|
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
|
Markapur
|
AP-08-009-017-018/010285
(CHINTAKUNTA)
|
0208009000NRG23050720223502124
|
06/07/2022
|
Subbamma
|
0208009WL0058301
|
Subbamma
|
00019
|
APGB0005046
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835159
|
|
Mrs SUBBAMMA PINNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Markapur
|
AP-08-009-017-018/010381
(CHINTAKUNTA)
|
0208009000NRG23050720223502144
|
06/07/2022
|
Veeramma
|
0208009WL0058301
|
Veeramma
|
00019
|
APGB0005046
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835142
|
|
SHRI BASANI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Markapur
|
AP-08-009-017-018/010619
(CHINTAKUNTA)
|
0208009000NRG23050720223502218
|
06/07/2022
|
Venkatareddy
|
0208009WL0058301
|
Venkatareddy
|
00019
|
APGB0005046
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834716
|
|
Mr VENKATA REDDY MANDATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Markapur
|
AP-08-009-018-020/010112
(THIPPAYA PALEM)
|
0208009000NRG23060720223507918
|
06/07/2022
|
sravanthi
|
0208009WL0058379
|
sravanthi
|
00019
|
APGB0005046
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834940
|
|
Mr SRAVANTHI DARSINAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2825
|
2825
|
|
|
|
|
|
|
|
|
5
|
Markapur
|
AP-08-009-017-018/010175
(CHINTAKUNTA)
|
0208009000NRG23050720223502092
|
06/07/2022
|
Baalaraajamma
|
0208009WL0058301
|
Baalaraajamma
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834991
|
|
Mrs PINNEBOYENA BALARAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Markapur
|
AP-08-009-017-018/010175
(CHINTAKUNTA)
|
0208009000NRG23050720223502091
|
06/07/2022
|
Chinna Allurayya
|
0208009WL0058301
|
Chinna Allurayya
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835163
|
|
Mr CHINNA ALLURAIAH PINNEBOYENA S O B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Markapur
|
AP-08-009-017-018/010179
(CHINTAKUNTA)
|
0208009000NRG23050720223502094
|
06/07/2022
|
Ellamma
|
0208009WL0058301
|
Ellamma
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835014
|
|
Mrs PINNEBOINA YALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Markapur
|
AP-08-009-017-018/010179
(CHINTAKUNTA)
|
0208009000NRG23050720223502093
|
06/07/2022
|
Pedda Kondaguravayya
|
0208009WL0058301
|
Pedda Kondaguravayya
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834786
|
|
Mr PEDDA KONDA GURAVAIAH PINNABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Markapur
|
AP-08-009-017-018/010180
(CHINTAKUNTA)
|
0208009000NRG23050720223502095
|
06/07/2022
|
Chinna Velugondayya
|
0208009WL0058301
|
Chinna Velugondayya
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370834787
|
|
Shri CHINNA VELUGONDAIAH KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Markapur
|
AP-08-009-017-018/010180
(CHINTAKUNTA)
|
0208009000NRG23050720223502096
|
06/07/2022
|
Tirupatamma
|
0208009WL0058301
|
Tirupatamma
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370835009
|
|
Mrs THIRUPATHAMMA KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Markapur
|
AP-08-009-017-018/010184
(CHINTAKUNTA)
|
0208009000NRG23050720223502097
|
06/07/2022
|
Aavulakka
|
0208009WL0058301
|
Aavulakka
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370834895
|
|
Mrs AVULAKKA DOMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Markapur
|
AP-08-009-017-018/010184
(CHINTAKUNTA)
|
0208009000NRG23050720223502098
|
06/07/2022
|
ashok kumar
|
0208009WL0058301
|
ashok kumar
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370834975
|
|
Mr DOMASANI ASHOK KUMAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Markapur
|
AP-08-009-017-018/010188
(CHINTAKUNTA)
|
0208009000NRG23050720223502099
|
06/07/2022
|
Anjaneyulu
|
0208009WL0058301
|
Anjaneyulu
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370835002
|
|
Mr ANJANEYULU KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Markapur
|
AP-08-009-017-018/010201
(CHINTAKUNTA)
|
0208009000NRG23050720223502101
|
06/07/2022
|
Aanjaneyulu
|
0208009WL0058301
|
Aanjaneyulu
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834992
|
|
JANAPATI ANJANEYULU
|
CANARA BANK(508532)
|
|
15
|
Markapur
|
AP-08-009-017-018/010201
(CHINTAKUNTA)
|
0208009000NRG23050720223502100
|
06/07/2022
|
Kotamma
|
0208009WL0058301
|
Kotamma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834907
|
|
JANAPATI KOTAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Markapur
|
AP-08-009-017-018/010202
(CHINTAKUNTA)
|
0208009000NRG23050720223502102
|
06/07/2022
|
Baadurayya
|
0208009WL0058301
|
Baadurayya
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835149
|
|
Mr BHADHARAIAH DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Markapur
|
AP-08-009-017-018/010202
(CHINTAKUNTA)
|
0208009000NRG23050720223502103
|
06/07/2022
|
Peeramma
|
0208009WL0058301
|
Peeramma
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835154
|
|
Mrs PEERAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Markapur
|
AP-08-009-017-018/010203
(CHINTAKUNTA)
|
0208009000NRG23050720223502104
|
06/07/2022
|
venkateswarlu
|
0208009WL0058301
|
venkateswarlu
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835019
|
|
MR PODILI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Markapur
|
AP-08-009-017-018/010213
(CHINTAKUNTA)
|
0208009000NRG23050720223502105
|
06/07/2022
|
Ankamma
|
0208009WL0058301
|
Ankamma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834964
|
|
Mrs CHEKURI ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Markapur
|
AP-08-009-017-018/010214
(CHINTAKUNTA)
|
0208009000NRG23050720223502107
|
06/07/2022
|
Ravanamma
|
0208009WL0058301
|
Ravanamma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835167
|
|
Mrs RAMANAMMA MEDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Markapur
|
AP-08-009-017-018/010216
(CHINTAKUNTA)
|
0208009000NRG23050720223502111
|
06/07/2022
|
gangamma
|
0208009WL0058301
|
gangamma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835056
|
|
Mrs GANGAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Markapur
|
AP-08-009-017-018/010216
(CHINTAKUNTA)
|
0208009000NRG23050720223502110
|
06/07/2022
|
roshamma
|
0208009WL0058301
|
roshamma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834817
|
|
Mrs ROSAMMA JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Markapur
|
AP-08-009-017-018/010216
(CHINTAKUNTA)
|
0208009000NRG23050720223502108
|
06/07/2022
|
Venkatayya
|
0208009WL0058301
|
Venkatayya
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834739
|
|
Mr VENKATAIAH JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Markapur
|
AP-08-009-017-018/010216
(CHINTAKUNTA)
|
0208009000NRG23050720223502109
|
06/07/2022
|
venkateswarlu
|
0208009WL0058301
|
venkateswarlu
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835145
|
|
Mr VENKATESWARLU JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Markapur
|
AP-08-009-017-018/010217
(CHINTAKUNTA)
|
0208009000NRG23050720223502112
|
06/07/2022
|
Aavulayya
|
0208009WL0058301
|
Aavulayya
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835174
|
|
Mr AVULAIAH KALANGI S O RAJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Markapur
|
AP-08-009-017-018/010217
(CHINTAKUNTA)
|
0208009000NRG23050720223502113
|
06/07/2022
|
Subbamma
|
0208009WL0058301
|
Subbamma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834993
|
|
Mrs KALANGI SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Markapur
|
AP-08-009-017-018/010235
(CHINTAKUNTA)
|
0208009000NRG23050720223502115
|
06/07/2022
|
Gangamma
|
0208009WL0058301
|
Gangamma
|
00019
|
APGB0005111
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370834916
|
|
Mrs GANGAMMA CHINNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Markapur
|
AP-08-009-017-018/010235
(CHINTAKUNTA)
|
0208009000NRG23050720223502116
|
06/07/2022
|
Yellaiah
|
0208009WL0058301
|
Yellaiah
|
00019
|
APGB0005111
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370835020
|
|
Mr Chinni Yellaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Markapur
|
AP-08-009-017-018/010247
(CHINTAKUNTA)
|
0208009000NRG23050720223502119
|
06/07/2022
|
ramanareddy
|
0208009WL0058301
|
ramanareddy
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834996
|
|
Mr Gayam Ramanareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Markapur
|
AP-08-009-017-018/010279
(CHINTAKUNTA)
|
0208009000NRG23050720223502121
|
06/07/2022
|
Hussenamma
|
0208009WL0058301
|
Hussenamma
|
00019
|
APGB0005111
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370834997
|
|
HUSSAIN BEE DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Markapur
|
AP-08-009-017-018/010279
(CHINTAKUNTA)
|
0208009000NRG23050720223502120
|
06/07/2022
|
Khaasim
|
0208009WL0058301
|
Khaasim
|
00019
|
APGB0005111
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370834773
|
|
Mrs KASIM DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Markapur
|
AP-08-009-017-018/010285
(CHINTAKUNTA)
|
0208009000NRG23050720223502123
|
06/07/2022
|
Pedda Aavulayya
|
0208009WL0058301
|
Pedda Aavulayya
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834846
|
|
Mr AVULAIAH PINNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Markapur
|
AP-08-009-017-018/010290
(CHINTAKUNTA)
|
0208009000NRG23050720223502126
|
06/07/2022
|
lakshimi
|
0208009WL0058301
|
lakshimi
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834874
|
|
LAXMI MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Markapur
|
AP-08-009-017-018/010290
(CHINTAKUNTA)
|
0208009000NRG23050720223502125
|
06/07/2022
|
Ramanayya
|
0208009WL0058301
|
Ramanayya
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834852
|
|
Mr MUNGAMURI VENKATA RAMANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Markapur
|
AP-08-009-017-018/010304
(CHINTAKUNTA)
|
0208009000NRG23050720223502129
|
06/07/2022
|
Picchamma
|
0208009WL0058301
|
Picchamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834896
|
|
Mrs PITCHAMMA GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Markapur
|
AP-08-009-017-018/010304
(CHINTAKUNTA)
|
0208009000NRG23050720223502128
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058301
|
Venkateswarlu
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835049
|
|
Mr Gumma Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Markapur
|
AP-08-009-017-018/010351
(CHINTAKUNTA)
|
0208009000NRG23050720223502134
|
06/07/2022
|
Picchamma
|
0208009WL0058301
|
Picchamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835178
|
|
Mrs Pamula Pitchamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Markapur
|
AP-08-009-017-018/010351
(CHINTAKUNTA)
|
0208009000NRG23050720223502133
|
06/07/2022
|
rajulu
|
0208009WL0058301
|
rajulu
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834778
|
|
Mr SATYA NARAYANA RAJU PAMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Markapur
|
AP-08-009-017-018/010375
(CHINTAKUNTA)
|
0208009000NRG23050720223502138
|
06/07/2022
|
chinna subbamma
|
0208009WL0058301
|
chinna subbamma
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834884
|
|
Mr SUBBAMMA GAYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Markapur
|
AP-08-009-017-018/010379
(CHINTAKUNTA)
|
0208009000NRG23050720223502143
|
06/07/2022
|
Krishnaveni
|
0208009WL0058301
|
Krishnaveni
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834981
|
|
SHRI GAYAM VENKATA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Markapur
|
AP-08-009-017-018/010379
(CHINTAKUNTA)
|
0208009000NRG23050720223502142
|
06/07/2022
|
Venkateswarareddy
|
0208009WL0058301
|
Venkateswarareddy
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835055
|
|
GAYAM VENKATESWARLU
|
BANK OF INDIA(508505)
|
|
42
|
Markapur
|
AP-08-009-017-018/010386
(CHINTAKUNTA)
|
0208009000NRG23050720223502146
|
06/07/2022
|
Allooramma
|
0208009WL0058301
|
Allooramma
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835061
|
|
ALLURAMMA MANDATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Markapur
|
AP-08-009-017-018/010391
(CHINTAKUNTA)
|
0208009000NRG23050720223502148
|
06/07/2022
|
Papulamma
|
0208009WL0058301
|
Papulamma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834994
|
|
Mrs Gayam Papulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Markapur
|
AP-08-009-017-018/010399
(CHINTAKUNTA)
|
0208009000NRG23050720223502151
|
06/07/2022
|
Chinna Ramganayakulu
|
0208009WL0058301
|
Chinna Ramganayakulu
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834848
|
|
MR PODILI CHINNA RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Markapur
|
AP-08-009-017-018/010400
(CHINTAKUNTA)
|
0208009000NRG23050720223502152
|
06/07/2022
|
Subbamma
|
0208009WL0058301
|
Subbamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834806
|
|
Mrs SUBBULU ONTERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Markapur
|
AP-08-009-017-018/010417
(CHINTAKUNTA)
|
0208009000NRG23050720223502154
|
06/07/2022
|
Aavulayya
|
0208009WL0058301
|
Aavulayya
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835165
|
|
Mr CHINNA AVULAIAH PITTAMALLA S O RAJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Markapur
|
AP-08-009-017-018/010417
(CHINTAKUNTA)
|
0208009000NRG23050720223502155
|
06/07/2022
|
Balamma
|
0208009WL0058301
|
Balamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835053
|
|
Mrs BALAMMA PITTAMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Markapur
|
AP-08-009-017-018/010423
(CHINTAKUNTA)
|
0208009000NRG23050720223502156
|
06/07/2022
|
Chennamma
|
0208009WL0058301
|
Chennamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834880
|
|
Mrs CHENNAMMA MEDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Markapur
|
AP-08-009-017-018/010423
(CHINTAKUNTA)
|
0208009000NRG23050720223502158
|
06/07/2022
|
peddaananthaiah
|
0208009WL0058301
|
peddaananthaiah
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834734
|
|
Mr PEDDA ANANTHAIAH MEDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Markapur
|
AP-08-009-017-018/010423
(CHINTAKUNTA)
|
0208009000NRG23050720223502157
|
06/07/2022
|
Venkata Lakshamma
|
0208009WL0058301
|
Venkata Lakshamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834837
|
|
Mrs VENKATA LAKSHAMMA MEDAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Markapur
|
AP-08-009-017-018/010426
(CHINTAKUNTA)
|
0208009000NRG23050720223502160
|
06/07/2022
|
Gangamma
|
0208009WL0058301
|
Gangamma
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834983
|
|
Mr GANGAMMA BOMMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Markapur
|
AP-08-009-017-018/010426
(CHINTAKUNTA)
|
0208009000NRG23050720223502159
|
06/07/2022
|
Shreenu
|
0208009WL0058301
|
Shreenu
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834845
|
|
Mr SRINIVASULU BOMMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Markapur
|
AP-08-009-017-018/010429
(CHINTAKUNTA)
|
0208009000NRG23050720223502161
|
06/07/2022
|
Ramireddy
|
0208009WL0058301
|
Ramireddy
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834750
|
|
MR RAMI REDDY CHALLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Markapur
|
AP-08-009-017-018/010466
(CHINTAKUNTA)
|
0208009000NRG23050720223502164
|
06/07/2022
|
Chinna Veerayya
|
0208009WL0058301
|
Chinna Veerayya
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834774
|
|
MR VEERA REDDY MANDATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Markapur
|
AP-08-009-017-018/010466
(CHINTAKUNTA)
|
0208009000NRG23050720223502165
|
06/07/2022
|
venkamma
|
0208009WL0058301
|
venkamma
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834803
|
|
Ms ANKAMMA MANDATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Markapur
|
AP-08-009-017-018/010467
(CHINTAKUNTA)
|
0208009000NRG23050720223502166
|
06/07/2022
|
Lakshmidevi
|
0208009WL0058301
|
Lakshmidevi
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835065
|
|
Mrs Pondugula Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Markapur
|
AP-08-009-017-018/010472
(CHINTAKUNTA)
|
0208009000NRG23050720223502167
|
06/07/2022
|
pedda nagaiah
|
0208009WL0058301
|
pedda nagaiah
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835001
|
|
MR RAVVALA PEDDA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Markapur
|
AP-08-009-017-018/010472
(CHINTAKUNTA)
|
0208009000NRG23050720223502168
|
06/07/2022
|
Ravana
|
0208009WL0058301
|
Ravana
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834999
|
|
Mrs RAMANA RAVVALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Markapur
|
AP-08-009-017-018/010474
(CHINTAKUNTA)
|
0208009000NRG23050720223502169
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058301
|
Venkateswarlu
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835190
|
|
Mr VENKATESWARLU PINNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Markapur
|
AP-08-009-017-018/010482
(CHINTAKUNTA)
|
0208009000NRG23050720223502173
|
06/07/2022
|
Chinna Alluraiah
|
0208009WL0058301
|
Chinna Alluraiah
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834982
|
|
Mr CHINNA ALURAIAH THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Markapur
|
AP-08-009-017-018/010482
(CHINTAKUNTA)
|
0208009000NRG23050720223502172
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058301
|
Venkateswarlu
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834755
|
|
Mr VENKATESWARLU TUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Markapur
|
AP-08-009-017-018/010491
(CHINTAKUNTA)
|
0208009000NRG23050720223502175
|
06/07/2022
|
Venkata Lakhamma
|
0208009WL0058301
|
Venkata Lakhamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835189
|
|
Mrs VENKATA LAKSHAMAMMA MUNGAMURI W O
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Markapur
|
AP-08-009-017-018/010493
(CHINTAKUNTA)
|
0208009000NRG23050720223502177
|
06/07/2022
|
Aadilakshamma
|
0208009WL0058301
|
Aadilakshamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834962
|
|
GUMMA ADI LAKSHAMMA
|
BANK OF INDIA(508505)
|
|
64
|
Markapur
|
AP-08-009-017-018/010493
(CHINTAKUNTA)
|
0208009000NRG23050720223502176
|
06/07/2022
|
Venkataiah
|
0208009WL0058301
|
Venkataiah
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834854
|
|
MR GUMMA CHINNA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Markapur
|
AP-08-009-017-018/010501
(CHINTAKUNTA)
|
0208009000NRG23050720223502178
|
06/07/2022
|
galemma
|
0208009WL0058301
|
galemma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834988
|
|
Mrs GALEMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Markapur
|
AP-08-009-017-018/010505
(CHINTAKUNTA)
|
0208009000NRG23050720223502179
|
06/07/2022
|
Subbamma
|
0208009WL0058301
|
Subbamma
|
00019
|
APGB0005111
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370834958
|
|
Mrs Mettu Pedda Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Markapur
|
AP-08-009-017-018/010515
(CHINTAKUNTA)
|
0208009000NRG23050720223502181
|
06/07/2022
|
Gangamma
|
0208009WL0058301
|
Gangamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835188
|
|
Mrs GANGAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Markapur
|
AP-08-009-017-018/010515
(CHINTAKUNTA)
|
0208009000NRG23050720223502180
|
06/07/2022
|
Pedda Yarrayya
|
0208009WL0058301
|
Pedda Yarrayya
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834850
|
|
Mr YERRAIAH MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Markapur
|
AP-08-009-017-018/010522
(CHINTAKUNTA)
|
0208009000NRG23050720223502182
|
06/07/2022
|
Hussen
|
0208009WL0058301
|
Hussen
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834849
|
|
Mr HUSSEN DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Markapur
|
AP-08-009-017-018/010522
(CHINTAKUNTA)
|
0208009000NRG23050720223502183
|
06/07/2022
|
Mastaanamma
|
0208009WL0058301
|
Mastaanamma
|
00019
|
APGB0005111
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370835156
|
|
Mrs MASTANAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Markapur
|
AP-08-009-017-018/010545
(CHINTAKUNTA)
|
0208009000NRG23050720223502188
|
06/07/2022
|
kasamma
|
0208009WL0058301
|
kasamma
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835052
|
|
Mrs KASAMMA CHERUKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Markapur
|
AP-08-009-017-018/010547
(CHINTAKUNTA)
|
0208009000NRG23050720223502190
|
06/07/2022
|
Ramireddy
|
0208009WL0058301
|
Ramireddy
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835185
|
|
Mr RAMI REDDY MANDATI S O PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Markapur
|
AP-08-009-017-018/010547
(CHINTAKUNTA)
|
0208009000NRG23050720223502191
|
06/07/2022
|
Srinivasareddy
|
0208009WL0058301
|
Srinivasareddy
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835063
|
|
Mr Mandati Srinivasa Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Markapur
|
AP-08-009-017-018/010553
(CHINTAKUNTA)
|
0208009000NRG23050720223502195
|
06/07/2022
|
Sridevi
|
0208009WL0058301
|
Sridevi
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834812
|
|
Mrs SREE DEVI KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Markapur
|
AP-08-009-017-018/010553
(CHINTAKUNTA)
|
0208009000NRG23050720223502194
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058301
|
Venkateswarlu
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834847
|
|
Mr VENKATESWARLU KAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Markapur
|
AP-08-009-017-018/010570
(CHINTAKUNTA)
|
0208009000NRG23050720223502198
|
06/07/2022
|
Bharathi
|
0208009WL0058301
|
Bharathi
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834919
|
|
Mrs BHAARATI CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Markapur
|
AP-08-009-017-018/010570
(CHINTAKUNTA)
|
0208009000NRG23050720223502197
|
06/07/2022
|
pichchireddy
|
0208009WL0058301
|
pichchireddy
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834781
|
|
CHALLA PITCHI REDDY
|
BANK OF INDIA(508505)
|
|
78
|
Markapur
|
AP-08-009-017-018/010572
(CHINTAKUNTA)
|
0208009000NRG23050720223502200
|
06/07/2022
|
Bhulakshmi
|
0208009WL0058301
|
Bhulakshmi
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834915
|
|
Mrs BHULAXMAMMA PUUNUURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Markapur
|
AP-08-009-017-018/010574
(CHINTAKUNTA)
|
0208009000NRG23050720223502201
|
06/07/2022
|
Ramanamma
|
0208009WL0058301
|
Ramanamma
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835013
|
|
SHRI GAYAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Markapur
|
AP-08-009-017-018/010582
(CHINTAKUNTA)
|
0208009000NRG23050720223502206
|
06/07/2022
|
k.galireddy
|
0208009WL0058301
|
k.galireddy
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834788
|
|
Mr GALIREDDY KOTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Markapur
|
AP-08-009-017-018/010590
(CHINTAKUNTA)
|
0208009000NRG23050720223502209
|
06/07/2022
|
Alluramma
|
0208009WL0058301
|
Alluramma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835010
|
|
Mrs ALLURAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Markapur
|
AP-08-009-017-018/010590
(CHINTAKUNTA)
|
0208009000NRG23050720223502208
|
06/07/2022
|
Pedda Achchireddy
|
0208009WL0058301
|
Pedda Achchireddy
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834821
|
|
Mr PEDDA ATCHIREDDY CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Markapur
|
AP-08-009-017-018/010592
(CHINTAKUNTA)
|
0208009000NRG23050720223502211
|
06/07/2022
|
Mastanamma
|
0208009WL0058301
|
Mastanamma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834890
|
|
MRS PODILI MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Markapur
|
AP-08-009-017-018/010592
(CHINTAKUNTA)
|
0208009000NRG23050720223502210
|
06/07/2022
|
Ranganadh
|
0208009WL0058301
|
Ranganadh
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834986
|
|
Mr RANGANADH PODILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Markapur
|
AP-08-009-017-018/010594
(CHINTAKUNTA)
|
0208009000NRG23050720223502213
|
06/07/2022
|
indu
|
0208009WL0058301
|
indu
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835139
|
|
Mrs HIMABINDU DUDEKULA KAASULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Markapur
|
AP-08-009-017-018/010606
(CHINTAKUNTA)
|
0208009000NRG23050720223502216
|
06/07/2022
|
Ananthareddy
|
0208009WL0058301
|
Ananthareddy
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834731
|
|
PAGADALA ANANTHA REDDY
|
CANARA BANK(508532)
|
|
87
|
Markapur
|
AP-08-009-017-018/010606
(CHINTAKUNTA)
|
0208009000NRG23050720223502217
|
06/07/2022
|
Venkamma
|
0208009WL0058301
|
Venkamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835153
|
|
Mrs VENKAMMA PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Markapur
|
AP-08-009-017-018/010619
(CHINTAKUNTA)
|
0208009000NRG23050720223502219
|
06/07/2022
|
venkata narayanamma
|
0208009WL0058301
|
venkata narayanamma
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835016
|
|
Mrs NARAYANAMMA MANDATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Markapur
|
AP-08-009-017-018/010622
(CHINTAKUNTA)
|
0208009000NRG23050720223502220
|
06/07/2022
|
Ananthalakshmi
|
0208009WL0058301
|
Ananthalakshmi
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370834816
|
|
DOMASANI ANANTHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Markapur
|
AP-08-009-017-018/010624
(CHINTAKUNTA)
|
0208009000NRG23050720223502222
|
06/07/2022
|
Aavularaaju
|
0208009WL0058301
|
Aavularaaju
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834893
|
|
MUNGAMURI AVULARAJU
|
UNION BANK OF INDIA(508500)
|
|
91
|
Markapur
|
AP-08-009-017-018/010624
(CHINTAKUNTA)
|
0208009000NRG23050720223502221
|
06/07/2022
|
Ganga Bhavani
|
0208009WL0058301
|
Ganga Bhavani
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834985
|
|
Mrs MUNGAMURI GANGABHVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Markapur
|
AP-08-009-017-018/010626
(CHINTAKUNTA)
|
0208009000NRG23050720223502224
|
06/07/2022
|
Allurayya
|
0208009WL0058301
|
Allurayya
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835054
|
|
Mr Pinneboyina Alluraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Markapur
|
AP-08-009-017-018/010626
(CHINTAKUNTA)
|
0208009000NRG23050720223502223
|
06/07/2022
|
Pedda Alluraiah
|
0208009WL0058301
|
Pedda Alluraiah
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834911
|
|
Mr PEDDA ALLURAAIAH PINNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Markapur
|
AP-08-009-017-018/010635
(CHINTAKUNTA)
|
0208009000NRG23050720223502226
|
06/07/2022
|
Naagaraajamma
|
0208009WL0058301
|
Naagaraajamma
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370835146
|
|
Mrs NAGA RAJAMMA CHINTHAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
95
|
Markapur
|
AP-08-009-017-018/010635
(CHINTAKUNTA)
|
0208009000NRG23050720223502225
|
06/07/2022
|
Shreenu
|
0208009WL0058301
|
Shreenu
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370834995
|
|
Mr CHINTHAM SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Markapur
|
AP-08-009-017-018/010645
(CHINTAKUNTA)
|
0208009000NRG23050720223502227
|
06/07/2022
|
Venkateswarareddy
|
0208009WL0058301
|
Venkateswarareddy
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835148
|
|
GUNTAKA VENKATESWARA REDDY
|
HDFC BANK LTD(607152)
|
|
97
|
Markapur
|
AP-08-009-017-018/010700
(CHINTAKUNTA)
|
0208009000NRG23050720223502230
|
06/07/2022
|
kasamma
|
0208009WL0058301
|
kasamma
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834833
|
|
Mrs KAASAMMA KAAYAKAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Markapur
|
AP-08-009-017-018/010711
(CHINTAKUNTA)
|
0208009000NRG23050720223502232
|
06/07/2022
|
China Polaiah
|
0208009WL0058301
|
China Polaiah
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834777
|
|
CHINNA POLAIAH JOOKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Markapur
|
AP-08-009-017-018/010711
(CHINTAKUNTA)
|
0208009000NRG23050720223502233
|
06/07/2022
|
Daanamma
|
0208009WL0058301
|
Daanamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834959
|
|
Mrs DANAMMA JOOKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Markapur
|
AP-08-009-017-018/010720
(CHINTAKUNTA)
|
0208009000NRG23050720223502234
|
06/07/2022
|
Gangamma
|
0208009WL0058301
|
Gangamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834925
|
|
Mrs GANGAMMA PINNIKA W O SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Markapur
|
AP-08-009-017-018/010720
(CHINTAKUNTA)
|
0208009000NRG23050720223502235
|
06/07/2022
|
Srinu
|
0208009WL0058301
|
Srinu
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835175
|
|
Mr SRINU PINNIKA S O AVULAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Markapur
|
AP-08-009-017-018/010762
(CHINTAKUNTA)
|
0208009000NRG23050720223502237
|
06/07/2022
|
Lakshmi devi
|
0208009WL0058301
|
Lakshmi devi
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834987
|
|
Mrs LAKSHMI DEVI GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Markapur
|
AP-08-009-017-018/010765
(CHINTAKUNTA)
|
0208009000NRG23050720223502238
|
06/07/2022
|
Ramulu
|
0208009WL0058301
|
Ramulu
|
00019
|
APGB0005111
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370835177
|
|
Mr RAMUDU MUNGAMURI S O POLAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Markapur
|
AP-08-009-017-018/010765
(CHINTAKUNTA)
|
0208009000NRG23050720223502239
|
06/07/2022
|
Yallamma
|
0208009WL0058301
|
Yallamma
|
00019
|
APGB0005111
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370835064
|
|
Mrs YELLAMMA MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Markapur
|
AP-08-009-017-018/010774
(CHINTAKUNTA)
|
0208009000NRG23050720223502240
|
06/07/2022
|
Basi Reddy
|
0208009WL0058301
|
Basi Reddy
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835062
|
|
Mr BASI REDDY CHINTHALAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Markapur
|
AP-08-009-017-018/010776
(CHINTAKUNTA)
|
0208009000NRG23050720223502241
|
06/07/2022
|
pitchamma
|
0208009WL0058301
|
pitchamma
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370834899
|
|
Mrs PICHAMMA KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Markapur
|
AP-08-009-017-018/010797
(CHINTAKUNTA)
|
0208009000NRG23050720223502242
|
06/07/2022
|
badaramma
|
0208009WL0058301
|
badaramma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835152
|
|
Mrs BADARAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Markapur
|
AP-08-009-017-018/010808
(CHINTAKUNTA)
|
0208009000NRG23050720223502243
|
06/07/2022
|
chinna soudayya
|
0208009WL0058301
|
chinna soudayya
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835173
|
|
Mr CHINNA CHOUDAIAH GUMMA S O RAJAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Markapur
|
AP-08-009-017-018/010808
(CHINTAKUNTA)
|
0208009000NRG23050720223502244
|
06/07/2022
|
lakshmi
|
0208009WL0058301
|
lakshmi
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835000
|
|
Mrs LAKSHMI GUMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Markapur
|
AP-08-009-017-018/010817
(CHINTAKUNTA)
|
0208009000NRG23050720223502245
|
06/07/2022
|
Anjamma
|
0208009WL0058301
|
Anjamma
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834998
|
|
Mrs ANJANEEDEVI MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Markapur
|
AP-08-009-017-018/010817
(CHINTAKUNTA)
|
0208009000NRG23050720223502246
|
06/07/2022
|
venkateswarlu
|
0208009WL0058301
|
venkateswarlu
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835151
|
|
MUNGAMURI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
112
|
Markapur
|
AP-08-009-017-018/010820
(CHINTAKUNTA)
|
0208009000NRG23050720223502247
|
06/07/2022
|
Anjaneyulu
|
0208009WL0058301
|
Anjaneyulu
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370834976
|
|
MR KALNGI ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
Markapur
|
AP-08-009-017-018/010820
(CHINTAKUNTA)
|
0208009000NRG23050720223502248
|
06/07/2022
|
bhagya lakshmi
|
0208009WL0058301
|
bhagya lakshmi
|
00019
|
APGB0005111
|
635
|
635
|
Processed
|
28/07/2022
|
|
3370834977
|
|
Mrs BAGYA LAKSHMI KALNGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Markapur
|
AP-08-009-017-018/010821
(CHINTAKUNTA)
|
0208009000NRG23050720223502249
|
06/07/2022
|
Aademma
|
0208009WL0058301
|
Aademma
|
00019
|
APGB0005111
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835012
|
|
Mrs ADEMMA PINNIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Markapur
|
AP-08-009-017-018/010826
(CHINTAKUNTA)
|
0208009000NRG23050720223502252
|
06/07/2022
|
adhilakshmi
|
0208009WL0058301
|
adhilakshmi
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834990
|
|
Mrs ADILAKSHMI MUNGAMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Markapur
|
AP-08-009-017-018/010826
(CHINTAKUNTA)
|
0208009000NRG23050720223502251
|
06/07/2022
|
chinna yallaiah
|
0208009WL0058301
|
chinna yallaiah
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834984
|
|
Mr Mungamuri Chinna Yallaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Markapur
|
AP-08-009-017-018/010832
(CHINTAKUNTA)
|
0208009000NRG23050720223502255
|
06/07/2022
|
chinna yallaiah
|
0208009WL0058301
|
chinna yallaiah
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834960
|
|
Mr CHINNA YALLAIAH JANAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Markapur
|
AP-08-009-017-018/010832
(CHINTAKUNTA)
|
0208009000NRG23050720223502256
|
06/07/2022
|
Peddakka
|
0208009WL0058301
|
Peddakka
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834961
|
|
Mrs Janapati Peddakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Markapur
|
AP-08-009-017-018/010835
(CHINTAKUNTA)
|
0208009000NRG23050720223502257
|
06/07/2022
|
raamulu
|
0208009WL0058301
|
raamulu
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834715
|
|
Mr RAMUDU KARROLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Markapur
|
AP-08-009-017-018/010848
(CHINTAKUNTA)
|
0208009000NRG23050720223502263
|
06/07/2022
|
gangaiah
|
0208009WL0058301
|
gangaiah
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835018
|
|
MR PINNEBOINA GANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Markapur
|
AP-08-009-017-018/010848
(CHINTAKUNTA)
|
0208009000NRG23050720223502264
|
06/07/2022
|
rajini
|
0208009WL0058301
|
rajini
|
00019
|
APGB0005111
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835015
|
|
Mrs Pinnaboina Rajini
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Markapur
|
AP-08-009-017-018/010855
(CHINTAKUNTA)
|
0208009000NRG23050720223502267
|
06/07/2022
|
konda guravamma
|
0208009WL0058301
|
konda guravamma
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370835017
|
|
Mrs KALNGI KONDA GURAVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Markapur
|
AP-08-009-017-018/010855
(CHINTAKUNTA)
|
0208009000NRG23050720223502268
|
06/07/2022
|
Ramanjaneyulu
|
0208009WL0058301
|
Ramanjaneyulu
|
00019
|
APGB0005111
|
423
|
423
|
Processed
|
28/07/2022
|
|
3370835011
|
|
Mr RAMANJANEYULU KALANGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Markapur
|
AP-08-009-017-018/010856
(CHINTAKUNTA)
|
0208009000NRG23050720223502270
|
06/07/2022
|
munemma
|
0208009WL0058301
|
munemma
|
00019
|
APGB0005111
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370834957
|
|
Mrs MUNEMMA THUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Markapur
|
AP-08-009-017-018/010856
(CHINTAKUNTA)
|
0208009000NRG23050720223502269
|
06/07/2022
|
Srinivasulu
|
0208009WL0058301
|
Srinivasulu
|
00019
|
APGB0005111
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370834883
|
|
Mr SRINIVASULU THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Markapur
|
AP-08-009-017-018/010866
(CHINTAKUNTA)
|
0208009000NRG23050720223502271
|
06/07/2022
|
subbamma
|
0208009WL0058301
|
subbamma
|
00019
|
APGB0005111
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370834963
|
|
Mrs SUBBAMMA THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Markapur
|
AP-08-009-017-019/010062
(CHINTAKUNTA)
|
0208009000NRG23050720223502277
|
06/07/2022
|
bagyalakshmi
|
0208009WL0058301
|
bagyalakshmi
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835179
|
|
Mrs BHAGYA LAKSHMI PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Markapur
|
AP-08-009-017-019/010062
(CHINTAKUNTA)
|
0208009000NRG23050720223502276
|
06/07/2022
|
chenchi reddy
|
0208009WL0058301
|
chenchi reddy
|
00019
|
APGB0005111
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834790
|
|
Mr CHENCHIREDDY PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Markapur
|
AP-08-009-018-020/010019
(THIPPAYA PALEM)
|
0208009000NRG23060720223510786
|
06/07/2022
|
Chinna Pullayya
|
0208009WL0058425
|
Chinna Pullayya
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834760
|
|
CHINNA PULLAIAH POLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Markapur
|
AP-08-009-018-020/010028
(THIPPAYA PALEM)
|
0208009000NRG23060720223507912
|
06/07/2022
|
Srinu
|
0208009WL0058379
|
Srinu
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
28/07/2022
|
|
3370835073
|
|
Mr SRINIVASULU THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Markapur
|
AP-08-009-018-020/010028
(THIPPAYA PALEM)
|
0208009000NRG23060720223507911
|
06/07/2022
|
Venkatalakshmamma
|
0208009WL0058379
|
Venkatalakshmamma
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
28/07/2022
|
|
3370835075
|
|
Mrs VENKATA LAKSHMAMMA THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Markapur
|
AP-08-009-018-020/010034
(THIPPAYA PALEM)
|
0208009000NRG23060720223510789
|
06/07/2022
|
Eeswaramma
|
0208009WL0058425
|
Eeswaramma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835187
|
|
Mrs ESWARAMMA MALLEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Markapur
|
AP-08-009-018-020/010034
(THIPPAYA PALEM)
|
0208009000NRG23060720223510788
|
06/07/2022
|
Ravanamma
|
0208009WL0058425
|
Ravanamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834819
|
|
Mrs RAMANAMMA POLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Markapur
|
AP-08-009-018-020/010035
(THIPPAYA PALEM)
|
0208009000NRG23060720223510790
|
06/07/2022
|
Mahalakshmamma
|
0208009WL0058425
|
Mahalakshmamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835032
|
|
Mrs MAHALAKSHAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Markapur
|
AP-08-009-018-020/010039
(THIPPAYA PALEM)
|
0208009000NRG23060720223510791
|
06/07/2022
|
Naaraayanamma
|
0208009WL0058425
|
Naaraayanamma
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/07/2022
|
|
3370834791
|
|
Mrs NARAYANAMMA YEKKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Markapur
|
AP-08-009-018-020/010039
(THIPPAYA PALEM)
|
0208009000NRG23060720223510792
|
06/07/2022
|
Raamakrishnareddy
|
0208009WL0058425
|
Raamakrishnareddy
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/07/2022
|
|
3370835060
|
|
YAKKANTI RAMA KRISHNA REDDY
|
UNION BANK OF INDIA(508500)
|
|
137
|
Markapur
|
AP-08-009-018-020/010042
(THIPPAYA PALEM)
|
0208009000NRG23060720223510793
|
06/07/2022
|
Chennamma
|
0208009WL0058425
|
Chennamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834800
|
|
Mrs CHENNAMMA CHINTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Markapur
|
AP-08-009-018-020/010042
(THIPPAYA PALEM)
|
0208009000NRG23060720223510794
|
06/07/2022
|
Kondayya
|
0208009WL0058425
|
Kondayya
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834732
|
|
Mr KONDAIAH CHINTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Markapur
|
AP-08-009-018-020/010043
(THIPPAYA PALEM)
|
0208009000NRG23060720223507914
|
06/07/2022
|
lakshamiah
|
0208009WL0058379
|
lakshamiah
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834928
|
|
PEETLA LAKSHMAIAH
|
BANK OF INDIA(508505)
|
|
140
|
Markapur
|
AP-08-009-018-020/010043
(THIPPAYA PALEM)
|
0208009000NRG23060720223507913
|
06/07/2022
|
Lakshmidevi
|
0208009WL0058379
|
Lakshmidevi
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834905
|
|
MRS PEETLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Markapur
|
AP-08-009-018-020/010044
(THIPPAYA PALEM)
|
0208009000NRG23060720223510796
|
06/07/2022
|
Aadilakshamma
|
0208009WL0058425
|
Aadilakshamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835037
|
|
Mrs ADI LAKSHMAMMA POLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Markapur
|
AP-08-009-018-020/010044
(THIPPAYA PALEM)
|
0208009000NRG23060720223510795
|
06/07/2022
|
Mangamma
|
0208009WL0058425
|
Mangamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834929
|
|
Mr POLEBOINA MANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Markapur
|
AP-08-009-018-020/010044
(THIPPAYA PALEM)
|
0208009000NRG23060720223510797
|
06/07/2022
|
Sivalakshmi
|
0208009WL0058425
|
Sivalakshmi
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835166
|
|
Mrs SIVA LAKSHAMMA POLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Markapur
|
AP-08-009-018-020/010048
(THIPPAYA PALEM)
|
0208009000NRG23060720223510800
|
06/07/2022
|
Allurayya
|
0208009WL0058425
|
Allurayya
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
28/07/2022
|
|
3370834753
|
|
Mr BOGEM PEDDA ALLURAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Markapur
|
AP-08-009-018-020/010048
(THIPPAYA PALEM)
|
0208009000NRG23060720223510801
|
06/07/2022
|
kasiswsari
|
0208009WL0058425
|
kasiswsari
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834934
|
|
Mrs BOGEM KASEESWARI BOGEM KASEESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Markapur
|
AP-08-009-018-020/010048
(THIPPAYA PALEM)
|
0208009000NRG23060720223510798
|
06/07/2022
|
Raamakka
|
0208009WL0058425
|
Raamakka
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
28/07/2022
|
|
3370835162
|
|
Mrs RAMAKKA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Markapur
|
AP-08-009-018-020/010048
(THIPPAYA PALEM)
|
0208009000NRG23060720223510799
|
06/07/2022
|
Srinu
|
0208009WL0058425
|
Srinu
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834826
|
|
Mr SREENIVASULU BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Markapur
|
AP-08-009-018-020/010051
(THIPPAYA PALEM)
|
0208009000NRG23060720223510802
|
06/07/2022
|
Chinna Venkatareddy
|
0208009WL0058425
|
Chinna Venkatareddy
|
00019
|
APGB0005111
|
880
|
880
|
Processed
|
28/07/2022
|
|
3370834763
|
|
LINGA REDDY CHINNA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
149
|
Markapur
|
AP-08-009-018-020/010065
(THIPPAYA PALEM)
|
0208009000NRG23060720223510804
|
06/07/2022
|
Bhaashaa
|
0208009WL0058425
|
Bhaashaa
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370835023
|
|
Mr BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Markapur
|
AP-08-009-018-020/010065
(THIPPAYA PALEM)
|
0208009000NRG23060720223510803
|
06/07/2022
|
Khaashimbi
|
0208009WL0058425
|
Khaashimbi
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834908
|
|
Mrs KHASIMBEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Markapur
|
AP-08-009-018-020/010069
(THIPPAYA PALEM)
|
0208009000NRG23060720223510805
|
06/07/2022
|
Veeraareddy
|
0208009WL0058425
|
Veeraareddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834730
|
|
Mr VEERA REDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Markapur
|
AP-08-009-018-020/010071
(THIPPAYA PALEM)
|
0208009000NRG23060720223510806
|
06/07/2022
|
Naagamuneeshwara
|
0208009WL0058425
|
Naagamuneeshwara
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370834930
|
|
Mrs NAGA MUNEESWARI YAKKANATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Markapur
|
AP-08-009-018-020/010080
(THIPPAYA PALEM)
|
0208009000NRG23060720223510810
|
06/07/2022
|
Chenchireddy
|
0208009WL0058425
|
Chenchireddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834721
|
|
Mr CHENCHI REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Markapur
|
AP-08-009-018-020/010080
(THIPPAYA PALEM)
|
0208009000NRG23060720223510809
|
06/07/2022
|
Lakshminaaraayanamma
|
0208009WL0058425
|
Lakshminaaraayanamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834798
|
|
LAXMINARAYANAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Markapur
|
AP-08-009-018-020/010081
(THIPPAYA PALEM)
|
0208009000NRG23060720223510811
|
06/07/2022
|
Munemma
|
0208009WL0058425
|
Munemma
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370835066
|
|
Mrs MUNEMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Markapur
|
AP-08-009-018-020/010083
(THIPPAYA PALEM)
|
0208009000NRG23060720223510812
|
06/07/2022
|
Ravanamma
|
0208009WL0058425
|
Ravanamma
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370834829
|
|
Mrs RAMANAMMA CHINTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Markapur
|
AP-08-009-018-020/010085
(THIPPAYA PALEM)
|
0208009000NRG23060720223510813
|
06/07/2022
|
Aavulakka
|
0208009WL0058425
|
Aavulakka
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834879
|
|
Mrs AVULAKKA YERADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Markapur
|
AP-08-009-018-020/010086
(THIPPAYA PALEM)
|
0208009000NRG23060720223510815
|
06/07/2022
|
Raamalakshmamma
|
0208009WL0058425
|
Raamalakshmamma
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370835071
|
|
Mrs RAMALAKSHMAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Markapur
|
AP-08-009-018-020/010086
(THIPPAYA PALEM)
|
0208009000NRG23060720223510816
|
06/07/2022
|
Venkatayya
|
0208009WL0058425
|
Venkatayya
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370834776
|
|
Mr VENKATAIAH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Markapur
|
AP-08-009-018-020/010086
(THIPPAYA PALEM)
|
0208009000NRG23060720223510817
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058425
|
Venkateswarlu
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370835070
|
|
Mr VENKATESWARLU MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Markapur
|
AP-08-009-018-020/010087
(THIPPAYA PALEM)
|
0208009000NRG23060720223510818
|
06/07/2022
|
Raajamma
|
0208009WL0058425
|
Raajamma
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370834805
|
|
Mrs RAJAMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Markapur
|
AP-08-009-018-020/010090
(THIPPAYA PALEM)
|
0208009000NRG23060720223510820
|
06/07/2022
|
Chinna Aavulayya
|
0208009WL0058425
|
Chinna Aavulayya
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834783
|
|
Mr CHINNA AVULAIAH KODE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Markapur
|
AP-08-009-018-020/010090
(THIPPAYA PALEM)
|
0208009000NRG23060720223510819
|
06/07/2022
|
Tirupatamma
|
0208009WL0058425
|
Tirupatamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834947
|
|
Mrs THIRUPATHAMMA KODE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Markapur
|
AP-08-009-018-020/010095
(THIPPAYA PALEM)
|
0208009000NRG23060720223510822
|
06/07/2022
|
Allurayya
|
0208009WL0058425
|
Allurayya
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835050
|
|
Mr ALLURAIAH BITTAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Markapur
|
AP-08-009-018-020/010095
(THIPPAYA PALEM)
|
0208009000NRG23060720223510821
|
06/07/2022
|
Lakshmidevi
|
0208009WL0058425
|
Lakshmidevi
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835150
|
|
Mrs LAKSHMI DEVI BITTAYAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Markapur
|
AP-08-009-018-020/010096
(THIPPAYA PALEM)
|
0208009000NRG23060720223510824
|
06/07/2022
|
Subramanyam
|
0208009WL0058425
|
Subramanyam
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834941
|
|
Mr SUBRAMANYAM THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Markapur
|
AP-08-009-018-020/010102
(THIPPAYA PALEM)
|
0208009000NRG23060720223510825
|
06/07/2022
|
Narasamma
|
0208009WL0058425
|
Narasamma
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
28/07/2022
|
|
3370835059
|
|
Mrs NARASAMMA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Markapur
|
AP-08-009-018-020/010102
(THIPPAYA PALEM)
|
0208009000NRG23060720223510826
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058425
|
Venkateswarlu
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
28/07/2022
|
|
3370834775
|
|
Mr VENKATESWARLU PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Markapur
|
AP-08-009-018-020/010111
(THIPPAYA PALEM)
|
0208009000NRG23060720223507916
|
06/07/2022
|
Raama Subbayya
|
0208009WL0058379
|
Raama Subbayya
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834950
|
|
Mr Tati Ramasubbaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Markapur
|
AP-08-009-018-020/010112
(THIPPAYA PALEM)
|
0208009000NRG23060720223507917
|
06/07/2022
|
Shankarreddy
|
0208009WL0058379
|
Shankarreddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834943
|
|
Dirisinapu Siva Sankar Reddy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Markapur
|
AP-08-009-018-020/010116
(THIPPAYA PALEM)
|
0208009000NRG23060720223510827
|
06/07/2022
|
Aavulakka
|
0208009WL0058425
|
Aavulakka
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370835072
|
|
Mrs AVULAKKA VADAKOPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Markapur
|
AP-08-009-018-020/010116
(THIPPAYA PALEM)
|
0208009000NRG23060720223510828
|
06/07/2022
|
Poluraaju
|
0208009WL0058425
|
Poluraaju
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370834752
|
|
Mr POLU RAJU VADAKOPPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Markapur
|
AP-08-009-018-020/010116
(THIPPAYA PALEM)
|
0208009000NRG23060720223510829
|
06/07/2022
|
Siva sankar
|
0208009WL0058425
|
Siva sankar
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370835069
|
|
MR VADAKOPPULA SIVA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Markapur
|
AP-08-009-018-020/010117
(THIPPAYA PALEM)
|
0208009000NRG23060720223510830
|
06/07/2022
|
Venkatamma
|
0208009WL0058425
|
Venkatamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370834802
|
|
Mrs VENKATAMMA BITTAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Markapur
|
AP-08-009-018-020/010128
(THIPPAYA PALEM)
|
0208009000NRG23060720223510831
|
06/07/2022
|
buggamma
|
0208009WL0058425
|
buggamma
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
28/07/2022
|
|
3370835044
|
|
Mrs VENKATA LAKSHMAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Markapur
|
AP-08-009-018-020/010132
(THIPPAYA PALEM)
|
0208009000NRG23060720223510833
|
06/07/2022
|
Eeshvar
|
0208009WL0058425
|
Eeshvar
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834842
|
|
BOGEM ESWAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
Markapur
|
AP-08-009-018-020/010132
(THIPPAYA PALEM)
|
0208009000NRG23060720223510832
|
06/07/2022
|
Maalakshmamma
|
0208009WL0058425
|
Maalakshmamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834906
|
|
Mrs MAHALAKSHMI ALIAS MAHALAKSHMAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Markapur
|
AP-08-009-018-020/010134
(THIPPAYA PALEM)
|
0208009000NRG23060720223507920
|
06/07/2022
|
Bhaaskar
|
0208009WL0058379
|
Bhaaskar
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370834738
|
|
Mr BHASKAR REDDY DUGGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Markapur
|
AP-08-009-018-020/010134
(THIPPAYA PALEM)
|
0208009000NRG23060720223507919
|
06/07/2022
|
Tirupatamma
|
0208009WL0058379
|
Tirupatamma
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370834897
|
|
Mrs THIRUPATHAMMA DUGGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Markapur
|
AP-08-009-018-020/010135
(THIPPAYA PALEM)
|
0208009000NRG23060720223507921
|
06/07/2022
|
Raajyalakshmi
|
0208009WL0058379
|
Raajyalakshmi
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834949
|
|
Mrs RAJYA LAKSHMI REDDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Markapur
|
AP-08-009-018-020/010140
(THIPPAYA PALEM)
|
0208009000NRG23060720223510834
|
06/07/2022
|
Gaalemma
|
0208009WL0058425
|
Gaalemma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834937
|
|
Mrs GALEMMA INAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Markapur
|
AP-08-009-018-020/010147
(THIPPAYA PALEM)
|
0208009000NRG23060720223510835
|
06/07/2022
|
Chennamma
|
0208009WL0058425
|
Chennamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834938
|
|
Mrs CHENNAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Markapur
|
AP-08-009-018-020/010147
(THIPPAYA PALEM)
|
0208009000NRG23060720223510836
|
06/07/2022
|
Sriramulu
|
0208009WL0058425
|
Sriramulu
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835138
|
|
Mr SRIRAMULU BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Markapur
|
AP-08-009-018-020/010148
(THIPPAYA PALEM)
|
0208009000NRG23060720223510838
|
06/07/2022
|
Baalakaashayya
|
0208009WL0058425
|
Baalakaashayya
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834945
|
|
NALLABUTULA BALAKASAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Markapur
|
AP-08-009-018-020/010148
(THIPPAYA PALEM)
|
0208009000NRG23060720223510837
|
06/07/2022
|
Saavitri
|
0208009WL0058425
|
Saavitri
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834872
|
|
Mrs SAVITRI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Markapur
|
AP-08-009-018-020/010154
(THIPPAYA PALEM)
|
0208009000NRG23060720223507922
|
06/07/2022
|
seshamma
|
0208009WL0058379
|
seshamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834914
|
|
Mrs SESHAMMA KURRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Markapur
|
AP-08-009-018-020/010154
(THIPPAYA PALEM)
|
0208009000NRG23060720223507923
|
06/07/2022
|
Yarrayya
|
0208009WL0058379
|
Yarrayya
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834745
|
|
Mr YERRAIAH KURRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Markapur
|
AP-08-009-018-020/010157
(THIPPAYA PALEM)
|
0208009000NRG23060720223510839
|
06/07/2022
|
Venkata Narayanamma
|
0208009WL0058425
|
Venkata Narayanamma
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370835164
|
|
Mrs ADINARAYANAMMA KUNDURU W O VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Markapur
|
AP-08-009-018-020/010157
(THIPPAYA PALEM)
|
0208009000NRG23060720223510840
|
06/07/2022
|
Venkatareddy
|
0208009WL0058425
|
Venkatareddy
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370834740
|
|
KUNDURU VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
190
|
Markapur
|
AP-08-009-018-020/010159
(THIPPAYA PALEM)
|
0208009000NRG23060720223510842
|
06/07/2022
|
Picchireddy
|
0208009WL0058425
|
Picchireddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834744
|
|
Mr PITCHI REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Markapur
|
AP-08-009-018-020/010159
(THIPPAYA PALEM)
|
0208009000NRG23060720223510841
|
06/07/2022
|
Tirupatamma
|
0208009WL0058425
|
Tirupatamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834811
|
|
THIRUPATHAMMA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Markapur
|
AP-08-009-018-020/010160
(THIPPAYA PALEM)
|
0208009000NRG23060720223510843
|
06/07/2022
|
Chinakka
|
0208009WL0058425
|
Chinakka
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370834882
|
|
Mrs CHINNAKKA MADIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Markapur
|
AP-08-009-018-020/010169
(THIPPAYA PALEM)
|
0208009000NRG23060720223507924
|
06/07/2022
|
bhagyalakshmi
|
0208009WL0058379
|
bhagyalakshmi
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834956
|
|
Mrs BHAGYALAKSHMI SINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Markapur
|
AP-08-009-018-020/010169
(THIPPAYA PALEM)
|
0208009000NRG23060720223507925
|
06/07/2022
|
Lakshminaarayana
|
0208009WL0058379
|
Lakshminaarayana
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834749
|
|
Mr LAKSHMI NARAYANA REDDY SINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Markapur
|
AP-08-009-018-020/010175
(THIPPAYA PALEM)
|
0208009000NRG23060720223510846
|
06/07/2022
|
Naagaarjuna
|
0208009WL0058425
|
Naagaarjuna
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370834888
|
|
Mr NAGARJUNA REDDY YEKKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Markapur
|
AP-08-009-018-020/010175
(THIPPAYA PALEM)
|
0208009000NRG23060720223510845
|
06/07/2022
|
Venkatalakshmamma
|
0208009WL0058425
|
Venkatalakshmamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370834793
|
|
VENKATA LAKSHMAMMA YEKKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Markapur
|
AP-08-009-018-020/010178
(THIPPAYA PALEM)
|
0208009000NRG23060720223510847
|
06/07/2022
|
Chinna Guravamma
|
0208009WL0058425
|
Chinna Guravamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370835186
|
|
Mrs GURAVAMMA NALLABATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Markapur
|
AP-08-009-018-020/010180
(THIPPAYA PALEM)
|
0208009000NRG23060720223507926
|
06/07/2022
|
Uma Devi
|
0208009WL0058379
|
Uma Devi
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834875
|
|
Mrs UMADEVI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Markapur
|
AP-08-009-018-020/010186
(THIPPAYA PALEM)
|
0208009000NRG23060720223510848
|
06/07/2022
|
srinu
|
0208009WL0058425
|
srinu
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834858
|
|
Mr SRINU TATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Markapur
|
AP-08-009-018-020/010188
(THIPPAYA PALEM)
|
0208009000NRG23060720223510849
|
06/07/2022
|
Salamma
|
0208009WL0058425
|
Salamma
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3370835004
|
|
Mrs SALAMMA SINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Markapur
|
AP-08-009-018-020/010189
(THIPPAYA PALEM)
|
0208009000NRG23060720223507927
|
06/07/2022
|
Pedda Subba Reddy
|
0208009WL0058379
|
Pedda Subba Reddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835136
|
|
Mr SUBBA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Markapur
|
AP-08-009-018-020/010193
(THIPPAYA PALEM)
|
0208009000NRG23060720223510850
|
06/07/2022
|
Subbamma
|
0208009WL0058425
|
Subbamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834894
|
|
Mrs SUBBAMMA SINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Markapur
|
AP-08-009-018-020/010200
(THIPPAYA PALEM)
|
0208009000NRG23060720223510852
|
06/07/2022
|
Chenchayya
|
0208009WL0058425
|
Chenchayya
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834761
|
|
Mr CHENCHAIAH POLEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Markapur
|
AP-08-009-018-020/010206
(THIPPAYA PALEM)
|
0208009000NRG23060720223507929
|
06/07/2022
|
Naarayanamma
|
0208009WL0058379
|
Naarayanamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834876
|
|
Mrs NARAYANAMMA DIRISINAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Markapur
|
AP-08-009-018-020/010214
(THIPPAYA PALEM)
|
0208009000NRG23060720223510853
|
06/07/2022
|
Allooramma
|
0208009WL0058425
|
Allooramma
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834948
|
|
LINGA REDDY ALLURAMMA W O VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
206
|
Markapur
|
AP-08-009-018-020/010214
(THIPPAYA PALEM)
|
0208009000NRG23060720223510854
|
06/07/2022
|
Venkata Reddy
|
0208009WL0058425
|
Venkata Reddy
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834853
|
|
Mr Linga Reddy Venkata Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Markapur
|
AP-08-009-018-020/010220
(THIPPAYA PALEM)
|
0208009000NRG23060720223510855
|
06/07/2022
|
Aadilakshamma
|
0208009WL0058425
|
Aadilakshamma
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370834818
|
|
Mrs ADILAXMAMMA MANDATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Markapur
|
AP-08-009-018-020/010225
(THIPPAYA PALEM)
|
0208009000NRG23060720223507931
|
06/07/2022
|
Raaghavamma
|
0208009WL0058379
|
Raaghavamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835182
|
|
Mrs RAGHAVAMMA MITTA W O SRIRAMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Markapur
|
AP-08-009-018-020/010225
(THIPPAYA PALEM)
|
0208009000NRG23060720223507930
|
06/07/2022
|
Shriraam Reddy
|
0208009WL0058379
|
Shriraam Reddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Markapur
|
AP-08-009-018-020/010231
(THIPPAYA PALEM)
|
0208009000NRG23060720223507932
|
06/07/2022
|
Venkateswarareddy
|
0208009WL0058379
|
Venkateswarareddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835027
|
|
Mr VENKATESWARA REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Markapur
|
AP-08-009-018-020/010236
(THIPPAYA PALEM)
|
0208009000NRG23060720223510856
|
06/07/2022
|
Gaali Reddy
|
0208009WL0058425
|
Gaali Reddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834727
|
|
Mr GALI REDDY TAMIDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Markapur
|
AP-08-009-018-020/010242
(THIPPAYA PALEM)
|
0208009000NRG23060720223510858
|
06/07/2022
|
Ravanamma
|
0208009WL0058425
|
Ravanamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835141
|
|
Mrs RAVANAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Markapur
|
AP-08-009-018-020/010242
(THIPPAYA PALEM)
|
0208009000NRG23060720223510857
|
06/07/2022
|
Swaami Rangayya
|
0208009WL0058425
|
Swaami Rangayya
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834834
|
|
Mr SWAMY RANGAREDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Markapur
|
AP-08-009-018-020/010252
(THIPPAYA PALEM)
|
0208009000NRG23060720223510859
|
06/07/2022
|
Venkata Subbamma
|
0208009WL0058425
|
Venkata Subbamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835021
|
|
Mrs VENKATA SUBBAMMA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Markapur
|
AP-08-009-018-020/010253
(THIPPAYA PALEM)
|
0208009000NRG23060720223507933
|
06/07/2022
|
Gaalemma
|
0208009WL0058379
|
Gaalemma
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834792
|
|
Mrs GALEMMA GOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Markapur
|
AP-08-009-018-020/010265
(THIPPAYA PALEM)
|
0208009000NRG23060720223510862
|
06/07/2022
|
Allooramma
|
0208009WL0058425
|
Allooramma
|
00019
|
APGB0005111
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3370835161
|
|
Mrs ALLURAMMA THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Markapur
|
AP-08-009-018-020/010265
(THIPPAYA PALEM)
|
0208009000NRG23060720223510861
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058425
|
Venkateswarlu
|
00019
|
APGB0005111
|
1125
|
1125
|
Processed
|
28/07/2022
|
|
3370834754
|
|
VENKATESWARLU T
|
STATE BANK OF INDIA(508548)
|
|
218
|
Markapur
|
AP-08-009-018-020/010268
(THIPPAYA PALEM)
|
0208009000NRG23060720223510863
|
06/07/2022
|
Eeswarayya
|
0208009WL0058425
|
Eeswarayya
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370834737
|
|
Mr Yekkanti Eswara Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Markapur
|
AP-08-009-018-020/010269
(THIPPAYA PALEM)
|
0208009000NRG23060720223510864
|
06/07/2022
|
Picchi Reddy
|
0208009WL0058425
|
Picchi Reddy
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370834736
|
|
Mr PITCHI REDDY DUGGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Markapur
|
AP-08-009-018-020/010272
(THIPPAYA PALEM)
|
0208009000NRG23060720223507935
|
06/07/2022
|
Aanjaneyulu
|
0208009WL0058379
|
Aanjaneyulu
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370835034
|
|
Mr ANJANEYULU REDDY GOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Markapur
|
AP-08-009-018-020/010272
(THIPPAYA PALEM)
|
0208009000NRG23060720223507936
|
06/07/2022
|
Nagalakshmi
|
0208009WL0058379
|
Nagalakshmi
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370835043
|
|
Mrs NAGALAKSHMI GOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Markapur
|
AP-08-009-018-020/010275
(THIPPAYA PALEM)
|
0208009000NRG23060720223510865
|
06/07/2022
|
Lakshmi
|
0208009WL0058425
|
Lakshmi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370835074
|
|
Mrs LAKSHMI LOKASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Markapur
|
AP-08-009-018-020/010301
(THIPPAYA PALEM)
|
0208009000NRG23060720223507938
|
06/07/2022
|
Baasu Subbamma
|
0208009WL0058379
|
Baasu Subbamma
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370834807
|
|
Mrs SUBBAMMA BASU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Markapur
|
AP-08-009-018-020/010301
(THIPPAYA PALEM)
|
0208009000NRG23060720223507937
|
06/07/2022
|
Naaraayanamma
|
0208009WL0058379
|
Naaraayanamma
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370834917
|
|
Mrs LAXMINARAYANAMMA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Markapur
|
AP-08-009-018-020/010303
(THIPPAYA PALEM)
|
0208009000NRG23060720223510866
|
06/07/2022
|
Raamalakshamma
|
0208009WL0058425
|
Raamalakshamma
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370835040
|
|
Mrs Duggireddy Ramalakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Markapur
|
AP-08-009-018-020/010304
(THIPPAYA PALEM)
|
0208009000NRG23060720223510868
|
06/07/2022
|
Srinivasareddy
|
0208009WL0058425
|
Srinivasareddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834768
|
|
DUGGIREDDY SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
227
|
Markapur
|
AP-08-009-018-020/010308
(THIPPAYA PALEM)
|
0208009000NRG23060720223507939
|
06/07/2022
|
Chinna Raajayya
|
0208009WL0058379
|
Chinna Raajayya
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834767
|
|
RAJAIAH BITTAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Markapur
|
AP-08-009-018-020/010308
(THIPPAYA PALEM)
|
0208009000NRG23060720223507940
|
06/07/2022
|
Rama subbamma
|
0208009WL0058379
|
Rama subbamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834953
|
|
Mrs RAMASUBBAMMA BITTAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Markapur
|
AP-08-009-018-020/010311
(THIPPAYA PALEM)
|
0208009000NRG23060720223510870
|
06/07/2022
|
Naagireddy
|
0208009WL0058425
|
Naagireddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834844
|
|
LINGAREDDY NAGI REDDY
|
BANK OF INDIA(508505)
|
|
230
|
Markapur
|
AP-08-009-018-020/010311
(THIPPAYA PALEM)
|
0208009000NRG23060720223510871
|
06/07/2022
|
Vijaya
|
0208009WL0058425
|
Vijaya
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834910
|
|
Mrs VIJAYA LAKSHMI LINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Markapur
|
AP-08-009-018-020/010312
(THIPPAYA PALEM)
|
0208009000NRG23060720223510872
|
06/07/2022
|
Pedda Subbamma
|
0208009WL0058425
|
Pedda Subbamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834898
|
|
Mrs SUBBAMMA LINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Markapur
|
AP-08-009-018-020/010322
(THIPPAYA PALEM)
|
0208009000NRG23060720223510873
|
06/07/2022
|
Atchamma
|
0208009WL0058425
|
Atchamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834862
|
|
Mrs ACHAMMA DUGGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Markapur
|
AP-08-009-018-020/010326
(THIPPAYA PALEM)
|
0208009000NRG23060720223510876
|
06/07/2022
|
Venkata Reddy
|
0208009WL0058425
|
Venkata Reddy
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370834784
|
|
VENKATA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Markapur
|
AP-08-009-018-020/010329
(THIPPAYA PALEM)
|
0208009000NRG23060720223507941
|
06/07/2022
|
Venkatareddy
|
0208009WL0058379
|
Venkatareddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834838
|
|
Mr VENKATA REDDY DUGGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Markapur
|
AP-08-009-018-020/010331
(THIPPAYA PALEM)
|
0208009000NRG23060720223510879
|
06/07/2022
|
Naaraayana
|
0208009WL0058425
|
Naaraayana
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834815
|
|
Mr NARAYANA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Markapur
|
AP-08-009-018-020/010331
(THIPPAYA PALEM)
|
0208009000NRG23060720223510878
|
06/07/2022
|
Polamma
|
0208009WL0058425
|
Polamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834804
|
|
Mrs POLAMMA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Markapur
|
AP-08-009-018-020/010331
(THIPPAYA PALEM)
|
0208009000NRG23060720223510880
|
06/07/2022
|
ranganayakulu
|
0208009WL0058425
|
ranganayakulu
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835047
|
|
Mr RANGANAYAKULU PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Markapur
|
AP-08-009-018-020/010333
(THIPPAYA PALEM)
|
0208009000NRG23060720223510881
|
06/07/2022
|
Subbulu
|
0208009WL0058425
|
Subbulu
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834797
|
|
Mrs SUBBULU GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Markapur
|
AP-08-009-018-020/010333
(THIPPAYA PALEM)
|
0208009000NRG23060720223510882
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058425
|
Venkateswarlu
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834746
|
|
Mr VENKATESWARA REDDY GALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Markapur
|
AP-08-009-018-020/010339
(THIPPAYA PALEM)
|
0208009000NRG23060720223510885
|
06/07/2022
|
Ramanamma
|
0208009WL0058425
|
Ramanamma
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
28/07/2022
|
|
3370835169
|
|
YERUVA RAVANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Markapur
|
AP-08-009-018-020/010339
(THIPPAYA PALEM)
|
0208009000NRG23060720223510884
|
06/07/2022
|
venkata reddy
|
0208009WL0058425
|
venkata reddy
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
28/07/2022
|
|
3370834741
|
|
Mr VENKATA REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Markapur
|
AP-08-009-018-020/010340
(THIPPAYA PALEM)
|
0208009000NRG23060720223507944
|
06/07/2022
|
anjali
|
0208009WL0058379
|
anjali
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370835171
|
|
Mrs Kunduru Anjali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Markapur
|
AP-08-009-018-020/010340
(THIPPAYA PALEM)
|
0208009000NRG23060720223507943
|
06/07/2022
|
Poli Reddy
|
0208009WL0058379
|
Poli Reddy
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370835170
|
|
KUNDURU POLIREDDY
|
BANK OF INDIA(508505)
|
|
244
|
Markapur
|
AP-08-009-018-020/010343
(THIPPAYA PALEM)
|
0208009000NRG23060720223510886
|
06/07/2022
|
Guruswaami
|
0208009WL0058425
|
Guruswaami
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834747
|
|
Mr GURUSWAMI REDDY KESARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Markapur
|
AP-08-009-018-020/010344
(THIPPAYA PALEM)
|
0208009000NRG23060720223510887
|
06/07/2022
|
Pedda Guravamma
|
0208009WL0058425
|
Pedda Guravamma
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
28/07/2022
|
|
3370835058
|
|
Mrs GURAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Markapur
|
AP-08-009-018-020/010344
(THIPPAYA PALEM)
|
0208009000NRG23060720223510888
|
06/07/2022
|
Ravanamma
|
0208009WL0058425
|
Ravanamma
|
00019
|
APGB0005111
|
630
|
630
|
Processed
|
28/07/2022
|
|
3370834801
|
|
Mrs RAVANAMM NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Markapur
|
AP-08-009-018-020/010346
(THIPPAYA PALEM)
|
0208009000NRG23060720223510890
|
06/07/2022
|
Allooreddy
|
0208009WL0058425
|
Allooreddy
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370834785
|
|
Mrs ALLURIREDDY EDARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Markapur
|
AP-08-009-018-020/010346
(THIPPAYA PALEM)
|
0208009000NRG23060720223510889
|
06/07/2022
|
Maalakshamma
|
0208009WL0058425
|
Maalakshamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370834946
|
|
Mrs MAHA LAKSHAMMA EADARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Markapur
|
AP-08-009-018-020/010347
(THIPPAYA PALEM)
|
0208009000NRG23060720223510891
|
06/07/2022
|
Eeswaramma
|
0208009WL0058425
|
Eeswaramma
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/07/2022
|
|
3370835077
|
|
Mrs ESWARAMMA SINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Markapur
|
AP-08-009-018-020/010347
(THIPPAYA PALEM)
|
0208009000NRG23060720223510892
|
06/07/2022
|
Picchireddy
|
0208009WL0058425
|
Picchireddy
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3370834840
|
|
Mr PITCHI REDDY SINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Markapur
|
AP-08-009-018-020/010349
(THIPPAYA PALEM)
|
0208009000NRG23060720223510895
|
06/07/2022
|
Pedda Malla Reddy
|
0208009WL0058425
|
Pedda Malla Reddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834843
|
|
Mr PEDDA MALLA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Markapur
|
AP-08-009-018-020/010351
(THIPPAYA PALEM)
|
0208009000NRG23060720223507945
|
06/07/2022
|
Gaalireddy
|
0208009WL0058379
|
Gaalireddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834722
|
|
Mr GALI REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Markapur
|
AP-08-009-018-020/010351
(THIPPAYA PALEM)
|
0208009000NRG23060720223507946
|
06/07/2022
|
Padma
|
0208009WL0058379
|
Padma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835137
|
|
Mrs PADMAVATHI KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Markapur
|
AP-08-009-018-020/010352
(THIPPAYA PALEM)
|
0208009000NRG23060720223510896
|
06/07/2022
|
Chinna Malla Reddy
|
0208009WL0058425
|
Chinna Malla Reddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834832
|
|
MR KUNDURU CHINNA MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
255
|
Markapur
|
AP-08-009-018-020/010352
(THIPPAYA PALEM)
|
0208009000NRG23060720223510897
|
06/07/2022
|
Subba Lakshamma
|
0208009WL0058425
|
Subba Lakshamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835160
|
|
Mrs SUBBA LAKSHMI KUNDURU W O CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Markapur
|
AP-08-009-018-020/010357
(THIPPAYA PALEM)
|
0208009000NRG23060720223510898
|
06/07/2022
|
Velugondayya
|
0208009WL0058425
|
Velugondayya
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834913
|
|
Mrs VELUGONDAMMA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Markapur
|
AP-08-009-018-020/010357
(THIPPAYA PALEM)
|
0208009000NRG23060720223510899
|
06/07/2022
|
Venkata Subbareddy
|
0208009WL0058425
|
Venkata Subbareddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834748
|
|
Mr VENKATA SUBBA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Markapur
|
AP-08-009-018-020/010360
(THIPPAYA PALEM)
|
0208009000NRG23060720223510901
|
06/07/2022
|
Naagulu
|
0208009WL0058425
|
Naagulu
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834927
|
|
NAGULU MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Markapur
|
AP-08-009-018-020/010360
(THIPPAYA PALEM)
|
0208009000NRG23060720223510900
|
06/07/2022
|
Tirupatayya
|
0208009WL0058425
|
Tirupatayya
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835172
|
|
Mr THIRUPATAIAH MANDLA S O VENGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Markapur
|
AP-08-009-018-020/010364
(THIPPAYA PALEM)
|
0208009000NRG23060720223510904
|
06/07/2022
|
Anjamma
|
0208009WL0058425
|
Anjamma
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3370835022
|
|
Mrs ANJAMMA YAKKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Markapur
|
AP-08-009-018-020/010364
(THIPPAYA PALEM)
|
0208009000NRG23060720223510903
|
06/07/2022
|
Gaaleyya
|
0208009WL0058425
|
Gaaleyya
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3370834729
|
|
YAKKANTI CHINNA GALI REDDY
|
BANK OF INDIA(508505)
|
|
262
|
Markapur
|
AP-08-009-018-020/010364
(THIPPAYA PALEM)
|
0208009000NRG23060720223510902
|
06/07/2022
|
Ramana Reddy
|
0208009WL0058425
|
Ramana Reddy
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3370834891
|
|
Mr RAMANA REDDY YAKKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Markapur
|
AP-08-009-018-020/010366
(THIPPAYA PALEM)
|
0208009000NRG23060720223510906
|
06/07/2022
|
Chinna Paalanki Reddy
|
0208009WL0058425
|
Chinna Paalanki Reddy
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370834743
|
|
YERUVA CHINNA PALANKI REDDY
|
UNION BANK OF INDIA(508500)
|
|
264
|
Markapur
|
AP-08-009-018-020/010372
(THIPPAYA PALEM)
|
0208009000NRG23060720223510909
|
06/07/2022
|
Pedda Paalankayya
|
0208009WL0058425
|
Pedda Paalankayya
|
00019
|
APGB0005111
|
220
|
220
|
Processed
|
28/07/2022
|
|
3370834954
|
|
Mr PEDDA PALANKI REDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Markapur
|
AP-08-009-018-020/010372
(THIPPAYA PALEM)
|
0208009000NRG23060720223510908
|
06/07/2022
|
Sai Lakshamma
|
0208009WL0058425
|
Sai Lakshamma
|
00019
|
APGB0005111
|
220
|
220
|
Processed
|
28/07/2022
|
|
3370834866
|
|
Mrs SAI LAKSHMI YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Markapur
|
AP-08-009-018-020/010372
(THIPPAYA PALEM)
|
0208009000NRG23060720223510910
|
06/07/2022
|
srinivasa reddy
|
0208009WL0058425
|
srinivasa reddy
|
00019
|
APGB0005111
|
220
|
220
|
Processed
|
28/07/2022
|
|
3370835006
|
|
Mr SREENIVASAREDDY YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Markapur
|
AP-08-009-018-020/010374
(THIPPAYA PALEM)
|
0208009000NRG23060720223507948
|
06/07/2022
|
Chinna Venkatasubbayya
|
0208009WL0058379
|
Chinna Venkatasubbayya
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370834725
|
|
KUNDURU CHINNA VENKATA SUBBA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
Markapur
|
AP-08-009-018-020/010374
(THIPPAYA PALEM)
|
0208009000NRG23060720223507947
|
06/07/2022
|
Rosamma
|
0208009WL0058379
|
Rosamma
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370835183
|
|
Mrs ROSAMMA KUNDURU W O CHINNA VENKAT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Markapur
|
AP-08-009-018-020/010380
(THIPPAYA PALEM)
|
0208009000NRG23060720223510912
|
06/07/2022
|
Allooreddy
|
0208009WL0058425
|
Allooreddy
|
00019
|
APGB0005111
|
800
|
800
|
Processed
|
28/07/2022
|
|
3370834717
|
|
Mr ALLURI REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Markapur
|
AP-08-009-018-020/010393
(THIPPAYA PALEM)
|
0208009000NRG23060720223507951
|
06/07/2022
|
Chinna Mahanandi
|
0208009WL0058379
|
Chinna Mahanandi
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834733
|
|
Mr CHINNA MAHANANDI REDDY DUGGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Markapur
|
AP-08-009-018-020/010393
(THIPPAYA PALEM)
|
0208009000NRG23060720223507950
|
06/07/2022
|
Venkata Lakshamma
|
0208009WL0058379
|
Venkata Lakshamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834869
|
|
Mrs VENKATA LAKSHMAMMA DUGGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Markapur
|
AP-08-009-018-020/010393
(THIPPAYA PALEM)
|
0208009000NRG23060720223507949
|
06/07/2022
|
Venkata Subbamma
|
0208009WL0058379
|
Venkata Subbamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835157
|
|
Mrs VENKATA SUBBAMMA DUGGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Markapur
|
AP-08-009-018-020/010398
(THIPPAYA PALEM)
|
0208009000NRG23060720223510913
|
06/07/2022
|
Vijaya Lakshmi
|
0208009WL0058425
|
Vijaya Lakshmi
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834873
|
|
VIJAYA LAXMI EDARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Markapur
|
AP-08-009-018-020/010403
(THIPPAYA PALEM)
|
0208009000NRG23060720223507953
|
06/07/2022
|
rajeswari
|
0208009WL0058379
|
rajeswari
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370835180
|
|
Mrs RAJESWARI KUNDURU W O VENKATA RED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Markapur
|
AP-08-009-018-020/010403
(THIPPAYA PALEM)
|
0208009000NRG23060720223507952
|
06/07/2022
|
Venkata Reddy
|
0208009WL0058379
|
Venkata Reddy
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370834835
|
|
Mr VENKATAREDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Markapur
|
AP-08-009-018-020/010410
(THIPPAYA PALEM)
|
0208009000NRG23060720223507954
|
06/07/2022
|
Prameela
|
0208009WL0058379
|
Prameela
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835135
|
|
TAMIDELA PRAMILA
|
BANK OF INDIA(508505)
|
|
277
|
Markapur
|
AP-08-009-018-020/010416
(THIPPAYA PALEM)
|
0208009000NRG23060720223507956
|
06/07/2022
|
Ramaalu
|
0208009WL0058379
|
Ramaalu
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834867
|
|
Mrs RAMA DEVI AMMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Markapur
|
AP-08-009-018-020/010416
(THIPPAYA PALEM)
|
0208009000NRG23060720223507955
|
06/07/2022
|
Rattamma
|
0208009WL0058379
|
Rattamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834932
|
|
Mrs RATHNAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Markapur
|
AP-08-009-018-020/010419
(THIPPAYA PALEM)
|
0208009000NRG23060720223510917
|
06/07/2022
|
Sipaay Venkata Reddy
|
0208009WL0058425
|
Sipaay Venkata Reddy
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834789
|
|
Mr Yeruva Venkata Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Markapur
|
AP-08-009-018-020/010419
(THIPPAYA PALEM)
|
0208009000NRG23060720223510918
|
06/07/2022
|
Venkata Lakshamma
|
0208009WL0058425
|
Venkata Lakshamma
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834794
|
|
Mrs VENKATA LAKSHMI YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Markapur
|
AP-08-009-018-020/010422
(THIPPAYA PALEM)
|
0208009000NRG23060720223510919
|
06/07/2022
|
Subba Reddy
|
0208009WL0058425
|
Subba Reddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834751
|
|
Mr Bodicherla Subba Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
Markapur
|
AP-08-009-018-020/010423
(THIPPAYA PALEM)
|
0208009000NRG23060720223510920
|
06/07/2022
|
Raamudu
|
0208009WL0058425
|
Raamudu
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834779
|
|
Mr RAMIREDDY UDUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Markapur
|
AP-08-009-018-020/010424
(THIPPAYA PALEM)
|
0208009000NRG23060720223510921
|
06/07/2022
|
Venkata Subbamma
|
0208009WL0058425
|
Venkata Subbamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834887
|
|
Mrs VENKATA SUBBAMMA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Markapur
|
AP-08-009-018-020/010425
(THIPPAYA PALEM)
|
0208009000NRG23060720223510922
|
06/07/2022
|
Venkata Subbamma
|
0208009WL0058425
|
Venkata Subbamma
|
00019
|
APGB0005111
|
1000
|
1000
|
Processed
|
28/07/2022
|
|
3370834885
|
|
Mrs VENKATA SUBBAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Markapur
|
AP-08-009-018-020/010426
(THIPPAYA PALEM)
|
0208009000NRG23060720223507957
|
06/07/2022
|
Sarala
|
0208009WL0058379
|
Sarala
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835144
|
|
Mrs SARALA as SARALA DEVI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Markapur
|
AP-08-009-018-020/010428
(THIPPAYA PALEM)
|
0208009000NRG23060720223510923
|
06/07/2022
|
Kaashamma
|
0208009WL0058425
|
Kaashamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834808
|
|
Mrs Kunduru Kasamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Markapur
|
AP-08-009-018-020/010428
(THIPPAYA PALEM)
|
0208009000NRG23060720223510924
|
06/07/2022
|
Pedda Poli Reddy
|
0208009WL0058425
|
Pedda Poli Reddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834765
|
|
KUNDUR PEDDA POLI REDDY
|
CANARA BANK(508532)
|
|
288
|
Markapur
|
AP-08-009-018-020/010429
(THIPPAYA PALEM)
|
0208009000NRG23060720223510926
|
06/07/2022
|
Subbamma
|
0208009WL0058425
|
Subbamma
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370834918
|
|
Mrs SUBBAMMA KOTAPAATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Markapur
|
AP-08-009-018-020/010429
(THIPPAYA PALEM)
|
0208009000NRG23060720223510925
|
06/07/2022
|
Venkata Reddy
|
0208009WL0058425
|
Venkata Reddy
|
00019
|
APGB0005111
|
660
|
660
|
Processed
|
28/07/2022
|
|
3370834766
|
|
Mr VENKATA REDDY KOTAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Markapur
|
AP-08-009-018-020/010432
(THIPPAYA PALEM)
|
0208009000NRG23060720223507958
|
06/07/2022
|
Venkateswara Reddy
|
0208009WL0058379
|
Venkateswara Reddy
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834770
|
|
Mr VENKATESWARA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Markapur
|
AP-08-009-018-020/010443
(THIPPAYA PALEM)
|
0208009000NRG23060720223510928
|
06/07/2022
|
Yellamma
|
0208009WL0058425
|
Yellamma
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370835176
|
|
Mrs YELLAMMA MARRIPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
Markapur
|
AP-08-009-018-020/010445
(THIPPAYA PALEM)
|
0208009000NRG23060720223510929
|
06/07/2022
|
Aadilakshamma
|
0208009WL0058425
|
Aadilakshamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834809
|
|
Mrs ADILAKSHMAMMA BADVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
Markapur
|
AP-08-009-018-020/010445
(THIPPAYA PALEM)
|
0208009000NRG23060720223510930
|
06/07/2022
|
Gaaleyya
|
0208009WL0058425
|
Gaaleyya
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834758
|
|
Mr GALAIAH BADVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Markapur
|
AP-08-009-018-020/010448
(THIPPAYA PALEM)
|
0208009000NRG23060720223510931
|
06/07/2022
|
Kondamma
|
0208009WL0058425
|
Kondamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834881
|
|
Mrs KONDAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Markapur
|
AP-08-009-018-020/010448
(THIPPAYA PALEM)
|
0208009000NRG23060720223510932
|
06/07/2022
|
nagalakshmi
|
0208009WL0058425
|
nagalakshmi
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834979
|
|
Mrs NAGA LAKSHMI YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
296
|
Markapur
|
AP-08-009-018-020/010450
(THIPPAYA PALEM)
|
0208009000NRG23060720223510933
|
06/07/2022
|
alluramma
|
0208009WL0058425
|
alluramma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834912
|
|
Mrs ALLURAMMA KATAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Markapur
|
AP-08-009-018-020/010450
(THIPPAYA PALEM)
|
0208009000NRG23060720223510934
|
06/07/2022
|
Polireddy
|
0208009WL0058425
|
Polireddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Rejected
|
19/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
Markapur
|
AP-08-009-018-020/010451
(THIPPAYA PALEM)
|
0208009000NRG23060720223510935
|
06/07/2022
|
Anjamma
|
0208009WL0058425
|
Anjamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835038
|
|
Mrs ANJAMMA KATAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Markapur
|
AP-08-009-018-020/010451
(THIPPAYA PALEM)
|
0208009000NRG23060720223510936
|
06/07/2022
|
venkatareddy
|
0208009WL0058425
|
venkatareddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835039
|
|
Mr VENKATA REDDY KATAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Markapur
|
AP-08-009-018-020/010452
(THIPPAYA PALEM)
|
0208009000NRG23060720223510937
|
06/07/2022
|
Malleeswari
|
0208009WL0058425
|
Malleeswari
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834825
|
|
Mrs MALLESWARI KATAKAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Markapur
|
AP-08-009-018-020/010454
(THIPPAYA PALEM)
|
0208009000NRG23060720223510938
|
06/07/2022
|
Lakshmamma
|
0208009WL0058425
|
Lakshmamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370834871
|
|
Mrs LAKSHAMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Markapur
|
AP-08-009-018-020/010454
(THIPPAYA PALEM)
|
0208009000NRG23060720223510939
|
06/07/2022
|
Ravanamma
|
0208009WL0058425
|
Ravanamma
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370835168
|
|
Mrs RAMANAMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Markapur
|
AP-08-009-018-020/010454
(THIPPAYA PALEM)
|
0208009000NRG23060720223510940
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058425
|
Venkateswarlu
|
00019
|
APGB0005111
|
600
|
600
|
Processed
|
28/07/2022
|
|
3370834771
|
|
Nali Venkateswarlu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
304
|
Markapur
|
AP-08-009-018-020/010458
(THIPPAYA PALEM)
|
0208009000NRG23060720223510941
|
06/07/2022
|
Sivalakshmamma
|
0208009WL0058425
|
Sivalakshmamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834973
|
|
SHRI THIPPIREDDY SIVA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Markapur
|
AP-08-009-018-020/010469
(THIPPAYA PALEM)
|
0208009000NRG23060720223510942
|
06/07/2022
|
Sraswathi
|
0208009WL0058425
|
Sraswathi
|
00019
|
APGB0005111
|
220
|
220
|
Processed
|
28/07/2022
|
|
3370834810
|
|
DUGGIREDDY SARASWATHI
|
BANK OF INDIA(508505)
|
|
306
|
Markapur
|
AP-08-009-018-020/010469
(THIPPAYA PALEM)
|
0208009000NRG23060720223510943
|
06/07/2022
|
Srinu
|
0208009WL0058425
|
Srinu
|
00019
|
APGB0005111
|
220
|
220
|
Processed
|
28/07/2022
|
|
3370834855
|
|
Mr SRINIVASA REDDY DUGGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Markapur
|
AP-08-009-018-020/010469
(THIPPAYA PALEM)
|
0208009000NRG23060720223510944
|
06/07/2022
|
Venkata subbareddy
|
0208009WL0058425
|
Venkata subbareddy
|
00019
|
APGB0005111
|
220
|
220
|
Processed
|
28/07/2022
|
|
3370834974
|
|
Mr DUGGIREDDY VENKATA SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Markapur
|
AP-08-009-018-020/010473
(THIPPAYA PALEM)
|
0208009000NRG23060720223507963
|
06/07/2022
|
Maheswara reddy
|
0208009WL0058379
|
Maheswara reddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834936
|
|
MR DUGGIREDDY MAHESHWARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
309
|
Markapur
|
AP-08-009-018-020/010474
(THIPPAYA PALEM)
|
0208009000NRG23060720223510946
|
06/07/2022
|
Lakshmireddy
|
0208009WL0058425
|
Lakshmireddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834839
|
|
LINGAREDDY LAKSHMI REDDY
|
BANK OF INDIA(508505)
|
|
310
|
Markapur
|
AP-08-009-018-020/010481
(THIPPAYA PALEM)
|
0208009000NRG23060720223507964
|
06/07/2022
|
kaseswaramma
|
0208009WL0058379
|
kaseswaramma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835147
|
|
KASI VISHWESWARAMMA YERUVA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
311
|
Markapur
|
AP-08-009-018-020/010487
(THIPPAYA PALEM)
|
0208009000NRG23060720223507965
|
06/07/2022
|
Velugondamma
|
0208009WL0058379
|
Velugondamma
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834944
|
|
VELUGONDAMMA DIRSINAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Markapur
|
AP-08-009-018-020/010496
(THIPPAYA PALEM)
|
0208009000NRG23060720223507968
|
06/07/2022
|
Ankalamma
|
0208009WL0058379
|
Ankalamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834864
|
|
ANKALAMMA SANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
Markapur
|
AP-08-009-018-020/010496
(THIPPAYA PALEM)
|
0208009000NRG23060720223507967
|
06/07/2022
|
Saraswati
|
0208009WL0058379
|
Saraswati
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834965
|
|
Mrs SARASWATHI SANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Markapur
|
AP-08-009-018-020/010500
(THIPPAYA PALEM)
|
0208009000NRG23060720223510947
|
06/07/2022
|
Kondamma
|
0208009WL0058425
|
Kondamma
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834889
|
|
Mrs KONDAMMA THUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Markapur
|
AP-08-009-018-020/010502
(THIPPAYA PALEM)
|
0208009000NRG23060720223507969
|
06/07/2022
|
Pedda Venkata Subbayya
|
0208009WL0058379
|
Pedda Venkata Subbayya
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370834726
|
|
Mr PEDDA VENKATA SUBBA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Markapur
|
AP-08-009-018-020/010504
(THIPPAYA PALEM)
|
0208009000NRG23060720223507971
|
06/07/2022
|
Naagamma
|
0208009WL0058379
|
Naagamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834799
|
|
NAGAMMA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Markapur
|
AP-08-009-018-020/010506
(THIPPAYA PALEM)
|
0208009000NRG23060720223510948
|
06/07/2022
|
Naarayanamma
|
0208009WL0058425
|
Naarayanamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834830
|
|
Mrs NARAYANAMMA YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
Markapur
|
AP-08-009-018-020/010506
(THIPPAYA PALEM)
|
0208009000NRG23060720223510949
|
06/07/2022
|
Nemilayya
|
0208009WL0058425
|
Nemilayya
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834764
|
|
Mr Yeruva Nemili Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Markapur
|
AP-08-009-018-020/010508
(THIPPAYA PALEM)
|
0208009000NRG23060720223507974
|
06/07/2022
|
Pedda Venkateswarlu
|
0208009WL0058379
|
Pedda Venkateswarlu
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834718
|
|
PEETLA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
320
|
Markapur
|
AP-08-009-018-020/010509
(THIPPAYA PALEM)
|
0208009000NRG23060720223507977
|
06/07/2022
|
Baalakotamma
|
0208009WL0058379
|
Baalakotamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834796
|
|
Mrs BALA KOTAMMA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Markapur
|
AP-08-009-018-020/010509
(THIPPAYA PALEM)
|
0208009000NRG23060720223507975
|
06/07/2022
|
Mangamma
|
0208009WL0058379
|
Mangamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834926
|
|
Mrs MANGAMMA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Markapur
|
AP-08-009-018-020/010509
(THIPPAYA PALEM)
|
0208009000NRG23060720223507976
|
06/07/2022
|
Tirupatayya
|
0208009WL0058379
|
Tirupatayya
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834757
|
|
Mr THIRUPATHAIAH PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
Markapur
|
AP-08-009-018-020/010513
(THIPPAYA PALEM)
|
0208009000NRG23060720223510950
|
06/07/2022
|
Velugondayya
|
0208009WL0058425
|
Velugondayya
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834735
|
|
DUGGIREDDY VELUGONDA REDDY
|
BANK OF INDIA(508505)
|
|
324
|
Markapur
|
AP-08-009-018-020/010517
(THIPPAYA PALEM)
|
0208009000NRG23060720223510951
|
06/07/2022
|
Chandraayudu
|
0208009WL0058425
|
Chandraayudu
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835041
|
|
Mr Pikkili Chinnarayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
Markapur
|
AP-08-009-018-020/010517
(THIPPAYA PALEM)
|
0208009000NRG23060720223510952
|
06/07/2022
|
Venkata Lakshamma
|
0208009WL0058425
|
Venkata Lakshamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835033
|
|
Mrs VENKATA LAKSHAMMA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Markapur
|
AP-08-009-018-020/010518
(THIPPAYA PALEM)
|
0208009000NRG23060720223510953
|
06/07/2022
|
Lakshmi
|
0208009WL0058425
|
Lakshmi
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834978
|
|
Mr MAHALAKSHMI DEVAKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Markapur
|
AP-08-009-018-020/010519
(THIPPAYA PALEM)
|
0208009000NRG23060720223507980
|
06/07/2022
|
Pedda Subbareddy
|
0208009WL0058379
|
Pedda Subbareddy
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
28/07/2022
|
|
3370834723
|
|
Mr VENKATA SUBBA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
Markapur
|
AP-08-009-018-020/010519
(THIPPAYA PALEM)
|
0208009000NRG23060720223507981
|
06/07/2022
|
Pedda Venkatalakshmamma
|
0208009WL0058379
|
Pedda Venkatalakshmamma
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
28/07/2022
|
|
3370834877
|
|
Mrs Bandi Venkata Lakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Markapur
|
AP-08-009-018-020/010519
(THIPPAYA PALEM)
|
0208009000NRG23060720223507979
|
06/07/2022
|
Subbareddy
|
0208009WL0058379
|
Subbareddy
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
28/07/2022
|
|
3370834762
|
|
SUBBA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Markapur
|
AP-08-009-018-020/010519
(THIPPAYA PALEM)
|
0208009000NRG23060720223507978
|
06/07/2022
|
Venkatalakshmamma
|
0208009WL0058379
|
Venkatalakshmamma
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
28/07/2022
|
|
3370834878
|
|
Mrs VENKATA LAKSHAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Markapur
|
AP-08-009-018-020/010520
(THIPPAYA PALEM)
|
0208009000NRG23060720223507982
|
06/07/2022
|
Lakshmireddy
|
0208009WL0058379
|
Lakshmireddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834955
|
|
Miss SIVA KAVYA SABBASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Markapur
|
AP-08-009-018-020/010524
(THIPPAYA PALEM)
|
0208009000NRG23060720223510954
|
06/07/2022
|
Naagireddy
|
0208009WL0058425
|
Naagireddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835158
|
|
Mr NAGI REDDY GOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Markapur
|
AP-08-009-018-020/010524
(THIPPAYA PALEM)
|
0208009000NRG23060720223510955
|
06/07/2022
|
Pedda Kondayya
|
0208009WL0058425
|
Pedda Kondayya
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834780
|
|
Mr PEDDA KONDA REDDY GOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
334
|
Markapur
|
AP-08-009-018-020/010526
(THIPPAYA PALEM)
|
0208009000NRG23060720223507985
|
06/07/2022
|
Chalamareddy
|
0208009WL0058379
|
Chalamareddy
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
28/07/2022
|
|
3370835057
|
|
Mr MALAPATI VENKATA CHALAMA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
335
|
Markapur
|
AP-08-009-018-020/010526
(THIPPAYA PALEM)
|
0208009000NRG23060720223507983
|
06/07/2022
|
Kondamma
|
0208009WL0058379
|
Kondamma
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
28/07/2022
|
|
3370834868
|
|
MALAPATI LAKSHMI KONDAMMA
|
BANK OF INDIA(508505)
|
|
336
|
Markapur
|
AP-08-009-018-020/010526
(THIPPAYA PALEM)
|
0208009000NRG23060720223507984
|
06/07/2022
|
Kondayya
|
0208009WL0058379
|
Kondayya
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
28/07/2022
|
|
3370834756
|
|
Mr KONDA REDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
Markapur
|
AP-08-009-018-020/010527
(THIPPAYA PALEM)
|
0208009000NRG23060720223507986
|
06/07/2022
|
Satyaavati
|
0208009WL0058379
|
Satyaavati
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834909
|
|
Mrs DUGGIREDDY SATYAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
338
|
Markapur
|
AP-08-009-018-020/010527
(THIPPAYA PALEM)
|
0208009000NRG23060720223507987
|
06/07/2022
|
velugondareddy
|
0208009WL0058379
|
velugondareddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834856
|
|
DUGGIREDDY VELUGONDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
339
|
Markapur
|
AP-08-009-018-020/010532
(THIPPAYA PALEM)
|
0208009000NRG23060720223510957
|
06/07/2022
|
Kondareddy
|
0208009WL0058425
|
Kondareddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834742
|
|
Mr KONDA REDDY LINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Markapur
|
AP-08-009-018-020/010532
(THIPPAYA PALEM)
|
0208009000NRG23060720223510956
|
06/07/2022
|
Pedda Subbamma
|
0208009WL0058425
|
Pedda Subbamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835140
|
|
Mrs SUBBAMMA LINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
Markapur
|
AP-08-009-018-020/010537
(THIPPAYA PALEM)
|
0208009000NRG23060720223510958
|
06/07/2022
|
Naagalakshmi
|
0208009WL0058425
|
Naagalakshmi
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834865
|
|
MRS REDDEM NAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Markapur
|
AP-08-009-018-020/010537
(THIPPAYA PALEM)
|
0208009000NRG23060720223510959
|
06/07/2022
|
Sharabhaareddy
|
0208009WL0058425
|
Sharabhaareddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834772
|
|
Mr SARABHA REDDY REDDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
343
|
Markapur
|
AP-08-009-018-020/010564
(THIPPAYA PALEM)
|
0208009000NRG23060720223507988
|
06/07/2022
|
Ankamma
|
0208009WL0058379
|
Ankamma
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370834900
|
|
MRS SAVARAM ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
344
|
Markapur
|
AP-08-009-018-020/010564
(THIPPAYA PALEM)
|
0208009000NRG23060720223507989
|
06/07/2022
|
Pedda Ranga Swaami
|
0208009WL0058379
|
Pedda Ranga Swaami
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370834901
|
|
Mr RANGASWAMY SAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
Markapur
|
AP-08-009-018-020/010564
(THIPPAYA PALEM)
|
0208009000NRG23060720223507991
|
06/07/2022
|
Srinivasulu
|
0208009WL0058379
|
Srinivasulu
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370835078
|
|
Mr SRINIVASULU SAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
346
|
Markapur
|
AP-08-009-018-020/010565
(THIPPAYA PALEM)
|
0208009000NRG23060720223510961
|
06/07/2022
|
Raamalakshamma
|
0208009WL0058425
|
Raamalakshamma
|
00019
|
APGB0005111
|
675
|
675
|
Processed
|
28/07/2022
|
|
3370834902
|
|
Mrs RAMALAKSHAMMA YAKASIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
347
|
Markapur
|
AP-08-009-018-020/010565
(THIPPAYA PALEM)
|
0208009000NRG23060720223510960
|
06/07/2022
|
Yogayya
|
0208009WL0058425
|
Yogayya
|
00019
|
APGB0005111
|
675
|
675
|
Processed
|
28/07/2022
|
|
3370834861
|
|
Mr YOGAIAH YAKASIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
Markapur
|
AP-08-009-018-020/010568
(THIPPAYA PALEM)
|
0208009000NRG23060720223507992
|
06/07/2022
|
Lakshmireddy
|
0208009WL0058379
|
Lakshmireddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834719
|
|
Mr LAXMI REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
Markapur
|
AP-08-009-018-020/010569
(THIPPAYA PALEM)
|
0208009000NRG23060720223507993
|
06/07/2022
|
Mangamma
|
0208009WL0058379
|
Mangamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834824
|
|
Mrs MANGAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
Markapur
|
AP-08-009-018-020/010570
(THIPPAYA PALEM)
|
0208009000NRG23060720223507994
|
06/07/2022
|
Chandrasekharreddy
|
0208009WL0058379
|
Chandrasekharreddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834860
|
|
Mr CHANDRA SEKHAR REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
351
|
Markapur
|
AP-08-009-018-020/010571
(THIPPAYA PALEM)
|
0208009000NRG23060720223507995
|
06/07/2022
|
Arunakumari
|
0208009WL0058379
|
Arunakumari
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834933
|
|
ARUNA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
352
|
Markapur
|
AP-08-009-018-020/010594
(THIPPAYA PALEM)
|
0208009000NRG23060720223507996
|
06/07/2022
|
vijayalakshmi
|
0208009WL0058379
|
vijayalakshmi
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370835051
|
|
Mr VIJAYALAKSHMI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
Markapur
|
AP-08-009-018-020/010598
(THIPPAYA PALEM)
|
0208009000NRG23060720223510962
|
06/07/2022
|
venkateswarlu
|
0208009WL0058425
|
venkateswarlu
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834857
|
|
Mr Chintalapudi Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
Markapur
|
AP-08-009-018-020/010618
(THIPPAYA PALEM)
|
0208009000NRG23060720223507998
|
06/07/2022
|
KUNDUR PAPI REDDI
|
0208009WL0058379
|
KUNDUR PAPI REDDI
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834892
|
|
Mr PAPIREDDY KUNDURU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
355
|
Markapur
|
AP-08-009-018-020/010620
(THIPPAYA PALEM)
|
0208009000NRG23060720223507999
|
06/07/2022
|
Sujatha
|
0208009WL0058379
|
Sujatha
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834931
|
|
Mrs SUJATHA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
Markapur
|
AP-08-009-018-020/010635
(THIPPAYA PALEM)
|
0208009000NRG23060720223510964
|
06/07/2022
|
Narayanamma
|
0208009WL0058425
|
Narayanamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834828
|
|
Mrs NARAYANAMMA LINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
Markapur
|
AP-08-009-018-020/010637
(THIPPAYA PALEM)
|
0208009000NRG23060720223510965
|
06/07/2022
|
Sreeltha
|
0208009WL0058425
|
Sreeltha
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370835143
|
|
Mrs SREELATHA LINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
Markapur
|
AP-08-009-018-020/010660
(THIPPAYA PALEM)
|
0208009000NRG23060720223510968
|
06/07/2022
|
siva lakshmi
|
0208009WL0058425
|
siva lakshmi
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834968
|
|
Mrs SIVA LAKSHMI SINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
Markapur
|
AP-08-009-018-020/010661
(THIPPAYA PALEM)
|
0208009000NRG23060720223510970
|
06/07/2022
|
Allurireddy
|
0208009WL0058425
|
Allurireddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834769
|
|
Mr ALLURI REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
Markapur
|
AP-08-009-018-020/010661
(THIPPAYA PALEM)
|
0208009000NRG23060720223510969
|
06/07/2022
|
venkata narayanamma
|
0208009WL0058425
|
venkata narayanamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834886
|
|
Mrs VENKATA NARAYANAMMA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Markapur
|
AP-08-009-018-020/010665
(THIPPAYA PALEM)
|
0208009000NRG23060720223510973
|
06/07/2022
|
beebi
|
0208009WL0058425
|
beebi
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370835181
|
|
MRS DUDEKULA BEEBI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Markapur
|
AP-08-009-018-020/010665
(THIPPAYA PALEM)
|
0208009000NRG23060720223510972
|
06/07/2022
|
siddaiah
|
0208009WL0058425
|
siddaiah
|
00019
|
APGB0005111
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370835048
|
|
MR DUDEKULA SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Markapur
|
AP-08-009-018-020/010667
(THIPPAYA PALEM)
|
0208009000NRG23060720223510974
|
06/07/2022
|
eswar reddy
|
0208009WL0058425
|
eswar reddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835036
|
|
Lingareddy Eswar Reddy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
Markapur
|
AP-08-009-018-020/010670
(THIPPAYA PALEM)
|
0208009000NRG23060720223510975
|
06/07/2022
|
siva reddy
|
0208009WL0058425
|
siva reddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834827
|
|
PONDUGULA SIVA REDDY
|
BANK OF INDIA(508505)
|
|
365
|
Markapur
|
AP-08-009-018-020/010670
(THIPPAYA PALEM)
|
0208009000NRG23060720223510976
|
06/07/2022
|
vijaya lakshmi
|
0208009WL0058425
|
vijaya lakshmi
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834831
|
|
Mrs VIJAYALAXMI PONDUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Markapur
|
AP-08-009-018-020/010672
(THIPPAYA PALEM)
|
0208009000NRG23060720223510977
|
06/07/2022
|
kasi reddy
|
0208009WL0058425
|
kasi reddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835035
|
|
Mr KASIREDDY LINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
Markapur
|
AP-08-009-018-020/010672
(THIPPAYA PALEM)
|
0208009000NRG23060720223510978
|
06/07/2022
|
venkata narayanamma
|
0208009WL0058425
|
venkata narayanamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835031
|
|
Mrs VENKATA NARAYANAMMA LINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
Markapur
|
AP-08-009-018-020/010675
(THIPPAYA PALEM)
|
0208009000NRG23060720223509705
|
06/07/2022
|
sujatha
|
0208009WL0058407
|
sujatha
|
00019
|
APGB0005111
|
745
|
745
|
Processed
|
28/07/2022
|
|
3370834971
|
|
Mrs SUJATHA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
Markapur
|
AP-08-009-018-020/010676
(THIPPAYA PALEM)
|
0208009000NRG23060720223508002
|
06/07/2022
|
Anikumar Reddy
|
0208009WL0058379
|
Anikumar Reddy
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370835068
|
|
Mr AKHIL KUMAR REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Markapur
|
AP-08-009-018-020/010676
(THIPPAYA PALEM)
|
0208009000NRG23060720223508001
|
06/07/2022
|
Pranathi
|
0208009WL0058379
|
Pranathi
|
00019
|
APGB0005111
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370835067
|
|
Miss Kunduru Pranathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Markapur
|
AP-08-009-018-020/010677
(THIPPAYA PALEM)
|
0208009000NRG23060720223508003
|
06/07/2022
|
nagalakshmi
|
0208009WL0058379
|
nagalakshmi
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834903
|
|
PEETLA NAGA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
372
|
Markapur
|
AP-08-009-018-020/010682
(THIPPAYA PALEM)
|
0208009000NRG23060720223510980
|
06/07/2022
|
thirupathamma
|
0208009WL0058425
|
thirupathamma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834823
|
|
Mrs THIRUPATHAMMA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
373
|
Markapur
|
AP-08-009-018-020/010683
(THIPPAYA PALEM)
|
0208009000NRG23060720223510982
|
06/07/2022
|
subhashini
|
0208009WL0058425
|
subhashini
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835003
|
|
Mrs SUBHASHINI KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
Markapur
|
AP-08-009-018-020/010683
(THIPPAYA PALEM)
|
0208009000NRG23060720223510981
|
06/07/2022
|
venkateswarareddy
|
0208009WL0058425
|
venkateswarareddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834841
|
|
KUNDURU VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
375
|
Markapur
|
AP-08-009-018-020/010684
(THIPPAYA PALEM)
|
0208009000NRG23060720223510984
|
06/07/2022
|
eeswaramma
|
0208009WL0058425
|
eeswaramma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834822
|
|
Mrs ESWARAMMA KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
376
|
Markapur
|
AP-08-009-018-020/010684
(THIPPAYA PALEM)
|
0208009000NRG23060720223510983
|
06/07/2022
|
venkatareddy
|
0208009WL0058425
|
venkatareddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834720
|
|
Mr VENKATA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
377
|
Markapur
|
AP-08-009-018-020/010691
(THIPPAYA PALEM)
|
0208009000NRG23060720223510985
|
06/07/2022
|
sivareddy
|
0208009WL0058425
|
sivareddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834972
|
|
LINGAREDDY SHIVAREDDY
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
378
|
Markapur
|
AP-08-009-018-020/010694
(THIPPAYA PALEM)
|
0208009000NRG23060720223508006
|
06/07/2022
|
sekharreddy
|
0208009WL0058379
|
sekharreddy
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370835042
|
|
Mr Bandi Chandrasheakr Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
379
|
Markapur
|
AP-08-009-018-020/010698
(THIPPAYA PALEM)
|
0208009000NRG23060720223510987
|
06/07/2022
|
chinna gali reddy
|
0208009WL0058425
|
chinna gali reddy
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834724
|
|
Mr CHINNA GALI REDDY REDDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
380
|
Markapur
|
AP-08-009-018-020/010698
(THIPPAYA PALEM)
|
0208009000NRG23060720223510988
|
06/07/2022
|
ramalakshmamma
|
0208009WL0058425
|
ramalakshmamma
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370835184
|
|
Mrs RAMALAKSHAMMA REDDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
381
|
Markapur
|
AP-08-009-018-020/010704
(THIPPAYA PALEM)
|
0208009000NRG23060720223508007
|
06/07/2022
|
branha reddy
|
0208009WL0058379
|
branha reddy
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834836
|
|
Mr BRAMHAREDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
382
|
Markapur
|
AP-08-009-018-020/010704
(THIPPAYA PALEM)
|
0208009000NRG23060720223508008
|
06/07/2022
|
narayanamma
|
0208009WL0058379
|
narayanamma
|
00019
|
APGB0005111
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834989
|
|
Mrs NARAYANAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
383
|
Markapur
|
AP-08-009-018-020/010705
(THIPPAYA PALEM)
|
0208009000NRG23060720223510989
|
06/07/2022
|
eswaramma
|
0208009WL0058425
|
eswaramma
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835076
|
|
Mrs ESWARAMMA REDDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
384
|
Markapur
|
AP-08-009-018-020/010705
(THIPPAYA PALEM)
|
0208009000NRG23060720223510990
|
06/07/2022
|
VISWANADHA REDDY
|
0208009WL0058425
|
VISWANADHA REDDY
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834980
|
|
Mr VISWANATH REDDY REDDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
385
|
Markapur
|
AP-08-009-018-020/010720
(THIPPAYA PALEM)
|
0208009000NRG23060720223510991
|
06/07/2022
|
ewarreddy
|
0208009WL0058425
|
ewarreddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834942
|
|
LINGAREDDY ESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
386
|
Markapur
|
AP-08-009-018-020/010720
(THIPPAYA PALEM)
|
0208009000NRG23060720223510992
|
06/07/2022
|
rajeswari
|
0208009WL0058425
|
rajeswari
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834951
|
|
Mrs Linga Reddy Rajeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
387
|
Markapur
|
AP-08-009-018-020/010722
(THIPPAYA PALEM)
|
0208009000NRG23060720223508010
|
06/07/2022
|
venkata ramanamma
|
0208009WL0058379
|
venkata ramanamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835029
|
|
Mrs VENKATA RAMANAMMA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
388
|
Markapur
|
AP-08-009-018-020/010727
(THIPPAYA PALEM)
|
0208009000NRG23060720223510994
|
06/07/2022
|
lakshmidevi
|
0208009WL0058425
|
lakshmidevi
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834820
|
|
KUNDURU LAKSHMIDEVI
|
BANK OF INDIA(508505)
|
|
389
|
Markapur
|
AP-08-009-018-020/010727
(THIPPAYA PALEM)
|
0208009000NRG23060720223510993
|
06/07/2022
|
venkateswarareddy
|
0208009WL0058425
|
venkateswarareddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834966
|
|
Mr VENKATESWARA REDDY KUNDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
390
|
Markapur
|
AP-08-009-018-020/010731
(THIPPAYA PALEM)
|
0208009000NRG23060720223508012
|
06/07/2022
|
narayana
|
0208009WL0058379
|
narayana
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834728
|
|
Mr NARAYANA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
391
|
Markapur
|
AP-08-009-018-020/010735
(THIPPAYA PALEM)
|
0208009000NRG23060720223508014
|
06/07/2022
|
SRIKANTH
|
0208009WL0058379
|
SRIKANTH
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835030
|
|
PEETLA SRIKANTH
|
ICICI BANK LTD(508534)
|
|
392
|
Markapur
|
AP-08-009-018-020/010737
(THIPPAYA PALEM)
|
0208009000NRG23060720223508015
|
06/07/2022
|
srinivasulu
|
0208009WL0058379
|
srinivasulu
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835026
|
|
Mr SRINIVASULU PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
393
|
Markapur
|
AP-08-009-018-020/010737
(THIPPAYA PALEM)
|
0208009000NRG23060720223508016
|
06/07/2022
|
venkata suma
|
0208009WL0058379
|
venkata suma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835028
|
|
Mrs Peetla Venkata Suma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
394
|
Markapur
|
AP-08-009-018-020/010741
(THIPPAYA PALEM)
|
0208009000NRG23060720223510995
|
06/07/2022
|
sivachennaiah
|
0208009WL0058425
|
sivachennaiah
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835046
|
|
MRS PIKKILI SIVA CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Markapur
|
AP-08-009-018-020/010741
(THIPPAYA PALEM)
|
0208009000NRG23060720223510996
|
06/07/2022
|
sivamma
|
0208009WL0058425
|
sivamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835045
|
|
Mr SIVA SHANKAR PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
396
|
Markapur
|
AP-08-009-018-020/010750
(THIPPAYA PALEM)
|
0208009000NRG23060720223508017
|
06/07/2022
|
obulamma
|
0208009WL0058379
|
obulamma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835024
|
|
Mrs OBULAMMA SABBASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
397
|
Markapur
|
AP-08-009-018-020/010751
(THIPPAYA PALEM)
|
0208009000NRG23060720223508018
|
06/07/2022
|
mahanandi reddy
|
0208009WL0058379
|
mahanandi reddy
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834859
|
|
SABBA SANI MAHANANDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
398
|
Markapur
|
AP-08-009-018-020/010751
(THIPPAYA PALEM)
|
0208009000NRG23060720223508019
|
06/07/2022
|
uma maheswari devi
|
0208009WL0058379
|
uma maheswari devi
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834870
|
|
Mrs UMAMAHESWARI SABBASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
399
|
Markapur
|
AP-08-009-018-020/010752
(THIPPAYA PALEM)
|
0208009000NRG23060720223508021
|
06/07/2022
|
padma
|
0208009WL0058379
|
padma
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834904
|
|
Mrs PADMA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
400
|
Markapur
|
AP-08-009-018-020/010752
(THIPPAYA PALEM)
|
0208009000NRG23060720223508020
|
06/07/2022
|
venkata ramanajaneyalu
|
0208009WL0058379
|
venkata ramanajaneyalu
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835025
|
|
Mr VENKATA RAMANJANEYULU PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
401
|
Markapur
|
AP-08-009-018-020/010753
(THIPPAYA PALEM)
|
0208009000NRG23060720223508022
|
06/07/2022
|
ramanjaneyalu
|
0208009WL0058379
|
ramanjaneyalu
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834759
|
|
ANJANEYULU PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
402
|
Markapur
|
AP-08-009-018-020/010754
(THIPPAYA PALEM)
|
0208009000NRG23060720223510998
|
06/07/2022
|
anatha lakshmi
|
0208009WL0058425
|
anatha lakshmi
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834939
|
|
Mrs ANANTHA LAKSHMI MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
403
|
Markapur
|
AP-08-009-018-020/010754
(THIPPAYA PALEM)
|
0208009000NRG23060720223510997
|
06/07/2022
|
srinivasa reddy
|
0208009WL0058425
|
srinivasa reddy
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835155
|
|
Mr SRINIVASA REDDY MALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
404
|
Markapur
|
AP-08-009-018-020/010762
(THIPPAYA PALEM)
|
0208009000NRG23060720223508025
|
06/07/2022
|
Savitri
|
0208009WL0058379
|
Savitri
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834952
|
|
Mrs Sabbasani Savitri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
405
|
Markapur
|
AP-08-009-018-020/010767
(THIPPAYA PALEM)
|
0208009000NRG23060720223511001
|
06/07/2022
|
Malleswari
|
0208009WL0058425
|
Malleswari
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370835008
|
|
Mrs NALI MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
406
|
Markapur
|
AP-08-009-018-020/010768
(THIPPAYA PALEM)
|
0208009000NRG23060720223511003
|
06/07/2022
|
Rajya lakshmi
|
0208009WL0058425
|
Rajya lakshmi
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835007
|
|
Mrs Yaradhesi Rajyalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
407
|
Markapur
|
AP-08-009-018-020/010768
(THIPPAYA PALEM)
|
0208009000NRG23060720223511002
|
06/07/2022
|
Shiva
|
0208009WL0058425
|
Shiva
|
00019
|
APGB0005111
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835005
|
|
Mr SIVA YERADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
408
|
Markapur
|
AP-08-009-018-020/010769
(THIPPAYA PALEM)
|
0208009000NRG23060720223511005
|
06/07/2022
|
Nagamani
|
0208009WL0058425
|
Nagamani
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834969
|
|
Mrs NAGAMANI REDDEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
409
|
Markapur
|
AP-08-009-018-020/010769
(THIPPAYA PALEM)
|
0208009000NRG23060720223511004
|
06/07/2022
|
Venkata maruthi chandra sekhar reddy
|
0208009WL0058425
|
Venkata maruthi chandra sekhar reddy
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834970
|
|
Mr VENKATA MARUTHI CHANDRA SEKHAR REDD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
410
|
Markapur
|
AP-08-009-018-020/010771
(THIPPAYA PALEM)
|
0208009000NRG23060720223511006
|
06/07/2022
|
Srinivasa Reddy
|
0208009WL0058425
|
Srinivasa Reddy
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834967
|
|
SRINIVASA REDDY REDDEM
|
HDFC BANK LTD(607152)
|
|
411
|
Markapur
|
AP-08-009-018-020/010775
(THIPPAYA PALEM)
|
0208009000NRG23060720223511008
|
06/07/2022
|
chennamma
|
0208009WL0058425
|
chennamma
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834795
|
|
Mrs CHENNAMMA BOPPARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
412
|
Markapur
|
AP-08-009-018-020/010798
(THIPPAYA PALEM)
|
0208009000NRG23060720223508029
|
06/07/2022
|
Saraswati
|
0208009WL0058379
|
Saraswati
|
00019
|
APGB0005111
|
840
|
840
|
Processed
|
28/07/2022
|
|
3370834863
|
|
Mrs SARASWATHI YERUVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
413
|
Markapur
|
AP-08-009-018-020/010803
(THIPPAYA PALEM)
|
0208009000NRG23060720223511013
|
06/07/2022
|
BITTAKAYALA KUMARI
|
0208009WL0058425
|
BITTAKAYALA KUMARI
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834935
|
|
Mrs KUMARI BITTAKAYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
414
|
Markapur
|
AP-08-009-018-020/010803
(THIPPAYA PALEM)
|
0208009000NRG23060720223511012
|
06/07/2022
|
CHINNA ALLURAIAH BITTAKAYALA
|
0208009WL0058425
|
CHINNA ALLURAIAH BITTAKAYALA
|
00019
|
APGB0005111
|
1350
|
1350
|
Processed
|
28/07/2022
|
|
3370834782
|
|
Mr Bittakayala Chinna Alluraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
415
|
Markapur
|
AP-08-009-018-020/020383
(THIPPAYA PALEM)
|
0208009000NRG23060720223511014
|
06/07/2022
|
Peddiraaju
|
0208009WL0058425
|
Peddiraaju
|
00019
|
APGB0005111
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834814
|
|
Mr Chintalapudi Peddiraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403779
|
403779
|
|
|
|
|
|
|
|
|
416
|
Markapur
|
AP-08-009-017-018/010374
(CHINTAKUNTA)
|
0208009000NRG23050720223502135
|
06/07/2022
|
Naarayana Reddy
|
0208009WL0058301
|
Naarayana Reddy
|
00048
|
BKID0005618
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835119
|
|
GAYAM NARAYANAREDDY
|
BANK OF INDIA(508505)
|
|
417
|
Markapur
|
AP-08-009-017-018/010377
(CHINTAKUNTA)
|
0208009000NRG23050720223502139
|
06/07/2022
|
Venkata Naarayanamma
|
0208009WL0058301
|
Venkata Naarayanamma
|
00048
|
BKID0005618
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835116
|
|
GAYAM NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
418
|
Markapur
|
AP-08-009-017-018/010378
(CHINTAKUNTA)
|
0208009000NRG23050720223502140
|
06/07/2022
|
Shreenivaasa Reddy
|
0208009WL0058301
|
Shreenivaasa Reddy
|
00048
|
BKID0005618
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835117
|
|
GAYAM SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
419
|
Markapur
|
AP-08-009-017-018/010378
(CHINTAKUNTA)
|
0208009000NRG23050720223502141
|
06/07/2022
|
Venkatamahalakshamma
|
0208009WL0058301
|
Venkatamahalakshamma
|
00048
|
BKID0005618
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835118
|
|
GAYAM VENKATA MAHALAKSHMAMMA
|
BANK OF INDIA(508505)
|
|
420
|
Markapur
|
AP-08-009-017-018/010530
(CHINTAKUNTA)
|
0208009000NRG23050720223502184
|
06/07/2022
|
Raaja Sankar
|
0208009WL0058301
|
Raaja Sankar
|
00048
|
BKID0005618
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835125
|
|
PODILI RAJSEKHAR
|
UNION BANK OF INDIA(508500)
|
|
421
|
Markapur
|
AP-08-009-017-018/010545
(CHINTAKUNTA)
|
0208009000NRG23050720223502189
|
06/07/2022
|
venkata narayanamma
|
0208009WL0058301
|
venkata narayanamma
|
00048
|
BKID0005618
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835127
|
|
CHERUKULA VENKATA NARAYANAMMA
|
BANK OF INDIA(508505)
|
|
422
|
Markapur
|
AP-08-009-017-018/010545
(CHINTAKUNTA)
|
0208009000NRG23050720223502187
|
06/07/2022
|
Venkateswarareddy
|
0208009WL0058301
|
Venkateswarareddy
|
00048
|
BKID0005618
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835120
|
|
CHERUKURI VENKATESWARA REDDY
|
BANK OF INDIA(508505)
|
|
423
|
Markapur
|
AP-08-009-017-018/010547
(CHINTAKUNTA)
|
0208009000NRG23050720223502192
|
06/07/2022
|
Ravanamma
|
0208009WL0058301
|
Ravanamma
|
00048
|
BKID0005618
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835121
|
|
MANDATI RAVANAMMA
|
BANK OF INDIA(508505)
|
|
424
|
Markapur
|
AP-08-009-017-018/010574
(CHINTAKUNTA)
|
0208009000NRG23050720223502202
|
06/07/2022
|
Alluri Reddy
|
0208009WL0058301
|
Alluri Reddy
|
00048
|
BKID0005618
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835122
|
|
GAYAM ALLURIREDDY
|
BANK OF INDIA(508505)
|
|
425
|
Markapur
|
AP-08-009-017-018/010843
(CHINTAKUNTA)
|
0208009000NRG23050720223502262
|
06/07/2022
|
Kondamma
|
0208009WL0058301
|
Kondamma
|
00048
|
BKID0005618
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835124
|
|
DUDEKULA RAJIYA
|
BANK OF INDIA(508505)
|
|
426
|
Markapur
|
AP-08-009-017-018/010843
(CHINTAKUNTA)
|
0208009000NRG23050720223502261
|
06/07/2022
|
Rahamthulla
|
0208009WL0058301
|
Rahamthulla
|
00048
|
BKID0005618
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835123
|
|
DUDEKULA RAHAMTULLA
|
BANK OF INDIA(508505)
|
|
427
|
Markapur
|
AP-08-009-018-020/010406
(THIPPAYA PALEM)
|
0208009000NRG23060720223510914
|
06/07/2022
|
Tirupatamma
|
0208009WL0058425
|
Tirupatamma
|
00048
|
BKID0005618
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835115
|
|
KESARI THIRUPATHAMMA
|
BANK OF INDIA(508505)
|
|
428
|
Markapur
|
AP-08-009-018-020/010432
(THIPPAYA PALEM)
|
0208009000NRG23060720223507959
|
06/07/2022
|
bharathi
|
0208009WL0058379
|
bharathi
|
00048
|
BKID0005618
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370835128
|
|
Mrs BHARATHI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
429
|
Markapur
|
AP-08-009-018-020/010433
(THIPPAYA PALEM)
|
0208009000NRG23060720223507962
|
06/07/2022
|
Venkata sai krishna reddy
|
0208009WL0058379
|
Venkata sai krishna reddy
|
00048
|
BKID0005618
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370835126
|
|
BANDI VENKATA SAI KRISHNA REDDY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9192
|
9192
|
|
|
|
|
|
|
|
|
430
|
Markapur
|
AP-08-009-018-020/010487
(THIPPAYA PALEM)
|
0208009000NRG23060720223507966
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058379
|
Venkateswarlu
|
00078
|
CNRB0013667
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370835107
|
|
DIRISENAPU VENKATESWARA REDDY
|
BANK OF INDIA(508505)
|
|
431
|
Markapur
|
AP-08-009-018-020/010598
(THIPPAYA PALEM)
|
0208009000NRG23060720223510963
|
06/07/2022
|
lakshmi devi
|
0208009WL0058425
|
lakshmi devi
|
00078
|
CNRB0013667
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835108
|
|
CHINTALAPUDI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
432
|
Markapur
|
AP-08-009-018-020/010162
(THIPPAYA PALEM)
|
0208009000NRG23060720223510844
|
06/07/2022
|
narayana reddy
|
0208009WL0058425
|
narayana reddy
|
00227
|
KVBL0004820
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835113
|
|
KUNDUR NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
433
|
Markapur
|
AP-08-009-017-018/010244
(CHINTAKUNTA)
|
0208009000NRG23050720223502117
|
06/07/2022
|
Shreedevi
|
0208009WL0058301
|
Shreedevi
|
00415
|
SBIN0000873
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835085
|
|
MRS CHINNI SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Markapur
|
AP-08-009-017-018/010391
(CHINTAKUNTA)
|
0208009000NRG23050720223502149
|
06/07/2022
|
narasareddi
|
0208009WL0058301
|
narasareddi
|
00415
|
SBIN0000873
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834924
|
|
GAYAM NASARA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Markapur
|
AP-08-009-017-018/010587
(CHINTAKUNTA)
|
0208009000NRG23050720223502207
|
06/07/2022
|
Pichchireddy
|
0208009WL0058301
|
Pichchireddy
|
00415
|
SBIN0000873
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834920
|
|
GAYAM PITCHIREDDY
|
BANK OF INDIA(508505)
|
|
436
|
Markapur
|
AP-08-009-017-018/010595
(CHINTAKUNTA)
|
0208009000NRG23050720223502214
|
06/07/2022
|
Lakshmi Devi
|
0208009WL0058301
|
Lakshmi Devi
|
00415
|
SBIN0000873
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835092
|
|
Mrs LAKSHMI DEVI PODILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
437
|
Markapur
|
AP-08-009-017-018/010595
(CHINTAKUNTA)
|
0208009000NRG23050720223502215
|
06/07/2022
|
Narasamma
|
0208009WL0058301
|
Narasamma
|
00415
|
SBIN0000873
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835104
|
|
SHRI PODILI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Markapur
|
AP-08-009-017-018/010645
(CHINTAKUNTA)
|
0208009000NRG23050720223502228
|
06/07/2022
|
Savitri
|
0208009WL0058301
|
Savitri
|
00415
|
SBIN0000873
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370835106
|
|
MRS GUNTAKA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Markapur
|
AP-08-009-017-018/010668
(CHINTAKUNTA)
|
0208009000NRG23050720223502229
|
06/07/2022
|
nadipi ranganayakulu
|
0208009WL0058301
|
nadipi ranganayakulu
|
00415
|
SBIN0000873
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835091
|
|
Mr Podili Nadipi Ranganayakulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
440
|
Markapur
|
AP-08-009-017-018/010750
(CHINTAKUNTA)
|
0208009000NRG23050720223502236
|
06/07/2022
|
Huseen
|
0208009WL0058301
|
Huseen
|
00415
|
SBIN0000873
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370835095
|
|
Mr DUDEKULA HANMAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
441
|
Markapur
|
AP-08-009-017-018/010828
(CHINTAKUNTA)
|
0208009000NRG23050720223502253
|
06/07/2022
|
Ramanji reddy
|
0208009WL0058301
|
Ramanji reddy
|
00415
|
SBIN0000873
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835110
|
|
Mr MANDATI RAMANJANEYA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
442
|
Markapur
|
AP-08-009-018-020/010043
(THIPPAYA PALEM)
|
0208009000NRG23060720223507915
|
06/07/2022
|
Anjibaabu
|
0208009WL0058379
|
Anjibaabu
|
00415
|
SBIN0000873
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835101
|
|
MR PEETLA ANJIBABU
|
STATE BANK OF INDIA(508548)
|
|
443
|
Markapur
|
AP-08-009-018-020/010193
(THIPPAYA PALEM)
|
0208009000NRG23060720223510851
|
06/07/2022
|
Venkateshvareddy
|
0208009WL0058425
|
Venkateshvareddy
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835086
|
|
SINGAREDDY VENKATESWARA REDDY
|
BANK OF INDIA(508505)
|
|
444
|
Markapur
|
AP-08-009-018-020/010201
(THIPPAYA PALEM)
|
0208009000NRG23060720223507928
|
06/07/2022
|
Mangamma
|
0208009WL0058379
|
Mangamma
|
00415
|
SBIN0000873
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835093
|
|
Mrs MANGAMMA UPPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
445
|
Markapur
|
AP-08-009-018-020/010304
(THIPPAYA PALEM)
|
0208009000NRG23060720223510867
|
06/07/2022
|
Narayanamma
|
0208009WL0058425
|
Narayanamma
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835102
|
|
MRS DUGGI REDDY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
446
|
Markapur
|
AP-08-009-018-020/010322
(THIPPAYA PALEM)
|
0208009000NRG23060720223510875
|
06/07/2022
|
mallikharjuna reddy
|
0208009WL0058425
|
mallikharjuna reddy
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835087
|
|
MR DUGGIREDDY MALLIKARJUNAREDY
|
STATE BANK OF INDIA(508548)
|
|
447
|
Markapur
|
AP-08-009-018-020/010347
(THIPPAYA PALEM)
|
0208009000NRG23060720223510893
|
06/07/2022
|
siva branhareddy
|
0208009WL0058425
|
siva branhareddy
|
00415
|
SBIN0000873
|
1000
|
1000
|
Rejected
|
19/08/2022
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
448
|
Markapur
|
AP-08-009-018-020/010371
(THIPPAYA PALEM)
|
0208009000NRG23060720223510907
|
06/07/2022
|
sridharreddy
|
0208009WL0058425
|
sridharreddy
|
00415
|
SBIN0000873
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834923
|
|
KUNDURU SREEDHARA REDDY
|
IDBI BANK(607095)
|
|
449
|
Markapur
|
AP-08-009-018-020/010433
(THIPPAYA PALEM)
|
0208009000NRG23060720223507961
|
06/07/2022
|
Venkata Reddy
|
0208009WL0058379
|
Venkata Reddy
|
00415
|
SBIN0000873
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834714
|
|
Mr VENKATA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
450
|
Markapur
|
AP-08-009-018-020/010504
(THIPPAYA PALEM)
|
0208009000NRG23060720223507972
|
06/07/2022
|
Aadilakshamma
|
0208009WL0058379
|
Aadilakshamma
|
00415
|
SBIN0000873
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835088
|
|
MRS PEETLA ADILAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Markapur
|
AP-08-009-018-020/010504
(THIPPAYA PALEM)
|
0208009000NRG23060720223507973
|
06/07/2022
|
Venkateswarlu
|
0208009WL0058379
|
Venkateswarlu
|
00415
|
SBIN0000873
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835081
|
|
Mr VENKATESWARLU PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
452
|
Markapur
|
AP-08-009-018-020/010622
(THIPPAYA PALEM)
|
0208009000NRG23060720223508000
|
06/07/2022
|
Parvathi
|
0208009WL0058379
|
Parvathi
|
00415
|
SBIN0000873
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835100
|
|
MRS PEETLA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Markapur
|
AP-08-009-018-020/010653
(THIPPAYA PALEM)
|
0208009000NRG23060720223510967
|
06/07/2022
|
ramanamma
|
0208009WL0058425
|
ramanamma
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370835094
|
|
MRS VUSTAPALLI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Markapur
|
AP-08-009-018-020/010653
(THIPPAYA PALEM)
|
0208009000NRG23060720223510966
|
06/07/2022
|
venkateswarareddy
|
0208009WL0058425
|
venkateswarareddy
|
00415
|
SBIN0000873
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370835082
|
|
VUSTAPALLI VENKATESWARA REDDY
|
BANK OF BARODA(606985)
|
|
455
|
Markapur
|
AP-08-009-018-020/010682
(THIPPAYA PALEM)
|
0208009000NRG23060720223510979
|
06/07/2022
|
venkatanarayanareddy
|
0208009WL0058425
|
venkatanarayanareddy
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834922
|
|
KUNDURU VENKATA NARAYANA REDDY
|
CANARA BANK(508532)
|
|
456
|
Markapur
|
AP-08-009-018-020/010691
(THIPPAYA PALEM)
|
0208009000NRG23060720223510986
|
06/07/2022
|
sivalakshmi
|
0208009WL0058425
|
sivalakshmi
|
00415
|
SBIN0000873
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370834921
|
|
Ms SHIVA LAKSHMI LINGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
457
|
Markapur
|
AP-08-009-018-020/010693
(THIPPAYA PALEM)
|
0208009000NRG23060720223508004
|
06/07/2022
|
sivareddy
|
0208009WL0058379
|
sivareddy
|
00415
|
SBIN0000873
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834712
|
|
SIVA REDDY BANDI
|
ICICI BANK LTD(508534)
|
|
458
|
Markapur
|
AP-08-009-018-020/010694
(THIPPAYA PALEM)
|
0208009000NRG23060720223508005
|
06/07/2022
|
subbareddy
|
0208009WL0058379
|
subbareddy
|
00415
|
SBIN0000873
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370834713
|
|
Mr SUBBA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
459
|
Markapur
|
AP-08-009-018-020/010731
(THIPPAYA PALEM)
|
0208009000NRG23060720223508011
|
06/07/2022
|
venkata pichtaiah
|
0208009WL0058379
|
venkata pichtaiah
|
00415
|
SBIN0000873
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835080
|
|
PEETLA VENKATA PITCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
460
|
Markapur
|
AP-08-009-018-020/010757
(THIPPAYA PALEM)
|
0208009000NRG23060720223511000
|
06/07/2022
|
krishnaveni
|
0208009WL0058425
|
krishnaveni
|
00415
|
SBIN0000873
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835098
|
|
MRS KRISHNA VENI THIRUMALAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30227
|
30227
|
|
|
|
|
|
|
|
|
461
|
Markapur
|
AP-08-009-017-018/010386
(CHINTAKUNTA)
|
0208009000NRG23050720223502147
|
06/07/2022
|
sivareddy
|
0208009WL0058301
|
sivareddy
|
00415
|
SBIN0001173
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835112
|
|
MR MANDATI SIVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
462
|
Markapur
|
AP-08-009-018-020/010014
(THIPPAYA PALEM)
|
0208009000NRG23060720223510785
|
06/07/2022
|
munaiah
|
0208009WL0058425
|
munaiah
|
00415
|
SBIN0001173
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835090
|
|
MR MUNEIAH POLEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
463
|
Markapur
|
AP-08-009-018-020/010014
(THIPPAYA PALEM)
|
0208009000NRG23060720223510784
|
06/07/2022
|
sivaiah
|
0208009WL0058425
|
sivaiah
|
00415
|
SBIN0001173
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835079
|
|
MR POLEBOINA SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Markapur
|
AP-08-009-018-020/010085
(THIPPAYA PALEM)
|
0208009000NRG23060720223510814
|
06/07/2022
|
venkata subbaiah
|
0208009WL0058425
|
venkata subbaiah
|
00415
|
SBIN0001173
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835089
|
|
MASTER VENKATA SUBBAIAH THUMPATI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Markapur
|
AP-08-009-018-020/010095
(THIPPAYA PALEM)
|
0208009000NRG23060720223510823
|
06/07/2022
|
subbaiah
|
0208009WL0058425
|
subbaiah
|
00415
|
SBIN0001173
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835083
|
|
MR BITTAKAYALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5431
|
5431
|
|
|
|
|
|
|
|
|
466
|
Markapur
|
AP-08-009-017-018/010374
(CHINTAKUNTA)
|
0208009000NRG23050720223502137
|
06/07/2022
|
Ravanamma
|
0208009WL0058301
|
Ravanamma
|
00415
|
SBIN0012918
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835109
|
|
MRS GAYAM RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
467
|
Markapur
|
AP-08-009-017-018/010374
(CHINTAKUNTA)
|
0208009000NRG23050720223502136
|
06/07/2022
|
Venkateswarareddy
|
0208009WL0058301
|
Venkateswarareddy
|
00415
|
SBIN0012918
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835111
|
|
GAYAM VENKATESWARA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
468
|
Markapur
|
AP-08-009-017-018/010395
(CHINTAKUNTA)
|
0208009000NRG23050720223502150
|
06/07/2022
|
subbamma
|
0208009WL0058301
|
subbamma
|
00415
|
SBIN0012918
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835103
|
|
SHRI KOTHA SUBBULU
|
STATE BANK OF INDIA(508548)
|
|
469
|
Markapur
|
AP-08-009-017-018/010434
(CHINTAKUNTA)
|
0208009000NRG23050720223502162
|
06/07/2022
|
anjireddy
|
0208009WL0058301
|
anjireddy
|
00415
|
SBIN0012918
|
587
|
587
|
Processed
|
28/07/2022
|
|
3370835097
|
|
MR KOTHA ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
470
|
Markapur
|
AP-08-009-017-018/010446
(CHINTAKUNTA)
|
0208009000NRG23050720223502163
|
06/07/2022
|
Veeranjianeyulu
|
0208009WL0058301
|
Veeranjianeyulu
|
00415
|
SBIN0012918
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370835129
|
|
MR VEERANJANEYULU NALLAGATLA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Markapur
|
AP-08-009-017-018/010579
(CHINTAKUNTA)
|
0208009000NRG23050720223502203
|
06/07/2022
|
Venkata Narayanamma
|
0208009WL0058301
|
Venkata Narayanamma
|
00415
|
SBIN0012918
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835105
|
|
SHRI KOTHA VENKATA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Markapur
|
AP-08-009-018-020/010336
(THIPPAYA PALEM)
|
0208009000NRG23060720223510883
|
06/07/2022
|
Sivareddy
|
0208009WL0058425
|
Sivareddy
|
00415
|
SBIN0012918
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835084
|
|
MR SIVA REDDY GALI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Markapur
|
AP-08-009-018-020/010564
(THIPPAYA PALEM)
|
0208009000NRG23060720223507990
|
06/07/2022
|
Chinna Rangaswaami
|
0208009WL0058379
|
Chinna Rangaswaami
|
00415
|
SBIN0012918
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3370835096
|
|
MR CHINNARANGASWAMI SAVARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6086
|
6086
|
|
|
|
|
|
|
|
|
474
|
Markapur
|
AP-08-009-018-020/010005
(THIPPAYA PALEM)
|
0208009000NRG23060720223510782
|
06/07/2022
|
ranganayakulu
|
0208009WL0058425
|
ranganayakulu
|
00415
|
SBIN0021204
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835131
|
|
MR PARISINENI RANGA NAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
475
|
Markapur
|
AP-08-009-018-020/010411
(THIPPAYA PALEM)
|
0208009000NRG23060720223510915
|
06/07/2022
|
Bhaaskar
|
0208009WL0058425
|
Bhaaskar
|
00415
|
SBIN0021204
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3370835130
|
|
Mr Kunduru Bhashkar Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
476
|
Markapur
|
AP-08-009-018-020/010594
(THIPPAYA PALEM)
|
0208009000NRG23060720223507997
|
06/07/2022
|
Venkataramanareddy
|
0208009WL0058379
|
Venkataramanareddy
|
00468
|
UBIN0576352
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370835132
|
|
Mr VENKATA RAMANA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
477
|
Markapur
|
AP-08-009-018-020/010708
(THIPPAYA PALEM)
|
0208009000NRG23060720223508009
|
06/07/2022
|
maheshwara reddy
|
0208009WL0058379
|
maheshwara reddy
|
00468
|
UBIN0576352
|
1100
|
1100
|
Processed
|
28/07/2022
|
|
3370835134
|
|
Mr MAHESWAR REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
478
|
Markapur
|
AP-08-009-017-018/010282
(CHINTAKUNTA)
|
0208009000NRG23050720223502122
|
06/07/2022
|
Muneeswara Reddy
|
0208009WL0058301
|
Muneeswara Reddy
|
00468
|
UBIN0810673
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834704
|
|
GUNDA REDDY MUNEESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
479
|
Markapur
|
AP-08-009-017-018/010475
(CHINTAKUNTA)
|
0208009000NRG23050720223502170
|
06/07/2022
|
balakotaiah
|
0208009WL0058301
|
balakotaiah
|
00468
|
UBIN0810673
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834709
|
|
SANKRANTI BALAKOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
480
|
Markapur
|
AP-08-009-017-018/010475
(CHINTAKUNTA)
|
0208009000NRG23050720223502171
|
06/07/2022
|
guravamma
|
0208009WL0058301
|
guravamma
|
00468
|
UBIN0810673
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834707
|
|
SANKRANTI GURAVAMMA
|
UNION BANK OF INDIA(508500)
|
|
481
|
Markapur
|
AP-08-009-017-018/010530
(CHINTAKUNTA)
|
0208009000NRG23050720223502185
|
06/07/2022
|
ramalakshmamma
|
0208009WL0058301
|
ramalakshmamma
|
00468
|
UBIN0810673
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370835133
|
|
POLI SETTI RAMA LAKSHMMA
|
UNION BANK OF INDIA(508500)
|
|
482
|
Markapur
|
AP-08-009-017-018/010552
(CHINTAKUNTA)
|
0208009000NRG23050720223502193
|
06/07/2022
|
venkatareddy
|
0208009WL0058301
|
venkatareddy
|
00468
|
UBIN0810673
|
391
|
391
|
Processed
|
28/07/2022
|
|
3370834711
|
|
GAYAM VENKATA REDDY
|
BANK OF INDIA(508505)
|
|
483
|
Markapur
|
AP-08-009-017-018/010572
(CHINTAKUNTA)
|
0208009000NRG23050720223502199
|
06/07/2022
|
Baalireddy
|
0208009WL0058301
|
Baalireddy
|
00468
|
UBIN0810673
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834701
|
|
PUNURU BALI REDDY
|
UNION BANK OF INDIA(508500)
|
|
484
|
Markapur
|
AP-08-009-017-018/010579
(CHINTAKUNTA)
|
0208009000NRG23050720223502204
|
06/07/2022
|
busareddy
|
0208009WL0058301
|
busareddy
|
00468
|
UBIN0810673
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834702
|
|
KOTHA BUSSA REDDY
|
UNION BANK OF INDIA(508500)
|
|
485
|
Markapur
|
AP-08-009-017-018/010582
(CHINTAKUNTA)
|
0208009000NRG23050720223502205
|
06/07/2022
|
Achchamma
|
0208009WL0058301
|
Achchamma
|
00468
|
UBIN0810673
|
978
|
978
|
Processed
|
28/07/2022
|
|
3370834703
|
|
SHRI KOTHA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Markapur
|
AP-08-009-017-018/010594
(CHINTAKUNTA)
|
0208009000NRG23050720223502212
|
06/07/2022
|
Kaasim Vali
|
0208009WL0058301
|
Kaasim Vali
|
00468
|
UBIN0810673
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834710
|
|
DUDEKULA KASIM VALI
|
UNION BANK OF INDIA(508500)
|
|
487
|
Markapur
|
AP-08-009-017-018/010835
(CHINTAKUNTA)
|
0208009000NRG23050720223502258
|
06/07/2022
|
ravanamma
|
0208009WL0058301
|
ravanamma
|
00468
|
UBIN0810673
|
783
|
783
|
Processed
|
28/07/2022
|
|
3370834708
|
|
Mrs RAVANAMMA KARROLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
488
|
Markapur
|
AP-08-009-018-020/010270
(THIPPAYA PALEM)
|
0208009000NRG23060720223507934
|
06/07/2022
|
Prasad
|
0208009WL0058379
|
Prasad
|
00468
|
UBIN0810673
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370834706
|
|
KURRI BALA SUBRAHMANYAM
|
UNION BANK OF INDIA(508500)
|
|
489
|
Markapur
|
AP-08-009-018-020/010326
(THIPPAYA PALEM)
|
0208009000NRG23060720223510877
|
06/07/2022
|
Venkateswareddy
|
0208009WL0058425
|
Venkateswareddy
|
00468
|
UBIN0810673
|
1200
|
1200
|
Processed
|
28/07/2022
|
|
3370834705
|
|
K VENKATESWARA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10483
|
10483
|
|
|
|
|
|
|
|
|
490
|
Markapur
|
AP-08-009-018-020/010762
(THIPPAYA PALEM)
|
0208009000NRG23060720223508024
|
06/07/2022
|
VijayaBhaskar
|
0208009WL0058379
|
VijayaBhaskar
|
00468
|
UBIN0919543
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3370835114
|
|
SABBASANI VIJAYA BHASKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
477683
|
477683
|
|
|
|
|
|
|
|