|
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
|
Chenne Kothapalle
|
AP-12-036-006-005/020029
()
|
0212036000NRG23200520221159645
|
21/05/2022
|
Nagamma
|
0212036WL0041737
|
Nagamma
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273818
|
|
Mrs NAGAMMA B W O PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-006-005/020054
()
|
0212036000NRG23200520221160175
|
21/05/2022
|
Anjinamma
|
0212036WL0041758
|
Anjinamma
|
00019
|
APGB0001029
|
884
|
884
|
Processed
|
06/06/2022
|
|
1979273733
|
|
Mrs BUKKAPATNAM ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-006-005/020057
()
|
0212036000NRG23200520221160177
|
21/05/2022
|
Shankaraiah
|
0212036WL0041758
|
Shankaraiah
|
00019
|
APGB0001029
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273732
|
|
Mr BUKKAPATNAM SANKARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-006-005/020057
()
|
0212036000NRG23200520221160176
|
21/05/2022
|
Subbamma
|
0212036WL0041758
|
Subbamma
|
00019
|
APGB0001029
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273731
|
|
Mrs BUKKAPATNAM VENKATASUBHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-006-005/020087
()
|
0212036000NRG23200520221159647
|
21/05/2022
|
Narasamma
|
0212036WL0041737
|
Narasamma
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273727
|
|
Mrs GAJJE GANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-006-005/020096
()
|
0212036000NRG23200520221160179
|
21/05/2022
|
Anjaneyulu
|
0212036WL0041758
|
Anjaneyulu
|
00019
|
APGB0001029
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273630
|
|
Mr PALYAM ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chenne Kothapalle
|
AP-12-036-006-005/020096
()
|
0212036000NRG23200520221160178
|
21/05/2022
|
Shivamma
|
0212036WL0041758
|
Shivamma
|
00019
|
APGB0001029
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273624
|
|
Mrs SIVAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-006-005/020132
()
|
0212036000NRG23200520221160180
|
21/05/2022
|
Adinarayanamma
|
0212036WL0041758
|
Adinarayanamma
|
00019
|
APGB0001029
|
884
|
884
|
Processed
|
06/06/2022
|
|
1979273735
|
|
Mrs MEDIMI ADINARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-006-005/020132
()
|
0212036000NRG23200520221160181
|
21/05/2022
|
Sreeramulu
|
0212036WL0041758
|
Sreeramulu
|
00019
|
APGB0001029
|
884
|
884
|
Processed
|
06/06/2022
|
|
1979273607
|
|
Mr M SREE RAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-006-005/020134
()
|
0212036000NRG23200520221160182
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041758
|
Lakshmidevi
|
00019
|
APGB0001029
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273822
|
|
Mrs LAXMIDEVI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-006-005/020147
()
|
0212036000NRG23200520221159649
|
21/05/2022
|
Govindamma
|
0212036WL0041737
|
Govindamma
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273728
|
|
A GOVINDAMMA
|
CANARA BANK(508532)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-006-005/020147
()
|
0212036000NRG23200520221159650
|
21/05/2022
|
Nallappa
|
0212036WL0041737
|
Nallappa
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273782
|
|
Mr ASADI NALAPPA AGRICULTURAL LABOUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-006-005/020156
()
|
0212036000NRG23200520221159651
|
21/05/2022
|
Gangamma
|
0212036WL0041737
|
Gangamma
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273652
|
|
Mr GANGAMM ASADHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-006-005/020167
()
|
0212036000NRG23200520221159653
|
21/05/2022
|
Radha
|
0212036WL0041737
|
Radha
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273725
|
|
Mrs RADHA BANGARANNA GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-006-005/020190
()
|
0212036000NRG23200520221159654
|
21/05/2022
|
Mutyalamma
|
0212036WL0041737
|
Mutyalamma
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273647
|
|
Mrs MUTHYALAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-006-005/020243
()
|
0212036000NRG23200520221159655
|
21/05/2022
|
Nagulamma
|
0212036WL0041737
|
Nagulamma
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273724
|
|
Mrs NAGULAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-006-005/020286
()
|
0212036000NRG23200520221159656
|
21/05/2022
|
Ramanamma
|
0212036WL0041737
|
Ramanamma
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273729
|
|
Mrs SAKE RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-006-005/020302
()
|
0212036000NRG23200520221160189
|
21/05/2022
|
Aswarthamma
|
0212036WL0041758
|
Aswarthamma
|
00019
|
APGB0001029
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273734
|
|
B ASWARTHAMMA
|
CANARA BANK(508532)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-006-005/020302
()
|
0212036000NRG23200520221160188
|
21/05/2022
|
Chandrappa
|
0212036WL0041758
|
Chandrappa
|
00019
|
APGB0001029
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273625
|
|
Mr CHANDRAPPA BURRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-006-005/020356
()
|
0212036000NRG23200520221160192
|
21/05/2022
|
Rajeswari
|
0212036WL0041758
|
Rajeswari
|
00019
|
APGB0001029
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273730
|
|
Mrs MUKTAPURAM RAJESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-006-005/020366
()
|
0212036000NRG23200520221160387
|
21/05/2022
|
akkulappa
|
0212036WL0041771
|
akkulappa
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273637
|
|
POSINA AKKULAPPA
|
CANARA BANK(508532)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-006-005/020377
()
|
0212036000NRG23200520221160193
|
21/05/2022
|
Santhamma
|
0212036WL0041758
|
Santhamma
|
00019
|
APGB0001029
|
884
|
884
|
Processed
|
06/06/2022
|
|
1979273841
|
|
Mrs BUKKAPATNAM SHANTHAMMA W O B JAYAC
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-006-005/020389
()
|
0212036000NRG23200520221160195
|
21/05/2022
|
Adi narayana reddy
|
0212036WL0041758
|
Adi narayana reddy
|
00019
|
APGB0001029
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273842
|
|
Mr Burra Adi Narayana Reddy
|
INDIAN BANK(607105)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-006-005/020400
()
|
0212036000NRG23200520221159657
|
21/05/2022
|
Jayalakshmi
|
0212036WL0041737
|
Jayalakshmi
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273831
|
|
Ms JAYALAKSHMI ASADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-006-005/020402
()
|
0212036000NRG23200520221159659
|
21/05/2022
|
Srinivasulu
|
0212036WL0041737
|
Srinivasulu
|
00019
|
APGB0001029
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273826
|
|
Mr SREENISAULU A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-006-005/030002
()
|
0212036000NRG23200520221160390
|
21/05/2022
|
Aruna
|
0212036WL0041771
|
Aruna
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273786
|
|
MRS POSINA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-006-005/030002
()
|
0212036000NRG23200520221160389
|
21/05/2022
|
Lingappa
|
0212036WL0041771
|
Lingappa
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273783
|
|
MR POSINALINGAPPA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-006-005/030005
()
|
0212036000NRG23200520221160334
|
21/05/2022
|
Nagaraju
|
0212036WL0041764
|
Nagaraju
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273627
|
|
Mr NAGARAJU P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-006-005/030005
()
|
0212036000NRG23200520221160335
|
21/05/2022
|
Venkatasubbamma
|
0212036WL0041764
|
Venkatasubbamma
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273792
|
|
Mrs PSINA VENKATA SUBBAMMA W O NAGAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-006-005/030007
()
|
0212036000NRG23200520221160434
|
21/05/2022
|
Chinna Pothulaiah
|
0212036WL0041772
|
Chinna Pothulaiah
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273650
|
|
Mr CHINNA POTHULAIAH POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-006-005/030007
()
|
0212036000NRG23200520221160433
|
21/05/2022
|
Rajaswari
|
0212036WL0041772
|
Rajaswari
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273780
|
|
Mrs RAJESWARI POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-006-005/030008
()
|
0212036000NRG23200520221160435
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041772
|
Lakshmidevi
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273610
|
|
Mrs P LAXMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-006-005/030008
()
|
0212036000NRG23200520221160436
|
21/05/2022
|
Pullappa
|
0212036WL0041772
|
Pullappa
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273723
|
|
POSINA PULLAPPA
|
CANARA BANK(508532)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-006-005/030009
()
|
0212036000NRG23200520221160312
|
21/05/2022
|
Narayanamma
|
0212036WL0041762
|
Narayanamma
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273744
|
|
Mrs POSINA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-006-005/030010
()
|
0212036000NRG23200520221160391
|
21/05/2022
|
Gopi
|
0212036WL0041771
|
Gopi
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273651
|
|
Mr GOPI BOJETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-006-005/030012
()
|
0212036000NRG23200520221160359
|
21/05/2022
|
Krishnaiah
|
0212036WL0041767
|
Krishnaiah
|
00019
|
APGB0001029
|
883
|
883
|
Processed
|
06/06/2022
|
|
1979273636
|
|
Mr KRISTAPPA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-006-005/030014
()
|
0212036000NRG23200520221160313
|
21/05/2022
|
Avchamma
|
0212036WL0041762
|
Avchamma
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273745
|
|
Mrs PAGADALA ACHHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-006-005/030014
()
|
0212036000NRG23200520221160314
|
21/05/2022
|
Lingamaiah
|
0212036WL0041762
|
Lingamaiah
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273615
|
|
Mr PAGADALA LINGAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-006-005/030015
()
|
0212036000NRG23200520221160453
|
21/05/2022
|
Hari
|
0212036WL0041773
|
Hari
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273619
|
|
Mr HARI GENUSU GADDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-006-005/030015
()
|
0212036000NRG23200520221160452
|
21/05/2022
|
Shyamala
|
0212036WL0041773
|
Shyamala
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273743
|
|
Mrs GANICIGADLA SYAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-006-005/030017
()
|
0212036000NRG23200520221160438
|
21/05/2022
|
Chandra
|
0212036WL0041772
|
Chandra
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273772
|
|
Mrs CHANDRA KALA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-006-005/030017
()
|
0212036000NRG23200520221160437
|
21/05/2022
|
Sreenivasulu
|
0212036WL0041772
|
Sreenivasulu
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273815
|
|
Mr SRINIVASULU POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-006-005/030020
()
|
0212036000NRG23200520221160484
|
21/05/2022
|
Venkatalakshmamma
|
0212036WL0041774
|
Venkatalakshmamma
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273795
|
|
Mrs RAMANAMMA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-006-005/030020
()
|
0212036000NRG23200520221160483
|
21/05/2022
|
Venkatesulu
|
0212036WL0041774
|
Venkatesulu
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273628
|
|
Mr P VENKATESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-006-005/030021
()
|
0212036000NRG23200520221160337
|
21/05/2022
|
Pothulaiah
|
0212036WL0041764
|
Pothulaiah
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273827
|
|
Mr POTHULAIAH POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-006-005/030022
()
|
0212036000NRG23200520221160455
|
21/05/2022
|
Kondappa
|
0212036WL0041773
|
Kondappa
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273632
|
|
Mr POSINA KONDAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-006-005/030023
()
|
0212036000NRG23200520221160393
|
21/05/2022
|
Anjinamma
|
0212036WL0041771
|
Anjinamma
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273629
|
|
Mrs POSINA ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-006-005/030026
()
|
0212036000NRG23200520221160395
|
21/05/2022
|
Chennaiah
|
0212036WL0041771
|
Chennaiah
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273764
|
|
Mr POSINA CHANNAYYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-006-005/030028
()
|
0212036000NRG23200520221160457
|
21/05/2022
|
Sanna Narayana
|
0212036WL0041773
|
Sanna Narayana
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273633
|
|
KOSINA CHINNA NARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-006-005/030028
()
|
0212036000NRG23200520221160456
|
21/05/2022
|
Yerramma
|
0212036WL0041773
|
Yerramma
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273757
|
|
Mrs POSINA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-006-005/030029
()
|
0212036000NRG23200520221160439
|
21/05/2022
|
Pothulaiah
|
0212036WL0041772
|
Pothulaiah
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273616
|
|
Mr POSINA POTHULAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-006-005/030029
()
|
0212036000NRG23200520221160440
|
21/05/2022
|
Prameela
|
0212036WL0041772
|
Prameela
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273747
|
|
POSINA PRAMEELAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-006-005/030031
()
|
0212036000NRG23200520221160442
|
21/05/2022
|
Chinnapothanna
|
0212036WL0041772
|
Chinnapothanna
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273644
|
|
Mrs CHINNAPOTHANNA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-006-005/030031
()
|
0212036000NRG23200520221160441
|
21/05/2022
|
Varalamma
|
0212036WL0041772
|
Varalamma
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273617
|
|
Mrs P VARALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-006-005/030032
()
|
0212036000NRG23200520221160398
|
21/05/2022
|
Lakshimi
|
0212036WL0041771
|
Lakshimi
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273825
|
|
Master GANESH POSINA S O M G LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-006-005/030032
()
|
0212036000NRG23200520221160397
|
21/05/2022
|
Nagaraju
|
0212036WL0041771
|
Nagaraju
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273760
|
|
NAGARAJU POSINA
|
IDBI BANK(607095)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-006-005/030032
()
|
0212036000NRG23200520221160396
|
21/05/2022
|
Ramanna
|
0212036WL0041771
|
Ramanna
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273642
|
|
Mr RAMANNA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-006-005/030036
()
|
0212036000NRG23200520221160458
|
21/05/2022
|
Gangadevi
|
0212036WL0041773
|
Gangadevi
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273611
|
|
Mrs GANGADEVI POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-006-005/030039
()
|
0212036000NRG23200520221160444
|
21/05/2022
|
krishnavEni
|
0212036WL0041772
|
krishnavEni
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273737
|
|
Mrs POSINA KRISHNAVENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-006-005/030039
()
|
0212036000NRG23200520221160443
|
21/05/2022
|
narasimhulu
|
0212036WL0041772
|
narasimhulu
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273613
|
|
Mr NARASIMHULU POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-006-005/030040
()
|
0212036000NRG23200520221160400
|
21/05/2022
|
Sushela
|
0212036WL0041771
|
Sushela
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273765
|
|
Mrs POSINA SUSEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-006-005/030041
()
|
0212036000NRG23200520221160485
|
21/05/2022
|
Nagaraju
|
0212036WL0041774
|
Nagaraju
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273739
|
|
MR B NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-006-005/030042
()
|
0212036000NRG23200520221160402
|
21/05/2022
|
ramaadevi
|
0212036WL0041771
|
ramaadevi
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273775
|
|
Mrs POSINA RAMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-006-005/030042
()
|
0212036000NRG23200520221160401
|
21/05/2022
|
Ramakrishanaiah
|
0212036WL0041771
|
Ramakrishanaiah
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273614
|
|
Mr P RAMAKRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-006-005/030044
()
|
0212036000NRG23200520221160459
|
21/05/2022
|
Pothalaiah
|
0212036WL0041773
|
Pothalaiah
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273781
|
|
Mr POSINA POTHULAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-006-005/030045
()
|
0212036000NRG23200520221160315
|
21/05/2022
|
Venkatesh
|
0212036WL0041762
|
Venkatesh
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273785
|
|
Mr VENKATESHULU POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-006-005/030047
()
|
0212036000NRG23200520221160404
|
21/05/2022
|
cinnakulayappa
|
0212036WL0041771
|
cinnakulayappa
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273763
|
|
Mr POSINA CHINNA KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-006-005/030047
()
|
0212036000NRG23200520221160403
|
21/05/2022
|
lalita
|
0212036WL0041771
|
lalita
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273750
|
|
MRS POSINA LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-006-005/030048
()
|
0212036000NRG23200520221160339
|
21/05/2022
|
Lakshiminarayana
|
0212036WL0041764
|
Lakshiminarayana
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273771
|
|
Mr LAKSHMI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-006-005/030048
()
|
0212036000NRG23200520221160338
|
21/05/2022
|
Padamavati
|
0212036WL0041764
|
Padamavati
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273740
|
|
Mrs POSINA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-006-005/030049
()
|
0212036000NRG23200520221160461
|
21/05/2022
|
narayanamma
|
0212036WL0041773
|
narayanamma
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273748
|
|
Mrs POSINA NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-006-005/030049
()
|
0212036000NRG23200520221160460
|
21/05/2022
|
Obanna
|
0212036WL0041773
|
Obanna
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273635
|
|
Mr OBANNA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-006-005/030050
()
|
0212036000NRG23200520221160405
|
21/05/2022
|
Adilakshimi
|
0212036WL0041771
|
Adilakshimi
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273751
|
|
Mrs KANAPARTHI ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-006-005/030050
()
|
0212036000NRG23200520221160407
|
21/05/2022
|
k.anita
|
0212036WL0041771
|
k.anita
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273823
|
|
K Anitha
|
BANK OF BARODA(606985)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-006-005/030051
()
|
0212036000NRG23200520221160408
|
21/05/2022
|
Kullayappa
|
0212036WL0041771
|
Kullayappa
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273631
|
|
Mr P KULLAYAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-006-005/030052
()
|
0212036000NRG23200520221160489
|
21/05/2022
|
Kumari
|
0212036WL0041774
|
Kumari
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273755
|
|
MRS POSINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-006-005/030052
()
|
0212036000NRG23200520221160488
|
21/05/2022
|
Linagmayya
|
0212036WL0041774
|
Linagmayya
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273640
|
|
MR POSINA LINGAMAYYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-006-005/030054
()
|
0212036000NRG23200520221160361
|
21/05/2022
|
Savitramma
|
0212036WL0041767
|
Savitramma
|
00019
|
APGB0001029
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273753
|
|
MRS POSINA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-006-005/030054
()
|
0212036000NRG23200520221160362
|
21/05/2022
|
vani
|
0212036WL0041767
|
vani
|
00019
|
APGB0001029
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273824
|
|
MR BOJJETI VANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-006-005/030055
()
|
0212036000NRG23200520221160363
|
21/05/2022
|
Indiramma
|
0212036WL0041767
|
Indiramma
|
00019
|
APGB0001029
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273759
|
|
Mrs POSINA INDIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-006-005/030056
()
|
0212036000NRG23200520221160412
|
21/05/2022
|
cinnanaagamma
|
0212036WL0041771
|
cinnanaagamma
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273791
|
|
Mrs CHINNA GANGAMMA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-006-005/030056
()
|
0212036000NRG23200520221160411
|
21/05/2022
|
Krishanaiah
|
0212036WL0041771
|
Krishanaiah
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273618
|
|
Mr KRISTAIAH POSINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-006-005/030057
()
|
0212036000NRG23200520221160492
|
21/05/2022
|
aruna
|
0212036WL0041774
|
aruna
|
00019
|
APGB0001029
|
1321
|
1321
|
Rejected
|
06/06/2022
|
|
1979273837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Chenne Kothapalle
|
AP-12-036-006-005/030057
()
|
0212036000NRG23200520221160491
|
21/05/2022
|
Gangappa
|
0212036WL0041774
|
Gangappa
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273643
|
|
Mr GANGAPPA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-006-005/030057
()
|
0212036000NRG23200520221160493
|
21/05/2022
|
Venkatalakshimi
|
0212036WL0041774
|
Venkatalakshimi
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273638
|
|
Mrs VENKATALAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-006-005/030059
()
|
0212036000NRG23200520221160414
|
21/05/2022
|
adinaaraayana
|
0212036WL0041771
|
adinaaraayana
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273620
|
|
Mr ADINARAYANA POSAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-006-005/030059
()
|
0212036000NRG23200520221160413
|
21/05/2022
|
Choudamma
|
0212036WL0041771
|
Choudamma
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273819
|
|
Mrs CHOWDAMMA P W O ADI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-006-005/030060
()
|
0212036000NRG23200520221160416
|
21/05/2022
|
aruna
|
0212036WL0041771
|
aruna
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273756
|
|
Mrs POSINA ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-006-005/030060
()
|
0212036000NRG23200520221160415
|
21/05/2022
|
Ravi
|
0212036WL0041771
|
Ravi
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273754
|
|
Mr POSINA RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-006-005/030062
()
|
0212036000NRG23200520221160464
|
21/05/2022
|
Batappa
|
0212036WL0041773
|
Batappa
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273738
|
|
Mr POSINA BATAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-006-005/030062
()
|
0212036000NRG23200520221160463
|
21/05/2022
|
Prabathi
|
0212036WL0041773
|
Prabathi
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273742
|
|
Mrs POSINA PRABAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-006-005/030063
()
|
0212036000NRG23200520221160341
|
21/05/2022
|
Lakshimi
|
0212036WL0041764
|
Lakshimi
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273767
|
|
Mrs POSINA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-006-005/030063
()
|
0212036000NRG23200520221160340
|
21/05/2022
|
Sudhakar
|
0212036WL0041764
|
Sudhakar
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273788
|
|
Mr SUDHAKARA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-006-005/030064
()
|
0212036000NRG23200520221160446
|
21/05/2022
|
umadevi
|
0212036WL0041772
|
umadevi
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273768
|
|
Mrs POSINA UMADEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-006-005/030067
()
|
0212036000NRG23200520221160317
|
21/05/2022
|
obilesu
|
0212036WL0041762
|
obilesu
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273648
|
|
Mr OBULESH V
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-006-005/030068
()
|
0212036000NRG23200520221160342
|
21/05/2022
|
akkulappa
|
0212036WL0041764
|
akkulappa
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273623
|
|
POSINA AKKULAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-006-005/030070
()
|
0212036000NRG23200520221160465
|
21/05/2022
|
Suryanarayana
|
0212036WL0041773
|
Suryanarayana
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273779
|
|
Mr POSINA SURYA NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-006-005/030072
()
|
0212036000NRG23200520221160366
|
21/05/2022
|
nagaraju
|
0212036WL0041767
|
nagaraju
|
00019
|
APGB0001029
|
883
|
883
|
Processed
|
06/06/2022
|
|
1979273773
|
|
P NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-006-005/030072
()
|
0212036000NRG23200520221160367
|
21/05/2022
|
sarasvati
|
0212036WL0041767
|
sarasvati
|
00019
|
APGB0001029
|
883
|
883
|
Processed
|
06/06/2022
|
|
1979273814
|
|
Mrs SARASWATI POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-006-005/030073
()
|
0212036000NRG23200520221160368
|
21/05/2022
|
paravati
|
0212036WL0041767
|
paravati
|
00019
|
APGB0001029
|
883
|
883
|
Processed
|
06/06/2022
|
|
1979273766
|
|
Mrs POSINA PARWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-006-005/030076
()
|
0212036000NRG23200520221160467
|
21/05/2022
|
aruna
|
0212036WL0041773
|
aruna
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273798
|
|
Mrs ARUNA POSINA W O RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-006-005/030076
()
|
0212036000NRG23200520221160468
|
21/05/2022
|
ramu
|
0212036WL0041773
|
ramu
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273801
|
|
Mr RAMU POSINA S OLINGAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-006-005/030077
()
|
0212036000NRG23200520221160469
|
21/05/2022
|
balakrishana
|
0212036WL0041773
|
balakrishana
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273812
|
|
MR P BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-006-005/030078
()
|
0212036000NRG23200520221160471
|
21/05/2022
|
murali
|
0212036WL0041773
|
murali
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273811
|
|
Mr MURALI POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-006-005/030079
()
|
0212036000NRG23200520221160474
|
21/05/2022
|
susila
|
0212036WL0041773
|
susila
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273800
|
|
Mrs SUSEELA POSINA W O GOPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-006-005/030080
()
|
0212036000NRG23200520221160476
|
21/05/2022
|
pothalaiah
|
0212036WL0041773
|
pothalaiah
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273608
|
|
POSINA POTHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-006-005/030081
()
|
0212036000NRG23200520221160343
|
21/05/2022
|
pothalaiah
|
0212036WL0041764
|
pothalaiah
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273817
|
|
Mr POTHULAYYA POSINA S O YAKASHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-006-005/030084
()
|
0212036000NRG23200520221160478
|
21/05/2022
|
eswaramma
|
0212036WL0041773
|
eswaramma
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273622
|
|
MRS P ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-006-005/030084
()
|
0212036000NRG23200520221160477
|
21/05/2022
|
yakasappa
|
0212036WL0041773
|
yakasappa
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273609
|
|
Mr P YAKASAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Chenne Kothapalle
|
AP-12-036-006-005/030085
()
|
0212036000NRG23200520221160370
|
21/05/2022
|
lakshminarayana
|
0212036WL0041767
|
lakshminarayana
|
00019
|
APGB0001029
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273641
|
|
POSINA LAKSHMINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-006-005/030085
()
|
0212036000NRG23200520221160369
|
21/05/2022
|
ratnamma
|
0212036WL0041767
|
ratnamma
|
00019
|
APGB0001029
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273762
|
|
Mrs POSINA RATHNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-006-005/030088
()
|
0212036000NRG23200520221160417
|
21/05/2022
|
Anjinamma
|
0212036WL0041771
|
Anjinamma
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273828
|
|
Ms ANJINAMMA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-006-005/030089
()
|
0212036000NRG23200520221160419
|
21/05/2022
|
vanitha
|
0212036WL0041771
|
vanitha
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273761
|
|
Mrs POSINA VANITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-006-005/030090
()
|
0212036000NRG23200520221160319
|
21/05/2022
|
Krishnaveni
|
0212036WL0041762
|
Krishnaveni
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273820
|
|
Mrs KRISHNAVENI POSANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-006-005/030091
()
|
0212036000NRG23200520221160320
|
21/05/2022
|
Adeppa
|
0212036WL0041762
|
Adeppa
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273653
|
|
Mr P ADEPPA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-006-005/030091
()
|
0212036000NRG23200520221160321
|
21/05/2022
|
Nagamma
|
0212036WL0041762
|
Nagamma
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273621
|
|
Mrs NAGAMMA P
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-006-005/030092
()
|
0212036000NRG23200520221160323
|
21/05/2022
|
Ramanjinamma
|
0212036WL0041762
|
Ramanjinamma
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273746
|
|
Mrs PAGADALA RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-006-005/030092
()
|
0212036000NRG23200520221160322
|
21/05/2022
|
Sreenivasulu
|
0212036WL0041762
|
Sreenivasulu
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273612
|
|
PAGADALA SRINIVASULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-006-005/030094
()
|
0212036000NRG23200520221160372
|
21/05/2022
|
LAXMIDEVI
|
0212036WL0041767
|
LAXMIDEVI
|
00019
|
APGB0001029
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273758
|
|
Mrs POSINA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-006-005/030101
()
|
0212036000NRG23200520221160479
|
21/05/2022
|
chamanthi
|
0212036WL0041773
|
chamanthi
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273787
|
|
Miss PRANAVI POSINA MINOR M G CHAMANTH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-006-005/030102
()
|
0212036000NRG23200520221160373
|
21/05/2022
|
p mutyalappa
|
0212036WL0041767
|
p mutyalappa
|
00019
|
APGB0001029
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273645
|
|
Mr MUTHYALAPPA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-006-005/030102
()
|
0212036000NRG23200520221160374
|
21/05/2022
|
p sujatha
|
0212036WL0041767
|
p sujatha
|
00019
|
APGB0001029
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273790
|
|
Mrs SUJATHA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-006-005/030103
()
|
0212036000NRG23200520221160324
|
21/05/2022
|
Ramesh
|
0212036WL0041762
|
Ramesh
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273654
|
|
Mr RAMESH POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-006-005/030103
()
|
0212036000NRG23200520221160325
|
21/05/2022
|
Varalakshmi
|
0212036WL0041762
|
Varalakshmi
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273606
|
|
Mrs POSINA VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-006-005/030104
()
|
0212036000NRG23200520221160327
|
21/05/2022
|
Aruna
|
0212036WL0041762
|
Aruna
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273769
|
|
Mrs POSINA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-006-005/030104
()
|
0212036000NRG23200520221160326
|
21/05/2022
|
Narendra
|
0212036WL0041762
|
Narendra
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273829
|
|
Mr NARENDRA POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-006-005/030105
()
|
0212036000NRG23200520221160449
|
21/05/2022
|
chinna kullayappa
|
0212036WL0041772
|
chinna kullayappa
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273634
|
|
Mr THALUPULA CHINNA KULLAYAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-006-005/030105
()
|
0212036000NRG23200520221160448
|
21/05/2022
|
Radhamma
|
0212036WL0041772
|
Radhamma
|
00019
|
APGB0001029
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273749
|
|
Mrs TALAPULA RADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-006-005/030106
()
|
0212036000NRG23200520221160376
|
21/05/2022
|
Manjula
|
0212036WL0041767
|
Manjula
|
00019
|
APGB0001029
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273752
|
|
Mrs POSINA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-006-005/030106
()
|
0212036000NRG23200520221160375
|
21/05/2022
|
Rajashekar
|
0212036WL0041767
|
Rajashekar
|
00019
|
APGB0001029
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273840
|
|
Mr RAJASEKHAR P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-006-005/030107
()
|
0212036000NRG23200520221160329
|
21/05/2022
|
Lalitamma
|
0212036WL0041762
|
Lalitamma
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273839
|
|
Mrs LALITHAMMA POSINA W O KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-006-005/030107
()
|
0212036000NRG23200520221160328
|
21/05/2022
|
Potulayya
|
0212036WL0041762
|
Potulayya
|
00019
|
APGB0001029
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273774
|
|
Mr POSINA POUTHULAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-006-005/030110
()
|
0212036000NRG23200520221160346
|
21/05/2022
|
Chanamma
|
0212036WL0041764
|
Chanamma
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273646
|
|
Mrs CHENNAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-006-005/030110
()
|
0212036000NRG23200520221160347
|
21/05/2022
|
Nadipi pothalayya
|
0212036WL0041764
|
Nadipi pothalayya
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273649
|
|
Mr POSINA Nadipi POTHALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-006-005/030111
()
|
0212036000NRG23200520221160481
|
21/05/2022
|
Yasodha
|
0212036WL0041773
|
Yasodha
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273799
|
|
Mrs YASHODHA KONA W OJANARDHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-006-005/030116
()
|
0212036000NRG23200520221160422
|
21/05/2022
|
Gangadhar
|
0212036WL0041771
|
Gangadhar
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273833
|
|
Mr GANGADHAR POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-006-005/030116
()
|
0212036000NRG23200520221160423
|
21/05/2022
|
Kavitha
|
0212036WL0041771
|
Kavitha
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273845
|
|
GONCHIGARI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-006-005/030117
()
|
0212036000NRG23200520221160348
|
21/05/2022
|
sumanjali
|
0212036WL0041764
|
sumanjali
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273809
|
|
Mrs SUMANJALI VAJJE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-006-005/030120
()
|
0212036000NRG23200520221160426
|
21/05/2022
|
Mahesh
|
0212036WL0041771
|
Mahesh
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273810
|
|
Mr MAHESH POSINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-006-005/030120
()
|
0212036000NRG23200520221160425
|
21/05/2022
|
Padmavathi
|
0212036WL0041771
|
Padmavathi
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273844
|
|
Mrs Posina Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-006-005/030121
()
|
0212036000NRG23200520221160349
|
21/05/2022
|
Umamahaeswari
|
0212036WL0041764
|
Umamahaeswari
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273794
|
|
UMA MAHESWARI DASARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-006-005/030122
()
|
0212036000NRG23200520221160380
|
21/05/2022
|
Akhil
|
0212036WL0041767
|
Akhil
|
00019
|
APGB0001029
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273797
|
|
Mr AKHIL POSINA S O NARAYANA SWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-006-005/030123
()
|
0212036000NRG23200520221160482
|
21/05/2022
|
Kondanna
|
0212036WL0041773
|
Kondanna
|
00019
|
APGB0001029
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273626
|
|
POSINA KONDAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-006-005/030124
()
|
0212036000NRG23200520221160351
|
21/05/2022
|
Vijayamma
|
0212036WL0041764
|
Vijayamma
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273741
|
|
Mrs KADIYAM VIJAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-006-005/030126
()
|
0212036000NRG23200520221160428
|
21/05/2022
|
chandra
|
0212036WL0041771
|
chandra
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273639
|
|
Mr CHANDRA MOHAN P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-006-005/030126
()
|
0212036000NRG23200520221160427
|
21/05/2022
|
sumalatha
|
0212036WL0041771
|
sumalatha
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273736
|
|
Mrs POSINA SUMALATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-006-005/030127
()
|
0212036000NRG23200520221160429
|
21/05/2022
|
Bhaskar
|
0212036WL0041771
|
Bhaskar
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273847
|
|
Mr POSINA BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-006-005/030127
()
|
0212036000NRG23200520221160430
|
21/05/2022
|
Rajeswari
|
0212036WL0041771
|
Rajeswari
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273832
|
|
Mrs RAJESWARI POSINA W O BHASKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-006-005/030129
()
|
0212036000NRG23200520221160432
|
21/05/2022
|
Prasad
|
0212036WL0041771
|
Prasad
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273816
|
|
Mr PRASAD KANAPARTHI S O HANUMANTHAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-006-005/030129
()
|
0212036000NRG23200520221160431
|
21/05/2022
|
Thimmakka
|
0212036WL0041771
|
Thimmakka
|
00019
|
APGB0001029
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273848
|
|
Mrs K THIMAKKA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-006-005/030132
()
|
0212036000NRG23200520221160354
|
21/05/2022
|
Nilaavathi
|
0212036WL0041764
|
Nilaavathi
|
00019
|
APGB0001029
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273838
|
|
Mrs VAJJE NEELAVATHI W O VAJJE MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192545
|
192545
|
|
|
|
|
|
|
|
|
152
|
Chenne Kothapalle
|
AP-12-036-012-008/050049
()
|
0212036000NRG23200520221164761
|
21/05/2022
|
Bhagyamma
|
0212036WL0041872
|
Bhagyamma
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273802
|
|
Mrs BHAGYALAXMI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-012-008/050059
()
|
0212036000NRG23200520221164832
|
21/05/2022
|
Alivelamma
|
0212036WL0041873
|
Alivelamma
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273680
|
|
Mrs ALIVELAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-012-008/050064
()
|
0212036000NRG23200520221164835
|
21/05/2022
|
Mutyalappa
|
0212036WL0041873
|
Mutyalappa
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273726
|
|
S MUTHYALAPPA
|
CANARA BANK(508532)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-012-008/050064
()
|
0212036000NRG23200520221164836
|
21/05/2022
|
Sugunamma
|
0212036WL0041873
|
Sugunamma
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273803
|
|
Mrs SUGUNAMMA SRISAILAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-012-008/050160
()
|
0212036000NRG23200520221164868
|
21/05/2022
|
venkatesu
|
0212036WL0041873
|
venkatesu
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273830
|
|
Mr VENKATESH EJJE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-012-008/050185
()
|
0212036000NRG23200520221164883
|
21/05/2022
|
HANUMANTHA REDDY
|
0212036WL0041873
|
HANUMANTHA REDDY
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273660
|
|
DONGALA HANUMANTHA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-012-008/050185
()
|
0212036000NRG23200520221164882
|
21/05/2022
|
RAMULAMMA
|
0212036WL0041873
|
RAMULAMMA
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273672
|
|
Mrs RAMULAMMA DONGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-012-008/050186
()
|
0212036000NRG23200520221164884
|
21/05/2022
|
Kammnna
|
0212036WL0041873
|
Kammnna
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273770
|
|
Mrs BHAGYA LAKSHMI BILLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-012-008/080001
()
|
0212036000NRG23200520221164766
|
21/05/2022
|
Lakshmamma
|
0212036WL0041872
|
Lakshmamma
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273663
|
|
Mrs KESANI LAXMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-012-008/080001
()
|
0212036000NRG23200520221164764
|
21/05/2022
|
Peddanna
|
0212036WL0041872
|
Peddanna
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273655
|
|
Mr KESANI PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-012-008/080024
()
|
0212036000NRG23200520221164891
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041873
|
Lakshmidevi
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273678
|
|
Mrs LAKSHMI DEVI A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-012-008/080024
()
|
0212036000NRG23200520221164890
|
21/05/2022
|
Veerajinnayya
|
0212036WL0041873
|
Veerajinnayya
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273659
|
|
Mr VEERA JINNAIAH ANKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-012-008/080029
()
|
0212036000NRG23200520221164893
|
21/05/2022
|
Mallikarjuna
|
0212036WL0041873
|
Mallikarjuna
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273808
|
|
Mr MALLIKARJUNA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-012-008/080029
()
|
0212036000NRG23200520221164894
|
21/05/2022
|
Manisha
|
0212036WL0041873
|
Manisha
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273843
|
|
Mrs S Manisha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-012-008/080029
()
|
0212036000NRG23200520221164892
|
21/05/2022
|
Narayanamma
|
0212036WL0041873
|
Narayanamma
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273671
|
|
Mrs NARAYANAMMA BOYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-012-008/080048
()
|
0212036000NRG23200520221164896
|
21/05/2022
|
Adilakshmi
|
0212036WL0041873
|
Adilakshmi
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273777
|
|
Mrs ADILAKSHMI PUJARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-012-008/080048
()
|
0212036000NRG23200520221164895
|
21/05/2022
|
Venkatesulu
|
0212036WL0041873
|
Venkatesulu
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273658
|
|
Mr PUJARI VENKATESH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-012-008/080054
()
|
0212036000NRG23200520221164774
|
21/05/2022
|
Shashikala
|
0212036WL0041872
|
Shashikala
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273677
|
|
Mrs SHASIKALA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-012-008/080054
()
|
0212036000NRG23200520221164773
|
21/05/2022
|
Venkatareddy
|
0212036WL0041872
|
Venkatareddy
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273673
|
|
Mr VENKATA REDDY MYLARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-012-008/080068
()
|
0212036000NRG23200520221164898
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041873
|
Lakshmidevi
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273834
|
|
Mrs LAKSHMI DEVI CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-012-008/080068
()
|
0212036000NRG23200520221164897
|
21/05/2022
|
Venkatesulu
|
0212036WL0041873
|
Venkatesulu
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273835
|
|
MR CHEDIPOTHULA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-012-008/080103
()
|
0212036000NRG23200520221164779
|
21/05/2022
|
Chandrakala
|
0212036WL0041872
|
Chandrakala
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273793
|
|
Mrs CHANDRAKALA RALLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-012-008/080103
()
|
0212036000NRG23200520221164778
|
21/05/2022
|
Govindareddy
|
0212036WL0041872
|
Govindareddy
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273657
|
|
MR RALLAPALLI GOVINDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-012-008/080147
()
|
0212036000NRG23200520221164780
|
21/05/2022
|
Chinnapeddanna
|
0212036WL0041872
|
Chinnapeddanna
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273656
|
|
MR CHINNA PEDDANNA KESANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-012-008/080153
()
|
0212036000NRG23200520221164783
|
21/05/2022
|
Raghunathareddy
|
0212036WL0041872
|
Raghunathareddy
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273667
|
|
Mr RAGHUNATHA REDDY JERIPOTHULA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-012-008/080153
()
|
0212036000NRG23200520221164784
|
21/05/2022
|
Varalakshmi
|
0212036WL0041872
|
Varalakshmi
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273789
|
|
Mrs VARALAXHMI J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-012-008/080157
()
|
0212036000NRG23200520221164900
|
21/05/2022
|
Obulamma
|
0212036WL0041873
|
Obulamma
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273661
|
|
Mrs CHEDIPOTHULA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-012-008/080157
()
|
0212036000NRG23200520221164899
|
21/05/2022
|
Veerajinnayya
|
0212036WL0041873
|
Veerajinnayya
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273665
|
|
Mr CHEDIPOTHULA VEERANJINNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-012-008/080176
()
|
0212036000NRG23200520221164786
|
21/05/2022
|
Chennareddy
|
0212036WL0041872
|
Chennareddy
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273681
|
|
Mr CHENNA REDDY MYLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-012-008/080183
()
|
0212036000NRG23200520221164901
|
21/05/2022
|
Nagalakshmamma
|
0212036WL0041873
|
Nagalakshmamma
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273666
|
|
Mrs NAGALAKSHMAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-012-008/080248
()
|
0212036000NRG23200520221164904
|
21/05/2022
|
Adeppa
|
0212036WL0041873
|
Adeppa
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273662
|
|
Mr C ADEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-012-008/080248
()
|
0212036000NRG23200520221164905
|
21/05/2022
|
Varalakshmi
|
0212036WL0041873
|
Varalakshmi
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273805
|
|
Mrs VARALAKSHMI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-012-008/080271
()
|
0212036000NRG23200520221164907
|
21/05/2022
|
Mutyalamma
|
0212036WL0041873
|
Mutyalamma
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273806
|
|
Mrs MUTHYALAMMA CHEDI POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-012-008/080271
()
|
0212036000NRG23200520221164906
|
21/05/2022
|
Verajinnayya
|
0212036WL0041873
|
Verajinnayya
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273778
|
|
Mr VEERAJINNAIAH CHEDIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-012-008/080308
()
|
0212036000NRG23200520221164908
|
21/05/2022
|
Ramajinamma
|
0212036WL0041873
|
Ramajinamma
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273804
|
|
Mrs RAMANJINAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-012-008/080310
()
|
0212036000NRG23200520221164788
|
21/05/2022
|
Venkataramudu
|
0212036WL0041872
|
Venkataramudu
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273676
|
|
APPANNAGARI VENKATARAMI REDDY S O A NARA
|
CANARA BANK(508532)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-012-008/080319
()
|
0212036000NRG23200520221164790
|
21/05/2022
|
kalavati
|
0212036WL0041872
|
kalavati
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273813
|
|
Mrs KALAVATHI MYLAVARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-012-008/080354
()
|
0212036000NRG23200520221164793
|
21/05/2022
|
sailaja
|
0212036WL0041872
|
sailaja
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273784
|
|
Mrs SAILAJA KESANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-012-008/080386
()
|
0212036000NRG23200520221164796
|
21/05/2022
|
Ramulamma
|
0212036WL0041872
|
Ramulamma
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273679
|
|
Mrs RAMAKKA MYLARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-012-008/080398
()
|
0212036000NRG23200520221164909
|
21/05/2022
|
Anjineyulu
|
0212036WL0041873
|
Anjineyulu
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273807
|
|
Mr ANJINEYULU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-012-008/080406
()
|
0212036000NRG23200520221164911
|
21/05/2022
|
venkatesulu
|
0212036WL0041873
|
venkatesulu
|
00019
|
APGB0001033
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273776
|
|
MR SAKE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-012-008/080499
()
|
0212036000NRG23200520221164805
|
21/05/2022
|
Jyoshna
|
0212036WL0041872
|
Jyoshna
|
00019
|
APGB0001033
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273846
|
|
MS MYLAVARAM JYOSHNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-014-010/020096
()
|
0212036000NRG23200520221164457
|
21/05/2022
|
Narayanaswami
|
0212036WL0041870
|
Narayanaswami
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273669
|
|
Mr CHEEMALA NARAYANASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-014-010/020122
()
|
0212036000NRG23200520221164484
|
21/05/2022
|
Rajappa
|
0212036WL0041870
|
Rajappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273670
|
|
Mr B RAJAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-014-010/020122
()
|
0212036000NRG23200520221164483
|
21/05/2022
|
Ramanjinamma
|
0212036WL0041870
|
Ramanjinamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273675
|
|
Mrs RAMANJAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Chenne Kothapalle
|
AP-12-036-014-010/020156
()
|
0212036000NRG23200520221164515
|
21/05/2022
|
Akkulappa
|
0212036WL0041870
|
Akkulappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273664
|
|
Mr CHIMALA AKKULAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-014-010/020156
()
|
0212036000NRG23200520221164514
|
21/05/2022
|
Narasamma
|
0212036WL0041870
|
Narasamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273821
|
|
Mrs NARASAMMA CHEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-014-010/020160
()
|
0212036000NRG23200520221164522
|
21/05/2022
|
Kesappa
|
0212036WL0041870
|
Kesappa
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273668
|
|
Mr CHINNA KESAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-014-010/020160
()
|
0212036000NRG23200520221164521
|
21/05/2022
|
Sunitamma
|
0212036WL0041870
|
Sunitamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273674
|
|
Mrs SUNITHA PALLAYAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-014-010/020167
()
|
0212036000NRG23200520221164524
|
21/05/2022
|
Narasamma
|
0212036WL0041870
|
Narasamma
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273682
|
|
Mrs NARASAMMA ADI ANDHRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-014-010/020248
()
|
0212036000NRG23200520221164552
|
21/05/2022
|
Swapna
|
0212036WL0041870
|
Swapna
|
00019
|
APGB0001033
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273836
|
|
Mrs SWAPNA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51004
|
51004
|
|
|
|
|
|
|
|
|
203
|
Chenne Kothapalle
|
AP-12-036-006-005/020366
()
|
0212036000NRG23200520221160388
|
21/05/2022
|
vikram
|
0212036WL0041771
|
vikram
|
00045
|
BARB0DHAANA
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273718
|
|
P VIKRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
204
|
Chenne Kothapalle
|
AP-12-036-006-005/030001
()
|
0212036000NRG23200520221160311
|
21/05/2022
|
Gangappa
|
0212036WL0041762
|
Gangappa
|
00048
|
BKID0005629
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273719
|
|
POSINI GANGAPPA
|
BANK OF INDIA(508505)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-006-005/030012
()
|
0212036000NRG23200520221160360
|
21/05/2022
|
Jayaprakash
|
0212036WL0041767
|
Jayaprakash
|
00048
|
BKID0005629
|
883
|
883
|
Processed
|
06/06/2022
|
|
1979273722
|
|
Mr JAI PRAKASH P S O KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-006-005/030082
()
|
0212036000NRG23200520221160344
|
21/05/2022
|
raja
|
0212036WL0041764
|
raja
|
00048
|
BKID0005629
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273720
|
|
RAJA P
|
BANK OF INDIA(508505)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-006-005/030108
()
|
0212036000NRG23200520221160494
|
21/05/2022
|
Ganga maheshwari
|
0212036WL0041774
|
Ganga maheshwari
|
00048
|
BKID0005629
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273721
|
|
GANGA MAHESWARI P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
208
|
Chenne Kothapalle
|
AP-12-036-012-008/080045
()
|
0212036000NRG23200520221164772
|
21/05/2022
|
Subbamma
|
0212036WL0041872
|
Subbamma
|
00078
|
CNRB0000138
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273570
|
|
SUBBAMMA
|
CANARA BANK(508532)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-012-008/080176
()
|
0212036000NRG23200520221164785
|
21/05/2022
|
Yellamma
|
0212036WL0041872
|
Yellamma
|
00078
|
CNRB0000138
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273572
|
|
M YALLAMMA
|
CANARA BANK(508532)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-012-008/080319
()
|
0212036000NRG23200520221164789
|
21/05/2022
|
Ramamohanredd
|
0212036WL0041872
|
Ramamohanredd
|
00078
|
CNRB0000138
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273573
|
|
M RAMMOHAN REDDY
|
CANARA BANK(508532)
|
|
211
|
Chenne Kothapalle
|
AP-12-036-012-008/080365
()
|
0212036000NRG23200520221164794
|
21/05/2022
|
Ramamohan Reddy
|
0212036WL0041872
|
Ramamohan Reddy
|
00078
|
CNRB0000138
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273571
|
|
REDDIMIGARI RAMA MOHAN REDDY
|
CANARA BANK(508532)
|
|
212
|
Chenne Kothapalle
|
AP-12-036-012-008/080365
()
|
0212036000NRG23200520221164795
|
21/05/2022
|
Sujatha
|
0212036WL0041872
|
Sujatha
|
00078
|
CNRB0000138
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273574
|
|
REDDIMIGARI SUJATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
213
|
Chenne Kothapalle
|
AP-12-036-012-008/080474
()
|
0212036000NRG23200520221164801
|
21/05/2022
|
Pavankumar reddy
|
0212036WL0041872
|
Pavankumar reddy
|
00078
|
CNRB0000851
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273578
|
|
MR MYLAVARAM PAVANKUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
214
|
Chenne Kothapalle
|
AP-12-036-006-005/020017
()
|
0212036000NRG23200520221160174
|
21/05/2022
|
Venkataramireddy
|
0212036WL0041758
|
Venkataramireddy
|
00078
|
CNRB0001779
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273599
|
|
BURRA VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-006-005/020136
()
|
0212036000NRG23200520221160183
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041758
|
Lakshmidevi
|
00078
|
CNRB0001779
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273598
|
|
LAKSHMI DEVI M
|
CANARA BANK(508532)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-006-005/020136
()
|
0212036000NRG23200520221160184
|
21/05/2022
|
Venkataswami
|
0212036WL0041758
|
Venkataswami
|
00078
|
CNRB0001779
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273597
|
|
VENKATA SWAMY MEDIMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
217
|
Chenne Kothapalle
|
AP-12-036-006-005/030055
()
|
0212036000NRG23200520221160364
|
21/05/2022
|
Sandya
|
0212036WL0041767
|
Sandya
|
00078
|
CNRB0013802
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273579
|
|
SANDHYA BMMG INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
218
|
Chenne Kothapalle
|
AP-12-036-006-005/030004
()
|
0212036000NRG23200520221160333
|
21/05/2022
|
Rajesh
|
0212036WL0041764
|
Rajesh
|
00089
|
CBIN0284908
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273706
|
|
Mr B RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
Chenne Kothapalle
|
AP-12-036-006-005/030004
()
|
0212036000NRG23200520221160332
|
21/05/2022
|
Thippamma
|
0212036WL0041764
|
Thippamma
|
00089
|
CBIN0284908
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273703
|
|
Mrs POSINI THIPPAKKA
|
INDIAN BANK(607105)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-006-005/030108
()
|
0212036000NRG23200520221160495
|
21/05/2022
|
Prasanth
|
0212036WL0041774
|
Prasanth
|
00089
|
CBIN0284908
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273708
|
|
Mr A PRASANTH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-006-005/030112
()
|
0212036000NRG23200520221160450
|
21/05/2022
|
Ramanamma
|
0212036WL0041772
|
Ramanamma
|
00089
|
CBIN0284908
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273694
|
|
Mrs TALAPULA RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-006-005/030115
()
|
0212036000NRG23200520221160421
|
21/05/2022
|
Ashok
|
0212036WL0041771
|
Ashok
|
00089
|
CBIN0284908
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273695
|
|
Mr ASHOK POSINA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-006-005/030115
()
|
0212036000NRG23200520221160420
|
21/05/2022
|
Manjula gowri
|
0212036WL0041771
|
Manjula gowri
|
00089
|
CBIN0284908
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273710
|
|
Mr POSINA MAJULA GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-006-005/030121
()
|
0212036000NRG23200520221160350
|
21/05/2022
|
Sreenivasualu
|
0212036WL0041764
|
Sreenivasualu
|
00089
|
CBIN0284908
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273704
|
|
Mr P SREENIVASULU
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
Chenne Kothapalle
|
AP-12-036-006-005/030132
()
|
0212036000NRG23200520221160353
|
21/05/2022
|
manOhar
|
0212036WL0041764
|
manOhar
|
00089
|
CBIN0284908
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273697
|
|
MR VAJJE MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10611
|
10611
|
|
|
|
|
|
|
|
|
226
|
Chenne Kothapalle
|
AP-12-036-006-005/020010
()
|
0212036000NRG23200520221160173
|
21/05/2022
|
Ramanjinamma
|
0212036WL0041758
|
Ramanjinamma
|
00165
|
IBKL0001795
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273603
|
|
BURRA RAMANJINAMMA
|
IDBI BANK(607095)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-006-005/020146
()
|
0212036000NRG23200520221160187
|
21/05/2022
|
Adhinarayana
|
0212036WL0041758
|
Adhinarayana
|
00165
|
IBKL0001795
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273600
|
|
BURRA ADINARAYANA REDDY
|
IDBI BANK(607095)
|
|
228
|
Chenne Kothapalle
|
AP-12-036-006-005/020146
()
|
0212036000NRG23200520221160186
|
21/05/2022
|
Ramadevi
|
0212036WL0041758
|
Ramadevi
|
00165
|
IBKL0001795
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273601
|
|
BURRA RAMADEVI
|
IDBI BANK(607095)
|
|
229
|
Chenne Kothapalle
|
AP-12-036-006-005/020418
()
|
0212036000NRG23200520221160197
|
21/05/2022
|
Sreenivasa Reddy
|
0212036WL0041758
|
Sreenivasa Reddy
|
00165
|
IBKL0001795
|
884
|
884
|
Processed
|
06/06/2022
|
|
1979273602
|
|
Mr B SRINIVAS REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Chenne Kothapalle
|
AP-12-036-006-005/030055
()
|
0212036000NRG23200520221160365
|
21/05/2022
|
Venkatesh
|
0212036WL0041767
|
Venkatesh
|
00165
|
IBKL0001795
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273605
|
|
VENKATESH T BMMG INDIRAMMA
|
UNION BANK OF INDIA(508500)
|
|
231
|
Chenne Kothapalle
|
AP-12-036-006-005/030116
()
|
0212036000NRG23200520221160424
|
21/05/2022
|
Shekar
|
0212036WL0041771
|
Shekar
|
00165
|
IBKL0001795
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273604
|
|
Mr Posina Sekhar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7307
|
7307
|
|
|
|
|
|
|
|
|
232
|
Chenne Kothapalle
|
AP-12-036-006-005/030064
()
|
0212036000NRG23200520221160445
|
21/05/2022
|
narasimhulu
|
0212036WL0041772
|
narasimhulu
|
00177
|
IOBA0003732
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273714
|
|
Mr P NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Chenne Kothapalle
|
AP-12-036-006-005/030078
()
|
0212036000NRG23200520221160472
|
21/05/2022
|
nandini
|
0212036WL0041773
|
nandini
|
00177
|
IOBA0003732
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273713
|
|
POSINA NANDINI
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
Chenne Kothapalle
|
AP-12-036-006-005/030079
()
|
0212036000NRG23200520221160473
|
21/05/2022
|
gopi
|
0212036WL0041773
|
gopi
|
00177
|
IOBA0003732
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273711
|
|
POSINA GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
Chenne Kothapalle
|
AP-12-036-006-005/030090
()
|
0212036000NRG23200520221160318
|
21/05/2022
|
Ramasheshu
|
0212036WL0041762
|
Ramasheshu
|
00177
|
IOBA0003732
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273716
|
|
RAMASESHU P
|
UNION BANK OF INDIA(508500)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-006-005/030113
()
|
0212036000NRG23200520221160451
|
21/05/2022
|
Ravi
|
0212036WL0041772
|
Ravi
|
00177
|
IOBA0003732
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273712
|
|
Mr RAVI POSINA S O GANGULAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Chenne Kothapalle
|
AP-12-036-006-005/030130
()
|
0212036000NRG23200520221160352
|
21/05/2022
|
Gangadhar
|
0212036WL0041764
|
Gangadhar
|
00177
|
IOBA0003732
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273715
|
|
Mr POSINA GANGADHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7766
|
7766
|
|
|
|
|
|
|
|
|
238
|
Chenne Kothapalle
|
AP-12-036-006-005/020377
()
|
0212036000NRG23200520221160194
|
21/05/2022
|
Jayachandra
|
0212036WL0041758
|
Jayachandra
|
00227
|
KVBL0001402
|
884
|
884
|
Processed
|
06/06/2022
|
|
1979273596
|
|
JAYA CHANDRA B
|
KARUR VYSA BANK(607100)
|
|
239
|
Chenne Kothapalle
|
AP-12-036-006-005/030119
()
|
0212036000NRG23200520221160377
|
21/05/2022
|
Thippamma
|
0212036WL0041767
|
Thippamma
|
00227
|
KVBL0001402
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273595
|
|
THIPPAMMA GOLLA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1987
|
1987
|
|
|
|
|
|
|
|
|
240
|
Chenne Kothapalle
|
AP-12-036-006-005/020389
()
|
0212036000NRG23200520221160196
|
21/05/2022
|
Rajamma
|
0212036WL0041758
|
Rajamma
|
00415
|
SBIN0000250
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273690
|
|
BURRA RAJAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-006-005/030001
()
|
0212036000NRG23200520221160310
|
21/05/2022
|
Poatakka
|
0212036WL0041762
|
Poatakka
|
00415
|
SBIN0000250
|
1325
|
1325
|
Processed
|
06/06/2022
|
|
1979273689
|
|
MRS PAGADALA POTAKKA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chenne Kothapalle
|
AP-12-036-006-005/030022
()
|
0212036000NRG23200520221160454
|
21/05/2022
|
Kotamma
|
0212036WL0041773
|
Kotamma
|
00415
|
SBIN0000250
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273687
|
|
MRS KOTAMMA P
|
STATE BANK OF INDIA(508548)
|
|
243
|
Chenne Kothapalle
|
AP-12-036-006-005/030023
()
|
0212036000NRG23200520221160392
|
21/05/2022
|
Latha
|
0212036WL0041771
|
Latha
|
00415
|
SBIN0000250
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273702
|
|
MRS P LATHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Chenne Kothapalle
|
AP-12-036-006-005/030023
()
|
0212036000NRG23200520221160394
|
21/05/2022
|
Suryanarayan
|
0212036WL0041771
|
Suryanarayan
|
00415
|
SBIN0000250
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273701
|
|
MR POSINA SURI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Chenne Kothapalle
|
AP-12-036-006-005/030041
()
|
0212036000NRG23200520221160486
|
21/05/2022
|
Duggalamma
|
0212036WL0041774
|
Duggalamma
|
00415
|
SBIN0000250
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273698
|
|
Mrs DUGGULAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Chenne Kothapalle
|
AP-12-036-006-005/030041
()
|
0212036000NRG23200520221160487
|
21/05/2022
|
tippamma
|
0212036WL0041774
|
tippamma
|
00415
|
SBIN0000250
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273699
|
|
Mrs BOLLIMEKALA THIPPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Chenne Kothapalle
|
AP-12-036-006-005/030049
()
|
0212036000NRG23200520221160462
|
21/05/2022
|
venkatesh
|
0212036WL0041773
|
venkatesh
|
00415
|
SBIN0000250
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273796
|
|
Mr VENKATESH P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Chenne Kothapalle
|
AP-12-036-006-005/030050
()
|
0212036000NRG23200520221160406
|
21/05/2022
|
k.ramesh
|
0212036WL0041771
|
k.ramesh
|
00415
|
SBIN0000250
|
1342
|
1342
|
Processed
|
06/06/2022
|
|
1979273692
|
|
MR RAMESHYADAV KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Chenne Kothapalle
|
AP-12-036-006-005/030064
()
|
0212036000NRG23200520221160447
|
21/05/2022
|
saravani
|
0212036WL0041772
|
saravani
|
00415
|
SBIN0000250
|
1322
|
1322
|
Processed
|
06/06/2022
|
|
1979273693
|
|
MR POSINA SRAVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chenne Kothapalle
|
AP-12-036-006-005/030077
()
|
0212036000NRG23200520221160470
|
21/05/2022
|
lakshmi
|
0212036WL0041773
|
lakshmi
|
00415
|
SBIN0000250
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273707
|
|
MRS P LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Chenne Kothapalle
|
AP-12-036-006-005/030093
()
|
0212036000NRG23200520221160345
|
21/05/2022
|
Syamalamma
|
0212036WL0041764
|
Syamalamma
|
00415
|
SBIN0000250
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273696
|
|
MRS GOLLA SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Chenne Kothapalle
|
AP-12-036-006-005/030094
()
|
0212036000NRG23200520221160371
|
21/05/2022
|
KRISHNA
|
0212036WL0041767
|
KRISHNA
|
00415
|
SBIN0000250
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273686
|
|
Mr P KRISHNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Chenne Kothapalle
|
AP-12-036-006-005/030119
()
|
0212036000NRG23200520221160378
|
21/05/2022
|
Narayana
|
0212036WL0041767
|
Narayana
|
00415
|
SBIN0000250
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273700
|
|
MR GULLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Chenne Kothapalle
|
AP-12-036-012-008/050102
()
|
0212036000NRG23200520221164855
|
21/05/2022
|
Govindareddy
|
0212036WL0041873
|
Govindareddy
|
00415
|
SBIN0000250
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273688
|
|
Mr MYLAVARPU GOVIND REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Chenne Kothapalle
|
AP-12-036-012-008/050177
()
|
0212036000NRG23200520221164763
|
21/05/2022
|
Sirisha
|
0212036WL0041872
|
Sirisha
|
00415
|
SBIN0000250
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273717
|
|
Mrs shirisha KANUKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Chenne Kothapalle
|
AP-12-036-012-008/080001
()
|
0212036000NRG23200520221164765
|
21/05/2022
|
Janarthan
|
0212036WL0041872
|
Janarthan
|
00415
|
SBIN0000250
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273685
|
|
MR JANARDHANA KESANI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Chenne Kothapalle
|
AP-12-036-012-008/080040
()
|
0212036000NRG23200520221164771
|
21/05/2022
|
Adinarayanaa
|
0212036WL0041872
|
Adinarayanaa
|
00415
|
SBIN0000250
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273580
|
|
ADINARAYANA KESANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Chenne Kothapalle
|
AP-12-036-012-008/080418
()
|
0212036000NRG23200520221164797
|
21/05/2022
|
Amaranath
|
0212036WL0041872
|
Amaranath
|
00415
|
SBIN0000250
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273709
|
|
KESANI AMARANATH
|
HDFC BANK LTD(607152)
|
|
259
|
Chenne Kothapalle
|
AP-12-036-012-008/080419
()
|
0212036000NRG23200520221164798
|
21/05/2022
|
Murallidar
|
0212036WL0041872
|
Murallidar
|
00415
|
SBIN0000250
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273691
|
|
MR KESANI MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
260
|
Chenne Kothapalle
|
AP-12-036-014-010/020169
()
|
0212036000NRG23200520221164526
|
21/05/2022
|
Rammaohana
|
0212036WL0041870
|
Rammaohana
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273684
|
|
Mr RAMA MOHANA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Chenne Kothapalle
|
AP-12-036-014-010/020248
()
|
0212036000NRG23200520221164551
|
21/05/2022
|
Somasekhar
|
0212036WL0041870
|
Somasekhar
|
00415
|
SBIN0004412
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273705
|
|
MR T SOMASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
262
|
Chenne Kothapalle
|
AP-12-036-006-005/020304
()
|
0212036000NRG23200520221160190
|
21/05/2022
|
Obireddy
|
0212036WL0041758
|
Obireddy
|
00468
|
UBIN0801011
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273569
|
|
Mr M OBIREDDY
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
263
|
Chenne Kothapalle
|
AP-12-036-006-005/020304
()
|
0212036000NRG23200520221160191
|
21/05/2022
|
Umadevi
|
0212036WL0041758
|
Umadevi
|
00468
|
UBIN0801011
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273568
|
|
M UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
264
|
Chenne Kothapalle
|
AP-12-036-012-008/050159
()
|
0212036000NRG23200520221164867
|
21/05/2022
|
Rami Reddy
|
0212036WL0041873
|
Rami Reddy
|
00468
|
UBIN0803391
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273577
|
|
Mr DONAGALA RAMI REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
Chenne Kothapalle
|
AP-12-036-012-008/080352
()
|
0212036000NRG23200520221164792
|
21/05/2022
|
Gayatri
|
0212036WL0041872
|
Gayatri
|
00468
|
UBIN0803391
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273575
|
|
Mrs GAYETHREE K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Chenne Kothapalle
|
AP-12-036-012-008/080352
()
|
0212036000NRG23200520221164791
|
21/05/2022
|
Ramakrishna
|
0212036WL0041872
|
Ramakrishna
|
00468
|
UBIN0803391
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273576
|
|
K RAMAKRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3086
|
3086
|
|
|
|
|
|
|
|
|
267
|
Chenne Kothapalle
|
AP-12-036-006-005/020167
()
|
0212036000NRG23200520221159652
|
21/05/2022
|
Narasimhulu
|
0212036WL0041737
|
Narasimhulu
|
00468
|
UBIN0812226
|
1323
|
1323
|
Processed
|
06/06/2022
|
|
1979273594
|
|
BANGARANNA GARI NADIPI NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
268
|
Chenne Kothapalle
|
AP-12-036-006-005/030052
()
|
0212036000NRG23200520221160490
|
21/05/2022
|
srikanth
|
0212036WL0041774
|
srikanth
|
00468
|
UBIN0812226
|
1321
|
1321
|
Processed
|
06/06/2022
|
|
1979273585
|
|
MR POSINA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Chenne Kothapalle
|
AP-12-036-006-005/030070
()
|
0212036000NRG23200520221160466
|
21/05/2022
|
sunita
|
0212036WL0041773
|
sunita
|
00468
|
UBIN0812226
|
1238
|
1238
|
Processed
|
06/06/2022
|
|
1979273583
|
|
Mrs POSINA SUNITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
270
|
Chenne Kothapalle
|
AP-12-036-006-005/030122
()
|
0212036000NRG23200520221160379
|
21/05/2022
|
Priyanka
|
0212036WL0041767
|
Priyanka
|
00468
|
UBIN0812226
|
1103
|
1103
|
Processed
|
06/06/2022
|
|
1979273584
|
|
Shri POSINAPRIYNKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Chenne Kothapalle
|
AP-12-036-012-008/050049
()
|
0212036000NRG23200520221164762
|
21/05/2022
|
Govindareddy
|
0212036WL0041872
|
Govindareddy
|
00468
|
UBIN0812226
|
1032
|
1032
|
Processed
|
06/06/2022
|
|
1979273593
|
|
KANUKU GOVINDA REDDY
|
UNION BANK OF INDIA(508500)
|
|
272
|
Chenne Kothapalle
|
AP-12-036-012-008/080500
()
|
0212036000NRG23200520221164917
|
21/05/2022
|
Sravani
|
0212036WL0041873
|
Sravani
|
00468
|
UBIN0812226
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979273591
|
|
CHEDIPOTHULA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
273
|
Chenne Kothapalle
|
AP-12-036-014-010/020145
()
|
0212036000NRG23200520221164500
|
21/05/2022
|
Prasad
|
0212036WL0041870
|
Prasad
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273582
|
|
Mr PRASAD TANGIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Chenne Kothapalle
|
AP-12-036-014-010/020145
()
|
0212036000NRG23200520221164499
|
21/05/2022
|
Venkatalakshmi
|
0212036WL0041870
|
Venkatalakshmi
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273586
|
|
Mrs VENKATALAXMI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Chenne Kothapalle
|
AP-12-036-014-010/020169
()
|
0212036000NRG23200520221164527
|
21/05/2022
|
Jyithi
|
0212036WL0041870
|
Jyithi
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273589
|
|
Mrs JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Chenne Kothapalle
|
AP-12-036-014-010/020228
()
|
0212036000NRG23200520221164538
|
21/05/2022
|
Gangadevi
|
0212036WL0041870
|
Gangadevi
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273590
|
|
KAYALA GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
277
|
Chenne Kothapalle
|
AP-12-036-014-010/020228
()
|
0212036000NRG23200520221164537
|
21/05/2022
|
Sreenivasulu
|
0212036WL0041870
|
Sreenivasulu
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273587
|
|
Mr SEENAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Chenne Kothapalle
|
AP-12-036-014-010/020247
()
|
0212036000NRG23200520221164549
|
21/05/2022
|
Chinnaraju
|
0212036WL0041870
|
Chinnaraju
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273592
|
|
MR U CHINNARAJU
|
STATE BANK OF INDIA(508548)
|
|
279
|
Chenne Kothapalle
|
AP-12-036-014-010/020247
()
|
0212036000NRG23200520221164550
|
21/05/2022
|
Rajitha
|
0212036WL0041870
|
Rajitha
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273588
|
|
UDAMALA RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
280
|
Chenne Kothapalle
|
AP-12-036-014-010/020258
()
|
0212036000NRG23200520221164561
|
21/05/2022
|
NARAYANAMMA
|
0212036WL0041870
|
NARAYANAMMA
|
00468
|
UBIN0812226
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273581
|
|
Mrs NARAYANAMMA ONTIKONDA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14079
|
14079
|
|
|
|
|
|
|
|
|
281
|
Chenne Kothapalle
|
AP-12-036-006-005/020007
()
|
0212036000NRG23200520221160172
|
21/05/2022
|
Ramanamma
|
0212036WL0041758
|
Ramanamma
|
00468
|
UBIN0820075
|
1326
|
1326
|
Processed
|
06/06/2022
|
|
1979273683
|
|
BURRA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
282
|
Chenne Kothapalle
|
AP-12-036-014-010/020259
()
|
0212036000NRG23200520221164564
|
21/05/2022
|
Lakshmidevi
|
0212036WL0041870
|
Lakshmidevi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273566
|
|
Mrs CHEDIPOTHULA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Chenne Kothapalle
|
AP-12-036-014-010/020259
()
|
0212036000NRG23200520221164563
|
21/05/2022
|
Sekharappa
|
0212036WL0041870
|
Sekharappa
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273565
|
|
Mr SEKHARAPPA SEDIPOTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Chenne Kothapalle
|
AP-12-036-014-010/020260
()
|
0212036000NRG23200520221164566
|
21/05/2022
|
Aundhathi
|
0212036WL0041870
|
Aundhathi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
06/06/2022
|
|
1979273567
|
|
Miss ARUNDHATHI Y
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338292
|
338292
|
|
|
|
|
|
|
|