212032WL035764
|
Veera Narappa
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088962
|
|
Mr VEERANARAPPA PASUPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Raptadu
|
AP-12-032-015-011/150038
(CHERLOPALLE)
|
0212032000NRG25110520240883701
|
11/05/2024
|
Gopi
|
0212032WL035764
|
Gopi
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089126
|
|
Mrs GOPI S o UJJANNA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Raptadu
|
AP-12-032-015-011/150040
(CHERLOPALLE)
|
0212032000NRG25110520240883702
|
11/05/2024
|
Ratnamma
|
0212032WL035764
|
Ratnamma
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089057
|
|
MUSUGU RATHNAMMA
|
CANARA BANK(508532)
|
|
273
|
Raptadu
|
AP-12-032-015-011/150045
(CHERLOPALLE)
|
0212032000NRG25110520240883704
|
11/05/2024
|
Varalakshmi
|
0212032WL035764
|
Varalakshmi
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089110
|
|
Mrs VARALAKSHMI W o RAJAREDDY MARAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Raptadu
|
AP-12-032-015-011/150052
(CHERLOPALLE)
|
0212032000NRG25110520240883706
|
11/05/2024
|
Prabhavathi
|
0212032WL035764
|
Prabhavathi
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089196
|
|
MRS PARVATHANENI PRABHAVATHI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Raptadu
|
AP-12-032-015-011/150052
(CHERLOPALLE)
|
0212032000NRG25110520240883705
|
11/05/2024
|
Venkata Ramudu
|
0212032WL035764
|
Venkata Ramudu
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088881
|
|
Mr VENKATA RAMUDU S o CHINNA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Raptadu
|
AP-12-032-015-011/150054
(CHERLOPALLE)
|
0212032000NRG25110520240883708
|
11/05/2024
|
Ratnamma
|
0212032WL035764
|
Ratnamma
|
00019
|
APGB0001039
|
572
|
572
|
Processed
|
22/05/2024
|
|
4225089125
|
|
Mrs RATNAMMA PARVATHANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Raptadu
|
AP-12-032-015-011/150057
(CHERLOPALLE)
|
0212032000NRG25110520240883712
|
11/05/2024
|
Krishnamma
|
0212032WL035764
|
Krishnamma
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089138
|
|
Mrs YARRAGUNTA KRISHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Raptadu
|
AP-12-032-015-011/150058
(CHERLOPALLE)
|
0212032000NRG25110520240883714
|
11/05/2024
|
Krishna Veni
|
0212032WL035764
|
Krishna Veni
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089133
|
|
Mrs KRISHNA VENI W o SIVA REDDY YARRAG
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Raptadu
|
AP-12-032-015-011/150058
(CHERLOPALLE)
|
0212032000NRG25110520240883713
|
11/05/2024
|
Siva Reddy
|
0212032WL035764
|
Siva Reddy
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088899
|
|
Mr SIVA REDDY Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Raptadu
|
AP-12-032-015-011/150061
(CHERLOPALLE)
|
0212032000NRG25110520240883716
|
11/05/2024
|
Rama Lingamaiah
|
0212032WL035764
|
Rama Lingamaiah
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088893
|
|
Mr RAMA LINGAMAIAH S o YELLAPPA PARVAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Raptadu
|
AP-12-032-015-011/150061
(CHERLOPALLE)
|
0212032000NRG25110520240883717
|
11/05/2024
|
Yasodamma
|
0212032WL035764
|
Yasodamma
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089179
|
|
PARVATHANENI YASHODAMMA
|
CANARA BANK(508532)
|
|
282
|
Raptadu
|
AP-12-032-015-011/150067
(CHERLOPALLE)
|
0212032000NRG25110520240883719
|
11/05/2024
|
Lakshmamma
|
0212032WL035764
|
Lakshmamma
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088963
|
|
Mrs LAKSHMAMMA PASUPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Raptadu
|
AP-12-032-015-011/150070
(CHERLOPALLE)
|
0212032000NRG25110520240883721
|
11/05/2024
|
Adeppa
|
0212032WL035764
|
Adeppa
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088933
|
|
Mr ADEPPA S o RAMANNA MUSUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Raptadu
|
AP-12-032-015-011/150070
(CHERLOPALLE)
|
0212032000NRG25110520240883722
|
11/05/2024
|
Eswaramma
|
0212032WL035764
|
Eswaramma
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089105
|
|
Mrs ESWARAMMA MUSUGU W O M ADEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Raptadu
|
AP-12-032-015-011/150078
(CHERLOPALLE)
|
0212032000NRG25110520240883724
|
11/05/2024
|
Kalavathi
|
0212032WL035764
|
Kalavathi
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089124
|
|
Mrs KALAVATHI MUSUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Raptadu
|
AP-12-032-015-011/150078
(CHERLOPALLE)
|
0212032000NRG25110520240883723
|
11/05/2024
|
Narayanaswamy
|
0212032WL035764
|
Narayanaswamy
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088934
|
|
Mr NARAYANASWAMY M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Raptadu
|
AP-12-032-015-011/150083
(CHERLOPALLE)
|
0212032000NRG25110520240883725
|
11/05/2024
|
Nalla Rammurthi Naidu
|
0212032WL035764
|
Nalla Rammurthi Naidu
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088975
|
|
CHIRALLA NALLA RAMMURTHY
|
CANARA BANK(508532)
|
|
288
|
Raptadu
|
AP-12-032-015-011/150084
(CHERLOPALLE)
|
0212032000NRG25110520240883728
|
11/05/2024
|
Chandra Kala
|
0212032WL035764
|
Chandra Kala
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089127
|
|
Mrs CHANDRAKALA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Raptadu
|
AP-12-032-015-011/150084
(CHERLOPALLE)
|
0212032000NRG25110520240883727
|
11/05/2024
|
Ravindra
|
0212032WL035764
|
Ravindra
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088980
|
|
Mr RAVINDRA S o NALLAPPA CHEERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Raptadu
|
AP-12-032-015-011/150087
(CHERLOPALLE)
|
0212032000NRG25110520240883729
|
11/05/2024
|
Chennamma
|
0212032WL035764
|
Chennamma
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089109
|
|
Mrs CHENNAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Raptadu
|
AP-12-032-015-011/150089
(CHERLOPALLE)
|
0212032000NRG25110520240883730
|
11/05/2024
|
Nagalakshmi
|
0212032WL035764
|
Nagalakshmi
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089107
|
|
Mrs NAGA LAKSHMI PARVATHANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
Raptadu
|
AP-12-032-015-011/150089
(CHERLOPALLE)
|
0212032000NRG25110520240883731
|
11/05/2024
|
Yellappa
|
0212032WL035764
|
Yellappa
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089055
|
|
PARVATHANENI YALLAPPA
|
BANK OF INDIA(508505)
|
|
293
|
Raptadu
|
AP-12-032-015-011/150091
(CHERLOPALLE)
|
0212032000NRG25110520240883733
|
11/05/2024
|
Adinarayana reddy
|
0212032WL035764
|
Adinarayana reddy
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088883
|
|
Mr ADI NARAYANA REDDY Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Raptadu
|
AP-12-032-015-011/150091
(CHERLOPALLE)
|
0212032000NRG25110520240883732
|
11/05/2024
|
Rajeswari
|
0212032WL035764
|
Rajeswari
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089135
|
|
Mrs RAJESWARI W o ADINARAYANA REDDY YA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Raptadu
|
AP-12-032-015-011/150093
(CHERLOPALLE)
|
0212032000NRG25110520240883734
|
11/05/2024
|
Aswarthamma
|
0212032WL035764
|
Aswarthamma
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089131
|
|
Mrs ASWARATHAMMA W o CHENNA REDDY YARR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Raptadu
|
AP-12-032-015-011/150093
(CHERLOPALLE)
|
0212032000NRG25110520240883735
|
11/05/2024
|
Chenna Reddy
|
0212032WL035764
|
Chenna Reddy
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088884
|
|
MR CHENNA REDDY YARRAGUNTA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Raptadu
|
AP-12-032-015-011/150094
(CHERLOPALLE)
|
0212032000NRG25110520240883737
|
11/05/2024
|
Keerthi
|
0212032WL035764
|
Keerthi
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089228
|
|
Miss YARRGUNTA KEERTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Raptadu
|
AP-12-032-015-011/150094
(CHERLOPALLE)
|
0212032000NRG25110520240883736
|
11/05/2024
|
Krishnamma
|
0212032WL035764
|
Krishnamma
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088886
|
|
Mr KIRSHNAMMA Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Raptadu
|
AP-12-032-015-011/150096
(CHERLOPALLE)
|
0212032000NRG25110520240883738
|
11/05/2024
|
Santhamma
|
0212032WL035764
|
Santhamma
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088928
|
|
Mrs SANTAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Raptadu
|
AP-12-032-015-011/150109
(CHERLOPALLE)
|
0212032000NRG25110520240883740
|
11/05/2024
|
Lakshmidevi
|
0212032WL035764
|
Lakshmidevi
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088931
|
|
Mrs LAXMIDEVI MARAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Raptadu
|
AP-12-032-015-011/150109
(CHERLOPALLE)
|
0212032000NRG25110520240883739
|
11/05/2024
|
Venkatareddy
|
0212032WL035764
|
Venkatareddy
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088981
|
|
MARAKA VENKATA REDDY
|
CANARA BANK(508532)
|
|
302
|
Raptadu
|
AP-12-032-015-011/150127
(CHERLOPALLE)
|
0212032000NRG25110520240883744
|
11/05/2024
|
Jaya Ganga
|
0212032WL035764
|
Jaya Ganga
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089034
|
|
Mrs CHIRLA JAYA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
303
|
Raptadu
|
AP-12-032-015-011/150127
(CHERLOPALLE)
|
0212032000NRG25110520240883743
|
11/05/2024
|
Raghupathi
|
0212032WL035764
|
Raghupathi
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088903
|
|
Mr RAGHUPATHI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Raptadu
|
AP-12-032-015-011/150139
(CHERLOPALLE)
|
0212032000NRG25110520240883747
|
11/05/2024
|
Ramanjineyulu
|
0212032WL035764
|
Ramanjineyulu
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089058
|
|
DASARI RAMANJINEYULU
|
CANARA BANK(508532)
|
|
305
|
Raptadu
|
AP-12-032-015-011/150139
(CHERLOPALLE)
|
0212032000NRG25110520240883748
|
11/05/2024
|
Sivamma
|
0212032WL035764
|
Sivamma
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089171
|
|
Mrs SIVAMMA D W O RAMANJINEYULU DASAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
Raptadu
|
AP-12-032-015-011/150156
(CHERLOPALLE)
|
0212032000NRG25110520240883752
|
11/05/2024
|
Sivaiah
|
0212032WL035764
|
Sivaiah
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089182
|
|
Mr KAPPALA SIVAIAH S O KAPPALA KRISHTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Raptadu
|
AP-12-032-015-011/150158
(CHERLOPALLE)
|
0212032000NRG25110520240883754
|
11/05/2024
|
Sharada
|
0212032WL035764
|
Sharada
|
00019
|
APGB0001039
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089054
|
|
MARAKA SHARADAMMA
|
CANARA BANK(508532)
|
|
308
|
Raptadu
|
AP-12-032-015-011/150163
(CHERLOPALLE)
|
0212032000NRG25110520240883757
|
11/05/2024
|
Sravani
|
0212032WL035764
|
Sravani
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089233
|
|
Miss BANDI SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Raptadu
|
AP-12-032-015-011/150163
(CHERLOPALLE)
|
0212032000NRG25110520240883756
|
11/05/2024
|
Veera Narappa
|
0212032WL035764
|
Veera Narappa
|
00019
|
APGB0001039
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089230
|
|
Mr BANDI VEERA NARAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Raptadu
|
AP-12-032-015-011/150172
(CHERLOPALLE)
|
0212032000NRG25110520240885257
|
11/05/2024
|
Gujjala Nagamani
|
0212032WL035777
|
Gujjala Nagamani
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089224
|
|
Mrs NAGAMANI GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
311
|
Raptadu
|
AP-12-032-015-011/150172
(CHERLOPALLE)
|
0212032000NRG25110520240885256
|
11/05/2024
|
Gujjala Raju
|
0212032WL035777
|
Gujjala Raju
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089225
|
|
Mr GUJJALA RAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Raptadu
|
AP-12-032-015-011/150177
(CHERLOPALLE)
|
0212032000NRG25110520240885259
|
11/05/2024
|
Chedipothula Aruna
|
0212032WL035777
|
Chedipothula Aruna
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089223
|
|
MISS TALARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Raptadu
|
AP-12-032-015-011/150177
(CHERLOPALLE)
|
0212032000NRG25110520240885258
|
11/05/2024
|
Chedipothula Prasad
|
0212032WL035777
|
Chedipothula Prasad
|
00019
|
APGB0001039
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089160
|
|
Chedipothula Prasad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365652
|
365652
|
|
|
|
|
|
|
|
|
314
|
Raptadu
|
AP-12-032-015-011/050082
(CHERLOPALLE)
|
0212032000NRG25110520240885082
|
11/05/2024
|
Shanthamma
|
0212032WL035777
|
Shanthamma
|
00019
|
APGB0001085
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225089069
|
|
Mrs SANTAMMA SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Raptadu
|
AP-12-032-015-011/050100
(CHERLOPALLE)
|
0212032000NRG25110520240885103
|
11/05/2024
|
Raja Naik
|
0212032WL035777
|
Raja Naik
|
00019
|
APGB0001085
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089146
|
|
Mr Karma Tot Raju Naik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Raptadu
|
AP-12-032-015-011/050128
(CHERLOPALLE)
|
0212032000NRG25110520240885131
|
11/05/2024
|
Nagaraju
|
0212032WL035777
|
Nagaraju
|
00019
|
APGB0001085
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089075
|
|
Mr NAGARAJU SAAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Raptadu
|
AP-12-032-015-011/150053
(CHERLOPALLE)
|
0212032000NRG25110520240883707
|
11/05/2024
|
Venkata Ramudu
|
0212032WL035764
|
Venkata Ramudu
|
00019
|
APGB0001085
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088979
|
|
VENKATRAMUDU PARVATHANENI
|
UCO BANK(607066)
|
|
318
|
Raptadu
|
AP-12-032-015-011/150055
(CHERLOPALLE)
|
0212032000NRG25110520240883711
|
11/05/2024
|
Anitha
|
0212032WL035764
|
Anitha
|
00019
|
APGB0001085
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089132
|
|
Mrs ANITHA W o PRATHAP REDDY YARRAGUNT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Raptadu
|
AP-12-032-015-011/150055
(CHERLOPALLE)
|
0212032000NRG25110520240883710
|
11/05/2024
|
Prathap Reddy
|
0212032WL035764
|
Prathap Reddy
|
00019
|
APGB0001085
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088920
|
|
MR YARRAGUNTA PRATHAPA REDDY
|
STATE BANK OF INDIA(508548)
|
|
320
|
Raptadu
|
AP-12-032-015-011/150065
(CHERLOPALLE)
|
0212032000NRG25110520240883718
|
11/05/2024
|
Eswaraiah
|
0212032WL035764
|
Eswaraiah
|
00019
|
APGB0001085
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088976
|
|
Mr ESWARAIAH CHEERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Raptadu
|
AP-12-032-015-011/150126
(CHERLOPALLE)
|
0212032000NRG25110520240883742
|
11/05/2024
|
Lakshmi Devi
|
0212032WL035764
|
Lakshmi Devi
|
00019
|
APGB0001085
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089129
|
|
Mrs LAKSHMIDEVI W o GOPAL PARVATHANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8292
|
8292
|
|
|
|
|
|
|
|
|
322
|
Raptadu
|
AP-12-032-015-011/150013
(CHERLOPALLE)
|
0212032000NRG25110520240883692
|
11/05/2024
|
Adi Lakshmi
|
0212032WL035764
|
Adi Lakshmi
|
00032
|
UTIB0002016
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089218
|
|
CHEERLA ADHI LAKSHMAMMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
323
|
Raptadu
|
AP-12-032-015-011/150154
(CHERLOPALLE)
|
0212032000NRG25110520240883751
|
11/05/2024
|
Kalpana
|
0212032WL035764
|
Kalpana
|
00045
|
BARB0ANAPOL
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088986
|
|
G KALPANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
324
|
Raptadu
|
AP-12-032-015-011/050005
(CHERLOPALLE)
|
0212032000NRG25110520240884980
|
11/05/2024
|
Chennamma
|
0212032WL035777
|
Chennamma
|
00048
|
BKID0008689
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089025
|
|
Mrs PEDDA CHANNNAMMA W O ANJINEYULU AN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
Raptadu
|
AP-12-032-015-011/050050
(CHERLOPALLE)
|
0212032000NRG25110520240885042
|
11/05/2024
|
Nagaraju
|
0212032WL035777
|
Nagaraju
|
00048
|
BKID0008689
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089021
|
|
Mr BOYA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Raptadu
|
AP-12-032-015-011/050051
(CHERLOPALLE)
|
0212032000NRG25110520240885045
|
11/05/2024
|
Marekka
|
0212032WL035777
|
Marekka
|
00048
|
BKID0008689
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089024
|
|
Mrs MAREKKA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Raptadu
|
AP-12-032-015-011/050076
(CHERLOPALLE)
|
0212032000NRG25110520240885075
|
11/05/2024
|
Badi Pallaiah
|
0212032WL035777
|
Badi Pallaiah
|
00048
|
BKID0008689
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089017
|
|
CHEDIPOTHULA BADIPALLAIAH
|
BANK OF INDIA(508505)
|
|
328
|
Raptadu
|
AP-12-032-015-011/050091
(CHERLOPALLE)
|
0212032000NRG25110520240885091
|
11/05/2024
|
Sreeramulu
|
0212032WL035777
|
Sreeramulu
|
00048
|
BKID0008689
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089023
|
|
Mr SRERAMULU C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Raptadu
|
AP-12-032-015-011/050129
(CHERLOPALLE)
|
0212032000NRG25110520240885133
|
11/05/2024
|
Lakshmi Devi
|
0212032WL035777
|
Lakshmi Devi
|
00048
|
BKID0008689
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089022
|
|
Mrs LAXMIDEVI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Raptadu
|
AP-12-032-015-011/050146
(CHERLOPALLE)
|
0212032000NRG25110520240885165
|
11/05/2024
|
Marenna
|
0212032WL035777
|
Marenna
|
00048
|
BKID0008689
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089019
|
|
Mr MARENNA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Raptadu
|
AP-12-032-015-011/050156
(CHERLOPALLE)
|
0212032000NRG25110520240885177
|
11/05/2024
|
Saraswathi
|
0212032WL035777
|
Saraswathi
|
00048
|
BKID0008689
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089020
|
|
SARASWATHI BAI S
|
BANK OF INDIA(508505)
|
|
332
|
Raptadu
|
AP-12-032-015-011/050206
(CHERLOPALLE)
|
0212032000NRG25110520240885212
|
11/05/2024
|
Nageswaramma
|
0212032WL035777
|
Nageswaramma
|
00048
|
BKID0008689
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089018
|
|
Miss ANKE NAGESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Raptadu
|
AP-12-032-015-011/150034
(CHERLOPALLE)
|
0212032000NRG25110520240883700
|
11/05/2024
|
Eswaramma
|
0212032WL035764
|
Eswaramma
|
00048
|
BKID0008689
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089027
|
|
PASUPULA ESWARAMMA
|
BANK OF INDIA(508505)
|
|
334
|
Raptadu
|
AP-12-032-015-011/150083
(CHERLOPALLE)
|
0212032000NRG25110520240883726
|
11/05/2024
|
Amani
|
0212032WL035764
|
Amani
|
00048
|
BKID0008689
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089026
|
|
CHIRALLA AMANI
|
BANK OF INDIA(508505)
|
|
335
|
Raptadu
|
AP-12-032-015-011/150158
(CHERLOPALLE)
|
0212032000NRG25110520240883755
|
11/05/2024
|
Madhavi
|
0212032WL035764
|
Madhavi
|
00048
|
BKID0008689
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089028
|
|
MARAKA MADHAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13885
|
13885
|
|
|
|
|
|
|
|
|
336
|
Raptadu
|
AP-12-032-015-011/050042
(CHERLOPALLE)
|
0212032000NRG25110520240885033
|
11/05/2024
|
yuvaraju
|
0212032WL035777
|
yuvaraju
|
00078
|
CNRB0001851
|
1225
|
1225
|
Rejected
|
22/05/2024
|
|
4225088875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
Raptadu
|
AP-12-032-015-011/050078
(CHERLOPALLE)
|
0212032000NRG25110520240885077
|
11/05/2024
|
ramu naik
|
0212032WL035777
|
ramu naik
|
00078
|
CNRB0001851
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088872
|
|
RAMU NAIK MINOR
|
CANARA BANK(508532)
|
|
338
|
Raptadu
|
AP-12-032-015-011/050125
(CHERLOPALLE)
|
0212032000NRG25110520240885127
|
11/05/2024
|
Akkamma
|
0212032WL035777
|
Akkamma
|
00078
|
CNRB0001851
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088873
|
|
Mrs AKKAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Raptadu
|
AP-12-032-015-011/150059
(CHERLOPALLE)
|
0212032000NRG25110520240883715
|
11/05/2024
|
Narayanamma
|
0212032WL035764
|
Narayanamma
|
00078
|
CNRB0001851
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225088874
|
|
MARAKA NARAYANAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4819
|
4819
|
|
|
|
|
|
|
|
|
340
|
Raptadu
|
AP-12-032-015-011/050056
(CHERLOPALLE)
|
0212032000NRG25110520240885050
|
11/05/2024
|
vannuru swamy
|
0212032WL035777
|
vannuru swamy
|
00078
|
CNRB0005589
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088998
|
|
CHEDIPOTHULA VANNUR SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
341
|
Raptadu
|
AP-12-032-014-011/010394
(MARUR)
|
0212032000NRG25110520240882610
|
11/05/2024
|
Venkataramudu
|
0212032WL035756
|
Venkataramudu
|
00078
|
CNRB0005590
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4225089001
|
|
GANA CHARLA VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
342
|
Raptadu
|
AP-12-032-014-011/010500
(MARUR)
|
0212032000NRG25110520240882640
|
11/05/2024
|
Sujatha
|
0212032WL035756
|
Sujatha
|
00078
|
CNRB0005590
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4225089004
|
|
PASUPULA SUJATHA
|
CANARA BANK(508532)
|
|
343
|
Raptadu
|
AP-12-032-014-011/010630
(MARUR)
|
0212032000NRG25110520240882673
|
11/05/2024
|
Yogendra
|
0212032WL035756
|
Yogendra
|
00078
|
CNRB0005590
|
567
|
567
|
Processed
|
22/05/2024
|
|
4225089003
|
|
VADLAMUDI YUGENDRA
|
CANARA BANK(508532)
|
|
344
|
Raptadu
|
AP-12-032-014-011/010670
(MARUR)
|
0212032000NRG25110520240882677
|
11/05/2024
|
Narayanaswamy
|
0212032WL035756
|
Narayanaswamy
|
00078
|
CNRB0005590
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4225088999
|
|
NARAYANASWAMY K
|
KARUR VYSA BANK(607100)
|
|
345
|
Raptadu
|
AP-12-032-014-011/010763
(MARUR)
|
0212032000NRG25110520240882691
|
11/05/2024
|
Syamala
|
0212032WL035756
|
Syamala
|
00078
|
CNRB0005590
|
1133
|
1133
|
Processed
|
22/05/2024
|
|
4225089007
|
|
Mrs Thalari SYAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
Raptadu
|
AP-12-032-014-011/010924
(MARUR)
|
0212032000NRG25110520240882743
|
11/05/2024
|
naresh
|
0212032WL035756
|
naresh
|
00078
|
CNRB0005590
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4225089002
|
|
KADITHI NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Raptadu
|
AP-12-032-014-011/30272
(MARUR)
|
0212032000NRG25110520240882758
|
11/05/2024
|
Morenna Gari Anjaneyulu
|
0212032WL035756
|
Morenna Gari Anjaneyulu
|
00078
|
CNRB0005590
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4225089000
|
|
Mr ANJANEYULU MORENNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
Raptadu
|
AP-12-032-014-011/30287
(MARUR)
|
0212032000NRG25110520240882759
|
11/05/2024
|
Matta Ramachandra
|
0212032WL035756
|
Matta Ramachandra
|
00078
|
CNRB0005590
|
1416
|
1416
|
Processed
|
22/05/2024
|
|
4225088868
|
|
Mr RAMACHANDRAIAH MOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
Raptadu
|
AP-12-032-015-011/050099
(CHERLOPALLE)
|
0212032000NRG25110520240885102
|
11/05/2024
|
Shantha Bai
|
0212032WL035777
|
Shantha Bai
|
00078
|
CNRB0005590
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088867
|
|
Mrs SUGALI SHANTHAMMA BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
Raptadu
|
AP-12-032-015-011/050114
(CHERLOPALLE)
|
0212032000NRG25110520240885120
|
11/05/2024
|
RAJA SEKHAR NAIK
|
0212032WL035777
|
RAJA SEKHAR NAIK
|
00078
|
CNRB0005590
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225089008
|
|
Mr K RAJASEKHAR NAIK
|
INDIAN BANK(607105)
|
|
351
|
Raptadu
|
AP-12-032-015-011/150045
(CHERLOPALLE)
|
0212032000NRG25110520240883703
|
11/05/2024
|
Raja Reddy
|
0212032WL035764
|
Raja Reddy
|
00078
|
CNRB0005590
|
1144
|
1144
|
Processed
|
22/05/2024
|
|
4225089005
|
|
Mr RAJAREDDY MARAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
Raptadu
|
AP-12-032-015-011/150067
(CHERLOPALLE)
|
0212032000NRG25110520240883720
|
11/05/2024
|
Pasupula Bala akkulappa
|
0212032WL035764
|
Pasupula Bala akkulappa
|
00078
|
CNRB0005590
|
572
|
572
|
Processed
|
22/05/2024
|
|
4225089009
|
|
AKKULAPPA P
|
BANK OF INDIA(508505)
|
|
353
|
Raptadu
|
AP-12-032-015-011/150126
(CHERLOPALLE)
|
0212032000NRG25110520240883741
|
11/05/2024
|
Gopal
|
0212032WL035764
|
Gopal
|
00078
|
CNRB0005590
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089006
|
|
PARVATHANENI GOPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15220
|
15220
|
|
|
|
|
|
|
|
|
354
|
Raptadu
|
AP-12-032-015-011/050188
(CHERLOPALLE)
|
0212032000NRG25110520240885197
|
11/05/2024
|
Dadulurayya
|
0212032WL035777
|
Dadulurayya
|
00089
|
CBIN0283539
|
980
|
980
|
Processed
|
22/05/2024
|
|
4225088991
|
|
Mr KURLA DADULURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
355
|
Raptadu
|
AP-12-032-015-011/050227
(CHERLOPALLE)
|
0212032000NRG25110520240885242
|
11/05/2024
|
hanumanthu
|
0212032WL035777
|
hanumanthu
|
00152
|
HDFC0000705
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088997
|
|
GUJJALA HANUMANTHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
356
|
Raptadu
|
AP-12-032-015-011/150184
(CHERLOPALLE)
|
0212032000NRG25110520240883758
|
11/05/2024
|
Nalagesi Adinarayana reddy
|
0212032WL035764
|
Nalagesi Adinarayana reddy
|
00165
|
IBKL0001505
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088870
|
|
ADINARAYANA REDDY N
|
IDBI BANK(607095)
|
|
357
|
Raptadu
|
AP-12-032-015-011/150184
(CHERLOPALLE)
|
0212032000NRG25110520240883759
|
11/05/2024
|
Nalagesi Manjula
|
0212032WL035764
|
Nalagesi Manjula
|
00165
|
IBKL0001505
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088871
|
|
MANJULA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
358
|
Raptadu
|
AP-12-032-015-011/150143
(CHERLOPALLE)
|
0212032000NRG25110520240883749
|
11/05/2024
|
Naveen Kumar
|
0212032WL035764
|
Naveen Kumar
|
00176
|
IDIB000A022
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089016
|
|
Mr MUSUKU NAVEEN KUMAR
|
INDIAN BANK(607105)
|
|
359
|
Raptadu
|
AP-12-032-015-011/150143
(CHERLOPALLE)
|
0212032000NRG25110520240883750
|
11/05/2024
|
Nirosha
|
0212032WL035764
|
Nirosha
|
00176
|
IDIB000A022
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089010
|
|
Ms MUSUGU NIROSHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
360
|
Raptadu
|
AP-12-032-015-011/150054
(CHERLOPALLE)
|
0212032000NRG25110520240883709
|
11/05/2024
|
Lingama Naidu
|
0212032WL035764
|
Lingama Naidu
|
00415
|
SBIN0000806
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088988
|
|
Mr LINGAMA NAIDU PARVATHANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Raptadu
|
AP-12-032-015-011/150198
(CHERLOPALLE)
|
0212032000NRG25110520240883760
|
11/05/2024
|
Maraka Pavan Kumar Reddy
|
0212032WL035764
|
Maraka Pavan Kumar Reddy
|
00415
|
SBIN0000806
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088990
|
|
MARAKA PAVAN KUMAR REDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
362
|
Raptadu
|
AP-12-032-015-011/150157
(CHERLOPALLE)
|
0212032000NRG25110520240883753
|
11/05/2024
|
Chandramohan
|
0212032WL035764
|
Chandramohan
|
00415
|
SBIN0003200
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225088987
|
|
MR CHEERLA CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
858
|
858
|
|
|
|
|
|
|
|
|
363
|
Raptadu
|
AP-12-032-015-011/150178
(CHERLOPALLE)
|
0212032000NRG25110520240885260
|
11/05/2024
|
Chedipothula Thippaiah
|
0212032WL035777
|
Chedipothula Thippaiah
|
00415
|
SBIN0005657
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088995
|
|
CHEDIPOTHULA THIPPAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
364
|
Raptadu
|
AP-12-032-015-011/050071
(CHERLOPALLE)
|
0212032000NRG25110520240885071
|
11/05/2024
|
Bhaskar naik
|
0212032WL035777
|
Bhaskar naik
|
00415
|
SBIN0012737
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088994
|
|
MR KARMTHOT BHASKARNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
365
|
Raptadu
|
AP-12-032-015-011/050043
(CHERLOPALLE)
|
0212032000NRG25110520240885035
|
11/05/2024
|
Harijana Narasimhulu
|
0212032WL035777
|
Harijana Narasimhulu
|
00415
|
SBIN0012831
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088992
|
|
Mr NARASIMHULU H
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Raptadu
|
AP-12-032-015-011/050043
(CHERLOPALLE)
|
0212032000NRG25110520240885036
|
11/05/2024
|
Kvadiga Shekhar Babu
|
0212032WL035777
|
Kvadiga Shekhar Babu
|
00415
|
SBIN0012831
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088993
|
|
KVADIGA SHEKHAR BABU
|
CANARA BANK(508532)
|
|
367
|
Raptadu
|
AP-12-032-015-011/050102
(CHERLOPALLE)
|
0212032000NRG25110520240885105
|
11/05/2024
|
HONNURU SWAMY
|
0212032WL035777
|
HONNURU SWAMY
|
00415
|
SBIN0012831
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088989
|
|
MR CHEDIPOTHULA VANNURA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
368
|
Raptadu
|
AP-12-032-015-011/050081
(CHERLOPALLE)
|
0212032000NRG25110520240885080
|
11/05/2024
|
LAKESH NAIK
|
0212032WL035777
|
LAKESH NAIK
|
00415
|
SBIN0017752
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088996
|
|
Mr ISLAVATH LAKESH NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
369
|
Raptadu
|
AP-12-032-015-011/150009
(CHERLOPALLE)
|
0212032000NRG25110520240883686
|
11/05/2024
|
Adilakshmi
|
0212032WL035764
|
Adilakshmi
|
00415
|
SBIN0020575
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089011
|
|
MRS CHEERILA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Raptadu
|
AP-12-032-015-011/150137
(CHERLOPALLE)
|
0212032000NRG25110520240883745
|
11/05/2024
|
Narendra
|
0212032WL035764
|
Narendra
|
00415
|
SBIN0020575
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089012
|
|
MR CHEERALA NARENDRA
|
STATE BANK OF INDIA(508548)
|
|
371
|
Raptadu
|
AP-12-032-015-011/150137
(CHERLOPALLE)
|
0212032000NRG25110520240883746
|
11/05/2024
|
Naveen Kumar
|
0212032WL035764
|
Naveen Kumar
|
00415
|
SBIN0020575
|
572
|
572
|
Processed
|
22/05/2024
|
|
4225089013
|
|
MR CHEERLA NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2288
|
2288
|
|
|
|
|
|
|
|
|
372
|
Raptadu
|
AP-12-032-015-011/150204
(CHERLOPALLE)
|
0212032000NRG25110520240883762
|
11/05/2024
|
Parvathaneni Ruchitha
|
0212032WL035764
|
Parvathaneni Ruchitha
|
00415
|
SBIN0021438
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089014
|
|
MR PARVATHANENI RUCHITHA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Raptadu
|
AP-12-032-015-011/150204
(CHERLOPALLE)
|
0212032000NRG25110520240883761
|
11/05/2024
|
Parvathneni Sunitha
|
0212032WL035764
|
Parvathneni Sunitha
|
00415
|
SBIN0021438
|
858
|
858
|
Processed
|
22/05/2024
|
|
4225089015
|
|
MR PARVATHANENI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
374
|
Raptadu
|
AP-12-032-015-011/050201
(CHERLOPALLE)
|
0212032000NRG25110520240885202
|
11/05/2024
|
Parvati Bai
|
0212032WL035777
|
Parvati Bai
|
00468
|
UBIN0801011
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4225088869
|
|
PARVATHI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433110
|
433110
|
|
|
|
|
|
|
|