|
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
|
Yerragondapalem
|
AP-08-001-003-016/070015
(MELLAMPALLI)
|
0208001000NRG22310320224888374
|
09/04/2022
|
Lakshmma
|
0208001WL2131719
|
Lakshmma
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
16/05/2022
|
|
1244938430
|
|
Mrs ADILAKSHAMMA SANDRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Yerragondapalem
|
AP-08-001-003-016/070036
(MELLAMPALLI)
|
0208001000NRG22310320224888375
|
09/04/2022
|
Ankamma
|
0208001WL2131719
|
Ankamma
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
16/05/2022
|
|
1244938469
|
|
MRS ANKAMMA BODALAPATTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Yerragondapalem
|
AP-08-001-003-016/070594
(MELLAMPALLI)
|
0208001000NRG22310320224888425
|
09/04/2022
|
nagendrababu
|
0208001WL2131719
|
nagendrababu
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
16/05/2022
|
|
1244938475
|
|
Mr NAGENDRA BABU THUDIMELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Yerragondapalem
|
AP-08-001-003-016/070794
(MELLAMPALLI)
|
0208001000NRG22310320224888452
|
09/04/2022
|
chinna subbamma
|
0208001WL2131719
|
chinna subbamma
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
16/05/2022
|
|
1244938463
|
|
BUDALA CHINNA SUBBAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Yerragondapalem
|
AP-08-001-003-016/070812
(MELLAMPALLI)
|
0208001000NRG22310320224888456
|
09/04/2022
|
Esterurani
|
0208001WL2131719
|
Esterurani
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
16/05/2022
|
|
1244938433
|
|
Mrs Esterurani Sandrapati
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Yerragondapalem
|
AP-08-001-003-016/070822
(MELLAMPALLI)
|
0208001000NRG22310320224888458
|
09/04/2022
|
Esaaku
|
0208001WL2131719
|
Esaaku
|
00019
|
APGB0005058
|
800
|
800
|
Processed
|
16/05/2022
|
|
1244938482
|
|
Mr CHINNA ISAKU BHAVANASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Yerragondapalem
|
AP-08-001-006-021/010131
(GOLLAVIDIPI)
|
0208001000NRG22310320224887605
|
09/04/2022
|
Sandrapati Venkataiah
|
0208001WL2131698
|
Sandrapati Venkataiah
|
00019
|
APGB0005058
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938497
|
|
Mr VENKATAIAH SANDRAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
8
|
Yerragondapalem
|
AP-08-001-006-021/010483
(GOLLAVIDIPI)
|
0208001000NRG22310320224887621
|
09/04/2022
|
Chinna Balamma
|
0208001WL2131698
|
Chinna Balamma
|
00019
|
APGB0005058
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938473
|
|
Mrs CHINNA BALAMMA KATAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Yerragondapalem
|
AP-08-001-006-021/010571
(GOLLAVIDIPI)
|
0208001000NRG22310320224887625
|
09/04/2022
|
Pandilla Sampurna
|
0208001WL2131698
|
Pandilla Sampurna
|
00019
|
APGB0005058
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938490
|
|
Mrs SAMPURNA PANDILLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
10
|
Yerragondapalem
|
AP-08-001-006-021/010571
(GOLLAVIDIPI)
|
0208001000NRG22310320224887626
|
09/04/2022
|
Pandilla Veeraguruvulu
|
0208001WL2131698
|
Pandilla Veeraguruvulu
|
00019
|
APGB0005058
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938496
|
|
Mr VERA GURUVULU PANDILLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
11
|
Yerragondapalem
|
AP-08-001-006-021/010608
(GOLLAVIDIPI)
|
0208001000NRG22310320224887632
|
09/04/2022
|
pavitra
|
0208001WL2131698
|
pavitra
|
00019
|
APGB0005058
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938491
|
|
Miss KOTLA PAVITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Yerragondapalem
|
AP-08-001-014-001/010515
(NARASAYA PALEM)
|
0208001000NRG22310320224886054
|
09/04/2022
|
pale cheena kesamma
|
0208001WL2131666
|
pale cheena kesamma
|
00019
|
APGB0005058
|
855
|
855
|
Processed
|
16/05/2022
|
|
1244938484
|
|
Mrs CHENNA KESAMMA SALE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Yerragondapalem
|
AP-08-001-016-001/010006
(MOGULLAPALLI)
|
0208001000NRG22310320224890097
|
09/04/2022
|
Jyoti
|
0208001WL2131764
|
Jyoti
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938456
|
|
Mrs JYOTHI CHATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Yerragondapalem
|
AP-08-001-016-001/010010
(MOGULLAPALLI)
|
0208001000NRG22310320224890100
|
09/04/2022
|
Nasaramma
|
0208001WL2131764
|
Nasaramma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938428
|
|
Mrs NASARAMMA BOYALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Yerragondapalem
|
AP-08-001-016-001/010014
(MOGULLAPALLI)
|
0208001000NRG22310320224890103
|
09/04/2022
|
Nagamma
|
0208001WL2131764
|
Nagamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938238
|
|
NAGAMMA CHATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Yerragondapalem
|
AP-08-001-016-001/010016
(MOGULLAPALLI)
|
0208001000NRG22310320224890105
|
09/04/2022
|
Ganesh
|
0208001WL2131764
|
Ganesh
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938485
|
|
Mr Boyalapalli Ganesh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Yerragondapalem
|
AP-08-001-016-001/010016
(MOGULLAPALLI)
|
0208001000NRG22310320224890104
|
09/04/2022
|
Pedda Pullaiah
|
0208001WL2131764
|
Pedda Pullaiah
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938459
|
|
Mr PEDDA PULLAIAH BOYALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Yerragondapalem
|
AP-08-001-016-001/010019
(MOGULLAPALLI)
|
0208001000NRG22310320224890106
|
09/04/2022
|
Guravaiah
|
0208001WL2131764
|
Guravaiah
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938419
|
|
Mr GURAVAIAH CHATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Yerragondapalem
|
AP-08-001-016-001/010024
(MOGULLAPALLI)
|
0208001000NRG22310320224890109
|
09/04/2022
|
Ruthamma
|
0208001WL2131764
|
Ruthamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938239
|
|
RUTHAMMA BOPPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Yerragondapalem
|
AP-08-001-016-001/010030
(MOGULLAPALLI)
|
0208001000NRG22310320224890111
|
09/04/2022
|
Kotamma
|
0208001WL2131764
|
Kotamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938455
|
|
Mr KOTAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Yerragondapalem
|
AP-08-001-016-001/010030
(MOGULLAPALLI)
|
0208001000NRG22310320224890110
|
09/04/2022
|
Pullaiah
|
0208001WL2131764
|
Pullaiah
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938242
|
|
PULLAIAH KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Yerragondapalem
|
AP-08-001-016-001/010038
(MOGULLAPALLI)
|
0208001000NRG22310320224890113
|
09/04/2022
|
Benni
|
0208001WL2131764
|
Benni
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938241
|
|
BENNAIAH KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Yerragondapalem
|
AP-08-001-016-001/010038
(MOGULLAPALLI)
|
0208001000NRG22310320224890114
|
09/04/2022
|
Danamma
|
0208001WL2131764
|
Danamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938247
|
|
Mrs Daanamma Kandula
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Yerragondapalem
|
AP-08-001-016-001/010039
(MOGULLAPALLI)
|
0208001000NRG22310320224890115
|
09/04/2022
|
Navamma
|
0208001WL2131764
|
Navamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938243
|
|
MS NAVAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Yerragondapalem
|
AP-08-001-016-001/010043
(MOGULLAPALLI)
|
0208001000NRG22310320224890116
|
09/04/2022
|
Sravani
|
0208001WL2131764
|
Sravani
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938249
|
|
Mrs KANDULA SRAVANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Yerragondapalem
|
AP-08-001-016-001/010051
(MOGULLAPALLI)
|
0208001000NRG22310320224890117
|
09/04/2022
|
Rajarao
|
0208001WL2131764
|
Rajarao
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938370
|
|
MR CHATLA RAJARAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Yerragondapalem
|
AP-08-001-016-001/010051
(MOGULLAPALLI)
|
0208001000NRG22310320224890118
|
09/04/2022
|
Yesumariyamma
|
0208001WL2131764
|
Yesumariyamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938425
|
|
MRS YEASU MARIYAMMA CHATLA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Yerragondapalem
|
AP-08-001-016-001/010053
(MOGULLAPALLI)
|
0208001000NRG22310320224890119
|
09/04/2022
|
Pollamma
|
0208001WL2131764
|
Pollamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938246
|
|
Mrs BOYALAPALLY POLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Yerragondapalem
|
AP-08-001-016-001/010057
(MOGULLAPALLI)
|
0208001000NRG22310320224890120
|
09/04/2022
|
Akkamma
|
0208001WL2131764
|
Akkamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938248
|
|
Mrs BOPPURI ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Yerragondapalem
|
AP-08-001-016-001/010062
(MOGULLAPALLI)
|
0208001000NRG22310320224890122
|
09/04/2022
|
Balamma
|
0208001WL2131764
|
Balamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938464
|
|
Mrs DIBBAMMA CHATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Yerragondapalem
|
AP-08-001-016-001/010064
(MOGULLAPALLI)
|
0208001000NRG22310320224890124
|
09/04/2022
|
Lakshmidevi
|
0208001WL2131764
|
Lakshmidevi
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938468
|
|
MRS LAKSHMI DEVI CHATLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Yerragondapalem
|
AP-08-001-016-001/010065
(MOGULLAPALLI)
|
0208001000NRG22310320224890125
|
09/04/2022
|
Palaankamma
|
0208001WL2131764
|
Palaankamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938424
|
|
Mrs PALANKAMMA CHATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Yerragondapalem
|
AP-08-001-016-001/010189
(MOGULLAPALLI)
|
0208001000NRG22310320224890126
|
09/04/2022
|
Somakka
|
0208001WL2131764
|
Somakka
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938237
|
|
Mrs SOMAKKA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Yerragondapalem
|
AP-08-001-016-001/010191
(MOGULLAPALLI)
|
0208001000NRG22310320224890127
|
09/04/2022
|
Garataiah
|
0208001WL2131764
|
Garataiah
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938240
|
|
Mr BOYALAPALLY GARATAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Yerragondapalem
|
AP-08-001-016-001/010193
(MOGULLAPALLI)
|
0208001000NRG22310320224890128
|
09/04/2022
|
Ankamma
|
0208001WL2131764
|
Ankamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938403
|
|
Mrs ANKAMMA BOYALA PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Yerragondapalem
|
AP-08-001-016-001/010196
(MOGULLAPALLI)
|
0208001000NRG22310320224890130
|
09/04/2022
|
Visratamma
|
0208001WL2131764
|
Visratamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938404
|
|
Mrs KANDULA VISRAANTHAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
37
|
Yerragondapalem
|
AP-08-001-016-001/010350
(MOGULLAPALLI)
|
0208001000NRG22310320224890136
|
09/04/2022
|
Mariyamma
|
0208001WL2131764
|
Mariyamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938429
|
|
Mrs MARIYAMMA CHATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Yerragondapalem
|
AP-08-001-016-001/010354
(MOGULLAPALLI)
|
0208001000NRG22310320224890137
|
09/04/2022
|
Chinnakotamma
|
0208001WL2131764
|
Chinnakotamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938397
|
|
Mrs CHINNA KOTAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Yerragondapalem
|
AP-08-001-016-001/010386
(MOGULLAPALLI)
|
0208001000NRG22310320224890138
|
09/04/2022
|
Salomi
|
0208001WL2131764
|
Salomi
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938426
|
|
Mrs SALOMI BOYALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Yerragondapalem
|
AP-08-001-016-001/010400
(MOGULLAPALLI)
|
0208001000NRG22310320224890140
|
09/04/2022
|
Adipi Sauavamma
|
0208001WL2131764
|
Adipi Sauavamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938245
|
|
Mrs KANDULA SOWBHAGYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Yerragondapalem
|
AP-08-001-016-001/010400
(MOGULLAPALLI)
|
0208001000NRG22310320224890139
|
09/04/2022
|
Tirumaleshu
|
0208001WL2131764
|
Tirumaleshu
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938466
|
|
Mr THIRUMALESU KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Yerragondapalem
|
AP-08-001-016-001/010402
(MOGULLAPALLI)
|
0208001000NRG22310320224890141
|
09/04/2022
|
Kandula Mariyababu
|
0208001WL2131764
|
Kandula Mariyababu
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938492
|
|
Mr MARIYA BABU KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Yerragondapalem
|
AP-08-001-016-001/010402
(MOGULLAPALLI)
|
0208001000NRG22310320224890142
|
09/04/2022
|
Rahelamma
|
0208001WL2131764
|
Rahelamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938405
|
|
Mrs RAHELAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Yerragondapalem
|
AP-08-001-016-001/010409
(MOGULLAPALLI)
|
0208001000NRG22310320224890143
|
09/04/2022
|
Lakshmamma
|
0208001WL2131764
|
Lakshmamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938244
|
|
ENIBERA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Yerragondapalem
|
AP-08-001-016-001/010426
(MOGULLAPALLI)
|
0208001000NRG22310320224890144
|
09/04/2022
|
Ravi
|
0208001WL2131764
|
Ravi
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938371
|
|
Mr CHINNA RAVI CHATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Yerragondapalem
|
AP-08-001-016-001/010426
(MOGULLAPALLI)
|
0208001000NRG22310320224890145
|
09/04/2022
|
Rutamma
|
0208001WL2131764
|
Rutamma
|
00019
|
APGB0005058
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938427
|
|
Mrs RUTHAMMA CHATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10854
|
10854
|
|
|
|
|
|
|
|
|
47
|
Yerragondapalem
|
AP-08-001-005-020/010002
(KOLUKULA)
|
0208001000NRG22310320224884516
|
09/04/2022
|
Devaiah
|
0208001WL2131620
|
Devaiah
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938467
|
|
Mr DEVAIAH BARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Yerragondapalem
|
AP-08-001-005-020/010002
(KOLUKULA)
|
0208001000NRG22310320224884517
|
09/04/2022
|
Udayamma
|
0208001WL2131620
|
Udayamma
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938283
|
|
UDAYAMMA BARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Yerragondapalem
|
AP-08-001-005-020/010023
(KOLUKULA)
|
0208001000NRG22310320224884518
|
09/04/2022
|
Barigela Chinna Yesaiah
|
0208001WL2131620
|
Barigela Chinna Yesaiah
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938478
|
|
Mr BARIGELA CHINNA YESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Yerragondapalem
|
AP-08-001-005-020/010023
(KOLUKULA)
|
0208001000NRG22310320224884519
|
09/04/2022
|
Mariyamma
|
0208001WL2131620
|
Mariyamma
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938284
|
|
Mrs MARIYAMMA BARIGALA KOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Yerragondapalem
|
AP-08-001-005-020/010673
(KOLUKULA)
|
0208001000NRG22310320224884528
|
09/04/2022
|
Manikyamma
|
0208001WL2131620
|
Manikyamma
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938302
|
|
Mrs MANIKYAMMA BARIGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Yerragondapalem
|
AP-08-001-005-020/010673
(KOLUKULA)
|
0208001000NRG22310320224884527
|
09/04/2022
|
Yacobu
|
0208001WL2131620
|
Yacobu
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938477
|
|
Mr YACOB BARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Yerragondapalem
|
AP-08-001-005-020/010678
(KOLUKULA)
|
0208001000NRG22310320224884529
|
09/04/2022
|
Badaraiah
|
0208001WL2131620
|
Badaraiah
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938263
|
|
Mr BADARAIAH BARIGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Yerragondapalem
|
AP-08-001-005-020/010678
(KOLUKULA)
|
0208001000NRG22310320224884530
|
09/04/2022
|
Kumari
|
0208001WL2131620
|
Kumari
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938285
|
|
Mrs KUMARI BARIGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Yerragondapalem
|
AP-08-001-005-020/010900
(KOLUKULA)
|
0208001000NRG22310320224884533
|
09/04/2022
|
SARAMMA
|
0208001WL2131620
|
SARAMMA
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938410
|
|
Mrs SHARAMMA BARIGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Yerragondapalem
|
AP-08-001-005-020/010900
(KOLUKULA)
|
0208001000NRG22310320224884534
|
09/04/2022
|
SURESH
|
0208001WL2131620
|
SURESH
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938442
|
|
Mr SURESH BARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Yerragondapalem
|
AP-08-001-005-020/010901
(KOLUKULA)
|
0208001000NRG22310320224884535
|
09/04/2022
|
Barigela Badaraiah
|
0208001WL2131620
|
Barigela Badaraiah
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938462
|
|
Mr BARIGALA BADARAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Yerragondapalem
|
AP-08-001-005-020/010901
(KOLUKULA)
|
0208001000NRG22310320224884536
|
09/04/2022
|
Barigela Subbamma
|
0208001WL2131620
|
Barigela Subbamma
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938470
|
|
Mrs SUBAMMA BARIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Yerragondapalem
|
AP-08-001-005-020/011052
(KOLUKULA)
|
0208001000NRG22310320224884538
|
09/04/2022
|
VENKAMMA
|
0208001WL2131620
|
VENKAMMA
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938481
|
|
Mrs VENKATAMMA ONTERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Yerragondapalem
|
AP-08-001-005-020/011053
(KOLUKULA)
|
0208001000NRG22310320224884540
|
09/04/2022
|
AMVIKA
|
0208001WL2131620
|
AMVIKA
|
00019
|
APGB0005088
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938480
|
|
Mrs AMBIKA ONTERU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Yerragondapalem
|
AP-08-001-011-028/020123
(VADAMPALLI)
|
0208001000NRG22310320224888467
|
09/04/2022
|
Santamma
|
0208001WL2131720
|
Santamma
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938436
|
|
Mrs SANTHAMMA ENDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Yerragondapalem
|
AP-08-001-011-028/020129
(VADAMPALLI)
|
0208001000NRG22310320224888468
|
09/04/2022
|
Yenibera Essaku
|
0208001WL2131720
|
Yenibera Essaku
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938266
|
|
YENIBERA ISAC
|
STATE BANK OF INDIA(508548)
|
|
63
|
Yerragondapalem
|
AP-08-001-011-028/020131
(VADAMPALLI)
|
0208001000NRG22310320224888470
|
09/04/2022
|
Ranamma
|
0208001WL2131720
|
Ranamma
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938454
|
|
Mrs RANEMMA YENIBERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Yerragondapalem
|
AP-08-001-011-028/020167
(VADAMPALLI)
|
0208001000NRG22310320224888473
|
09/04/2022
|
denakumari
|
0208001WL2131720
|
denakumari
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938398
|
|
Mrs DEENA KUMARI ENIBERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Yerragondapalem
|
AP-08-001-011-028/020167
(VADAMPALLI)
|
0208001000NRG22310320224888472
|
09/04/2022
|
Tirumalaiah
|
0208001WL2131720
|
Tirumalaiah
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938444
|
|
Mr THIRUMALAIAH YENIBERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Yerragondapalem
|
AP-08-001-011-028/020168
(VADAMPALLI)
|
0208001000NRG22310320224888474
|
09/04/2022
|
Chinna Bujji
|
0208001WL2131720
|
Chinna Bujji
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938457
|
|
Mrs BUJJI MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Yerragondapalem
|
AP-08-001-011-028/020181
(VADAMPALLI)
|
0208001000NRG22310320224888475
|
09/04/2022
|
Danam
|
0208001WL2131720
|
Danam
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938438
|
|
YENIBERA DANAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
Yerragondapalem
|
AP-08-001-011-028/020181
(VADAMPALLI)
|
0208001000NRG22310320224888476
|
09/04/2022
|
Nagamani
|
0208001WL2131720
|
Nagamani
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938376
|
|
MRS YENIBERA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Yerragondapalem
|
AP-08-001-011-028/020186
(VADAMPALLI)
|
0208001000NRG22310320224888477
|
09/04/2022
|
Anand
|
0208001WL2131720
|
Anand
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938440
|
|
Mr ANAND YENIBERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Yerragondapalem
|
AP-08-001-011-028/020220
(VADAMPALLI)
|
0208001000NRG22310320224888480
|
09/04/2022
|
Mariyamma
|
0208001WL2131720
|
Mariyamma
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938435
|
|
Mrs MARIYAMMA YENIBERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Yerragondapalem
|
AP-08-001-011-028/020220
(VADAMPALLI)
|
0208001000NRG22310320224888479
|
09/04/2022
|
Obulesu
|
0208001WL2131720
|
Obulesu
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938439
|
|
Mr OBULESU YENIBERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Yerragondapalem
|
AP-08-001-011-028/020271
(VADAMPALLI)
|
0208001000NRG22310320224888481
|
09/04/2022
|
Mariyamma
|
0208001WL2131720
|
Mariyamma
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938408
|
|
Mrs MARIYAMMA YENIBERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Yerragondapalem
|
AP-08-001-011-028/020395
(VADAMPALLI)
|
0208001000NRG22310320224888488
|
09/04/2022
|
Atchaiah
|
0208001WL2131720
|
Atchaiah
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938465
|
|
MR ENIBERA ATCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Yerragondapalem
|
AP-08-001-011-028/020453
(VADAMPALLI)
|
0208001000NRG22310320224888492
|
09/04/2022
|
Mariyamma
|
0208001WL2131720
|
Mariyamma
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938458
|
|
MRS YENIBERA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Yerragondapalem
|
AP-08-001-011-028/020560
(VADAMPALLI)
|
0208001000NRG22310320224888495
|
09/04/2022
|
Yesulu
|
0208001WL2131720
|
Yesulu
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938437
|
|
Mr YESULU ENDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Yerragondapalem
|
AP-08-001-011-028/020627
(VADAMPALLI)
|
0208001000NRG22310320224888497
|
09/04/2022
|
venkatesh
|
0208001WL2131720
|
venkatesh
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938406
|
|
Mr VENKATESWARLU DALAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Yerragondapalem
|
AP-08-001-011-028/020641
(VADAMPALLI)
|
0208001000NRG22310320224888499
|
09/04/2022
|
sheshamma
|
0208001WL2131720
|
sheshamma
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938423
|
|
Mrs SHESHAMMA DALAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Yerragondapalem
|
AP-08-001-011-028/020649
(VADAMPALLI)
|
0208001000NRG22310320224888501
|
09/04/2022
|
acchamma
|
0208001WL2131720
|
acchamma
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938422
|
|
MRS KATI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Yerragondapalem
|
AP-08-001-011-028/020657
(VADAMPALLI)
|
0208001000NRG22310320224888502
|
09/04/2022
|
chinnamallaiah
|
0208001WL2131720
|
chinnamallaiah
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938372
|
|
Mr CHINNA MALLAIAH KANNAMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Yerragondapalem
|
AP-08-001-011-028/020657
(VADAMPALLI)
|
0208001000NRG22310320224888503
|
09/04/2022
|
rajamma
|
0208001WL2131720
|
rajamma
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938374
|
|
Mrs CHINNA RAJAMMA KANNAMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Yerragondapalem
|
AP-08-001-011-028/020669
(VADAMPALLI)
|
0208001000NRG22310320224888504
|
09/04/2022
|
Orpu
|
0208001WL2131720
|
Orpu
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938416
|
|
Mrs ORPU YENIBERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Yerragondapalem
|
AP-08-001-011-028/020741
(VADAMPALLI)
|
0208001000NRG22310320224888512
|
09/04/2022
|
premakumari
|
0208001WL2131720
|
premakumari
|
00019
|
APGB0005088
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938493
|
|
Miss YENIBERA PREMAKUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Yerragondapalem
|
AP-08-001-012-030/010003
(GURRAPUSALA)
|
0208001000NRG22290320224778186
|
09/04/2022
|
Galemma
|
0208001WL2128768
|
Galemma
|
00019
|
APGB0005088
|
692
|
692
|
Processed
|
16/05/2022
|
|
1244938268
|
|
Mrs GALEMMA MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Yerragondapalem
|
AP-08-001-012-030/010003
(GURRAPUSALA)
|
0208001000NRG22290320224778185
|
09/04/2022
|
mamilla Roshaiah
|
0208001WL2128768
|
mamilla Roshaiah
|
00019
|
APGB0005088
|
692
|
692
|
Processed
|
16/05/2022
|
|
1244938252
|
|
ROSAIAH MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Yerragondapalem
|
AP-08-001-012-030/010005
(GURRAPUSALA)
|
0208001000NRG22290320224778187
|
09/04/2022
|
Bala Venkatamma
|
0208001WL2128768
|
Bala Venkatamma
|
00019
|
APGB0005088
|
494
|
494
|
Processed
|
16/05/2022
|
|
1244938288
|
|
BALA VENKATAMMA MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Yerragondapalem
|
AP-08-001-012-030/010005
(GURRAPUSALA)
|
0208001000NRG22290320224778188
|
09/04/2022
|
ROSAIAH
|
0208001WL2128768
|
ROSAIAH
|
00019
|
APGB0005088
|
494
|
494
|
Processed
|
16/05/2022
|
|
1244938393
|
|
Mr ROSAIAH MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Yerragondapalem
|
AP-08-001-012-030/010015
(GURRAPUSALA)
|
0208001000NRG22290320224778190
|
09/04/2022
|
Ademma
|
0208001WL2128768
|
Ademma
|
00019
|
APGB0005088
|
692
|
692
|
Processed
|
16/05/2022
|
|
1244938314
|
|
Mrs ADEMMA MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Yerragondapalem
|
AP-08-001-012-030/010015
(GURRAPUSALA)
|
0208001000NRG22290320224778189
|
09/04/2022
|
Chinna Venkataiah
|
0208001WL2128768
|
Chinna Venkataiah
|
00019
|
APGB0005088
|
692
|
692
|
Processed
|
16/05/2022
|
|
1244938434
|
|
Mr CHINNA VENKATAIAH MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Yerragondapalem
|
AP-08-001-012-030/010017
(GURRAPUSALA)
|
0208001000NRG22290320224778191
|
09/04/2022
|
Lakshmaiah
|
0208001WL2128768
|
Lakshmaiah
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938388
|
|
Mr LAKSHMAIAH MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Yerragondapalem
|
AP-08-001-012-030/010017
(GURRAPUSALA)
|
0208001000NRG22290320224778192
|
09/04/2022
|
Ramakka
|
0208001WL2128768
|
Ramakka
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938280
|
|
Mrs RAMAKKA MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Yerragondapalem
|
AP-08-001-012-030/010018
(GURRAPUSALA)
|
0208001000NRG22290320224778194
|
09/04/2022
|
Balakotamma
|
0208001WL2128768
|
Balakotamma
|
00019
|
APGB0005088
|
692
|
692
|
Processed
|
16/05/2022
|
|
1244938281
|
|
BALA KOTAMMA MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Yerragondapalem
|
AP-08-001-012-030/010018
(GURRAPUSALA)
|
0208001000NRG22290320224778193
|
09/04/2022
|
Pedda Devaiah
|
0208001WL2128768
|
Pedda Devaiah
|
00019
|
APGB0005088
|
692
|
692
|
Processed
|
16/05/2022
|
|
1244938375
|
|
Mr Mamilla Pedda Devaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Yerragondapalem
|
AP-08-001-012-030/010018
(GURRAPUSALA)
|
0208001000NRG22290320224778195
|
09/04/2022
|
RAMBABU
|
0208001WL2128768
|
RAMBABU
|
00019
|
APGB0005088
|
692
|
692
|
Processed
|
16/05/2022
|
|
1244938487
|
|
Mr MAMILLA RAMBABU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Yerragondapalem
|
AP-08-001-012-030/010018
(GURRAPUSALA)
|
0208001000NRG22290320224778196
|
09/04/2022
|
ruthamma
|
0208001WL2128768
|
ruthamma
|
00019
|
APGB0005088
|
692
|
692
|
Processed
|
16/05/2022
|
|
1244938488
|
|
Mrs RUTHAMMA MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Yerragondapalem
|
AP-08-001-012-030/010020
(GURRAPUSALA)
|
0208001000NRG22290320224778197
|
09/04/2022
|
Lakshmaiah
|
0208001WL2128768
|
Lakshmaiah
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938307
|
|
Mr LAKSHMAIAH MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Yerragondapalem
|
AP-08-001-012-030/010020
(GURRAPUSALA)
|
0208001000NRG22290320224778198
|
09/04/2022
|
Polamma
|
0208001WL2128768
|
Polamma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938311
|
|
Mrs POLAMMA MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Yerragondapalem
|
AP-08-001-012-030/010021
(GURRAPUSALA)
|
0208001000NRG22290320224778199
|
09/04/2022
|
Yesaiah
|
0208001WL2128768
|
Yesaiah
|
00019
|
APGB0005088
|
692
|
692
|
Processed
|
16/05/2022
|
|
1244938394
|
|
Mr YESAIAH MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Yerragondapalem
|
AP-08-001-012-030/010036
(GURRAPUSALA)
|
0208001000NRG22290320224778200
|
09/04/2022
|
Marthamma
|
0208001WL2128768
|
Marthamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938310
|
|
VYDANA MARTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Yerragondapalem
|
AP-08-001-012-030/010038
(GURRAPUSALA)
|
0208001000NRG22290320224778202
|
09/04/2022
|
Pushpamma
|
0208001WL2128768
|
Pushpamma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938304
|
|
Mrs PUSWARANI VYDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Yerragondapalem
|
AP-08-001-012-030/010038
(GURRAPUSALA)
|
0208001000NRG22290320224778201
|
09/04/2022
|
Raja Rathnam
|
0208001WL2128768
|
Raja Rathnam
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938391
|
|
Mr RAJA RATNAM VYDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Yerragondapalem
|
AP-08-001-012-030/010040
(GURRAPUSALA)
|
0208001000NRG22290320224778204
|
09/04/2022
|
Rajarao
|
0208001WL2128768
|
Rajarao
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938447
|
|
Mr RAJARAO VAIDENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Yerragondapalem
|
AP-08-001-012-030/010040
(GURRAPUSALA)
|
0208001000NRG22290320224778203
|
09/04/2022
|
Tirupalu
|
0208001WL2128768
|
Tirupalu
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938361
|
|
MR VAIDANA THIRUPALU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Yerragondapalem
|
AP-08-001-012-030/010041
(GURRAPUSALA)
|
0208001000NRG22290320224778205
|
09/04/2022
|
Pedda Devaiah
|
0208001WL2128768
|
Pedda Devaiah
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938272
|
|
Mr PEDDADEVAIAH VYDENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Yerragondapalem
|
AP-08-001-012-030/010041
(GURRAPUSALA)
|
0208001000NRG22290320224778206
|
09/04/2022
|
Venkata Lakshmamma
|
0208001WL2128768
|
Venkata Lakshmamma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938299
|
|
Mrs VENKATA LAKSHMAMMA VYDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Yerragondapalem
|
AP-08-001-012-030/010042
(GURRAPUSALA)
|
0208001000NRG22290320224778207
|
09/04/2022
|
Mariyababu
|
0208001WL2128768
|
Mariyababu
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938441
|
|
Mr MARIABABU VYDENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Yerragondapalem
|
AP-08-001-012-030/010043
(GURRAPUSALA)
|
0208001000NRG22290320224778209
|
09/04/2022
|
Danaiah
|
0208001WL2128768
|
Danaiah
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938392
|
|
Mr DANAIAH VYDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Yerragondapalem
|
AP-08-001-012-030/010043
(GURRAPUSALA)
|
0208001000NRG22290320224778210
|
09/04/2022
|
Suvartha
|
0208001WL2128768
|
Suvartha
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938297
|
|
Mrs SUVARTHAMMA YAIDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Yerragondapalem
|
AP-08-001-012-030/010044
(GURRAPUSALA)
|
0208001000NRG22290320224778212
|
09/04/2022
|
gabriyelu
|
0208001WL2128768
|
gabriyelu
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938479
|
|
MR VYDANA GABRIYELU
|
STATE BANK OF INDIA(508548)
|
|
109
|
Yerragondapalem
|
AP-08-001-012-030/010044
(GURRAPUSALA)
|
0208001000NRG22290320224778211
|
09/04/2022
|
Nagamma
|
0208001WL2128768
|
Nagamma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938294
|
|
Mrs NAGAMMA VAIDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Yerragondapalem
|
AP-08-001-012-030/010047
(GURRAPUSALA)
|
0208001000NRG22290320224778213
|
09/04/2022
|
Daveedu
|
0208001WL2128768
|
Daveedu
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938389
|
|
MR MUNDLA DAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
111
|
Yerragondapalem
|
AP-08-001-012-030/010047
(GURRAPUSALA)
|
0208001000NRG22290320224778214
|
09/04/2022
|
Sarala Devi
|
0208001WL2128768
|
Sarala Devi
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938291
|
|
Mrs SARALA DEVI MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Yerragondapalem
|
AP-08-001-012-030/010048
(GURRAPUSALA)
|
0208001000NRG22290320224778216
|
09/04/2022
|
Mundla Atchamma
|
0208001WL2128768
|
Mundla Atchamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938271
|
|
Mrs ATCHAMMA MUNDLA GUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Yerragondapalem
|
AP-08-001-012-030/010048
(GURRAPUSALA)
|
0208001000NRG22290320224778215
|
09/04/2022
|
Pitchaiah
|
0208001WL2128768
|
Pitchaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938445
|
|
Mr PITCHAIAH MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Yerragondapalem
|
AP-08-001-012-030/010049
(GURRAPUSALA)
|
0208001000NRG22290320224778217
|
09/04/2022
|
Deva Sahayam
|
0208001WL2128768
|
Deva Sahayam
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938443
|
|
Mr DEVASAHAYAM MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Yerragondapalem
|
AP-08-001-012-030/010049
(GURRAPUSALA)
|
0208001000NRG22290320224778218
|
09/04/2022
|
Venkatamma
|
0208001WL2128768
|
Venkatamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938305
|
|
Mrs VENKATAMMA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Yerragondapalem
|
AP-08-001-012-030/010053
(GURRAPUSALA)
|
0208001000NRG22290320224778222
|
09/04/2022
|
Kiran
|
0208001WL2128768
|
Kiran
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938420
|
|
Mr KIRAN MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Yerragondapalem
|
AP-08-001-012-030/010053
(GURRAPUSALA)
|
0208001000NRG22290320224778221
|
09/04/2022
|
Kotaiah
|
0208001WL2128768
|
Kotaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938413
|
|
Mr KOTAIAH MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Yerragondapalem
|
AP-08-001-012-030/010053
(GURRAPUSALA)
|
0208001000NRG22290320224778223
|
09/04/2022
|
Mundla Suseela
|
0208001WL2128768
|
Mundla Suseela
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938300
|
|
Mrs SUSEELA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Yerragondapalem
|
AP-08-001-012-030/010054
(GURRAPUSALA)
|
0208001000NRG22290320224778225
|
09/04/2022
|
Kanthamma
|
0208001WL2128768
|
Kanthamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938399
|
|
Mrs KANTHAMMA MULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Yerragondapalem
|
AP-08-001-012-030/010054
(GURRAPUSALA)
|
0208001000NRG22290320224778224
|
09/04/2022
|
Thimothi
|
0208001WL2128768
|
Thimothi
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938368
|
|
Mr THIMOTHI MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Yerragondapalem
|
AP-08-001-012-030/010059
(GURRAPUSALA)
|
0208001000NRG22290320224778227
|
09/04/2022
|
Sujatha
|
0208001WL2128768
|
Sujatha
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938298
|
|
Mrs SUJATHA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Yerragondapalem
|
AP-08-001-012-030/010059
(GURRAPUSALA)
|
0208001000NRG22290320224778226
|
09/04/2022
|
Yeliya
|
0208001WL2128768
|
Yeliya
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938258
|
|
ELIA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Yerragondapalem
|
AP-08-001-012-030/010062
(GURRAPUSALA)
|
0208001000NRG22290320224778229
|
09/04/2022
|
Ananthamma
|
0208001WL2128768
|
Ananthamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938267
|
|
Mrs ANANTHAMMA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Yerragondapalem
|
AP-08-001-012-030/010062
(GURRAPUSALA)
|
0208001000NRG22290320224778228
|
09/04/2022
|
Ashirvadam
|
0208001WL2128768
|
Ashirvadam
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938264
|
|
ASRVADAM MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Yerragondapalem
|
AP-08-001-012-030/010064
(GURRAPUSALA)
|
0208001000NRG22290320224778231
|
09/04/2022
|
Yeliya
|
0208001WL2128768
|
Yeliya
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938384
|
|
Mr YELIA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Yerragondapalem
|
AP-08-001-012-030/010064
(GURRAPUSALA)
|
0208001000NRG22290320224778232
|
09/04/2022
|
Yesamma
|
0208001WL2128768
|
Yesamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938378
|
|
Mrs YESAMMA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Yerragondapalem
|
AP-08-001-012-030/010066
(GURRAPUSALA)
|
0208001000NRG22290320224778233
|
09/04/2022
|
Jakraiah
|
0208001WL2128768
|
Jakraiah
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938251
|
|
MUNDLA JAKRAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Yerragondapalem
|
AP-08-001-012-030/010066
(GURRAPUSALA)
|
0208001000NRG22290320224778234
|
09/04/2022
|
Yesaiah
|
0208001WL2128768
|
Yesaiah
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938415
|
|
MR MUNDLA YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Yerragondapalem
|
AP-08-001-012-030/010067
(GURRAPUSALA)
|
0208001000NRG22290320224778235
|
09/04/2022
|
Yallamma
|
0208001WL2128768
|
Yallamma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938363
|
|
Mrs PEDDA MALLAMMA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Yerragondapalem
|
AP-08-001-012-030/010071
(GURRAPUSALA)
|
0208001000NRG22290320224778238
|
09/04/2022
|
Manoharamma
|
0208001WL2128768
|
Manoharamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938295
|
|
MRS MUNDLA MANOHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Yerragondapalem
|
AP-08-001-012-030/010072
(GURRAPUSALA)
|
0208001000NRG22290320224778239
|
09/04/2022
|
Pedda Devaiah
|
0208001WL2128768
|
Pedda Devaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938260
|
|
Mr PEDDADEVAIAH MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Yerragondapalem
|
AP-08-001-012-030/010073
(GURRAPUSALA)
|
0208001000NRG22290320224778241
|
09/04/2022
|
Chinna Devaiah
|
0208001WL2128768
|
Chinna Devaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938259
|
|
Mr CHINNA DEVAIAH GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Yerragondapalem
|
AP-08-001-012-030/010073
(GURRAPUSALA)
|
0208001000NRG22290320224778242
|
09/04/2022
|
Danamma
|
0208001WL2128768
|
Danamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938292
|
|
Mrs DANAMMA GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Yerragondapalem
|
AP-08-001-012-030/010075
(GURRAPUSALA)
|
0208001000NRG22290320224778243
|
09/04/2022
|
Danamma
|
0208001WL2128768
|
Danamma
|
00019
|
APGB0005088
|
494
|
494
|
Processed
|
16/05/2022
|
|
1244938289
|
|
DANAMMA GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Yerragondapalem
|
AP-08-001-012-030/010075
(GURRAPUSALA)
|
0208001000NRG22290320224778244
|
09/04/2022
|
Garlapati Balanagamma
|
0208001WL2128768
|
Garlapati Balanagamma
|
00019
|
APGB0005088
|
494
|
494
|
Processed
|
16/05/2022
|
|
1244938275
|
|
Mrs BALA NAGAMMA GARLAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
136
|
Yerragondapalem
|
AP-08-001-012-030/010075
(GURRAPUSALA)
|
0208001000NRG22290320224778245
|
09/04/2022
|
Nagaiah
|
0208001WL2128768
|
Nagaiah
|
00019
|
APGB0005088
|
494
|
494
|
Processed
|
16/05/2022
|
|
1244938253
|
|
MR GARLAPATI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Yerragondapalem
|
AP-08-001-012-030/010077
(GURRAPUSALA)
|
0208001000NRG22290320224778246
|
09/04/2022
|
Pedda Devaiah
|
0208001WL2128768
|
Pedda Devaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938255
|
|
MR PEDDA DEVAIAH GARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Yerragondapalem
|
AP-08-001-012-030/010080
(GURRAPUSALA)
|
0208001000NRG22290320224778248
|
09/04/2022
|
Guruvaiah
|
0208001WL2128768
|
Guruvaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938257
|
|
MR GURAVAIAH GARLAPATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Yerragondapalem
|
AP-08-001-012-030/010080
(GURRAPUSALA)
|
0208001000NRG22290320224778249
|
09/04/2022
|
Nagamani
|
0208001WL2128768
|
Nagamani
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938270
|
|
Mrs NAGAMANI GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Yerragondapalem
|
AP-08-001-012-030/010082
(GURRAPUSALA)
|
0208001000NRG22290320224778251
|
09/04/2022
|
Chinna Danamma
|
0208001WL2128768
|
Chinna Danamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938401
|
|
Mrs CHINNA DANAMMA GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Yerragondapalem
|
AP-08-001-012-030/010082
(GURRAPUSALA)
|
0208001000NRG22290320224778250
|
09/04/2022
|
Daniyelu
|
0208001WL2128768
|
Daniyelu
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938273
|
|
Garlapati Daniyelu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Yerragondapalem
|
AP-08-001-012-030/010083
(GURRAPUSALA)
|
0208001000NRG22290320224778254
|
09/04/2022
|
Sugunamma
|
0208001WL2128768
|
Sugunamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938303
|
|
Mrs SUGUNAMMA GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Yerragondapalem
|
AP-08-001-012-030/010083
(GURRAPUSALA)
|
0208001000NRG22290320224778253
|
09/04/2022
|
Yesaiah
|
0208001WL2128768
|
Yesaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938265
|
|
Mr YESAIAH GARLAPATI GUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Yerragondapalem
|
AP-08-001-012-030/010084
(GURRAPUSALA)
|
0208001000NRG22290320224778256
|
09/04/2022
|
Roja Rani
|
0208001WL2128768
|
Roja Rani
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938286
|
|
ROJARANI GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Yerragondapalem
|
AP-08-001-012-030/010084
(GURRAPUSALA)
|
0208001000NRG22290320224778255
|
09/04/2022
|
Thamosh
|
0208001WL2128768
|
Thamosh
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938313
|
|
Mr THAMAS GARLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Yerragondapalem
|
AP-08-001-012-030/010087
(GURRAPUSALA)
|
0208001000NRG22290320224778258
|
09/04/2022
|
Nagamma
|
0208001WL2128768
|
Nagamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938287
|
|
NAGAMMA PALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Yerragondapalem
|
AP-08-001-012-030/010087
(GURRAPUSALA)
|
0208001000NRG22290320224778257
|
09/04/2022
|
Yasaiah
|
0208001WL2128768
|
Yasaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938262
|
|
Mr YESAIAH PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Yerragondapalem
|
AP-08-001-012-030/010091
(GURRAPUSALA)
|
0208001000NRG22290320224778262
|
09/04/2022
|
Lalithamma
|
0208001WL2128768
|
Lalithamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938282
|
|
Mrs LALITAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Yerragondapalem
|
AP-08-001-012-030/010091
(GURRAPUSALA)
|
0208001000NRG22290320224778261
|
09/04/2022
|
Seshaiah
|
0208001WL2128768
|
Seshaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938261
|
|
Mr SESHAIAH PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Yerragondapalem
|
AP-08-001-012-030/010092
(GURRAPUSALA)
|
0208001000NRG22290320224778264
|
09/04/2022
|
Ramadevi
|
0208001WL2128768
|
Ramadevi
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938296
|
|
Mrs RAMA DEVI PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Yerragondapalem
|
AP-08-001-012-030/010093
(GURRAPUSALA)
|
0208001000NRG22290320224778266
|
09/04/2022
|
Salomi
|
0208001WL2128768
|
Salomi
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938377
|
|
Mrs SALOMI PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Yerragondapalem
|
AP-08-001-012-030/010094
(GURRAPUSALA)
|
0208001000NRG22290320224778268
|
09/04/2022
|
Chedullapalli Esteramma
|
0208001WL2128768
|
Chedullapalli Esteramma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938277
|
|
Mrs YESTERAMMA CHEDDLLAPALLI GUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Yerragondapalem
|
AP-08-001-012-030/010094
(GURRAPUSALA)
|
0208001000NRG22290320224778267
|
09/04/2022
|
Eliya
|
0208001WL2128768
|
Eliya
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938385
|
|
Mr YELIYA CHEDULLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Yerragondapalem
|
AP-08-001-012-030/010096
(GURRAPUSALA)
|
0208001000NRG22290320224778270
|
09/04/2022
|
Ademma
|
0208001WL2128768
|
Ademma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938364
|
|
Mr ADEMMA CHEDULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Yerragondapalem
|
AP-08-001-012-030/010096
(GURRAPUSALA)
|
0208001000NRG22290320224778269
|
09/04/2022
|
Israil
|
0208001WL2128768
|
Israil
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938250
|
|
Mr Chedullapalle Israil
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Yerragondapalem
|
AP-08-001-012-030/010097
(GURRAPUSALA)
|
0208001000NRG22290320224778271
|
09/04/2022
|
Chinna Venkatamma
|
0208001WL2128768
|
Chinna Venkatamma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938279
|
|
Mrs CHINNA VENKATAMMA CHEDULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Yerragondapalem
|
AP-08-001-012-030/010100
(GURRAPUSALA)
|
0208001000NRG22290320224778272
|
09/04/2022
|
Krupadan
|
0208001WL2128768
|
Krupadan
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938367
|
|
Mr KRUPADANAM CHEDULLAOALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Yerragondapalem
|
AP-08-001-012-030/010100
(GURRAPUSALA)
|
0208001000NRG22290320224778273
|
09/04/2022
|
Mariyamma
|
0208001WL2128768
|
Mariyamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938306
|
|
Mrs MARIYAMMA CHEDULLAPALLI GUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Yerragondapalem
|
AP-08-001-012-030/010101
(GURRAPUSALA)
|
0208001000NRG22290320224778274
|
09/04/2022
|
Kotaiah
|
0208001WL2128768
|
Kotaiah
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938366
|
|
Mr KOTAIAH CHEDULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Yerragondapalem
|
AP-08-001-012-030/010101
(GURRAPUSALA)
|
0208001000NRG22290320224778275
|
09/04/2022
|
Lingamma
|
0208001WL2128768
|
Lingamma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938269
|
|
Mrs LINGAMMA CHEDULLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Yerragondapalem
|
AP-08-001-012-030/010106
(GURRAPUSALA)
|
0208001000NRG22290320224778276
|
09/04/2022
|
Yelisamma
|
0208001WL2128768
|
Yelisamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938308
|
|
Mrs ELISHAMMA VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Yerragondapalem
|
AP-08-001-012-030/010121
(GURRAPUSALA)
|
0208001000NRG22290320224778279
|
09/04/2022
|
Lakshmamma
|
0208001WL2128768
|
Lakshmamma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938309
|
|
Mrs LAKSHMAMMA BADIPATI GUR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Yerragondapalem
|
AP-08-001-012-030/010121
(GURRAPUSALA)
|
0208001000NRG22290320224778278
|
09/04/2022
|
Venkataiah
|
0208001WL2128768
|
Venkataiah
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938386
|
|
Mr VENKATAIAH BADIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Yerragondapalem
|
AP-08-001-012-030/010122
(GURRAPUSALA)
|
0208001000NRG22290320224778280
|
09/04/2022
|
Chinna Yesu
|
0208001WL2128768
|
Chinna Yesu
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938274
|
|
CHINNAYESU DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Yerragondapalem
|
AP-08-001-012-030/010122
(GURRAPUSALA)
|
0208001000NRG22290320224778281
|
09/04/2022
|
Mariyamma
|
0208001WL2128768
|
Mariyamma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938290
|
|
Mrs MARIYAMMA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Yerragondapalem
|
AP-08-001-012-030/010123
(GURRAPUSALA)
|
0208001000NRG22290320224778282
|
09/04/2022
|
Raja Rathnam
|
0208001WL2128768
|
Raja Rathnam
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938312
|
|
Mr RAJARATNAM DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Yerragondapalem
|
AP-08-001-012-030/010123
(GURRAPUSALA)
|
0208001000NRG22290320224778283
|
09/04/2022
|
Ruthamma
|
0208001WL2128768
|
Ruthamma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938418
|
|
Mrs RUTHAMMA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Yerragondapalem
|
AP-08-001-012-030/010128
(GURRAPUSALA)
|
0208001000NRG22290320224778285
|
09/04/2022
|
Santha Rao
|
0208001WL2128768
|
Santha Rao
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938417
|
|
Mr SANTHA RAO SIKHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Yerragondapalem
|
AP-08-001-012-030/010128
(GURRAPUSALA)
|
0208001000NRG22290320224778284
|
09/04/2022
|
Susila
|
0208001WL2128768
|
Susila
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938276
|
|
SUSEELA SIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Yerragondapalem
|
AP-08-001-012-030/010129
(GURRAPUSALA)
|
0208001000NRG22290320224778286
|
09/04/2022
|
Issaku
|
0208001WL2128768
|
Issaku
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938362
|
|
MANDHA ESAAKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Yerragondapalem
|
AP-08-001-012-030/010247
(GURRAPUSALA)
|
0208001000NRG22290320224778287
|
09/04/2022
|
Sayamma
|
0208001WL2128768
|
Sayamma
|
00019
|
APGB0005088
|
593
|
593
|
Rejected
|
16/05/2022
|
|
1244938407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Yerragondapalem
|
AP-08-001-012-030/010265
(GURRAPUSALA)
|
0208001000NRG22290320224778291
|
09/04/2022
|
Anusha
|
0208001WL2128768
|
Anusha
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938461
|
|
Mrs ANUSHA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Yerragondapalem
|
AP-08-001-012-030/010265
(GURRAPUSALA)
|
0208001000NRG22290320224778289
|
09/04/2022
|
Samyelu
|
0208001WL2128768
|
Samyelu
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938421
|
|
Mr SAMIYELU MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Yerragondapalem
|
AP-08-001-012-030/010265
(GURRAPUSALA)
|
0208001000NRG22290320224778288
|
09/04/2022
|
Yazra
|
0208001WL2128768
|
Yazra
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938254
|
|
Mr EZRA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Yerragondapalem
|
AP-08-001-012-030/010267
(GURRAPUSALA)
|
0208001000NRG22290320224778293
|
09/04/2022
|
Swarna Mamilla
|
0208001WL2128768
|
Swarna Mamilla
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938301
|
|
Mrs SWARNA MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Yerragondapalem
|
AP-08-001-012-030/010267
(GURRAPUSALA)
|
0208001000NRG22290320224778292
|
09/04/2022
|
Yesulu
|
0208001WL2128768
|
Yesulu
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938380
|
|
Mr ESULU MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Yerragondapalem
|
AP-08-001-012-030/010268
(GURRAPUSALA)
|
0208001000NRG22290320224778294
|
09/04/2022
|
Mariyamma
|
0208001WL2128768
|
Mariyamma
|
00019
|
APGB0005088
|
494
|
494
|
Processed
|
16/05/2022
|
|
1244938411
|
|
Mrs MARIYAMMA PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Yerragondapalem
|
AP-08-001-012-030/010271
(GURRAPUSALA)
|
0208001000NRG22290320224778295
|
09/04/2022
|
Pedda Devaiah
|
0208001WL2128768
|
Pedda Devaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938256
|
|
DEVAIAH MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Yerragondapalem
|
AP-08-001-012-030/010311
(GURRAPUSALA)
|
0208001000NRG22290320224778298
|
09/04/2022
|
Manda Polamma
|
0208001WL2128768
|
Manda Polamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938453
|
|
Mrs POLAMMA MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Yerragondapalem
|
AP-08-001-012-030/010311
(GURRAPUSALA)
|
0208001000NRG22290320224778297
|
09/04/2022
|
Yobu
|
0208001WL2128768
|
Yobu
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938373
|
|
Mr YEBU MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Yerragondapalem
|
AP-08-001-012-030/010337
(GURRAPUSALA)
|
0208001000NRG22290320224778300
|
09/04/2022
|
Chinna galeiah
|
0208001WL2128768
|
Chinna galeiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938383
|
|
Mr CHINNA GALAIAH VYDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Yerragondapalem
|
AP-08-001-012-030/010337
(GURRAPUSALA)
|
0208001000NRG22290320224778301
|
09/04/2022
|
Vimalamma
|
0208001WL2128768
|
Vimalamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938452
|
|
Mrs VIMALAMMA VAIDENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Yerragondapalem
|
AP-08-001-012-030/010338
(GURRAPUSALA)
|
0208001000NRG22290320224778303
|
09/04/2022
|
Badaramma
|
0208001WL2128768
|
Badaramma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938449
|
|
Mrs BADARAMMA CHEDULLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Yerragondapalem
|
AP-08-001-012-030/010338
(GURRAPUSALA)
|
0208001000NRG22290320224778302
|
09/04/2022
|
Chedullapalli Salomi
|
0208001WL2128768
|
Chedullapalli Salomi
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938278
|
|
Mrs SALOMI CHEDULLA PALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Yerragondapalem
|
AP-08-001-012-030/010424
(GURRAPUSALA)
|
0208001000NRG22290320224778305
|
09/04/2022
|
chinna badraiah
|
0208001WL2128768
|
chinna badraiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938379
|
|
Mr CHINNA BADARAIAH CHEDULLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Yerragondapalem
|
AP-08-001-012-030/010424
(GURRAPUSALA)
|
0208001000NRG22290320224778306
|
09/04/2022
|
Nagamma Chedullapalli
|
0208001WL2128768
|
Nagamma Chedullapalli
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938448
|
|
Mrs NAGAMMA CHEDULLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Yerragondapalem
|
AP-08-001-012-030/010426
(GURRAPUSALA)
|
0208001000NRG22290320224778308
|
09/04/2022
|
elisamma
|
0208001WL2128768
|
elisamma
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938450
|
|
Mrs ELISAMMA CHEDULLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Yerragondapalem
|
AP-08-001-012-030/010426
(GURRAPUSALA)
|
0208001000NRG22290320224778307
|
09/04/2022
|
timmaiah
|
0208001WL2128768
|
timmaiah
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938365
|
|
Mr THIMMAAIAH CHEDULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Yerragondapalem
|
AP-08-001-012-030/010450
(GURRAPUSALA)
|
0208001000NRG22290320224778309
|
09/04/2022
|
Dayakar
|
0208001WL2128768
|
Dayakar
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938414
|
|
Mr DAYAKAR MUNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Yerragondapalem
|
AP-08-001-012-030/010465
(GURRAPUSALA)
|
0208001000NRG22290320224778310
|
09/04/2022
|
Palaiah
|
0208001WL2128768
|
Palaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938369
|
|
Mr PALAIAH VYDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Yerragondapalem
|
AP-08-001-012-030/010465
(GURRAPUSALA)
|
0208001000NRG22290320224778311
|
09/04/2022
|
Saramma
|
0208001WL2128768
|
Saramma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938472
|
|
Mrs SAARA VYDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Yerragondapalem
|
AP-08-001-012-030/010466
(GURRAPUSALA)
|
0208001000NRG22290320224778312
|
09/04/2022
|
Ranemma
|
0208001WL2128768
|
Ranemma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938460
|
|
Mrs RANEMMA VAIDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Yerragondapalem
|
AP-08-001-012-030/010470
(GURRAPUSALA)
|
0208001000NRG22290320224778314
|
09/04/2022
|
Deva Karuna
|
0208001WL2128768
|
Deva Karuna
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938402
|
|
Mrs DEVA KARUNA CHEDULAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Yerragondapalem
|
AP-08-001-012-030/010470
(GURRAPUSALA)
|
0208001000NRG22290320224778313
|
09/04/2022
|
Devaiah
|
0208001WL2128768
|
Devaiah
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938431
|
|
MR DEVAIAH CHEDULLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Yerragondapalem
|
AP-08-001-012-030/010484
(GURRAPUSALA)
|
0208001000NRG22290320224778316
|
09/04/2022
|
DANAMMA
|
0208001WL2128768
|
DANAMMA
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938451
|
|
Mrs DANAMMA VAIDENA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Yerragondapalem
|
AP-08-001-012-030/010484
(GURRAPUSALA)
|
0208001000NRG22290320224778315
|
09/04/2022
|
PEDDAGALEIAH
|
0208001WL2128768
|
PEDDAGALEIAH
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938483
|
|
Mr Vydana Pedda Galaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Yerragondapalem
|
AP-08-001-012-030/010502
(GURRAPUSALA)
|
0208001000NRG22290320224778317
|
09/04/2022
|
Venkataiah
|
0208001WL2128768
|
Venkataiah
|
00019
|
APGB0005088
|
494
|
494
|
Processed
|
16/05/2022
|
|
1244938382
|
|
Mr VENKATAIAH PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Yerragondapalem
|
AP-08-001-012-030/010525
(GURRAPUSALA)
|
0208001000NRG22290320224778318
|
09/04/2022
|
Narasa Kumari
|
0208001WL2128768
|
Narasa Kumari
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938395
|
|
Mr NARASA KUMARI MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Yerragondapalem
|
AP-08-001-012-030/010542
(GURRAPUSALA)
|
0208001000NRG22290320224778320
|
09/04/2022
|
mariyamma
|
0208001WL2128768
|
mariyamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938471
|
|
Mrs CHINNA MARIYAMMA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Yerragondapalem
|
AP-08-001-012-030/010542
(GURRAPUSALA)
|
0208001000NRG22290320224778319
|
09/04/2022
|
prabhudas
|
0208001WL2128768
|
prabhudas
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938360
|
|
MR MUNDLAA PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
201
|
Yerragondapalem
|
AP-08-001-012-030/010564
(GURRAPUSALA)
|
0208001000NRG22290320224778323
|
09/04/2022
|
subbamma
|
0208001WL2128768
|
subbamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938396
|
|
Mrs SUBBAMMA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Yerragondapalem
|
AP-08-001-012-030/010566
(GURRAPUSALA)
|
0208001000NRG22290320224778324
|
09/04/2022
|
kalebu
|
0208001WL2128768
|
kalebu
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938476
|
|
MUNDLA KALEBU
|
UNION BANK OF INDIA(508500)
|
|
203
|
Yerragondapalem
|
AP-08-001-012-030/010580
(GURRAPUSALA)
|
0208001000NRG22290320224778325
|
09/04/2022
|
aanil
|
0208001WL2128768
|
aanil
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938474
|
|
MR ANIL KUMAR MAAMILLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Yerragondapalem
|
AP-08-001-012-030/010580
(GURRAPUSALA)
|
0208001000NRG22290320224778326
|
09/04/2022
|
indiramma
|
0208001WL2128768
|
indiramma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938486
|
|
Ms Mamilla Indiramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Yerragondapalem
|
AP-08-001-012-030/010581
(GURRAPUSALA)
|
0208001000NRG22290320224778327
|
09/04/2022
|
Jaya rao
|
0208001WL2128768
|
Jaya rao
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938446
|
|
Mr JAYARAJU MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Yerragondapalem
|
AP-08-001-012-030/010581
(GURRAPUSALA)
|
0208001000NRG22290320224778328
|
09/04/2022
|
Satyavathi
|
0208001WL2128768
|
Satyavathi
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938293
|
|
Mrs SATYAVATHI MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Yerragondapalem
|
AP-08-001-012-030/010587
(GURRAPUSALA)
|
0208001000NRG22290320224778330
|
09/04/2022
|
Swapna
|
0208001WL2128768
|
Swapna
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938432
|
|
Mrs SWAPNA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Yerragondapalem
|
AP-08-001-012-030/010587
(GURRAPUSALA)
|
0208001000NRG22290320224778329
|
09/04/2022
|
Venkataiah
|
0208001WL2128768
|
Venkataiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938390
|
|
Mr VENKATAIAH MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Yerragondapalem
|
AP-08-001-012-030/010599
(GURRAPUSALA)
|
0208001000NRG22290320224778331
|
09/04/2022
|
chinna laxmaiah
|
0208001WL2128768
|
chinna laxmaiah
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938381
|
|
Mr CHINNA LAKSHMAIAH PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Yerragondapalem
|
AP-08-001-012-030/010599
(GURRAPUSALA)
|
0208001000NRG22290320224778332
|
09/04/2022
|
MARIYA KUMARI
|
0208001WL2128768
|
MARIYA KUMARI
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938400
|
|
Mrs MARIYA KUMARI PALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Yerragondapalem
|
AP-08-001-012-030/010633
(GURRAPUSALA)
|
0208001000NRG22290320224778334
|
09/04/2022
|
shyamala
|
0208001WL2128768
|
shyamala
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938495
|
|
CHIRADALA SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
212
|
Yerragondapalem
|
AP-08-001-012-030/010634
(GURRAPUSALA)
|
0208001000NRG22290320224778336
|
09/04/2022
|
santhoshamma
|
0208001WL2128768
|
santhoshamma
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938412
|
|
Mrs SANTHOSHAMMA MAMILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Yerragondapalem
|
AP-08-001-012-030/010635
(GURRAPUSALA)
|
0208001000NRG22290320224778338
|
09/04/2022
|
akila
|
0208001WL2128768
|
akila
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938494
|
|
Mrs Yaddanapudi Akhila
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Yerragondapalem
|
AP-08-001-012-030/010645
(GURRAPUSALA)
|
0208001000NRG22290320224778339
|
09/04/2022
|
SAmuel
|
0208001WL2128768
|
SAmuel
|
00019
|
APGB0005088
|
593
|
593
|
Processed
|
16/05/2022
|
|
1244938409
|
|
MR MAAMILLA SAMEYELU
|
STATE BANK OF INDIA(508548)
|
|
215
|
Yerragondapalem
|
AP-08-001-012-030/010647
(GURRAPUSALA)
|
0208001000NRG22290320224778340
|
09/04/2022
|
Papaiah
|
0208001WL2128768
|
Papaiah
|
00019
|
APGB0005088
|
297
|
297
|
Processed
|
16/05/2022
|
|
1244938387
|
|
Mr PAPAIAH VALAPARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Yerragondapalem
|
AP-08-001-016-001/010062
(MOGULLAPALLI)
|
0208001000NRG22310320224890123
|
09/04/2022
|
anusha
|
0208001WL2131764
|
anusha
|
00019
|
APGB0005088
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938489
|
|
Miss CHATLA ANUSHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70664
|
70664
|
|
|
|
|
|
|
|
|
217
|
Yerragondapalem
|
AP-08-001-003-016/070015
(MELLAMPALLI)
|
0208001000NRG22310320224888373
|
09/04/2022
|
Nageswarao
|
0208001WL2131719
|
Nageswarao
|
00415
|
SBIN0002815
|
800
|
800
|
Processed
|
16/05/2022
|
|
1244938341
|
|
Mr SANDRAPATI NAGESWARARAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Yerragondapalem
|
AP-08-001-006-021/010039
(GOLLAVIDIPI)
|
0208001000NRG22310320224887599
|
09/04/2022
|
Philip
|
0208001WL2131698
|
Philip
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938343
|
|
MR PHILIP KOTLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Yerragondapalem
|
AP-08-001-006-021/010039
(GOLLAVIDIPI)
|
0208001000NRG22310320224887600
|
09/04/2022
|
Saramma
|
0208001WL2131698
|
Saramma
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938350
|
|
MRS KOTLA SHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Yerragondapalem
|
AP-08-001-006-021/010062
(GOLLAVIDIPI)
|
0208001000NRG22310320224887602
|
09/04/2022
|
hanok
|
0208001WL2131698
|
hanok
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938344
|
|
MR SANDRAPATI HANOK
|
STATE BANK OF INDIA(508548)
|
|
221
|
Yerragondapalem
|
AP-08-001-006-021/010121
(GOLLAVIDIPI)
|
0208001000NRG22310320224887603
|
09/04/2022
|
Ravana
|
0208001WL2131698
|
Ravana
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938342
|
|
MRS RAMANA MANDLA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Yerragondapalem
|
AP-08-001-006-021/010143
(GOLLAVIDIPI)
|
0208001000NRG22310320224887606
|
09/04/2022
|
Danamma
|
0208001WL2131698
|
Danamma
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938349
|
|
MRS GARNEPUDI DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Yerragondapalem
|
AP-08-001-006-021/010360
(GOLLAVIDIPI)
|
0208001000NRG22310320224887613
|
09/04/2022
|
Avulakka
|
0208001WL2131698
|
Avulakka
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938353
|
|
MRS CHINNA AVULAKKA SANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Yerragondapalem
|
AP-08-001-006-021/010360
(GOLLAVIDIPI)
|
0208001000NRG22310320224887614
|
09/04/2022
|
niteesh bhupal
|
0208001WL2131698
|
niteesh bhupal
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938354
|
|
SANDRAPATI NITEESH BHUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Yerragondapalem
|
AP-08-001-006-021/010450
(GOLLAVIDIPI)
|
0208001000NRG22310320224887616
|
09/04/2022
|
Mariyababu
|
0208001WL2131698
|
Mariyababu
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938348
|
|
MR YENIBERA MARIYA BABU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Yerragondapalem
|
AP-08-001-006-021/010450
(GOLLAVIDIPI)
|
0208001000NRG22310320224887617
|
09/04/2022
|
Mariyamma
|
0208001WL2131698
|
Mariyamma
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938332
|
|
MS YENIBERA MARRIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Yerragondapalem
|
AP-08-001-006-021/010499
(GOLLAVIDIPI)
|
0208001000NRG22310320224887623
|
09/04/2022
|
Krishna Kumari
|
0208001WL2131698
|
Krishna Kumari
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938351
|
|
MRS YENIBERA KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Yerragondapalem
|
AP-08-001-006-021/010499
(GOLLAVIDIPI)
|
0208001000NRG22310320224887622
|
09/04/2022
|
Nagaraju
|
0208001WL2131698
|
Nagaraju
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938352
|
|
MR NAGARAJU YENIBERA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Yerragondapalem
|
AP-08-001-006-021/010603
(GOLLAVIDIPI)
|
0208001000NRG22310320224887630
|
09/04/2022
|
rajasekhar reddy
|
0208001WL2131698
|
rajasekhar reddy
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938336
|
|
ALAVALA RAJASEKHAR REDDY
|
ICICI BANK LTD(508534)
|
|
230
|
Yerragondapalem
|
AP-08-001-006-021/010608
(GOLLAVIDIPI)
|
0208001000NRG22310320224887631
|
09/04/2022
|
Maheshu
|
0208001WL2131698
|
Maheshu
|
00415
|
SBIN0002815
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938345
|
|
MR KOTLA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Yerragondapalem
|
AP-08-001-011-028/020129
(VADAMPALLI)
|
0208001000NRG22310320224888469
|
09/04/2022
|
Mariyamma
|
0208001WL2131720
|
Mariyamma
|
00415
|
SBIN0002815
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938335
|
|
MS YENIBERA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Yerragondapalem
|
AP-08-001-011-028/020395
(VADAMPALLI)
|
0208001000NRG22310320224888489
|
09/04/2022
|
Navamma
|
0208001WL2131720
|
Navamma
|
00415
|
SBIN0002815
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938235
|
|
Mrs NAVAMMA YENIBERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Yerragondapalem
|
AP-08-001-011-028/020444
(VADAMPALLI)
|
0208001000NRG22310320224888490
|
09/04/2022
|
Yenibera Lakshamma
|
0208001WL2131720
|
Yenibera Lakshamma
|
00415
|
SBIN0002815
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938334
|
|
MRS YENIBERA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Yerragondapalem
|
AP-08-001-011-028/020449
(VADAMPALLI)
|
0208001000NRG22310320224888491
|
09/04/2022
|
Devanamma
|
0208001WL2131720
|
Devanamma
|
00415
|
SBIN0002815
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938339
|
|
Mr YENIBERA DEEVENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Yerragondapalem
|
AP-08-001-011-028/020689
(VADAMPALLI)
|
0208001000NRG22310320224888508
|
09/04/2022
|
Kannamaneni venkata ravana
|
0208001WL2131720
|
Kannamaneni venkata ravana
|
00415
|
SBIN0002815
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938358
|
|
Mrs VENKATARAMANA KANNAMANENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
236
|
Yerragondapalem
|
AP-08-001-014-001/010305
(NARASAYA PALEM)
|
0208001000NRG22310320224886037
|
09/04/2022
|
anjamma
|
0208001WL2131666
|
anjamma
|
00415
|
SBIN0002815
|
855
|
855
|
Processed
|
16/05/2022
|
|
1244938346
|
|
MRS SALE ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Yerragondapalem
|
AP-08-001-014-001/010305
(NARASAYA PALEM)
|
0208001000NRG22310320224886036
|
09/04/2022
|
Chinnavenkateswarlu
|
0208001WL2131666
|
Chinnavenkateswarlu
|
00415
|
SBIN0002815
|
855
|
855
|
Processed
|
16/05/2022
|
|
1244938340
|
|
Mr CHINNA VENKATESWARLU SALE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
238
|
Yerragondapalem
|
AP-08-001-014-001/010408
(NARASAYA PALEM)
|
0208001000NRG22310320224886045
|
09/04/2022
|
NAGESWARAO
|
0208001WL2131666
|
NAGESWARAO
|
00415
|
SBIN0002815
|
855
|
855
|
Processed
|
16/05/2022
|
|
1244938355
|
|
MR NAGESWARA RAO SALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Yerragondapalem
|
AP-08-001-014-001/010642
(NARASAYA PALEM)
|
0208001000NRG22310320224886062
|
09/04/2022
|
Chenna Kesavulu
|
0208001WL2131666
|
Chenna Kesavulu
|
00415
|
SBIN0002815
|
855
|
855
|
Processed
|
16/05/2022
|
|
1244938337
|
|
MR CHENNAKESAVULU SALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Yerragondapalem
|
AP-08-001-016-001/010014
(MOGULLAPALLI)
|
0208001000NRG22310320224890102
|
09/04/2022
|
Chinna Ramaiah
|
0208001WL2131764
|
Chinna Ramaiah
|
00415
|
SBIN0002815
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938333
|
|
MR CHATLA CHINNA RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Yerragondapalem
|
AP-08-001-016-001/010020
(MOGULLAPALLI)
|
0208001000NRG22310320224890107
|
09/04/2022
|
Nagamma
|
0208001WL2131764
|
Nagamma
|
00415
|
SBIN0002815
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938347
|
|
Mrs CHATLA NAGAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
242
|
Yerragondapalem
|
AP-08-001-016-001/010212
(MOGULLAPALLI)
|
0208001000NRG22310320224890132
|
09/04/2022
|
Rani
|
0208001WL2131764
|
Rani
|
00415
|
SBIN0002815
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938236
|
|
MRS CHATLA RANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Yerragondapalem
|
AP-08-001-016-001/010266
(MOGULLAPALLI)
|
0208001000NRG22310320224890134
|
09/04/2022
|
Mariyamma
|
0208001WL2131764
|
Mariyamma
|
00415
|
SBIN0002815
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938338
|
|
Mrs PEDDA MARIYAMMA CHATLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7351
|
7351
|
|
|
|
|
|
|
|
|
244
|
Yerragondapalem
|
AP-08-001-011-028/020741
(VADAMPALLI)
|
0208001000NRG22310320224888511
|
09/04/2022
|
yohasuva
|
0208001WL2131720
|
yohasuva
|
00415
|
SBIN0008837
|
134
|
134
|
Processed
|
16/05/2022
|
|
1244938359
|
|
MR YENIBERA YOHASUVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134
|
134
|
|
|
|
|
|
|
|
|
245
|
Yerragondapalem
|
AP-08-001-003-016/070036
(MELLAMPALLI)
|
0208001000NRG22310320224888376
|
09/04/2022
|
Peddanna
|
0208001WL2131719
|
Peddanna
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
16/05/2022
|
|
1244938323
|
|
PEDDANNA BONDALAPATI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Yerragondapalem
|
AP-08-001-003-016/070795
(MELLAMPALLI)
|
0208001000NRG22310320224888453
|
09/04/2022
|
Visratamma
|
0208001WL2131719
|
Visratamma
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
16/05/2022
|
|
1244938320
|
|
MRS VISHRANTAMMA SANDRAPATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Yerragondapalem
|
AP-08-001-003-016/070811
(MELLAMPALLI)
|
0208001000NRG22310320224888455
|
09/04/2022
|
Anita
|
0208001WL2131719
|
Anita
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
16/05/2022
|
|
1244938326
|
|
SANDRAPATI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
248
|
Yerragondapalem
|
AP-08-001-003-016/070817
(MELLAMPALLI)
|
0208001000NRG22310320224888457
|
09/04/2022
|
suresh
|
0208001WL2131719
|
suresh
|
00468
|
UBIN0819417
|
800
|
800
|
Processed
|
16/05/2022
|
|
1244938327
|
|
Mr SURESH BHAVANASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Yerragondapalem
|
AP-08-001-005-020/011052
(KOLUKULA)
|
0208001000NRG22310320224884537
|
09/04/2022
|
RAJAAVULAIAH
|
0208001WL2131620
|
RAJAAVULAIAH
|
00468
|
UBIN0819417
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938324
|
|
ONTERU RAJA AVULAIAH
|
UNION BANK OF INDIA(508500)
|
|
250
|
Yerragondapalem
|
AP-08-001-005-020/011053
(KOLUKULA)
|
0208001000NRG22310320224884539
|
09/04/2022
|
PADDAAVULAIAH
|
0208001WL2131620
|
PADDAAVULAIAH
|
00468
|
UBIN0819417
|
89
|
89
|
Processed
|
16/05/2022
|
|
1244938325
|
|
ONTERU PEDDA AVULAIAH
|
UNION BANK OF INDIA(508500)
|
|
251
|
Yerragondapalem
|
AP-08-001-006-021/010036
(GOLLAVIDIPI)
|
0208001000NRG22310320224887597
|
09/04/2022
|
Samsonraju
|
0208001WL2131698
|
Samsonraju
|
00468
|
UBIN0819417
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938356
|
|
KOTLA SAMSAN RAJU
|
UNION BANK OF INDIA(508500)
|
|
252
|
Yerragondapalem
|
AP-08-001-006-021/010062
(GOLLAVIDIPI)
|
0208001000NRG22310320224887601
|
09/04/2022
|
Mariyamma
|
0208001WL2131698
|
Mariyamma
|
00468
|
UBIN0819417
|
149
|
149
|
Rejected
|
16/05/2022
|
|
1244938319
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
253
|
Yerragondapalem
|
AP-08-001-006-021/010143
(GOLLAVIDIPI)
|
0208001000NRG22310320224887607
|
09/04/2022
|
Yerraiah
|
0208001WL2131698
|
Yerraiah
|
00468
|
UBIN0819417
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938316
|
|
GARNEPUDI YARRAIAH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Yerragondapalem
|
AP-08-001-006-021/010453
(GOLLAVIDIPI)
|
0208001000NRG22310320224887618
|
09/04/2022
|
Manibabu
|
0208001WL2131698
|
Manibabu
|
00468
|
UBIN0819417
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938329
|
|
MUNDLA MANI BABU
|
UNION BANK OF INDIA(508500)
|
|
255
|
Yerragondapalem
|
AP-08-001-006-021/010453
(GOLLAVIDIPI)
|
0208001000NRG22310320224887619
|
09/04/2022
|
Rajeswari
|
0208001WL2131698
|
Rajeswari
|
00468
|
UBIN0819417
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938328
|
|
Mrs RAJESWARI MUNDLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
256
|
Yerragondapalem
|
AP-08-001-006-021/010483
(GOLLAVIDIPI)
|
0208001000NRG22310320224887620
|
09/04/2022
|
Bala Chennaiah
|
0208001WL2131698
|
Bala Chennaiah
|
00468
|
UBIN0819417
|
149
|
149
|
Processed
|
16/05/2022
|
|
1244938357
|
|
KATAMALA BALA CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
257
|
Yerragondapalem
|
AP-08-001-014-001/010642
(NARASAYA PALEM)
|
0208001000NRG22310320224886063
|
09/04/2022
|
ashobhana
|
0208001WL2131666
|
ashobhana
|
00468
|
UBIN0819417
|
855
|
855
|
Processed
|
16/05/2022
|
|
1244938330
|
|
SALE ASHOBHANA
|
UNION BANK OF INDIA(508500)
|
|
258
|
Yerragondapalem
|
AP-08-001-016-001/010010
(MOGULLAPALLI)
|
0208001000NRG22310320224890099
|
09/04/2022
|
Gunadaiah
|
0208001WL2131764
|
Gunadaiah
|
00468
|
UBIN0819417
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938315
|
|
Mr GUNDAIAH BOYALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Yerragondapalem
|
AP-08-001-016-001/010035
(MOGULLAPALLI)
|
0208001000NRG22310320224890112
|
09/04/2022
|
Chinna Pullaiah
|
0208001WL2131764
|
Chinna Pullaiah
|
00468
|
UBIN0819417
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938317
|
|
Mr CHINNA PULLAIAH BOYALAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Yerragondapalem
|
AP-08-001-016-001/010061
(MOGULLAPALLI)
|
0208001000NRG22310320224890121
|
09/04/2022
|
Subbamma
|
0208001WL2131764
|
Subbamma
|
00468
|
UBIN0819417
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938322
|
|
CHATLA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
261
|
Yerragondapalem
|
AP-08-001-016-001/010211
(MOGULLAPALLI)
|
0208001000NRG22310320224890131
|
09/04/2022
|
Mariyababu
|
0208001WL2131764
|
Mariyababu
|
00468
|
UBIN0819417
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938318
|
|
MARIYABABU BOYALAPALLI
|
UNION BANK OF INDIA(508500)
|
|
262
|
Yerragondapalem
|
AP-08-001-016-001/010212
(MOGULLAPALLI)
|
0208001000NRG22310320224890133
|
09/04/2022
|
Chatla Guravaiah
|
0208001WL2131764
|
Chatla Guravaiah
|
00468
|
UBIN0819417
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938331
|
|
MR CHATLA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Yerragondapalem
|
AP-08-001-016-001/010350
(MOGULLAPALLI)
|
0208001000NRG22310320224890135
|
09/04/2022
|
Ramarao
|
0208001WL2131764
|
Ramarao
|
00468
|
UBIN0819417
|
131
|
131
|
Processed
|
16/05/2022
|
|
1244938321
|
|
CHATLA RAMA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5913
|
5913
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94916
|
94916
|
|
|
|
|
|
|
|