|
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-12-036-003-003/020014
()
|
0212036000NRG23250620222299106
|
25/06/2022
|
Mallikarjunareddy
|
0212036WL0077161
|
Mallikarjunareddy
|
00019
|
APGB0001028
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132227
|
|
Mr MALLIKARJUNA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chenne Kothapalle
|
AP-12-036-003-003/020052
()
|
0212036000NRG23250620222299139
|
25/06/2022
|
Mallikharjunareddy
|
0212036WL0077161
|
Mallikharjunareddy
|
00019
|
APGB0001028
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132197
|
|
Mr MALLIKARJUNA REDDY B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Chenne Kothapalle
|
AP-12-036-003-003/020052
()
|
0212036000NRG23250620222299140
|
25/06/2022
|
Sarojamma
|
0212036WL0077161
|
Sarojamma
|
00019
|
APGB0001028
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132198
|
|
Mrs SAROJAMMA BAVANNAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chenne Kothapalle
|
AP-12-036-003-003/020057
()
|
0212036000NRG23250620222299144
|
25/06/2022
|
Ratnamma
|
0212036WL0077161
|
Ratnamma
|
00019
|
APGB0001028
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132228
|
|
Mrs RATNAMMA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chenne Kothapalle
|
AP-12-036-003-003/020165
()
|
0212036000NRG23250620222299213
|
25/06/2022
|
krishnareddy
|
0212036WL0077161
|
krishnareddy
|
00019
|
APGB0001028
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132061
|
|
J KRISHNA REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Chenne Kothapalle
|
AP-12-036-003-003/030156
()
|
0212036000NRG23250620222297531
|
25/06/2022
|
Devaaraj
|
0212036WL0077098
|
Devaaraj
|
00019
|
APGB0001028
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132691
|
|
Mr DEVARAJ G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
7
|
Chenne Kothapalle
|
AP-12-036-006-005/010001
()
|
0212036000NRG23250620222305052
|
25/06/2022
|
Pullareddy
|
0212036WL0077410
|
Pullareddy
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132543
|
|
Mr KUDUTHURU PULLAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Chenne Kothapalle
|
AP-12-036-006-005/010001
()
|
0212036000NRG23250620222305053
|
25/06/2022
|
Rajamma
|
0212036WL0077410
|
Rajamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132833
|
|
Mrs KRAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chenne Kothapalle
|
AP-12-036-006-005/010002
()
|
0212036000NRG23250620222304654
|
25/06/2022
|
Saraswathamma
|
0212036WL0077391
|
Saraswathamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132268
|
|
Mrs SARASWATHI P AGRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Chenne Kothapalle
|
AP-12-036-006-005/010002
()
|
0212036000NRG23250620222304653
|
25/06/2022
|
Shankar Reddy
|
0212036WL0077391
|
Shankar Reddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132737
|
|
PASALA SANKARA REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chenne Kothapalle
|
AP-12-036-006-005/010006
()
|
0212036000NRG23250620222304817
|
25/06/2022
|
Papamma
|
0212036WL0077393
|
Papamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132272
|
|
Mrs J PAPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Chenne Kothapalle
|
AP-12-036-006-005/010007
()
|
0212036000NRG23250620222303991
|
25/06/2022
|
Lakshminarasamma
|
0212036WL0077361
|
Lakshminarasamma
|
00019
|
APGB0001029
|
615
|
615
|
Processed
|
28/07/2022
|
|
3375132555
|
|
Mrs S LAKSHMINARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chenne Kothapalle
|
AP-12-036-006-005/010012
()
|
0212036000NRG23250620222305054
|
25/06/2022
|
Triveni
|
0212036WL0077410
|
Triveni
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132806
|
|
Mrs THIRUPALAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chenne Kothapalle
|
AP-12-036-006-005/010013
()
|
0212036000NRG23250620222305055
|
25/06/2022
|
Mutyalamma
|
0212036WL0077410
|
Mutyalamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132289
|
|
Mrs C MUTHYALAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chenne Kothapalle
|
AP-12-036-006-005/010014
()
|
0212036000NRG23250620222305057
|
25/06/2022
|
Kadiramma
|
0212036WL0077410
|
Kadiramma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132745
|
|
Mrs KADIRAMMA KURLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chenne Kothapalle
|
AP-12-036-006-005/010014
()
|
0212036000NRG23250620222305056
|
25/06/2022
|
Nagaraju
|
0212036WL0077410
|
Nagaraju
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132285
|
|
Mr K NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Chenne Kothapalle
|
AP-12-036-006-005/010017
()
|
0212036000NRG23250620222304656
|
25/06/2022
|
Sivamma
|
0212036WL0077391
|
Sivamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132823
|
|
Mrs SIVAMMA PASALA W O VENKATAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chenne Kothapalle
|
AP-12-036-006-005/010025
()
|
0212036000NRG23250620222303994
|
25/06/2022
|
Narasamma
|
0212036WL0077361
|
Narasamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132283
|
|
Mrs NARASAMMA S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chenne Kothapalle
|
AP-12-036-006-005/010025
()
|
0212036000NRG23250620222303993
|
25/06/2022
|
Obulesu
|
0212036WL0077361
|
Obulesu
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132282
|
|
Mr G ADI ANDHRA OBILESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chenne Kothapalle
|
AP-12-036-006-005/010026
()
|
0212036000NRG23250620222304658
|
25/06/2022
|
Subbamma
|
0212036WL0077391
|
Subbamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132748
|
|
Mrs SUBBAMMA POTHULARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chenne Kothapalle
|
AP-12-036-006-005/010026
()
|
0212036000NRG23250620222304657
|
25/06/2022
|
Sumalatha
|
0212036WL0077391
|
Sumalatha
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132561
|
|
Mrs SUMALATHA PALLEVELLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Chenne Kothapalle
|
AP-12-036-006-005/010030
()
|
0212036000NRG23250620222305058
|
25/06/2022
|
Adinarayana
|
0212036WL0077410
|
Adinarayana
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132815
|
|
Mr ADINARAYANA KURLAPALLI S O MUSALANN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chenne Kothapalle
|
AP-12-036-006-005/010030
()
|
0212036000NRG23250620222305059
|
25/06/2022
|
Ramadevi
|
0212036WL0077410
|
Ramadevi
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132754
|
|
RAMA DEVI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chenne Kothapalle
|
AP-12-036-006-005/010034
()
|
0212036000NRG23250620222303995
|
25/06/2022
|
Naganna
|
0212036WL0077361
|
Naganna
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132726
|
|
Mr S NAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chenne Kothapalle
|
AP-12-036-006-005/010037
()
|
0212036000NRG23250620222303997
|
25/06/2022
|
Narasakka
|
0212036WL0077361
|
Narasakka
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132751
|
|
Mrs NARASAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chenne Kothapalle
|
AP-12-036-006-005/010039
()
|
0212036000NRG23250620222304659
|
25/06/2022
|
Lakshmidevi
|
0212036WL0077391
|
Lakshmidevi
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132829
|
|
Mrs BALAGUNDLA MALLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chenne Kothapalle
|
AP-12-036-006-005/010039
()
|
0212036000NRG23250620222304660
|
25/06/2022
|
Mallesh
|
0212036WL0077391
|
Mallesh
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132738
|
|
Mr MALLESH B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chenne Kothapalle
|
AP-12-036-006-005/010040
()
|
0212036000NRG23250620222303998
|
25/06/2022
|
Lakshminarasamma
|
0212036WL0077361
|
Lakshminarasamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132747
|
|
MRS LAKSHMI NARSAMMA SAKE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chenne Kothapalle
|
AP-12-036-006-005/010058
()
|
0212036000NRG23250620222304818
|
25/06/2022
|
Ratnamma
|
0212036WL0077393
|
Ratnamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132524
|
|
P RATHNAMMA
|
IDBI BANK(607095)
|
|
30
|
Chenne Kothapalle
|
AP-12-036-006-005/010061
()
|
0212036000NRG23250620222304000
|
25/06/2022
|
Ramanjinamma
|
0212036WL0077361
|
Ramanjinamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132801
|
|
Mr RAMANJINAMMA GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chenne Kothapalle
|
AP-12-036-006-005/010061
()
|
0212036000NRG23250620222303999
|
25/06/2022
|
Sanjeevu
|
0212036WL0077361
|
Sanjeevu
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132843
|
|
Mr SANEEVA G S O GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chenne Kothapalle
|
AP-12-036-006-005/010062
()
|
0212036000NRG23250620222304001
|
25/06/2022
|
Narayana
|
0212036WL0077361
|
Narayana
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132750
|
|
VETTI ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chenne Kothapalle
|
AP-12-036-006-005/010062
()
|
0212036000NRG23250620222304002
|
25/06/2022
|
Narayanamma
|
0212036WL0077361
|
Narayanamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132790
|
|
Mrs VETTI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chenne Kothapalle
|
AP-12-036-006-005/010063
()
|
0212036000NRG23250620222304003
|
25/06/2022
|
Kadirakka
|
0212036WL0077361
|
Kadirakka
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132729
|
|
Mrs SAKE KADIRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chenne Kothapalle
|
AP-12-036-006-005/010067
()
|
0212036000NRG23250620222304005
|
25/06/2022
|
Obulesu
|
0212036WL0077361
|
Obulesu
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132259
|
|
MR SAKE OBULESU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chenne Kothapalle
|
AP-12-036-006-005/010068
()
|
0212036000NRG23250620222304009
|
25/06/2022
|
ramanjineyulu
|
0212036WL0077361
|
ramanjineyulu
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132556
|
|
Mr RAMANJANEYULU HARIJANA S O OBULESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Chenne Kothapalle
|
AP-12-036-006-005/010090
()
|
0212036000NRG23250620222304820
|
25/06/2022
|
JYOTHI
|
0212036WL0077393
|
JYOTHI
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132846
|
|
Mrs JYOTHI T W O MURALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chenne Kothapalle
|
AP-12-036-006-005/010090
()
|
0212036000NRG23250620222304819
|
25/06/2022
|
MURALLI
|
0212036WL0077393
|
MURALLI
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132844
|
|
Mr MURALI T S O NARASIMHUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chenne Kothapalle
|
AP-12-036-006-005/010092
()
|
0212036000NRG23250620222304821
|
25/06/2022
|
Lingareddy
|
0212036WL0077393
|
Lingareddy
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132279
|
|
POTHULARAJU NADIPI LINGAREDDY
|
IDBI BANK(607095)
|
|
40
|
Chenne Kothapalle
|
AP-12-036-006-005/010092
()
|
0212036000NRG23250620222304825
|
25/06/2022
|
Narayanamma
|
0212036WL0077393
|
Narayanamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132286
|
|
Mrs NARAYANAMMA POTHULARAJU
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
41
|
Chenne Kothapalle
|
AP-12-036-006-005/010092
()
|
0212036000NRG23250620222304823
|
25/06/2022
|
Swarnalatha
|
0212036WL0077393
|
Swarnalatha
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132826
|
|
SWARNALATHA
|
KARUR VYSA BANK(607100)
|
|
42
|
Chenne Kothapalle
|
AP-12-036-006-005/010098
()
|
0212036000NRG23250620222305060
|
25/06/2022
|
Ahobila
|
0212036WL0077410
|
Ahobila
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132743
|
|
B AVOBULA
|
IDBI BANK(607095)
|
|
43
|
Chenne Kothapalle
|
AP-12-036-006-005/010098
()
|
0212036000NRG23250620222305062
|
25/06/2022
|
Jyothi kumar
|
0212036WL0077410
|
Jyothi kumar
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132845
|
|
Mr JYOTHI KUMAR B S O AVUBULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chenne Kothapalle
|
AP-12-036-006-005/010098
()
|
0212036000NRG23250620222305061
|
25/06/2022
|
Lakshmidevi
|
0212036WL0077410
|
Lakshmidevi
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132810
|
|
Mrs LAKSHMI DEVI BOGGU W O AVOBULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Chenne Kothapalle
|
AP-12-036-006-005/010105
()
|
0212036000NRG23250620222305063
|
25/06/2022
|
Nagalakshmamma
|
0212036WL0077410
|
Nagalakshmamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132549
|
|
Mrs NAGALAXMAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chenne Kothapalle
|
AP-12-036-006-005/010108
()
|
0212036000NRG23250620222304661
|
25/06/2022
|
Chinna Venkataramudu
|
0212036WL0077391
|
Chinna Venkataramudu
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132275
|
|
PASALA CHINNA VENKATA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chenne Kothapalle
|
AP-12-036-006-005/010108
()
|
0212036000NRG23250620222304662
|
25/06/2022
|
Konamma
|
0212036WL0077391
|
Konamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132541
|
|
Mrs PASAVALI KONAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Chenne Kothapalle
|
AP-12-036-006-005/010116
()
|
0212036000NRG23250620222304664
|
25/06/2022
|
Prasanna
|
0212036WL0077391
|
Prasanna
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132131
|
|
Mrs PRASANNA PASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Chenne Kothapalle
|
AP-12-036-006-005/010116
()
|
0212036000NRG23250620222304663
|
25/06/2022
|
Sreenivasareddy
|
0212036WL0077391
|
Sreenivasareddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132130
|
|
Mr SRINIVASA REDDY PASALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Chenne Kothapalle
|
AP-12-036-006-005/010119
()
|
0212036000NRG23250620222304665
|
25/06/2022
|
Lakshmaiah
|
0212036WL0077391
|
Lakshmaiah
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132276
|
|
Mr B LAXMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chenne Kothapalle
|
AP-12-036-006-005/010122
()
|
0212036000NRG23250620222304667
|
25/06/2022
|
Adinarayanreddy
|
0212036WL0077391
|
Adinarayanreddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132257
|
|
G ADINARAYANA REDDY
|
CANARA BANK(508532)
|
|
52
|
Chenne Kothapalle
|
AP-12-036-006-005/010122
()
|
0212036000NRG23250620222304668
|
25/06/2022
|
Ramakrisnamma
|
0212036WL0077391
|
Ramakrisnamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132739
|
|
Mrs RAMA KRISHNAMMA GALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chenne Kothapalle
|
AP-12-036-006-005/010123
()
|
0212036000NRG23250620222304670
|
25/06/2022
|
nagamani
|
0212036WL0077391
|
nagamani
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132831
|
|
Mrs A NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chenne Kothapalle
|
AP-12-036-006-005/010124
()
|
0212036000NRG23250620222305065
|
25/06/2022
|
Arunamma
|
0212036WL0077410
|
Arunamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132820
|
|
PASALA ARUNA
|
CANARA BANK(508532)
|
|
55
|
Chenne Kothapalle
|
AP-12-036-006-005/010124
()
|
0212036000NRG23250620222305064
|
25/06/2022
|
Jayaraamireddy
|
0212036WL0077410
|
Jayaraamireddy
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132736
|
|
PASALA JAYARAMIREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Chenne Kothapalle
|
AP-12-036-006-005/010145
()
|
0212036000NRG23250620222304673
|
25/06/2022
|
Babjana
|
0212036WL0077391
|
Babjana
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132796
|
|
Mr MAMADURU BABJAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chenne Kothapalle
|
AP-12-036-006-005/010145
()
|
0212036000NRG23250620222304674
|
25/06/2022
|
Jilekha
|
0212036WL0077391
|
Jilekha
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132794
|
|
M JILEKHA
|
CANARA BANK(508532)
|
|
58
|
Chenne Kothapalle
|
AP-12-036-006-005/010147
()
|
0212036000NRG23250620222304676
|
25/06/2022
|
Lakshmidevi
|
0212036WL0077391
|
Lakshmidevi
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132804
|
|
B LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Chenne Kothapalle
|
AP-12-036-006-005/010148
()
|
0212036000NRG23250620222304677
|
25/06/2022
|
Timmareddy
|
0212036WL0077391
|
Timmareddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132832
|
|
Mr RTHIMMAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chenne Kothapalle
|
AP-12-036-006-005/010148
()
|
0212036000NRG23250620222304678
|
25/06/2022
|
Venkatalakshmi
|
0212036WL0077391
|
Venkatalakshmi
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132787
|
|
VENKATALAKSHMAMMA RAMASWAMYGARI
|
CANARA BANK(508532)
|
|
61
|
Chenne Kothapalle
|
AP-12-036-006-005/010149
()
|
0212036000NRG23250620222304679
|
25/06/2022
|
Chenaareddy
|
0212036WL0077391
|
Chenaareddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132263
|
|
Mr C CHENNA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chenne Kothapalle
|
AP-12-036-006-005/010149
()
|
0212036000NRG23250620222304680
|
25/06/2022
|
Parvatamma
|
0212036WL0077391
|
Parvatamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132841
|
|
Ms PARVATHAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chenne Kothapalle
|
AP-12-036-006-005/010150
()
|
0212036000NRG23250620222304681
|
25/06/2022
|
Varalakshmi
|
0212036WL0077391
|
Varalakshmi
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132742
|
|
Mrs VARALAKSHMI VEEMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chenne Kothapalle
|
AP-12-036-006-005/010151
()
|
0212036000NRG23250620222304683
|
25/06/2022
|
rajini
|
0212036WL0077391
|
rajini
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132813
|
|
Y RAJINI
|
CANARA BANK(508532)
|
|
65
|
Chenne Kothapalle
|
AP-12-036-006-005/010158
()
|
0212036000NRG23250620222304685
|
25/06/2022
|
Anjinamma
|
0212036WL0077391
|
Anjinamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132723
|
|
Mrs ANJINAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Chenne Kothapalle
|
AP-12-036-006-005/010158
()
|
0212036000NRG23250620222304684
|
25/06/2022
|
Kondanna
|
0212036WL0077391
|
Kondanna
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132331
|
|
Mr KONDANNA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Chenne Kothapalle
|
AP-12-036-006-005/010160
()
|
0212036000NRG23250620222304686
|
25/06/2022
|
Peddayya
|
0212036WL0077391
|
Peddayya
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132834
|
|
Mr PEDAIAH BUTRA SO BAYANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Chenne Kothapalle
|
AP-12-036-006-005/010162
()
|
0212036000NRG23250620222304690
|
25/06/2022
|
Arunamma
|
0212036WL0077391
|
Arunamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132792
|
|
GOLLA ARUNAMMA
|
CANARA BANK(508532)
|
|
69
|
Chenne Kothapalle
|
AP-12-036-006-005/010162
()
|
0212036000NRG23250620222304689
|
25/06/2022
|
Obireddy
|
0212036WL0077391
|
Obireddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132791
|
|
G OBI REDDY
|
CANARA BANK(508532)
|
|
70
|
Chenne Kothapalle
|
AP-12-036-006-005/010164
()
|
0212036000NRG23250620222304691
|
25/06/2022
|
Krishnareddy
|
0212036WL0077391
|
Krishnareddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132795
|
|
Mr KRISHNAREDDY CHINNAPAREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Chenne Kothapalle
|
AP-12-036-006-005/010164
()
|
0212036000NRG23250620222304692
|
25/06/2022
|
Susmita
|
0212036WL0077391
|
Susmita
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132773
|
|
Mrs CHINNA REDDY SUSMITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chenne Kothapalle
|
AP-12-036-006-005/010167
()
|
0212036000NRG23250620222304828
|
25/06/2022
|
Narayanamma
|
0212036WL0077393
|
Narayanamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132271
|
|
NARAYANAMMA MURREDDY GARI
|
IDBI BANK(607095)
|
|
73
|
Chenne Kothapalle
|
AP-12-036-006-005/010167
()
|
0212036000NRG23250620222304827
|
25/06/2022
|
Ramulamma
|
0212036WL0077393
|
Ramulamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132270
|
|
Mrs M RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chenne Kothapalle
|
AP-12-036-006-005/010170
()
|
0212036000NRG23250620222305066
|
25/06/2022
|
Chennamma
|
0212036WL0077410
|
Chennamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132800
|
|
Mrs CHANNAMMA SAKAY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Chenne Kothapalle
|
AP-12-036-006-005/010173
()
|
0212036000NRG23250620222305068
|
25/06/2022
|
Anjinamma
|
0212036WL0077410
|
Anjinamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132280
|
|
Mrs G ANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chenne Kothapalle
|
AP-12-036-006-005/010173
()
|
0212036000NRG23250620222305067
|
25/06/2022
|
Sreeramulu
|
0212036WL0077410
|
Sreeramulu
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132778
|
|
Mr GARADAMPALLI SREERAMULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Chenne Kothapalle
|
AP-12-036-006-005/010175
()
|
0212036000NRG23250620222304693
|
25/06/2022
|
Kalavatamma
|
0212036WL0077391
|
Kalavatamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132819
|
|
MRS KALAVATHAMMA MAMILLAPALLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chenne Kothapalle
|
AP-12-036-006-005/010178
()
|
0212036000NRG23250620222305069
|
25/06/2022
|
Peddireddy
|
0212036WL0077410
|
Peddireddy
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132814
|
|
Mr PEDDI REEDY YARAPA REDDY GARI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
79
|
Chenne Kothapalle
|
AP-12-036-006-005/010178
()
|
0212036000NRG23250620222305070
|
25/06/2022
|
Vijayalakshmi
|
0212036WL0077410
|
Vijayalakshmi
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132793
|
|
Y VIJAYA LAKSHMI
|
CANARA BANK(508532)
|
|
80
|
Chenne Kothapalle
|
AP-12-036-006-005/010179
()
|
0212036000NRG23250620222304694
|
25/06/2022
|
Adinarayanareddy
|
0212036WL0077391
|
Adinarayanareddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132258
|
|
ALURU ADINARAYANAREDDY
|
BANK OF INDIA(508505)
|
|
81
|
Chenne Kothapalle
|
AP-12-036-006-005/010179
()
|
0212036000NRG23250620222304695
|
25/06/2022
|
Umakka
|
0212036WL0077391
|
Umakka
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132797
|
|
A UMADEVI
|
CANARA BANK(508532)
|
|
82
|
Chenne Kothapalle
|
AP-12-036-006-005/010183
()
|
0212036000NRG23250620222304697
|
25/06/2022
|
Mallamma
|
0212036WL0077391
|
Mallamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132822
|
|
Mrs MALLAMMA P W O VENKATRAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Chenne Kothapalle
|
AP-12-036-006-005/010183
()
|
0212036000NRG23250620222304696
|
25/06/2022
|
Venkataramireddy
|
0212036WL0077391
|
Venkataramireddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132274
|
|
Mr PASALA VENKATARAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chenne Kothapalle
|
AP-12-036-006-005/010191
()
|
0212036000NRG23250620222304830
|
25/06/2022
|
Kristamma
|
0212036WL0077393
|
Kristamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132534
|
|
Mrs KRISHNAVENI MOREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Chenne Kothapalle
|
AP-12-036-006-005/010191
()
|
0212036000NRG23250620222304829
|
25/06/2022
|
Peddireddy
|
0212036WL0077393
|
Peddireddy
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132523
|
|
MR M PEDDIREDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chenne Kothapalle
|
AP-12-036-006-005/010194
()
|
0212036000NRG23250620222305072
|
25/06/2022
|
Durgamma
|
0212036WL0077410
|
Durgamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132535
|
|
Mrs GOSE DURGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chenne Kothapalle
|
AP-12-036-006-005/010196
()
|
0212036000NRG23250620222304698
|
25/06/2022
|
Obireddy
|
0212036WL0077391
|
Obireddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132799
|
|
Mr OBI REDDY PADIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chenne Kothapalle
|
AP-12-036-006-005/010196
()
|
0212036000NRG23250620222304699
|
25/06/2022
|
Varalakshmi
|
0212036WL0077391
|
Varalakshmi
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132753
|
|
Mrs VARALAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chenne Kothapalle
|
AP-12-036-006-005/010197
()
|
0212036000NRG23250620222305074
|
25/06/2022
|
nagabhushana
|
0212036WL0077410
|
nagabhushana
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132538
|
|
Mr NAGABUSANA GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chenne Kothapalle
|
AP-12-036-006-005/010197
()
|
0212036000NRG23250620222305073
|
25/06/2022
|
Narasamma
|
0212036WL0077410
|
Narasamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132528
|
|
Mrs NARASAMMA GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Chenne Kothapalle
|
AP-12-036-006-005/010198
()
|
0212036000NRG23250620222304700
|
25/06/2022
|
Obulamma
|
0212036WL0077391
|
Obulamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132269
|
|
Mrs MAMILLA PALLI OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Chenne Kothapalle
|
AP-12-036-006-005/010201
()
|
0212036000NRG23250620222304014
|
25/06/2022
|
pavankaiyan
|
0212036WL0077361
|
pavankaiyan
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132830
|
|
Mr G PAVANKALYAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chenne Kothapalle
|
AP-12-036-006-005/010201
()
|
0212036000NRG23250620222304013
|
25/06/2022
|
Varalakshmamma
|
0212036WL0077361
|
Varalakshmamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132256
|
|
GANDLURI VARALAKSHMI
|
CANARA BANK(508532)
|
|
94
|
Chenne Kothapalle
|
AP-12-036-006-005/010204
()
|
0212036000NRG23250620222304701
|
25/06/2022
|
Adinanarayana Reddy
|
0212036WL0077391
|
Adinanarayana Reddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132264
|
|
POTHULARAJU ADINARAYANA REDDY
|
CANARA BANK(508532)
|
|
95
|
Chenne Kothapalle
|
AP-12-036-006-005/010204
()
|
0212036000NRG23250620222304702
|
25/06/2022
|
Saileela
|
0212036WL0077391
|
Saileela
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132262
|
|
Mrs P SAILEELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chenne Kothapalle
|
AP-12-036-006-005/010211
()
|
0212036000NRG23250620222305076
|
25/06/2022
|
Ramalakshmamma
|
0212036WL0077410
|
Ramalakshmamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132571
|
|
Mrs BUTRA RAMALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chenne Kothapalle
|
AP-12-036-006-005/010211
()
|
0212036000NRG23250620222305077
|
25/06/2022
|
Ramanjineyulu
|
0212036WL0077410
|
Ramanjineyulu
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132537
|
|
Mr CHINNA ANJANEYULU BUTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Chenne Kothapalle
|
AP-12-036-006-005/010212
()
|
0212036000NRG23250620222304705
|
25/06/2022
|
Eswaramma
|
0212036WL0077391
|
Eswaramma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132724
|
|
Mr ESWARAMMA BUTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chenne Kothapalle
|
AP-12-036-006-005/010212
()
|
0212036000NRG23250620222304706
|
25/06/2022
|
naganna
|
0212036WL0077391
|
naganna
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132725
|
|
Mrs NAGANNA BUTRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chenne Kothapalle
|
AP-12-036-006-005/010216
()
|
0212036000NRG23250620222304707
|
25/06/2022
|
Lakshminarayanareddy
|
0212036WL0077391
|
Lakshminarayanareddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132782
|
|
Mr BEDHALA LAKSHMI NARAYANAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chenne Kothapalle
|
AP-12-036-006-005/010216
()
|
0212036000NRG23250620222304708
|
25/06/2022
|
Lalitamma
|
0212036WL0077391
|
Lalitamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132781
|
|
Mrs BEDHALA LALITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chenne Kothapalle
|
AP-12-036-006-005/010219
()
|
0212036000NRG23250620222304016
|
25/06/2022
|
Kalavati
|
0212036WL0077361
|
Kalavati
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132805
|
|
Mrs KALAVATHI SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Chenne Kothapalle
|
AP-12-036-006-005/010239
()
|
0212036000NRG23250620222305078
|
25/06/2022
|
Narayana
|
0212036WL0077410
|
Narayana
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132741
|
|
Mr KURLA PALLI NARAYANAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Chenne Kothapalle
|
AP-12-036-006-005/010239
()
|
0212036000NRG23250620222305079
|
25/06/2022
|
Naresh
|
0212036WL0077410
|
Naresh
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132059
|
|
Mr K Naresh
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Chenne Kothapalle
|
AP-12-036-006-005/010243
()
|
0212036000NRG23250620222304709
|
25/06/2022
|
Ramakrisnamma
|
0212036WL0077391
|
Ramakrisnamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132265
|
|
CHIGICHERLA RAMAKRISHNAMMA
|
IDBI BANK(607095)
|
|
106
|
Chenne Kothapalle
|
AP-12-036-006-005/010245
()
|
0212036000NRG23250620222305081
|
25/06/2022
|
Chowdamma
|
0212036WL0077410
|
Chowdamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132050
|
|
Mrs CHOUDAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chenne Kothapalle
|
AP-12-036-006-005/010245
()
|
0212036000NRG23250620222305080
|
25/06/2022
|
Narasimhudu
|
0212036WL0077410
|
Narasimhudu
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132802
|
|
NARASIMHUDU CHANDRACHARLA
|
IDBI BANK(607095)
|
|
108
|
Chenne Kothapalle
|
AP-12-036-006-005/010248
()
|
0212036000NRG23250620222304710
|
25/06/2022
|
Bayamma
|
0212036WL0077391
|
Bayamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132744
|
|
Mrs BAYAMMA AKULETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chenne Kothapalle
|
AP-12-036-006-005/010250
()
|
0212036000NRG23250620222305083
|
25/06/2022
|
Ramanjineyulu
|
0212036WL0077410
|
Ramanjineyulu
|
00019
|
APGB0001029
|
822
|
822
|
Rejected
|
18/08/2022
|
|
N06220330421D1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Chenne Kothapalle
|
AP-12-036-006-005/010250
()
|
0212036000NRG23250620222305084
|
25/06/2022
|
Saraswati
|
0212036WL0077410
|
Saraswati
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132789
|
|
Mrs NEERUGATTI SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Chenne Kothapalle
|
AP-12-036-006-005/010253
()
|
0212036000NRG23250620222305085
|
25/06/2022
|
Narayana
|
0212036WL0077410
|
Narayana
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132559
|
|
Mr M NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chenne Kothapalle
|
AP-12-036-006-005/010254
()
|
0212036000NRG23250620222304832
|
25/06/2022
|
Kamalamma
|
0212036WL0077393
|
Kamalamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132525
|
|
Mrs KAMALAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chenne Kothapalle
|
AP-12-036-006-005/010254
()
|
0212036000NRG23250620222304831
|
25/06/2022
|
Lingareddy
|
0212036WL0077393
|
Lingareddy
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132526
|
|
Mr RAMA LINGA REDDY POTHULARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Chenne Kothapalle
|
AP-12-036-006-005/010256
()
|
0212036000NRG23250620222304712
|
25/06/2022
|
Nagamma
|
0212036WL0077391
|
Nagamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132818
|
|
Mrs NAGAMMA D W O PEDDANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Chenne Kothapalle
|
AP-12-036-006-005/010259
()
|
0212036000NRG23250620222305089
|
25/06/2022
|
Bayamma
|
0212036WL0077410
|
Bayamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132786
|
|
Mrs TALLARI BAYAMMA HOUSEWIFE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Chenne Kothapalle
|
AP-12-036-006-005/010259
()
|
0212036000NRG23250620222305088
|
25/06/2022
|
Venkataramudu
|
0212036WL0077410
|
Venkataramudu
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132284
|
|
Mr VENKATARAMUDU TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Chenne Kothapalle
|
AP-12-036-006-005/010260
()
|
0212036000NRG23250620222304713
|
25/06/2022
|
Lingareddy
|
0212036WL0077391
|
Lingareddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132573
|
|
Mr POTHULA RAJU LINGA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Chenne Kothapalle
|
AP-12-036-006-005/010260
()
|
0212036000NRG23250620222304714
|
25/06/2022
|
Nagalakshmamma
|
0212036WL0077391
|
Nagalakshmamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132563
|
|
P MARUTHI
|
CANARA BANK(508532)
|
|
119
|
Chenne Kothapalle
|
AP-12-036-006-005/010264
()
|
0212036000NRG23250620222304716
|
25/06/2022
|
Lakshminarasamma
|
0212036WL0077391
|
Lakshminarasamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132821
|
|
Mrs LAXMI NARASAMMA P W O VENKATA RAMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chenne Kothapalle
|
AP-12-036-006-005/010264
()
|
0212036000NRG23250620222304715
|
25/06/2022
|
Venkatramudu
|
0212036WL0077391
|
Venkatramudu
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132281
|
|
Mr VENKATA RAMUDU TAPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Chenne Kothapalle
|
AP-12-036-006-005/010270
()
|
0212036000NRG23250620222304717
|
25/06/2022
|
Nagireddi
|
0212036WL0077391
|
Nagireddi
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132260
|
|
Mr D NAGI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chenne Kothapalle
|
AP-12-036-006-005/010277
()
|
0212036000NRG23250620222304018
|
25/06/2022
|
Gangamma
|
0212036WL0077361
|
Gangamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132827
|
|
Mrs GANGAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Chenne Kothapalle
|
AP-12-036-006-005/010277
()
|
0212036000NRG23250620222304019
|
25/06/2022
|
MADHU
|
0212036WL0077361
|
MADHU
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132062
|
|
MR G MADHU
|
STATE BANK OF INDIA(508548)
|
|
124
|
Chenne Kothapalle
|
AP-12-036-006-005/010277
()
|
0212036000NRG23250620222304017
|
25/06/2022
|
Nagappa
|
0212036WL0077361
|
Nagappa
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132785
|
|
Mr GUJJARI CHINNANAGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Chenne Kothapalle
|
AP-12-036-006-005/010281
()
|
0212036000NRG23250620222305090
|
25/06/2022
|
Nagi Reddy
|
0212036WL0077410
|
Nagi Reddy
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132287
|
|
D NAGI REDDY
|
CANARA BANK(508532)
|
|
126
|
Chenne Kothapalle
|
AP-12-036-006-005/010281
()
|
0212036000NRG23250620222305091
|
25/06/2022
|
Vasundhara
|
0212036WL0077410
|
Vasundhara
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132809
|
|
Mrs VASUNDARA DASIEDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Chenne Kothapalle
|
AP-12-036-006-005/010285
()
|
0212036000NRG23250620222305092
|
25/06/2022
|
Narayanamma
|
0212036WL0077410
|
Narayanamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132807
|
|
Mrs VARIMADUGU NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Chenne Kothapalle
|
AP-12-036-006-005/010287
()
|
0212036000NRG23250620222304719
|
25/06/2022
|
Asarthamma
|
0212036WL0077391
|
Asarthamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132560
|
|
Mrs N ASWARTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Chenne Kothapalle
|
AP-12-036-006-005/010287
()
|
0212036000NRG23250620222304718
|
25/06/2022
|
Madava Reddy
|
0212036WL0077391
|
Madava Reddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132572
|
|
N MADHAVAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
Chenne Kothapalle
|
AP-12-036-006-005/010296
()
|
0212036000NRG23250620222304021
|
25/06/2022
|
Anil
|
0212036WL0077361
|
Anil
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132290
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
131
|
Chenne Kothapalle
|
AP-12-036-006-005/010299
()
|
0212036000NRG23250620222305095
|
25/06/2022
|
Nanjamma
|
0212036WL0077410
|
Nanjamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132545
|
|
Mrs NANJAMMA PULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Chenne Kothapalle
|
AP-12-036-006-005/010303
()
|
0212036000NRG23250620222304722
|
25/06/2022
|
Krishna Veni
|
0212036WL0077391
|
Krishna Veni
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132824
|
|
MRS PADIGI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Chenne Kothapalle
|
AP-12-036-006-005/010303
()
|
0212036000NRG23250620222304723
|
25/06/2022
|
Sreekanth Reddy
|
0212036WL0077391
|
Sreekanth Reddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132746
|
|
Mr SRIKANTH REDDY PADIGI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Chenne Kothapalle
|
AP-12-036-006-005/010305
()
|
0212036000NRG23250620222305097
|
25/06/2022
|
Lakshmidevi
|
0212036WL0077410
|
Lakshmidevi
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132554
|
|
Mrs LAKSHMI DEVI TAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Chenne Kothapalle
|
AP-12-036-006-005/010309
()
|
0212036000NRG23250620222304023
|
25/06/2022
|
Anjinamma
|
0212036WL0077361
|
Anjinamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132730
|
|
Mrs VETTI ANJINAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
136
|
Chenne Kothapalle
|
AP-12-036-006-005/010318
()
|
0212036000NRG23250620222305099
|
25/06/2022
|
aMjinamma
|
0212036WL0077410
|
aMjinamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132530
|
|
Mrs ANJINAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Chenne Kothapalle
|
AP-12-036-006-005/010319
()
|
0212036000NRG23250620222304725
|
25/06/2022
|
bayanna
|
0212036WL0077391
|
bayanna
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132722
|
|
Mr PEDDANNA KURUBA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Chenne Kothapalle
|
AP-12-036-006-005/010361
()
|
0212036000NRG23250620222305100
|
25/06/2022
|
Balakrishna
|
0212036WL0077410
|
Balakrishna
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132546
|
|
Mr BOGGU BALAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Chenne Kothapalle
|
AP-12-036-006-005/010361
()
|
0212036000NRG23250620222305101
|
25/06/2022
|
Kamala
|
0212036WL0077410
|
Kamala
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132544
|
|
Mrs BOGGU KAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Chenne Kothapalle
|
AP-12-036-006-005/010365
()
|
0212036000NRG23250620222304727
|
25/06/2022
|
Jayamma
|
0212036WL0077391
|
Jayamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132752
|
|
Y JAYAMMA
|
CANARA BANK(508532)
|
|
141
|
Chenne Kothapalle
|
AP-12-036-006-005/010369
()
|
0212036000NRG23250620222304728
|
25/06/2022
|
Anantamma
|
0212036WL0077391
|
Anantamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132808
|
|
Mrs ANANTAMMA BOGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Chenne Kothapalle
|
AP-12-036-006-005/010377
()
|
0212036000NRG23250620222304730
|
25/06/2022
|
Sujatamma
|
0212036WL0077391
|
Sujatamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132780
|
|
Mrs TALRI SUJATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Chenne Kothapalle
|
AP-12-036-006-005/010380
()
|
0212036000NRG23250620222304732
|
25/06/2022
|
Lakshmi narayanamma
|
0212036WL0077391
|
Lakshmi narayanamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132267
|
|
Mrs LAKSHMINARAYANAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Chenne Kothapalle
|
AP-12-036-006-005/010380
()
|
0212036000NRG23250620222304731
|
25/06/2022
|
Ramakrishna reddi
|
0212036WL0077391
|
Ramakrishna reddi
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132740
|
|
POTHULARAJU RAMAKRISHNA REDDY
|
BANK OF BARODA(606985)
|
|
145
|
Chenne Kothapalle
|
AP-12-036-006-005/010384
()
|
0212036000NRG23250620222304024
|
25/06/2022
|
Obulapathi
|
0212036WL0077361
|
Obulapathi
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132784
|
|
MRS SAKE OBULAPATHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Chenne Kothapalle
|
AP-12-036-006-005/010384
()
|
0212036000NRG23250620222304025
|
25/06/2022
|
Yamuna
|
0212036WL0077361
|
Yamuna
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132783
|
|
S YAMUNA
|
IDBI BANK(607095)
|
|
147
|
Chenne Kothapalle
|
AP-12-036-006-005/010392
()
|
0212036000NRG23250620222305103
|
25/06/2022
|
chennamma
|
0212036WL0077410
|
chennamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132837
|
|
Mrs CHENNAMMA T W O MUTYALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Chenne Kothapalle
|
AP-12-036-006-005/010394
()
|
0212036000NRG23250620222305105
|
25/06/2022
|
muthyalu
|
0212036WL0077410
|
muthyalu
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132547
|
|
Mr MUTHYALU VARIMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Chenne Kothapalle
|
AP-12-036-006-005/010401
()
|
0212036000NRG23250620222305109
|
25/06/2022
|
lakshminarasamma
|
0212036WL0077410
|
lakshminarasamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132529
|
|
Mrs LAKSHMINARASAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Chenne Kothapalle
|
AP-12-036-006-005/010401
()
|
0212036000NRG23250620222305108
|
25/06/2022
|
narasimhulu
|
0212036WL0077410
|
narasimhulu
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132536
|
|
Mr NARASIMHUDU CHANDRACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Chenne Kothapalle
|
AP-12-036-006-005/010409
()
|
0212036000NRG23250620222304026
|
25/06/2022
|
Chandra
|
0212036WL0077361
|
Chandra
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132842
|
|
Mr CHANDRA MOHAN G S O SANJEEVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Chenne Kothapalle
|
AP-12-036-006-005/010410
()
|
0212036000NRG23250620222305111
|
25/06/2022
|
Nirosha
|
0212036WL0077410
|
Nirosha
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132539
|
|
Mrs NIROSHA GOLLAPALLI W O THIRUPALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Chenne Kothapalle
|
AP-12-036-006-005/010410
()
|
0212036000NRG23250620222305110
|
25/06/2022
|
tirupaal
|
0212036WL0077410
|
tirupaal
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132527
|
|
Mr THIRUPALU GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Chenne Kothapalle
|
AP-12-036-006-005/010411
()
|
0212036000NRG23250620222305112
|
25/06/2022
|
Naresh
|
0212036WL0077410
|
Naresh
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132293
|
|
Mr NARESH S O KISTAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Chenne Kothapalle
|
AP-12-036-006-005/010411
()
|
0212036000NRG23250620222305113
|
25/06/2022
|
Umadevi
|
0212036WL0077410
|
Umadevi
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132057
|
|
MRS CHANDRACHARLA UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Chenne Kothapalle
|
AP-12-036-006-005/010419
()
|
0212036000NRG23250620222305115
|
25/06/2022
|
Dhanalakshmi
|
0212036WL0077410
|
Dhanalakshmi
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132298
|
|
MRS GOLLAPALLI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chenne Kothapalle
|
AP-12-036-006-005/010419
()
|
0212036000NRG23250620222305114
|
25/06/2022
|
naaraayana
|
0212036WL0077410
|
naaraayana
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132531
|
|
Mr NARAYANA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Chenne Kothapalle
|
AP-12-036-006-005/010420
()
|
0212036000NRG23250620222305117
|
25/06/2022
|
Archana
|
0212036WL0077410
|
Archana
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132548
|
|
Mrs ARCHANA BOGGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Chenne Kothapalle
|
AP-12-036-006-005/010426
()
|
0212036000NRG23250620222304837
|
25/06/2022
|
Akila
|
0212036WL0077393
|
Akila
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132835
|
|
Mrs TAPPAAKHILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Chenne Kothapalle
|
AP-12-036-006-005/010426
()
|
0212036000NRG23250620222304836
|
25/06/2022
|
Sivaiah
|
0212036WL0077393
|
Sivaiah
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132836
|
|
Mr TAPPASIVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Chenne Kothapalle
|
AP-12-036-006-005/010451
()
|
0212036000NRG23250620222304735
|
25/06/2022
|
Narayanareddy
|
0212036WL0077391
|
Narayanareddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132774
|
|
Mr NARAYANAREDDY CHINNAPAREDDYGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Chenne Kothapalle
|
AP-12-036-006-005/010452
()
|
0212036000NRG23250620222304738
|
25/06/2022
|
Nagalakshamamma
|
0212036WL0077391
|
Nagalakshamamma
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132266
|
|
Mrs NAGALAKSHMAMMA P AGRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Chenne Kothapalle
|
AP-12-036-006-005/010452
()
|
0212036000NRG23250620222304737
|
25/06/2022
|
Ramakrishana reddy
|
0212036WL0077391
|
Ramakrishana reddy
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132273
|
|
PADIGI RAMAKRISHNAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
Chenne Kothapalle
|
AP-12-036-006-005/010453
()
|
0212036000NRG23250620222304739
|
25/06/2022
|
Umadevi
|
0212036WL0077391
|
Umadevi
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132840
|
|
P UMADEVI
|
CANARA BANK(508532)
|
|
165
|
Chenne Kothapalle
|
AP-12-036-006-005/010456
()
|
0212036000NRG23250620222304838
|
25/06/2022
|
Suryanarayana reddy
|
0212036WL0077393
|
Suryanarayana reddy
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132839
|
|
D SURYANARAYANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
Chenne Kothapalle
|
AP-12-036-006-005/010462
()
|
0212036000NRG23250620222305121
|
25/06/2022
|
anitha
|
0212036WL0077410
|
anitha
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132812
|
|
Mrs ANITHA GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Chenne Kothapalle
|
AP-12-036-006-005/010462
()
|
0212036000NRG23250620222305120
|
25/06/2022
|
muthyalu
|
0212036WL0077410
|
muthyalu
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132570
|
|
Mr MUTHYALAPPA GOLLAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Chenne Kothapalle
|
AP-12-036-006-005/010464
()
|
0212036000NRG23250620222305122
|
25/06/2022
|
Radhika
|
0212036WL0077410
|
Radhika
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132838
|
|
Mrs GRADHIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Chenne Kothapalle
|
AP-12-036-006-005/010464
()
|
0212036000NRG23250620222305123
|
25/06/2022
|
Sudhakar
|
0212036WL0077410
|
Sudhakar
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132779
|
|
Mr GARADAMPALLI SUDHAKAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Chenne Kothapalle
|
AP-12-036-006-005/010472
()
|
0212036000NRG23250620222305125
|
25/06/2022
|
ramanjinailu
|
0212036WL0077410
|
ramanjinailu
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132569
|
|
Mr ATURI ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Chenne Kothapalle
|
AP-12-036-006-005/010472
()
|
0212036000NRG23250620222305124
|
25/06/2022
|
ramasubbamma
|
0212036WL0077410
|
ramasubbamma
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132562
|
|
Mrs A RAMASUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Chenne Kothapalle
|
AP-12-036-006-005/010489
()
|
0212036000NRG23250620222304028
|
25/06/2022
|
Chinna Gangana
|
0212036WL0077361
|
Chinna Gangana
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132749
|
|
Mr GANGANNA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Chenne Kothapalle
|
AP-12-036-006-005/010489
()
|
0212036000NRG23250620222304029
|
25/06/2022
|
Narayanamma
|
0212036WL0077361
|
Narayanamma
|
00019
|
APGB0001029
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132816
|
|
Mrs NARAYANAMMA G W O CHINNA GANGANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Chenne Kothapalle
|
AP-12-036-006-005/010491
()
|
0212036000NRG23250620222304743
|
25/06/2022
|
Nirosha
|
0212036WL0077391
|
Nirosha
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132058
|
|
Mrs Chigicherla Nirosha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Chenne Kothapalle
|
AP-12-036-006-005/010505
()
|
0212036000NRG23250620222305128
|
25/06/2022
|
Venkatalakshmi
|
0212036WL0077410
|
Venkatalakshmi
|
00019
|
APGB0001029
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132798
|
|
Mrs VENKATA LAKSHMI A
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
176
|
Chenne Kothapalle
|
AP-12-036-006-005/010507
()
|
0212036000NRG23250620222304747
|
25/06/2022
|
Sivakumari
|
0212036WL0077391
|
Sivakumari
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132811
|
|
Mrs SIVA KUMARI B W O SESHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Chenne Kothapalle
|
AP-12-036-006-005/010522
()
|
0212036000NRG23250620222304750
|
25/06/2022
|
NAGAMANI
|
0212036WL0077391
|
NAGAMANI
|
00019
|
APGB0001029
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132060
|
|
Mrs Dasari Nagamani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Chenne Kothapalle
|
AP-12-036-006-005/020023
()
|
0212036000NRG23250620222296953
|
25/06/2022
|
Ademma
|
0212036WL0077080
|
Ademma
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132203
|
|
Mrs ADEMMA PALYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Chenne Kothapalle
|
AP-12-036-006-005/020045
()
|
0212036000NRG23250620222296954
|
25/06/2022
|
Lakshmidevi
|
0212036WL0077080
|
Lakshmidevi
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132775
|
|
Mrs PALYAM LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Chenne Kothapalle
|
AP-12-036-006-005/020046
()
|
0212036000NRG23250620222296956
|
25/06/2022
|
Obulamma
|
0212036WL0077080
|
Obulamma
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132210
|
|
Mrs PUTTAPARTHY OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Chenne Kothapalle
|
AP-12-036-006-005/020047
()
|
0212036000NRG23250620222296957
|
25/06/2022
|
Kanthamma
|
0212036WL0077080
|
Kanthamma
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132568
|
|
Mrs PIKKILI KANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Chenne Kothapalle
|
AP-12-036-006-005/020047
()
|
0212036000NRG23250620222296958
|
25/06/2022
|
Malleshu
|
0212036WL0077080
|
Malleshu
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132277
|
|
Mr P MALLESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Chenne Kothapalle
|
AP-12-036-006-005/020048
()
|
0212036000NRG23250620222296959
|
25/06/2022
|
Chandramma
|
0212036WL0077080
|
Chandramma
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132209
|
|
Mrs PIKKILI CHANDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Chenne Kothapalle
|
AP-12-036-006-005/020049
()
|
0212036000NRG23250620222296962
|
25/06/2022
|
Ramanjineyulu
|
0212036WL0077080
|
Ramanjineyulu
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132202
|
|
PALYAM RAMANJINEYULU S O VENKATARAMU
|
CANARA BANK(508532)
|
|
185
|
Chenne Kothapalle
|
AP-12-036-006-005/020049
()
|
0212036000NRG23250620222296961
|
25/06/2022
|
Saraswathi
|
0212036WL0077080
|
Saraswathi
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132208
|
|
Mrs PALYAM SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Chenne Kothapalle
|
AP-12-036-006-005/020050
()
|
0212036000NRG23250620222296963
|
25/06/2022
|
Padmavathi
|
0212036WL0077080
|
Padmavathi
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132817
|
|
Mrs PADMAVATHI W O MURALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Chenne Kothapalle
|
AP-12-036-006-005/020188
()
|
0212036000NRG23250620222296966
|
25/06/2022
|
Peddakka
|
0212036WL0077080
|
Peddakka
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132211
|
|
Mrs KAPPALA PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Chenne Kothapalle
|
AP-12-036-006-005/020278
()
|
0212036000NRG23250620222296969
|
25/06/2022
|
Venkataramanamma
|
0212036WL0077080
|
Venkataramanamma
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132803
|
|
Mrs VENKATARAMANAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Chenne Kothapalle
|
AP-12-036-006-005/020278
()
|
0212036000NRG23250620222296970
|
25/06/2022
|
Venkatareddy
|
0212036WL0077080
|
Venkatareddy
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132213
|
|
Mr VENKATA REDDY PALYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Chenne Kothapalle
|
AP-12-036-006-005/020283
()
|
0212036000NRG23250620222296972
|
25/06/2022
|
Adilakshmi
|
0212036WL0077080
|
Adilakshmi
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132299
|
|
P ADILAKSHMI
|
CANARA BANK(508532)
|
|
191
|
Chenne Kothapalle
|
AP-12-036-006-005/020283
()
|
0212036000NRG23250620222296971
|
25/06/2022
|
Venkataramudu
|
0212036WL0077080
|
Venkataramudu
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132261
|
|
VENKATARAMUDU PALYAM
|
KARUR VYSA BANK(607100)
|
|
192
|
Chenne Kothapalle
|
AP-12-036-006-005/020354
()
|
0212036000NRG23250620222296975
|
25/06/2022
|
Suhasini
|
0212036WL0077080
|
Suhasini
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132156
|
|
Mrs SUHASINI PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Chenne Kothapalle
|
AP-12-036-006-005/020367
()
|
0212036000NRG23250620222296978
|
25/06/2022
|
Ramanjinamma
|
0212036WL0077080
|
Ramanjinamma
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132215
|
|
Mrs RAMANJANAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Chenne Kothapalle
|
AP-12-036-006-005/020379
()
|
0212036000NRG23250620222296980
|
25/06/2022
|
Bhagyalakshmi
|
0212036WL0077080
|
Bhagyalakshmi
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132214
|
|
Mrs BHAGYA LAKSHMI P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Chenne Kothapalle
|
AP-12-036-006-005/020393
()
|
0212036000NRG23250620222296983
|
25/06/2022
|
Bayamma
|
0212036WL0077080
|
Bayamma
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132212
|
|
Mrs BAYAMMA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Chenne Kothapalle
|
AP-12-036-006-005/020424
()
|
0212036000NRG23250620222296984
|
25/06/2022
|
Sivamma
|
0212036WL0077080
|
Sivamma
|
00019
|
APGB0001029
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132776
|
|
Mrs CURE SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166559
|
166559
|
|
|
|
|
|
|
|
|
197
|
Chenne Kothapalle
|
AP-12-036-013-009/010003
()
|
0212036000NRG23240620222293631
|
25/06/2022
|
Ramasubbareddy
|
0212036WL0076950
|
Ramasubbareddy
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132611
|
|
Mr M RAMASUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Chenne Kothapalle
|
AP-12-036-013-009/010003
()
|
0212036000NRG23240620222293632
|
25/06/2022
|
Suseelamma
|
0212036WL0076950
|
Suseelamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132626
|
|
Mrs M SUSEELAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Chenne Kothapalle
|
AP-12-036-013-009/010013
()
|
0212036000NRG23240620222293092
|
25/06/2022
|
Chinna Nagamma
|
0212036WL0076923
|
Chinna Nagamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132221
|
|
Mrs NAGAMMA CHINNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Chenne Kothapalle
|
AP-12-036-013-009/010013
()
|
0212036000NRG23240620222293091
|
25/06/2022
|
Nagabhushanam
|
0212036WL0076923
|
Nagabhushanam
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132223
|
|
Mr YERIKALI NAGABHUSHANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Chenne Kothapalle
|
AP-12-036-013-009/010014
()
|
0212036000NRG23250620222303370
|
25/06/2022
|
Pedda Reddppa Reddy
|
0212036WL0077325
|
Pedda Reddppa Reddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132645
|
|
Mr REDDAPPA REDDY CHINNAKOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Chenne Kothapalle
|
AP-12-036-013-009/010014
()
|
0212036000NRG23250620222303371
|
25/06/2022
|
Ramadevi
|
0212036WL0077325
|
Ramadevi
|
00019
|
APGB0001033
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132639
|
|
Mrs RAMADEVI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Chenne Kothapalle
|
AP-12-036-013-009/010015
()
|
0212036000NRG23250620222303372
|
25/06/2022
|
Chinnareddappareddy
|
0212036WL0077325
|
Chinnareddappareddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132581
|
|
CHINNA KOTLA REDDYPPA REDDY
|
HDFC BANK LTD(607152)
|
|
204
|
Chenne Kothapalle
|
AP-12-036-013-009/010015
()
|
0212036000NRG23250620222303373
|
25/06/2022
|
Prameelamma
|
0212036WL0077325
|
Prameelamma
|
00019
|
APGB0001033
|
875
|
875
|
Processed
|
28/07/2022
|
|
3375132640
|
|
Mrs PREMEELA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Chenne Kothapalle
|
AP-12-036-013-009/010016
()
|
0212036000NRG23240620222293093
|
25/06/2022
|
Govinda Reddy
|
0212036WL0076923
|
Govinda Reddy
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132148
|
|
Mr GOVINDA REDDY D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Chenne Kothapalle
|
AP-12-036-013-009/010026
()
|
0212036000NRG23250620222303375
|
25/06/2022
|
Adhinarayana
|
0212036WL0077325
|
Adhinarayana
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132655
|
|
Mr VADDI ADINARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
Chenne Kothapalle
|
AP-12-036-013-009/010026
()
|
0212036000NRG23250620222303374
|
25/06/2022
|
Pramelamma
|
0212036WL0077325
|
Pramelamma
|
00019
|
APGB0001033
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132683
|
|
Mrs PRAMEELA V
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Chenne Kothapalle
|
AP-12-036-013-009/010031
()
|
0212036000NRG23240620222293633
|
25/06/2022
|
Sriramareddy
|
0212036WL0076950
|
Sriramareddy
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132195
|
|
MR SREERAMI REDDY KOTTA
|
STATE BANK OF INDIA(508548)
|
|
209
|
Chenne Kothapalle
|
AP-12-036-013-009/010031
()
|
0212036000NRG23240620222293634
|
25/06/2022
|
Sujatha
|
0212036WL0076950
|
Sujatha
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132579
|
|
Mrs SUJATHAMMA K KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Chenne Kothapalle
|
AP-12-036-013-009/010035
()
|
0212036000NRG23240620222293635
|
25/06/2022
|
Ademma
|
0212036WL0076950
|
Ademma
|
00019
|
APGB0001033
|
1440
|
1440
|
Rejected
|
18/08/2022
|
|
N062203302D651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Chenne Kothapalle
|
AP-12-036-013-009/010036
()
|
0212036000NRG23250620222303376
|
25/06/2022
|
Ramalakshmamma
|
0212036WL0077325
|
Ramalakshmamma
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132616
|
|
K RAMALAKSHMAMMA
|
HDFC BANK LTD(607152)
|
|
212
|
Chenne Kothapalle
|
AP-12-036-013-009/010041
()
|
0212036000NRG23240620222293638
|
25/06/2022
|
Ashabi
|
0212036WL0076950
|
Ashabi
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132634
|
|
Mrs ASABI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Chenne Kothapalle
|
AP-12-036-013-009/010041
()
|
0212036000NRG23240620222293637
|
25/06/2022
|
Babjan
|
0212036WL0076950
|
Babjan
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132644
|
|
Mr BABJAN S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Chenne Kothapalle
|
AP-12-036-013-009/010049
()
|
0212036000NRG23240620222293095
|
25/06/2022
|
Chennamma
|
0212036WL0076923
|
Chennamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132147
|
|
Mrs GORLA CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Chenne Kothapalle
|
AP-12-036-013-009/010053
()
|
0212036000NRG23240620222293640
|
25/06/2022
|
Naaraayana
|
0212036WL0076950
|
Naaraayana
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132624
|
|
Mr NARAYAN KESANI
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
216
|
Chenne Kothapalle
|
AP-12-036-013-009/010053
()
|
0212036000NRG23240620222293639
|
25/06/2022
|
Peddakka
|
0212036WL0076950
|
Peddakka
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132620
|
|
Mrs KESANI PEDDAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Chenne Kothapalle
|
AP-12-036-013-009/010055
()
|
0212036000NRG23240620222293096
|
25/06/2022
|
Chandrasekhar Reddy
|
0212036WL0076923
|
Chandrasekhar Reddy
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132584
|
|
Mr CHANDRASEKHAR REDDY D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Chenne Kothapalle
|
AP-12-036-013-009/010060
()
|
0212036000NRG23240620222293643
|
25/06/2022
|
Obulamma
|
0212036WL0076950
|
Obulamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375132715
|
|
Mrs OBULAMMA BONALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Chenne Kothapalle
|
AP-12-036-013-009/010060
()
|
0212036000NRG23240620222293642
|
25/06/2022
|
Venkataraamudu
|
0212036WL0076950
|
Venkataraamudu
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375132755
|
|
Mr CHAKALI VENKATARAMUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Chenne Kothapalle
|
AP-12-036-013-009/010062
()
|
0212036000NRG23250620222303379
|
25/06/2022
|
Saavitramma
|
0212036WL0077325
|
Saavitramma
|
00019
|
APGB0001033
|
350
|
350
|
Processed
|
28/07/2022
|
|
3375132585
|
|
MRS KANDUKURI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Chenne Kothapalle
|
AP-12-036-013-009/010064
()
|
0212036000NRG23240620222294056
|
25/06/2022
|
Ademma
|
0212036WL0076963
|
Ademma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132627
|
|
Mrs S ADAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Chenne Kothapalle
|
AP-12-036-013-009/010065
()
|
0212036000NRG23240620222293644
|
25/06/2022
|
Chinnakka
|
0212036WL0076950
|
Chinnakka
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132164
|
|
Mrs LAKSMAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Chenne Kothapalle
|
AP-12-036-013-009/010068
()
|
0212036000NRG23240620222294058
|
25/06/2022
|
Madhusudhan Reddy
|
0212036WL0076963
|
Madhusudhan Reddy
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132625
|
|
Mr CHINNA KOTLA MADHUSUDHANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Chenne Kothapalle
|
AP-12-036-013-009/010083
()
|
0212036000NRG23240620222293647
|
25/06/2022
|
Subbamma
|
0212036WL0076950
|
Subbamma
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375132674
|
|
Mrs CHINNA KOTLA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Chenne Kothapalle
|
AP-12-036-013-009/010083
()
|
0212036000NRG23240620222293646
|
25/06/2022
|
Timmareddy
|
0212036WL0076950
|
Timmareddy
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375132576
|
|
Mr THIMMAREDDY C CHINNAKOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Chenne Kothapalle
|
AP-12-036-013-009/010088
()
|
0212036000NRG23250620222303381
|
25/06/2022
|
Peddireddy
|
0212036WL0077325
|
Peddireddy
|
00019
|
APGB0001033
|
525
|
525
|
Processed
|
28/07/2022
|
|
3375132577
|
|
Mr CHINNAKOTLA PEDDI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Chenne Kothapalle
|
AP-12-036-013-009/010094
()
|
0212036000NRG23240620222294061
|
25/06/2022
|
Rahamatulla
|
0212036WL0076963
|
Rahamatulla
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132631
|
|
Mr RAHAMTHULLA SHEKH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Chenne Kothapalle
|
AP-12-036-013-009/010095
()
|
0212036000NRG23240620222293650
|
25/06/2022
|
Chenna Krishnamma
|
0212036WL0076950
|
Chenna Krishnamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132621
|
|
Mrs KRISTAMMA MARASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Chenne Kothapalle
|
AP-12-036-013-009/010095
()
|
0212036000NRG23240620222293649
|
25/06/2022
|
Narasimhudu
|
0212036WL0076950
|
Narasimhudu
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132051
|
|
Mr NARASIMHULU MARASA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Chenne Kothapalle
|
AP-12-036-013-009/010097
()
|
0212036000NRG23240620222293651
|
25/06/2022
|
Lakshmamma
|
0212036WL0076950
|
Lakshmamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132137
|
|
Mrs N LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Chenne Kothapalle
|
AP-12-036-013-009/010101
()
|
0212036000NRG23240620222293098
|
25/06/2022
|
Ram Mohan
|
0212036WL0076923
|
Ram Mohan
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132580
|
|
Mr KESANI RAMMOHAN RAMMOHAN
|
INDIAN BANK(607105)
|
|
232
|
Chenne Kothapalle
|
AP-12-036-013-009/010102
()
|
0212036000NRG23240620222293653
|
25/06/2022
|
Lakshmamma
|
0212036WL0076950
|
Lakshmamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132618
|
|
MRS K LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Chenne Kothapalle
|
AP-12-036-013-009/010102
()
|
0212036000NRG23240620222293652
|
25/06/2022
|
Yallappa
|
0212036WL0076950
|
Yallappa
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132706
|
|
MR K YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Chenne Kothapalle
|
AP-12-036-013-009/010105
()
|
0212036000NRG23240620222293100
|
25/06/2022
|
Anasuyamma
|
0212036WL0076923
|
Anasuyamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132677
|
|
Mrs ANASUYAMMA KESANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Chenne Kothapalle
|
AP-12-036-013-009/010105
()
|
0212036000NRG23240620222293099
|
25/06/2022
|
Raamachandra
|
0212036WL0076923
|
Raamachandra
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132629
|
|
Mr KESANI RAMA CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
Chenne Kothapalle
|
AP-12-036-013-009/010107
()
|
0212036000NRG23240620222293103
|
25/06/2022
|
Chinnagamma
|
0212036WL0076923
|
Chinnagamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132169
|
|
Mrs CHINNA NAGAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
237
|
Chenne Kothapalle
|
AP-12-036-013-009/010108
()
|
0212036000NRG23240620222293655
|
25/06/2022
|
Leelavati
|
0212036WL0076950
|
Leelavati
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132707
|
|
Mrs KESANI LILAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Chenne Kothapalle
|
AP-12-036-013-009/010108
()
|
0212036000NRG23240620222293654
|
25/06/2022
|
Raveendra
|
0212036WL0076950
|
Raveendra
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132054
|
|
Mr RAVINDRA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Chenne Kothapalle
|
AP-12-036-013-009/010109
()
|
0212036000NRG23250620222303382
|
25/06/2022
|
Anantamma
|
0212036WL0077325
|
Anantamma
|
00019
|
APGB0001033
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132675
|
|
Mrs BANTROTHU ANANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Chenne Kothapalle
|
AP-12-036-013-009/010110
()
|
0212036000NRG23240620222293105
|
25/06/2022
|
Sarojamma
|
0212036WL0076923
|
Sarojamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132167
|
|
Mrs SAROJAMMA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Chenne Kothapalle
|
AP-12-036-013-009/010110
()
|
0212036000NRG23240620222293104
|
25/06/2022
|
Sivaa Reddy
|
0212036WL0076923
|
Sivaa Reddy
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132159
|
|
Mr GORLA SIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Chenne Kothapalle
|
AP-12-036-013-009/010114
()
|
0212036000NRG23240620222293656
|
25/06/2022
|
Naagabhushana
|
0212036WL0076950
|
Naagabhushana
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132174
|
|
Mr SIRIGINENI NAGABHUSHANAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Chenne Kothapalle
|
AP-12-036-013-009/010117
()
|
0212036000NRG23240620222293106
|
25/06/2022
|
Lakshmamma
|
0212036WL0076923
|
Lakshmamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132514
|
|
Mrs LAXMAMMA VADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Chenne Kothapalle
|
AP-12-036-013-009/010136
()
|
0212036000NRG23240620222293657
|
25/06/2022
|
Ramanjineyulu
|
0212036WL0076950
|
Ramanjineyulu
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132719
|
|
Mr RAMANJANEYULU KESANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Chenne Kothapalle
|
AP-12-036-013-009/010136
()
|
0212036000NRG23240620222293658
|
25/06/2022
|
Venkata Lakshmi
|
0212036WL0076950
|
Venkata Lakshmi
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132717
|
|
Mrs KESANI VENKATATLAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Chenne Kothapalle
|
AP-12-036-013-009/010138
()
|
0212036000NRG23240620222293107
|
25/06/2022
|
Nagabhushana
|
0212036WL0076923
|
Nagabhushana
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132582
|
|
Mr K NAGABUSHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
Chenne Kothapalle
|
AP-12-036-013-009/010139
()
|
0212036000NRG23240620222293659
|
25/06/2022
|
Mahaboob Bi
|
0212036WL0076950
|
Mahaboob Bi
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132512
|
|
Mrs SHAIK MAHABUBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Chenne Kothapalle
|
AP-12-036-013-009/010142
()
|
0212036000NRG23240620222293661
|
25/06/2022
|
Peddakka
|
0212036WL0076950
|
Peddakka
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132678
|
|
Mrs PEDDAKKA NELAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Chenne Kothapalle
|
AP-12-036-013-009/010150
()
|
0212036000NRG23240620222293662
|
25/06/2022
|
Chandbi
|
0212036WL0076950
|
Chandbi
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132653
|
|
Mrs CHAND BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Chenne Kothapalle
|
AP-12-036-013-009/010158
()
|
0212036000NRG23240620222293664
|
25/06/2022
|
Chinnamma
|
0212036WL0076950
|
Chinnamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132718
|
|
Mrs KESANI CHINNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Chenne Kothapalle
|
AP-12-036-013-009/010165
()
|
0212036000NRG23250620222303387
|
25/06/2022
|
Lakshminarayanamma
|
0212036WL0077325
|
Lakshminarayanamma
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132643
|
|
Mrs LAKSHMINARAYANAMMA C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Chenne Kothapalle
|
AP-12-036-013-009/010165
()
|
0212036000NRG23250620222303386
|
25/06/2022
|
Madhavreddy
|
0212036WL0077325
|
Madhavreddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132633
|
|
Mr MADHAVA REDDY CHINNAKOTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Chenne Kothapalle
|
AP-12-036-013-009/010166
()
|
0212036000NRG23240620222293109
|
25/06/2022
|
Nagalakshmamma
|
0212036WL0076923
|
Nagalakshmamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132756
|
|
Mrs GORLA NAGALAXMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Chenne Kothapalle
|
AP-12-036-013-009/010170
()
|
0212036000NRG23240620222293110
|
25/06/2022
|
Adeppa
|
0212036WL0076923
|
Adeppa
|
00019
|
APGB0001033
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132513
|
|
KANDUKURY ADEPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Chenne Kothapalle
|
AP-12-036-013-009/010171
()
|
0212036000NRG23240620222294063
|
25/06/2022
|
Anantamma
|
0212036WL0076963
|
Anantamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132713
|
|
Mrs ANANTAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Chenne Kothapalle
|
AP-12-036-013-009/010172
()
|
0212036000NRG23240620222293111
|
25/06/2022
|
Narasimha Reddy
|
0212036WL0076923
|
Narasimha Reddy
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132695
|
|
Mr G NARASIMHA REDDY
|
INDIAN BANK(607105)
|
|
257
|
Chenne Kothapalle
|
AP-12-036-013-009/010172
()
|
0212036000NRG23240620222293112
|
25/06/2022
|
Padmavathi
|
0212036WL0076923
|
Padmavathi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132697
|
|
Mrs PADMAVATHI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Chenne Kothapalle
|
AP-12-036-013-009/010177
()
|
0212036000NRG23250620222303388
|
25/06/2022
|
Balakrishna
|
0212036WL0077325
|
Balakrishna
|
00019
|
APGB0001033
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132680
|
|
ONTI KONDA BALAKRISHNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Chenne Kothapalle
|
AP-12-036-013-009/010179
()
|
0212036000NRG23250620222303390
|
25/06/2022
|
Lakshminarayanamma
|
0212036WL0077325
|
Lakshminarayanamma
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132614
|
|
Mrs GORLA LAXMINARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Chenne Kothapalle
|
AP-12-036-013-009/010179
()
|
0212036000NRG23250620222303389
|
25/06/2022
|
Lakshmireddy
|
0212036WL0077325
|
Lakshmireddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132635
|
|
Mr LAKSHMI REDDY GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Chenne Kothapalle
|
AP-12-036-013-009/010180
()
|
0212036000NRG23250620222303391
|
25/06/2022
|
Hanumanta Reddy
|
0212036WL0077325
|
Hanumanta Reddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132612
|
|
Mr HANUMANTHA REDDY GORLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
262
|
Chenne Kothapalle
|
AP-12-036-013-009/010180
()
|
0212036000NRG23250620222303392
|
25/06/2022
|
Yasodamma
|
0212036WL0077325
|
Yasodamma
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132613
|
|
Mrs GORLA YASODAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
263
|
Chenne Kothapalle
|
AP-12-036-013-009/010183
()
|
0212036000NRG23250620222303393
|
25/06/2022
|
Amarnath Reddy
|
0212036WL0077325
|
Amarnath Reddy
|
00019
|
APGB0001033
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132053
|
|
Mr AMARNATH REDDY JANGAM REDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Chenne Kothapalle
|
AP-12-036-013-009/010183
()
|
0212036000NRG23250620222303394
|
25/06/2022
|
Venkatalakshmamma
|
0212036WL0077325
|
Venkatalakshmamma
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132622
|
|
JANGAM REDDY GARI VENKATALAKSHMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
Chenne Kothapalle
|
AP-12-036-013-009/010185
()
|
0212036000NRG23240620222294064
|
25/06/2022
|
Ram Mohan Reddy
|
0212036WL0076963
|
Ram Mohan Reddy
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132608
|
|
Mr G RAMMOHAN REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
266
|
Chenne Kothapalle
|
AP-12-036-013-009/010185
()
|
0212036000NRG23240620222293665
|
25/06/2022
|
Syamalamma
|
0212036WL0076950
|
Syamalamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132710
|
|
Mrs G SYAMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Chenne Kothapalle
|
AP-12-036-013-009/010186
()
|
0212036000NRG23250620222303397
|
25/06/2022
|
Hanumanta Reddy
|
0212036WL0077325
|
Hanumanta Reddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132609
|
|
Mr GORLA HANUMANTHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Chenne Kothapalle
|
AP-12-036-013-009/010186
()
|
0212036000NRG23250620222303398
|
25/06/2022
|
Krishnamma
|
0212036WL0077325
|
Krishnamma
|
00019
|
APGB0001033
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132676
|
|
Mrs KRISHNAMMA G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
269
|
Chenne Kothapalle
|
AP-12-036-013-009/010188
()
|
0212036000NRG23250620222303399
|
25/06/2022
|
Allabakash
|
0212036WL0077325
|
Allabakash
|
00019
|
APGB0001033
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132657
|
|
MR S NOUSADVALI ALLABAKASH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Chenne Kothapalle
|
AP-12-036-013-009/010189
()
|
0212036000NRG23240620222293113
|
25/06/2022
|
Narasimhulu
|
0212036WL0076923
|
Narasimhulu
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132607
|
|
Mr NARASIMHUDU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Chenne Kothapalle
|
AP-12-036-013-009/010189
()
|
0212036000NRG23240620222293114
|
25/06/2022
|
Saraswathamma
|
0212036WL0076923
|
Saraswathamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132646
|
|
Mrs SARASWATHI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
272
|
Chenne Kothapalle
|
AP-12-036-013-009/010191
()
|
0212036000NRG23240620222293115
|
25/06/2022
|
Lakshmidevi
|
0212036WL0076923
|
Lakshmidevi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132641
|
|
Mrs LAKSHMI DEVI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
273
|
Chenne Kothapalle
|
AP-12-036-013-009/010192
()
|
0212036000NRG23240620222293117
|
25/06/2022
|
Chennamma
|
0212036WL0076923
|
Chennamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132758
|
|
Mrs CHENNAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Chenne Kothapalle
|
AP-12-036-013-009/010192
()
|
0212036000NRG23240620222293116
|
25/06/2022
|
Ramanjineyulu
|
0212036WL0076923
|
Ramanjineyulu
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132632
|
|
Mrs RAMANJINEYULU MALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Chenne Kothapalle
|
AP-12-036-013-009/010195
()
|
0212036000NRG23240620222293119
|
25/06/2022
|
Nagaveni
|
0212036WL0076923
|
Nagaveni
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132647
|
|
Mrs NAGAVENI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Chenne Kothapalle
|
AP-12-036-013-009/010195
()
|
0212036000NRG23240620222293118
|
25/06/2022
|
Obilesu
|
0212036WL0076923
|
Obilesu
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132650
|
|
Mr OBULESU GANTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Chenne Kothapalle
|
AP-12-036-013-009/010201
()
|
0212036000NRG23240620222293120
|
25/06/2022
|
Anjineyulu
|
0212036WL0076923
|
Anjineyulu
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132651
|
|
Mr ANJINEYULU ADI ANDHRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
278
|
Chenne Kothapalle
|
AP-12-036-013-009/010201
()
|
0212036000NRG23240620222293121
|
25/06/2022
|
Narayanamma
|
0212036WL0076923
|
Narayanamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132679
|
|
Mrs NARAYANAMMA KOTTAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
279
|
Chenne Kothapalle
|
AP-12-036-013-009/010202
()
|
0212036000NRG23250620222303400
|
25/06/2022
|
Ramanna
|
0212036WL0077325
|
Ramanna
|
00019
|
APGB0001033
|
875
|
875
|
Processed
|
28/07/2022
|
|
3375132682
|
|
Mr RAMUDU A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Chenne Kothapalle
|
AP-12-036-013-009/010204
()
|
0212036000NRG23240620222293123
|
25/06/2022
|
Indiramma
|
0212036WL0076923
|
Indiramma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132685
|
|
Mrs INDIRAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Chenne Kothapalle
|
AP-12-036-013-009/010204
()
|
0212036000NRG23240620222293122
|
25/06/2022
|
Ramanjineyulu
|
0212036WL0076923
|
Ramanjineyulu
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132690
|
|
Mr RAMANJINEYULU SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
Chenne Kothapalle
|
AP-12-036-013-009/010207
()
|
0212036000NRG23240620222293124
|
25/06/2022
|
Potanna
|
0212036WL0076923
|
Potanna
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132143
|
|
MR POTHANNA SAKE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Chenne Kothapalle
|
AP-12-036-013-009/010210
()
|
0212036000NRG23240620222293127
|
25/06/2022
|
adinaaraayanareDdi
|
0212036WL0076923
|
adinaaraayanareDdi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132295
|
|
Mr Kanumukkala Adinarayana Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Chenne Kothapalle
|
AP-12-036-013-009/010210
()
|
0212036000NRG23240620222293126
|
25/06/2022
|
Jayamma
|
0212036WL0076923
|
Jayamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132133
|
|
Mr JAYAMMA KANUMUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Chenne Kothapalle
|
AP-12-036-013-009/010214
()
|
0212036000NRG23240620222293129
|
25/06/2022
|
Lakshmidevi
|
0212036WL0076923
|
Lakshmidevi
|
00019
|
APGB0001033
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132515
|
|
Mrs LAXMIDEVI KURABA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Chenne Kothapalle
|
AP-12-036-013-009/010215
()
|
0212036000NRG23250620222303401
|
25/06/2022
|
Ramadevi
|
0212036WL0077325
|
Ramadevi
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132138
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Chenne Kothapalle
|
AP-12-036-013-009/010217
()
|
0212036000NRG23240620222293133
|
25/06/2022
|
Lavanya
|
0212036WL0076923
|
Lavanya
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132294
|
|
Miss LAVANYA KONGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Chenne Kothapalle
|
AP-12-036-013-009/010217
()
|
0212036000NRG23240620222293131
|
25/06/2022
|
Syamalamma
|
0212036WL0076923
|
Syamalamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132163
|
|
Mrs SYAMULAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
289
|
Chenne Kothapalle
|
AP-12-036-013-009/010218
()
|
0212036000NRG23240620222293135
|
25/06/2022
|
Achhamma
|
0212036WL0076923
|
Achhamma
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132521
|
|
Mrs ACCHAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
290
|
Chenne Kothapalle
|
AP-12-036-013-009/010222
()
|
0212036000NRG23240620222293136
|
25/06/2022
|
Saraswathi
|
0212036WL0076923
|
Saraswathi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132222
|
|
Mrs SARASWATHI M MADDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
291
|
Chenne Kothapalle
|
AP-12-036-013-009/010228
()
|
0212036000NRG23250620222303403
|
25/06/2022
|
Hanumanta Reddy
|
0212036WL0077325
|
Hanumanta Reddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132686
|
|
Mr DASARAIAH GARI HANUMANTHA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
292
|
Chenne Kothapalle
|
AP-12-036-013-009/010231
()
|
0212036000NRG23250620222303404
|
25/06/2022
|
Saraswathi
|
0212036WL0077325
|
Saraswathi
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132160
|
|
Mrs SARASW ATHI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
293
|
Chenne Kothapalle
|
AP-12-036-013-009/010234
()
|
0212036000NRG23240620222293137
|
25/06/2022
|
Kesappa
|
0212036WL0076923
|
Kesappa
|
00019
|
APGB0001033
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132552
|
|
MR KANDUKURI KESAPPA
|
STATE BANK OF INDIA(508548)
|
|
294
|
Chenne Kothapalle
|
AP-12-036-013-009/010234
()
|
0212036000NRG23240620222293138
|
25/06/2022
|
Nagalakshmi
|
0212036WL0076923
|
Nagalakshmi
|
00019
|
APGB0001033
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132052
|
|
Mrs NAGALAKSHMI KANDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Chenne Kothapalle
|
AP-12-036-013-009/010235
()
|
0212036000NRG23240620222293140
|
25/06/2022
|
Mutyalamma
|
0212036WL0076923
|
Mutyalamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132151
|
|
Y SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
296
|
Chenne Kothapalle
|
AP-12-036-013-009/010235
()
|
0212036000NRG23240620222293139
|
25/06/2022
|
Ratnamma
|
0212036WL0076923
|
Ratnamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132142
|
|
MRS MUTHYALAMMA YARIKALA
|
STATE BANK OF INDIA(508548)
|
|
297
|
Chenne Kothapalle
|
AP-12-036-013-009/010239
()
|
0212036000NRG23250620222303406
|
25/06/2022
|
Ramaiah
|
0212036WL0077325
|
Ramaiah
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132656
|
|
Mr RAMAIAH KESANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
298
|
Chenne Kothapalle
|
AP-12-036-013-009/010239
()
|
0212036000NRG23250620222303407
|
25/06/2022
|
Ramanjinamma
|
0212036WL0077325
|
Ramanjinamma
|
00019
|
APGB0001033
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132619
|
|
Mrs KESANI RAMANJINAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Chenne Kothapalle
|
AP-12-036-013-009/010243
()
|
0212036000NRG23240620222293667
|
25/06/2022
|
Sunanda
|
0212036WL0076950
|
Sunanda
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132688
|
|
Mrs SUNANDAMMA SIRIGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Chenne Kothapalle
|
AP-12-036-013-009/010244
()
|
0212036000NRG23250620222303408
|
25/06/2022
|
Narasimhudu
|
0212036WL0077325
|
Narasimhudu
|
00019
|
APGB0001033
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132696
|
|
Mr NARASIMHULU S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Chenne Kothapalle
|
AP-12-036-013-009/010245
()
|
0212036000NRG23240620222293142
|
25/06/2022
|
Nagamani
|
0212036WL0076923
|
Nagamani
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132168
|
|
Mrs NAGAMANI MADAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Chenne Kothapalle
|
AP-12-036-013-009/010245
()
|
0212036000NRG23240620222293141
|
25/06/2022
|
Umapathi
|
0212036WL0076923
|
Umapathi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132145
|
|
MADAPURAM UMAPATHI
|
UNION BANK OF INDIA(508500)
|
|
303
|
Chenne Kothapalle
|
AP-12-036-013-009/010247
()
|
0212036000NRG23240620222293143
|
25/06/2022
|
Chowdamma
|
0212036WL0076923
|
Chowdamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132144
|
|
Mrs CHOWDAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Chenne Kothapalle
|
AP-12-036-013-009/010250
()
|
0212036000NRG23240620222293145
|
25/06/2022
|
Venkatalakshmamma
|
0212036WL0076923
|
Venkatalakshmamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132637
|
|
Mr VENKATALAKSHMAMMA KANUMUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Chenne Kothapalle
|
AP-12-036-013-009/010261
()
|
0212036000NRG23250620222303410
|
25/06/2022
|
Sarojamma
|
0212036WL0077325
|
Sarojamma
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132615
|
|
Mrs GORLA SAROJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
306
|
Chenne Kothapalle
|
AP-12-036-013-009/010261
()
|
0212036000NRG23250620222303409
|
25/06/2022
|
Venkataramireddy
|
0212036WL0077325
|
Venkataramireddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132623
|
|
GORLA VENKATARAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
307
|
Chenne Kothapalle
|
AP-12-036-013-009/010263
()
|
0212036000NRG23240620222293669
|
25/06/2022
|
Krishtappa
|
0212036WL0076950
|
Krishtappa
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132711
|
|
Mr KRISTAPPA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
308
|
Chenne Kothapalle
|
AP-12-036-013-009/010263
()
|
0212036000NRG23240620222293670
|
25/06/2022
|
Rathnamma
|
0212036WL0076950
|
Rathnamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132684
|
|
Mrs RATHANAMMA KANDUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
309
|
Chenne Kothapalle
|
AP-12-036-013-009/010265
()
|
0212036000NRG23240620222293672
|
25/06/2022
|
Rajamma
|
0212036WL0076950
|
Rajamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132516
|
|
Mrs RAJAMMA D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
310
|
Chenne Kothapalle
|
AP-12-036-013-009/010265
()
|
0212036000NRG23240620222293671
|
25/06/2022
|
Venkataramudu
|
0212036WL0076950
|
Venkataramudu
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132520
|
|
MR D VENKATRAMUDU
|
STATE BANK OF INDIA(508548)
|
|
311
|
Chenne Kothapalle
|
AP-12-036-013-009/010270
()
|
0212036000NRG23240620222293146
|
25/06/2022
|
Narasimhulu
|
0212036WL0076923
|
Narasimhulu
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132288
|
|
Mr M NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Chenne Kothapalle
|
AP-12-036-013-009/010273
()
|
0212036000NRG23240620222293148
|
25/06/2022
|
Anjinamma
|
0212036WL0076923
|
Anjinamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132714
|
|
Mrs ANJINAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
313
|
Chenne Kothapalle
|
AP-12-036-013-009/010273
()
|
0212036000NRG23240620222293147
|
25/06/2022
|
Narayanaswami
|
0212036WL0076923
|
Narayanaswami
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132220
|
|
Mr NARAYANA SWAMY SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
314
|
Chenne Kothapalle
|
AP-12-036-013-009/010274
()
|
0212036000NRG23240620222293149
|
25/06/2022
|
Anjineyulu
|
0212036WL0076923
|
Anjineyulu
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132135
|
|
Mr ANJINEYULU GAMGAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
315
|
Chenne Kothapalle
|
AP-12-036-013-009/010274
()
|
0212036000NRG23240620222293150
|
25/06/2022
|
Parvathi
|
0212036WL0076923
|
Parvathi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132134
|
|
Mrs PARVATHI GANGAMPALLI G
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
316
|
Chenne Kothapalle
|
AP-12-036-013-009/010277
()
|
0212036000NRG23240620222293151
|
25/06/2022
|
Kalavathi
|
0212036WL0076923
|
Kalavathi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132551
|
|
Mrs ADIANDHRA KALAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
317
|
Chenne Kothapalle
|
AP-12-036-013-009/010282
()
|
0212036000NRG23240620222293154
|
25/06/2022
|
Anjineyulu
|
0212036WL0076923
|
Anjineyulu
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132606
|
|
Mr SAKE ANJINEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
Chenne Kothapalle
|
AP-12-036-013-009/010282
()
|
0212036000NRG23240620222293155
|
25/06/2022
|
Maruthi
|
0212036WL0076923
|
Maruthi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132649
|
|
Mr MARUTHI S
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
319
|
Chenne Kothapalle
|
AP-12-036-013-009/010285
()
|
0212036000NRG23240620222293157
|
25/06/2022
|
Linganna
|
0212036WL0076923
|
Linganna
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132709
|
|
Mr CHINNALINGANNA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
320
|
Chenne Kothapalle
|
AP-12-036-013-009/010285
()
|
0212036000NRG23240620222293158
|
25/06/2022
|
Pothakka
|
0212036WL0076923
|
Pothakka
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132716
|
|
Mrs POTAKKA ADI ANDHRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
321
|
Chenne Kothapalle
|
AP-12-036-013-009/010288
()
|
0212036000NRG23240620222293159
|
25/06/2022
|
Madhusudhanaareddy
|
0212036WL0076923
|
Madhusudhanaareddy
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132698
|
|
C MADHU S REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
Chenne Kothapalle
|
AP-12-036-013-009/010288
()
|
0212036000NRG23240620222293160
|
25/06/2022
|
Padmavati
|
0212036WL0076923
|
Padmavati
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132757
|
|
Mrs PADMAVATHI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
323
|
Chenne Kothapalle
|
AP-12-036-013-009/010288
()
|
0212036000NRG23240620222293161
|
25/06/2022
|
Subhasini
|
0212036WL0076923
|
Subhasini
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132701
|
|
Mrs SUHASINI C
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
Chenne Kothapalle
|
AP-12-036-013-009/010297
()
|
0212036000NRG23250620222303415
|
25/06/2022
|
Ramachandrareddy
|
0212036WL0077325
|
Ramachandrareddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132692
|
|
Mr RAMA CHANDRA REDDY KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
325
|
Chenne Kothapalle
|
AP-12-036-013-009/010297
()
|
0212036000NRG23250620222303416
|
25/06/2022
|
Suseelamma
|
0212036WL0077325
|
Suseelamma
|
00019
|
APGB0001033
|
875
|
875
|
Processed
|
28/07/2022
|
|
3375132330
|
|
K SUSILAMMA
|
AXIS BANK(607153)
|
|
326
|
Chenne Kothapalle
|
AP-12-036-013-009/010302
()
|
0212036000NRG23250620222303418
|
25/06/2022
|
Adinarayanamma
|
0212036WL0077325
|
Adinarayanamma
|
00019
|
APGB0001033
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132638
|
|
Mrs ADINARAYANAMMA KUMMARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Chenne Kothapalle
|
AP-12-036-013-009/010302
()
|
0212036000NRG23250620222303417
|
25/06/2022
|
Lakshminarayana
|
0212036WL0077325
|
Lakshminarayana
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132681
|
|
C LAKSHMINARAYANA
|
CANARA BANK(508532)
|
|
328
|
Chenne Kothapalle
|
AP-12-036-013-009/010306
()
|
0212036000NRG23250620222303419
|
25/06/2022
|
Nagendramma
|
0212036WL0077325
|
Nagendramma
|
00019
|
APGB0001033
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132652
|
|
Mrs NAGENDRAMMA PUTTAPRTHY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Chenne Kothapalle
|
AP-12-036-013-009/010316
()
|
0212036000NRG23240620222293162
|
25/06/2022
|
Nagamma
|
0212036WL0076923
|
Nagamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132153
|
|
Mrs NAGAMMA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Chenne Kothapalle
|
AP-12-036-013-009/010317
()
|
0212036000NRG23240620222293164
|
25/06/2022
|
Lakshmidevi
|
0212036WL0076923
|
Lakshmidevi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132689
|
|
Mrs LAKSHMI DEVI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Chenne Kothapalle
|
AP-12-036-013-009/010317
()
|
0212036000NRG23240620222293163
|
25/06/2022
|
Sreeramulu
|
0212036WL0076923
|
Sreeramulu
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132672
|
|
Mr SREERAMULU M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
332
|
Chenne Kothapalle
|
AP-12-036-013-009/010318
()
|
0212036000NRG23240620222293165
|
25/06/2022
|
Potakka
|
0212036WL0076923
|
Potakka
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132219
|
|
Mrs MADIGA POTAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Chenne Kothapalle
|
AP-12-036-013-009/010324
()
|
0212036000NRG23240620222293167
|
25/06/2022
|
Sakamma
|
0212036WL0076923
|
Sakamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132152
|
|
MRS MADAPURAM SAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
334
|
Chenne Kothapalle
|
AP-12-036-013-009/010335
()
|
0212036000NRG23250620222303420
|
25/06/2022
|
Chennareddy
|
0212036WL0077325
|
Chennareddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132630
|
|
Mr D CHENNA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
Chenne Kothapalle
|
AP-12-036-013-009/010335
()
|
0212036000NRG23250620222303421
|
25/06/2022
|
Nagalakshmamma
|
0212036WL0077325
|
Nagalakshmamma
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132673
|
|
Mrs NAGALAXMAMMA DASARAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
Chenne Kothapalle
|
AP-12-036-013-009/010340
()
|
0212036000NRG23240620222293169
|
25/06/2022
|
Gangulappa
|
0212036WL0076923
|
Gangulappa
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132129
|
|
Mr SAKE GANGULAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
Chenne Kothapalle
|
AP-12-036-013-009/010340
()
|
0212036000NRG23240620222293170
|
25/06/2022
|
Parvathi
|
0212036WL0076923
|
Parvathi
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132132
|
|
SAKE PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
338
|
Chenne Kothapalle
|
AP-12-036-013-009/010342
()
|
0212036000NRG23240620222293171
|
25/06/2022
|
paapamma
|
0212036WL0076923
|
paapamma
|
00019
|
APGB0001033
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132610
|
|
Mrs SEELAM PAPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Chenne Kothapalle
|
AP-12-036-013-009/010343
()
|
0212036000NRG23240620222293172
|
25/06/2022
|
Ramanjineyulu
|
0212036WL0076923
|
Ramanjineyulu
|
00019
|
APGB0001033
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132175
|
|
Mr S RAMANJINEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
Chenne Kothapalle
|
AP-12-036-013-009/010344
()
|
0212036000NRG23240620222293174
|
25/06/2022
|
Oulamma
|
0212036WL0076923
|
Oulamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132154
|
|
Mrs ADI ANDHRA OBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
Chenne Kothapalle
|
AP-12-036-013-009/010358
()
|
0212036000NRG23240620222293674
|
25/06/2022
|
Sreenivasa Reddy
|
0212036WL0076950
|
Sreenivasa Reddy
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375132708
|
|
Mr SREENIVASA REDDY CHINTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
342
|
Chenne Kothapalle
|
AP-12-036-013-009/010358
()
|
0212036000NRG23240620222293675
|
25/06/2022
|
Yamuna
|
0212036WL0076950
|
Yamuna
|
00019
|
APGB0001033
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375132292
|
|
MRS C YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
343
|
Chenne Kothapalle
|
AP-12-036-013-009/010360
()
|
0212036000NRG23250620222303422
|
25/06/2022
|
Hanumantha Reddy
|
0212036WL0077325
|
Hanumantha Reddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132628
|
|
Mrs Kathi Sravani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
344
|
Chenne Kothapalle
|
AP-12-036-013-009/010360
()
|
0212036000NRG23250620222303423
|
25/06/2022
|
Kalavati
|
0212036WL0077325
|
Kalavati
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132642
|
|
Mrs KALAVATHI KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
345
|
Chenne Kothapalle
|
AP-12-036-013-009/010360
()
|
0212036000NRG23250620222303424
|
25/06/2022
|
Prakash Reddy
|
0212036WL0077325
|
Prakash Reddy
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132297
|
|
PRAKASH REDDY BSC
|
CANARA BANK(508532)
|
|
346
|
Chenne Kothapalle
|
AP-12-036-013-009/010362
()
|
0212036000NRG23240620222293176
|
25/06/2022
|
Lakshmidevi
|
0212036WL0076923
|
Lakshmidevi
|
00019
|
APGB0001033
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132700
|
|
C LAKSHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
347
|
Chenne Kothapalle
|
AP-12-036-013-009/010364
()
|
0212036000NRG23240620222293177
|
25/06/2022
|
Nelakotamma
|
0212036WL0076923
|
Nelakotamma
|
00019
|
APGB0001033
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132617
|
|
Mrs NEERUGANTI NELAKOTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
Chenne Kothapalle
|
AP-12-036-013-009/010382
()
|
0212036000NRG23240620222293180
|
25/06/2022
|
Kavita
|
0212036WL0076923
|
Kavita
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132687
|
|
JANGAM REDDYGARI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
349
|
Chenne Kothapalle
|
AP-12-036-013-009/010382
()
|
0212036000NRG23240620222293179
|
25/06/2022
|
Narayana Reddy
|
0212036WL0076923
|
Narayana Reddy
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132654
|
|
Mrs NARAYANA REDDY J
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
Chenne Kothapalle
|
AP-12-036-013-009/010394
()
|
0212036000NRG23240620222293679
|
25/06/2022
|
Syamalamma
|
0212036WL0076950
|
Syamalamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132166
|
|
KURUBA SYAMALAMMA
|
HDFC BANK LTD(607152)
|
|
351
|
Chenne Kothapalle
|
AP-12-036-013-009/010426
()
|
0212036000NRG23240620222293682
|
25/06/2022
|
Adilakshmamma
|
0212036WL0076950
|
Adilakshmamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132146
|
|
Mrs ADI LAKSHMMMA CHINNA KTLA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
352
|
Chenne Kothapalle
|
AP-12-036-013-009/010430
()
|
0212036000NRG23240620222293183
|
25/06/2022
|
Hemalatha
|
0212036WL0076923
|
Hemalatha
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132063
|
|
T HEMALATHA
|
CANARA BANK(508532)
|
|
353
|
Chenne Kothapalle
|
AP-12-036-013-009/010441
()
|
0212036000NRG23240620222293184
|
25/06/2022
|
Narayanareddy
|
0212036WL0076923
|
Narayanareddy
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132648
|
|
BANTROTH NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
354
|
Chenne Kothapalle
|
AP-12-036-013-009/010444
()
|
0212036000NRG23240620222293683
|
25/06/2022
|
Sunandamma
|
0212036WL0076950
|
Sunandamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132157
|
|
MRS DASARAIAHGARI SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Chenne Kothapalle
|
AP-12-036-013-009/010445
()
|
0212036000NRG23240620222293186
|
25/06/2022
|
Nagendramma
|
0212036WL0076923
|
Nagendramma
|
00019
|
APGB0001033
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132149
|
|
Mrs NAGENDRAMMA ADHIREDDY GARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
356
|
Chenne Kothapalle
|
AP-12-036-013-009/010458
()
|
0212036000NRG23240620222293685
|
25/06/2022
|
RADHIKA
|
0212036WL0076950
|
RADHIKA
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132199
|
|
Mrs RADHIKA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
357
|
Chenne Kothapalle
|
AP-12-036-013-009/010459
()
|
0212036000NRG23240620222293686
|
25/06/2022
|
KAVITHA
|
0212036WL0076950
|
KAVITHA
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132056
|
|
Mrs KAVITHA SIRIGINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
Chenne Kothapalle
|
AP-12-036-013-009/010459
()
|
0212036000NRG23240620222293687
|
25/06/2022
|
Vinod Kumar
|
0212036WL0076950
|
Vinod Kumar
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132296
|
|
S VINOD KUMAR
|
CANARA BANK(508532)
|
|
359
|
Chenne Kothapalle
|
AP-12-036-014-010/010224
()
|
0212036000NRG23240620222295099
|
25/06/2022
|
Kesappa
|
0212036WL0076997
|
Kesappa
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132181
|
|
Mr KESAPPA RAGIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
Chenne Kothapalle
|
AP-12-036-014-010/010224
()
|
0212036000NRG23240620222295098
|
25/06/2022
|
Obulamma
|
0212036WL0076997
|
Obulamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132735
|
|
Mrs OBULAMMA RAGIMEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
361
|
Chenne Kothapalle
|
AP-12-036-014-010/010352
()
|
0212036000NRG23240620222294630
|
25/06/2022
|
Manohara
|
0212036WL0076983
|
Manohara
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132185
|
|
Mr M MANOHAR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
362
|
Chenne Kothapalle
|
AP-12-036-014-010/010376
()
|
0212036000NRG23240620222295101
|
25/06/2022
|
Chennamma
|
0212036WL0076997
|
Chennamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132179
|
|
Mrs CHENNAMMA T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
Chenne Kothapalle
|
AP-12-036-014-010/010376
()
|
0212036000NRG23240620222295100
|
25/06/2022
|
Lokesh
|
0212036WL0076997
|
Lokesh
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132183
|
|
Mr LOKESH T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
Chenne Kothapalle
|
AP-12-036-014-010/010377
()
|
0212036000NRG23240620222295102
|
25/06/2022
|
Obulapati
|
0212036WL0076997
|
Obulapati
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132182
|
|
Mr OBULAPATHI T
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
Chenne Kothapalle
|
AP-12-036-014-010/010377
()
|
0212036000NRG23240620222295103
|
25/06/2022
|
Radhamma
|
0212036WL0076997
|
Radhamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132180
|
|
Mrs RADHAMMA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
366
|
Chenne Kothapalle
|
AP-12-036-014-010/010388
()
|
0212036000NRG23240620222295104
|
25/06/2022
|
Pakkirappa
|
0212036WL0076997
|
Pakkirappa
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132186
|
|
Mr PAKKEERAPPA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
367
|
Chenne Kothapalle
|
AP-12-036-014-010/010388
()
|
0212036000NRG23240620222295105
|
25/06/2022
|
Syamala
|
0212036WL0076997
|
Syamala
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132055
|
|
Mrs SYAMALA TALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
368
|
Chenne Kothapalle
|
AP-12-036-014-010/010439
()
|
0212036000NRG23240620222295107
|
25/06/2022
|
Narasimhulu
|
0212036WL0076997
|
Narasimhulu
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132171
|
|
Mr NARASIMHULU V VADISIGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
369
|
Chenne Kothapalle
|
AP-12-036-014-010/010439
()
|
0212036000NRG23240620222295106
|
25/06/2022
|
varaalamma
|
0212036WL0076997
|
varaalamma
|
00019
|
APGB0001033
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132170
|
|
Mr V VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
370
|
Chenne Kothapalle
|
AP-12-036-014-011/010194
()
|
0212036000NRG23240620222294636
|
25/06/2022
|
Savitri
|
0212036WL0076983
|
Savitri
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132578
|
|
Mrs N SAVITHRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
371
|
Chenne Kothapalle
|
AP-12-036-014-011/010225
()
|
0212036000NRG23240620222294638
|
25/06/2022
|
Nagamma
|
0212036WL0076983
|
Nagamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132734
|
|
Mrs MEESALA NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
372
|
Chenne Kothapalle
|
AP-12-036-014-011/010239
()
|
0212036000NRG23240620222294639
|
25/06/2022
|
Venkatamma
|
0212036WL0076983
|
Venkatamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132188
|
|
MRS NIRIGANTI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
373
|
Chenne Kothapalle
|
AP-12-036-014-011/010249
()
|
0212036000NRG23240620222294642
|
25/06/2022
|
Sugunamma
|
0212036WL0076983
|
Sugunamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132184
|
|
Mrs SUGUNAMMA M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
374
|
Chenne Kothapalle
|
AP-12-036-014-011/010350
()
|
0212036000NRG23240620222294645
|
25/06/2022
|
Kesavaiah
|
0212036WL0076983
|
Kesavaiah
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132291
|
|
Mrs T KESAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
375
|
Chenne Kothapalle
|
AP-12-036-014-011/010350
()
|
0212036000NRG23240620222294646
|
25/06/2022
|
Ramanamma
|
0212036WL0076983
|
Ramanamma
|
00019
|
APGB0001033
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132586
|
|
Mrs T RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193690
|
193690
|
|
|
|
|
|
|
|
|
376
|
Chenne Kothapalle
|
AP-12-036-013-009/010374
()
|
0212036000NRG23250620222303428
|
25/06/2022
|
Saraswathi
|
0212036WL0077325
|
Saraswathi
|
00045
|
BARB0DHAANA
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132670
|
|
Mrs SARASWATHI CHIGICHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
377
|
Chenne Kothapalle
|
AP-12-036-006-005/010147
()
|
0212036000NRG23250620222304675
|
25/06/2022
|
Butrabayanna
|
0212036WL0077391
|
Butrabayanna
|
00048
|
BKID0005629
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132771
|
|
BAYANNA BUTRA
|
BANK OF INDIA(508505)
|
|
378
|
Chenne Kothapalle
|
AP-12-036-006-005/010447
()
|
0212036000NRG23250620222304733
|
25/06/2022
|
Chandrasekhar
|
0212036WL0077391
|
Chandrasekhar
|
00048
|
BKID0005629
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132770
|
|
CHANDRA SEKHAR T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
379
|
Chenne Kothapalle
|
AP-12-036-003-003/010016
()
|
0212036000NRG23250620222303008
|
25/06/2022
|
Lingamma
|
0212036WL0077283
|
Lingamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132410
|
|
T LINGAMMA
|
CANARA BANK(508532)
|
|
380
|
Chenne Kothapalle
|
AP-12-036-003-003/010045
()
|
0212036000NRG23250620222303056
|
25/06/2022
|
Krishnaveni
|
0212036WL0077291
|
Krishnaveni
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132444
|
|
GANGANA KRISHNA VENI W O G SHIVA RE
|
CANARA BANK(508532)
|
|
381
|
Chenne Kothapalle
|
AP-12-036-003-003/010045
()
|
0212036000NRG23250620222303057
|
25/06/2022
|
Sivareddy
|
0212036WL0077291
|
Sivareddy
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132136
|
|
G SIVAREDDY
|
CANARA BANK(508532)
|
|
382
|
Chenne Kothapalle
|
AP-12-036-003-003/010356
()
|
0212036000NRG23250620222301842
|
25/06/2022
|
Sree Devi
|
0212036WL0077247
|
Sree Devi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132407
|
|
TALARI SREEDEVI
|
CANARA BANK(508532)
|
|
383
|
Chenne Kothapalle
|
AP-12-036-003-003/010384
()
|
0212036000NRG23250620222301841
|
25/06/2022
|
Chandramma
|
0212036WL0077246
|
Chandramma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132101
|
|
V CHANDRAMMA
|
CANARA BANK(508532)
|
|
384
|
Chenne Kothapalle
|
AP-12-036-003-003/010384
()
|
0212036000NRG23250620222301840
|
25/06/2022
|
Ramakrishna
|
0212036WL0077246
|
Ramakrishna
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132126
|
|
VADDE RAMAKRISHNA
|
CANARA BANK(508532)
|
|
385
|
Chenne Kothapalle
|
AP-12-036-003-003/010448
()
|
0212036000NRG23250620222300863
|
25/06/2022
|
Nagesam
|
0212036WL0077212
|
Nagesam
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132306
|
|
BOGGU NAGESAM
|
CANARA BANK(508532)
|
|
386
|
Chenne Kothapalle
|
AP-12-036-003-003/010448
()
|
0212036000NRG23250620222300864
|
25/06/2022
|
Narasamma
|
0212036WL0077212
|
Narasamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132461
|
|
BOGGU NARASAMMA
|
CANARA BANK(508532)
|
|
387
|
Chenne Kothapalle
|
AP-12-036-003-003/010516
()
|
0212036000NRG23250620222302671
|
25/06/2022
|
Venkateswarlu
|
0212036WL0077259
|
Venkateswarlu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132408
|
|
K VENKATESWARLU
|
CANARA BANK(508532)
|
|
388
|
Chenne Kothapalle
|
AP-12-036-003-003/010714
()
|
0212036000NRG23250620222301067
|
25/06/2022
|
Anjineyulu
|
0212036WL0077220
|
Anjineyulu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132381
|
|
B ANJANEYULYU
|
CANARA BANK(508532)
|
|
389
|
Chenne Kothapalle
|
AP-12-036-003-003/010714
()
|
0212036000NRG23250620222301066
|
25/06/2022
|
Shanthamma
|
0212036WL0077220
|
Shanthamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132481
|
|
B SANTHAMMA
|
CANARA BANK(508532)
|
|
390
|
Chenne Kothapalle
|
AP-12-036-003-003/010733
()
|
0212036000NRG23250620222301554
|
25/06/2022
|
Sarojamma
|
0212036WL0077238
|
Sarojamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132494
|
|
N SAROJAMMA
|
CANARA BANK(508532)
|
|
391
|
Chenne Kothapalle
|
AP-12-036-003-003/010781
()
|
0212036000NRG23250620222303061
|
25/06/2022
|
Narasimhudu
|
0212036WL0077293
|
Narasimhudu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132398
|
|
N NARASIMHUDU
|
CANARA BANK(508532)
|
|
392
|
Chenne Kothapalle
|
AP-12-036-003-003/010781
()
|
0212036000NRG23250620222303062
|
25/06/2022
|
Varalakshmi
|
0212036WL0077293
|
Varalakshmi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132097
|
|
N VARALAKSHMI
|
CANARA BANK(508532)
|
|
393
|
Chenne Kothapalle
|
AP-12-036-003-003/010926
()
|
0212036000NRG23250620222301287
|
25/06/2022
|
anathamma
|
0212036WL0077232
|
anathamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132446
|
|
G ANANTHAMMA
|
CANARA BANK(508532)
|
|
394
|
Chenne Kothapalle
|
AP-12-036-003-003/010926
()
|
0212036000NRG23250620222301288
|
25/06/2022
|
lakshmireDdi
|
0212036WL0077232
|
lakshmireDdi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132319
|
|
G LAKSHMIREDDY
|
CANARA BANK(508532)
|
|
395
|
Chenne Kothapalle
|
AP-12-036-003-003/010978
()
|
0212036000NRG23250620222299802
|
25/06/2022
|
Kadiramma
|
0212036WL0077178
|
Kadiramma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375132353
|
|
CHENNAPALLY BURRA KADIRAMMA
|
CANARA BANK(508532)
|
|
396
|
Chenne Kothapalle
|
AP-12-036-003-003/011044
()
|
0212036000NRG23250620222298370
|
25/06/2022
|
Manjujunath
|
0212036WL0077142
|
Manjujunath
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132128
|
|
MR MANJUNATH G
|
STATE BANK OF INDIA(508548)
|
|
397
|
Chenne Kothapalle
|
AP-12-036-003-003/011044
()
|
0212036000NRG23250620222298369
|
25/06/2022
|
Ramalakshamma
|
0212036WL0077142
|
Ramalakshamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132489
|
|
G RAMALAKSHMAMMA
|
CANARA BANK(508532)
|
|
398
|
Chenne Kothapalle
|
AP-12-036-003-003/011175
()
|
0212036000NRG23250620222299096
|
25/06/2022
|
Veeranarayanareddy
|
0212036WL0077161
|
Veeranarayanareddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132450
|
|
G VEERA NARAYANA REDDY S O NARAYANAPPA
|
CANARA BANK(508532)
|
|
399
|
Chenne Kothapalle
|
AP-12-036-003-003/011177
()
|
0212036000NRG23250620222300520
|
25/06/2022
|
kavitha
|
0212036WL0077199
|
kavitha
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132080
|
|
NASANAKOTA KAVITHA
|
CANARA BANK(508532)
|
|
400
|
Chenne Kothapalle
|
AP-12-036-003-003/011177
()
|
0212036000NRG23250620222300519
|
25/06/2022
|
ravi
|
0212036WL0077199
|
ravi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132468
|
|
NASANAKOTA RAVI
|
CANARA BANK(508532)
|
|
401
|
Chenne Kothapalle
|
AP-12-036-003-003/011188
()
|
0212036000NRG23250620222300371
|
25/06/2022
|
Erappa
|
0212036WL0077193
|
Erappa
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132394
|
|
C VEERAPPA
|
CANARA BANK(508532)
|
|
402
|
Chenne Kothapalle
|
AP-12-036-003-003/011188
()
|
0212036000NRG23250620222300372
|
25/06/2022
|
Renuka
|
0212036WL0077193
|
Renuka
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132476
|
|
BILLE RENUKA
|
CANARA BANK(508532)
|
|
403
|
Chenne Kothapalle
|
AP-12-036-003-003/011246
()
|
0212036000NRG23250620222301390
|
25/06/2022
|
Mukunda
|
0212036WL0077236
|
Mukunda
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132458
|
|
K MUKUNDHA
|
CANARA BANK(508532)
|
|
404
|
Chenne Kothapalle
|
AP-12-036-003-003/011246
()
|
0212036000NRG23250620222301391
|
25/06/2022
|
Saraswathi
|
0212036WL0077236
|
Saraswathi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132119
|
|
KAVITI SARASWATHI
|
CANARA BANK(508532)
|
|
405
|
Chenne Kothapalle
|
AP-12-036-003-003/011255
()
|
0212036000NRG23250620222298349
|
25/06/2022
|
Ramachandra
|
0212036WL0077136
|
Ramachandra
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375132374
|
|
G RAMACHANDRA
|
CANARA BANK(508532)
|
|
406
|
Chenne Kothapalle
|
AP-12-036-003-003/011301
()
|
0212036000NRG23250620222303021
|
25/06/2022
|
Nagalakshmi
|
0212036WL0077286
|
Nagalakshmi
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132405
|
|
M NAGALAKSHMI
|
CANARA BANK(508532)
|
|
407
|
Chenne Kothapalle
|
AP-12-036-003-003/011301
()
|
0212036000NRG23250620222303020
|
25/06/2022
|
Sreenivasulu
|
0212036WL0077286
|
Sreenivasulu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132511
|
|
M SREENIVASULU
|
CANARA BANK(508532)
|
|
408
|
Chenne Kothapalle
|
AP-12-036-003-003/011339
()
|
0212036000NRG23250620222303135
|
25/06/2022
|
Naganna
|
0212036WL0077298
|
Naganna
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132378
|
|
B NAGANNA
|
CANARA BANK(508532)
|
|
409
|
Chenne Kothapalle
|
AP-12-036-003-003/011446
()
|
0212036000NRG23250620222298567
|
25/06/2022
|
ramulamma
|
0212036WL0077148
|
ramulamma
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375132329
|
|
K RAMULAMMA
|
CANARA BANK(508532)
|
|
410
|
Chenne Kothapalle
|
AP-12-036-003-003/011517
()
|
0212036000NRG23250620222299879
|
25/06/2022
|
ASWARTHAMMA
|
0212036WL0077184
|
ASWARTHAMMA
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375132309
|
|
P ASWARTHAMMA
|
CANARA BANK(508532)
|
|
411
|
Chenne Kothapalle
|
AP-12-036-003-003/011523
()
|
0212036000NRG23250620222302925
|
25/06/2022
|
SAVITHRAMMA
|
0212036WL0077272
|
SAVITHRAMMA
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132428
|
|
KANA SAVITHRI
|
CANARA BANK(508532)
|
|
412
|
Chenne Kothapalle
|
AP-12-036-003-003/011584
()
|
0212036000NRG23250620222301656
|
25/06/2022
|
Venkatareddy
|
0212036WL0077241
|
Venkatareddy
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375132423
|
|
G VENKATA REDDY
|
CANARA BANK(508532)
|
|
413
|
Chenne Kothapalle
|
AP-12-036-003-003/020002
()
|
0212036000NRG23250620222299098
|
25/06/2022
|
Sreenivaasulureddy
|
0212036WL0077161
|
Sreenivaasulureddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132373
|
|
C SREENATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
414
|
Chenne Kothapalle
|
AP-12-036-003-003/020002
()
|
0212036000NRG23250620222299097
|
25/06/2022
|
Vanajaakshamma
|
0212036WL0077161
|
Vanajaakshamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132334
|
|
C VANAJAKSHAMMA
|
CANARA BANK(508532)
|
|
415
|
Chenne Kothapalle
|
AP-12-036-003-003/020003
()
|
0212036000NRG23250620222299099
|
25/06/2022
|
Mangamma
|
0212036WL0077161
|
Mangamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132425
|
|
GALI MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
416
|
Chenne Kothapalle
|
AP-12-036-003-003/020004
()
|
0212036000NRG23250620222299101
|
25/06/2022
|
Lingappa
|
0212036WL0077161
|
Lingappa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132496
|
|
B LINGAPPA
|
CANARA BANK(508532)
|
|
417
|
Chenne Kothapalle
|
AP-12-036-003-003/020007
()
|
0212036000NRG23250620222299102
|
25/06/2022
|
Anasuyamma
|
0212036WL0077161
|
Anasuyamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132384
|
|
G ANASUYAMMA
|
CANARA BANK(508532)
|
|
418
|
Chenne Kothapalle
|
AP-12-036-003-003/020008
()
|
0212036000NRG23250620222299103
|
25/06/2022
|
Subbireddy
|
0212036WL0077161
|
Subbireddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132233
|
|
SUBBI REDDY
|
CANARA BANK(508532)
|
|
419
|
Chenne Kothapalle
|
AP-12-036-003-003/020012
()
|
0212036000NRG23250620222299104
|
25/06/2022
|
Mallikharjuna
|
0212036WL0077161
|
Mallikharjuna
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132503
|
|
G MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
420
|
Chenne Kothapalle
|
AP-12-036-003-003/020012
()
|
0212036000NRG23250620222299105
|
25/06/2022
|
Subbarathnamma
|
0212036WL0077161
|
Subbarathnamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132358
|
|
E SUBBA RATNAMMA
|
CANARA BANK(508532)
|
|
421
|
Chenne Kothapalle
|
AP-12-036-003-003/020015
()
|
0212036000NRG23250620222299108
|
25/06/2022
|
Sivvareddy
|
0212036WL0077161
|
Sivvareddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132371
|
|
T SIVA REDDY
|
CANARA BANK(508532)
|
|
422
|
Chenne Kothapalle
|
AP-12-036-003-003/020015
()
|
0212036000NRG23250620222299107
|
25/06/2022
|
Syaamala
|
0212036WL0077161
|
Syaamala
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132419
|
|
GALI SYAMALAMMA
|
CANARA BANK(508532)
|
|
423
|
Chenne Kothapalle
|
AP-12-036-003-003/020016
()
|
0212036000NRG23250620222299110
|
25/06/2022
|
Krishnareddy
|
0212036WL0077161
|
Krishnareddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132317
|
|
GALI KRISHNA REDDY
|
CANARA BANK(508532)
|
|
424
|
Chenne Kothapalle
|
AP-12-036-003-003/020016
()
|
0212036000NRG23250620222299109
|
25/06/2022
|
Raamulamma
|
0212036WL0077161
|
Raamulamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132349
|
|
G RAMULAMMA
|
CANARA BANK(508532)
|
|
425
|
Chenne Kothapalle
|
AP-12-036-003-003/020018
()
|
0212036000NRG23250620222299111
|
25/06/2022
|
Kollamma
|
0212036WL0077161
|
Kollamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132477
|
|
KOLLAMMA
|
CANARA BANK(508532)
|
|
426
|
Chenne Kothapalle
|
AP-12-036-003-003/020018
()
|
0212036000NRG23250620222299112
|
25/06/2022
|
Narasimhulu
|
0212036WL0077161
|
Narasimhulu
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132390
|
|
BUDIDA NARASIMHULU
|
CANARA BANK(508532)
|
|
427
|
Chenne Kothapalle
|
AP-12-036-003-003/020020
()
|
0212036000NRG23250620222299113
|
25/06/2022
|
Naagamma
|
0212036WL0077161
|
Naagamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132435
|
|
A NAGAMMA W O A DA
|
CANARA BANK(508532)
|
|
428
|
Chenne Kothapalle
|
AP-12-036-003-003/020024
()
|
0212036000NRG23250620222299114
|
25/06/2022
|
Manohar
|
0212036WL0077161
|
Manohar
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132192
|
|
GALI MANOHAR
|
CANARA BANK(508532)
|
|
429
|
Chenne Kothapalle
|
AP-12-036-003-003/020032
()
|
0212036000NRG23250620222299116
|
25/06/2022
|
Naagartnamma
|
0212036WL0077161
|
Naagartnamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132491
|
|
J NAGA RATHNAMMA
|
CANARA BANK(508532)
|
|
430
|
Chenne Kothapalle
|
AP-12-036-003-003/020032
()
|
0212036000NRG23250620222299115
|
25/06/2022
|
Naarayanareddy
|
0212036WL0077161
|
Naarayanareddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132391
|
|
J NARAYANAREDDY
|
CANARA BANK(508532)
|
|
431
|
Chenne Kothapalle
|
AP-12-036-003-003/020035
()
|
0212036000NRG23250620222299117
|
25/06/2022
|
Mallikarjunareddy
|
0212036WL0077161
|
Mallikarjunareddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132316
|
|
GALI MALLIKARJUNA REDDY
|
CANARA BANK(508532)
|
|
432
|
Chenne Kothapalle
|
AP-12-036-003-003/020037
()
|
0212036000NRG23250620222299119
|
25/06/2022
|
Alivelamma
|
0212036WL0077161
|
Alivelamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132463
|
|
J ALIVELAMMA
|
CANARA BANK(508532)
|
|
433
|
Chenne Kothapalle
|
AP-12-036-003-003/020037
()
|
0212036000NRG23250620222299118
|
25/06/2022
|
Siddappa
|
0212036WL0077161
|
Siddappa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132225
|
|
J SIDDAPPA
|
CANARA BANK(508532)
|
|
434
|
Chenne Kothapalle
|
AP-12-036-003-003/020038
()
|
0212036000NRG23250620222299120
|
25/06/2022
|
Lakshminarasamma
|
0212036WL0077161
|
Lakshminarasamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132483
|
|
ANKEY LAKSHMI NARASAMMA
|
CANARA BANK(508532)
|
|
435
|
Chenne Kothapalle
|
AP-12-036-003-003/020040
()
|
0212036000NRG23250620222299121
|
25/06/2022
|
Varaalamma
|
0212036WL0077161
|
Varaalamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132100
|
|
P VARALAMMA
|
CANARA BANK(508532)
|
|
436
|
Chenne Kothapalle
|
AP-12-036-003-003/020041
()
|
0212036000NRG23250620222299122
|
25/06/2022
|
Naagamma
|
0212036WL0077161
|
Naagamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132122
|
|
BOYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
437
|
Chenne Kothapalle
|
AP-12-036-003-003/020041
()
|
0212036000NRG23250620222299123
|
25/06/2022
|
Suresh
|
0212036WL0077161
|
Suresh
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132123
|
|
SURESH
|
CANARA BANK(508532)
|
|
438
|
Chenne Kothapalle
|
AP-12-036-003-003/020042
()
|
0212036000NRG23250620222299124
|
25/06/2022
|
Naarayanamma
|
0212036WL0077161
|
Naarayanamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132411
|
|
BOYA NARAYANAMMA
|
CANARA BANK(508532)
|
|
439
|
Chenne Kothapalle
|
AP-12-036-003-003/020043
()
|
0212036000NRG23250620222299125
|
25/06/2022
|
Adinaarayanamma
|
0212036WL0077161
|
Adinaarayanamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132333
|
|
GALI ADINARAYANAMMA
|
CANARA BANK(508532)
|
|
440
|
Chenne Kothapalle
|
AP-12-036-003-003/020044
()
|
0212036000NRG23250620222299127
|
25/06/2022
|
Kanthamma
|
0212036WL0077161
|
Kanthamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132485
|
|
NASANAKOTA KANTAMMA
|
CANARA BANK(508532)
|
|
441
|
Chenne Kothapalle
|
AP-12-036-003-003/020044
()
|
0212036000NRG23250620222299126
|
25/06/2022
|
Naagireddy
|
0212036WL0077161
|
Naagireddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132332
|
|
N NAGAPPA
|
CANARA BANK(508532)
|
|
442
|
Chenne Kothapalle
|
AP-12-036-003-003/020045
()
|
0212036000NRG23250620222299129
|
25/06/2022
|
Narasamma
|
0212036WL0077161
|
Narasamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132324
|
|
BOYA NARASAMMA
|
CANARA BANK(508532)
|
|
443
|
Chenne Kothapalle
|
AP-12-036-003-003/020045
()
|
0212036000NRG23250620222299128
|
25/06/2022
|
Venkatraamudu
|
0212036WL0077161
|
Venkatraamudu
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132365
|
|
ANKE VENKATARAMUDU
|
CANARA BANK(508532)
|
|
444
|
Chenne Kothapalle
|
AP-12-036-003-003/020046
()
|
0212036000NRG23250620222299130
|
25/06/2022
|
Sankarappa
|
0212036WL0077161
|
Sankarappa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132190
|
|
A SHANKARAPPA
|
CANARA BANK(508532)
|
|
445
|
Chenne Kothapalle
|
AP-12-036-003-003/020046
()
|
0212036000NRG23250620222299131
|
25/06/2022
|
Yasodamma
|
0212036WL0077161
|
Yasodamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132433
|
|
A YASHODHAMMA W O A SANKARAPPA
|
CANARA BANK(508532)
|
|
446
|
Chenne Kothapalle
|
AP-12-036-003-003/020048
()
|
0212036000NRG23250620222299132
|
25/06/2022
|
Naarayanappa
|
0212036WL0077161
|
Naarayanappa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132337
|
|
J NARAYANA
|
CANARA BANK(508532)
|
|
447
|
Chenne Kothapalle
|
AP-12-036-003-003/020048
()
|
0212036000NRG23250620222299133
|
25/06/2022
|
Yellamma
|
0212036WL0077161
|
Yellamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132432
|
|
JANGAM YALLAM
|
CANARA BANK(508532)
|
|
448
|
Chenne Kothapalle
|
AP-12-036-003-003/020050
()
|
0212036000NRG23250620222299134
|
25/06/2022
|
Naarayana
|
0212036WL0077161
|
Naarayana
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132320
|
|
N NARAYANA
|
CANARA BANK(508532)
|
|
449
|
Chenne Kothapalle
|
AP-12-036-003-003/020051
()
|
0212036000NRG23250620222299137
|
25/06/2022
|
Lakshmanna
|
0212036WL0077161
|
Lakshmanna
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132436
|
|
D LAKSHMANNA
|
CANARA BANK(508532)
|
|
450
|
Chenne Kothapalle
|
AP-12-036-003-003/020051
()
|
0212036000NRG23250620222299138
|
25/06/2022
|
Saavitri
|
0212036WL0077161
|
Saavitri
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132510
|
|
D SAVITRAMMA
|
CANARA BANK(508532)
|
|
451
|
Chenne Kothapalle
|
AP-12-036-003-003/020054
()
|
0212036000NRG23250620222299142
|
25/06/2022
|
Mangamma
|
0212036WL0077161
|
Mangamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132490
|
|
S MANGAMMA
|
CANARA BANK(508532)
|
|
452
|
Chenne Kothapalle
|
AP-12-036-003-003/020054
()
|
0212036000NRG23250620222299141
|
25/06/2022
|
Sreeramulu
|
0212036WL0077161
|
Sreeramulu
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132401
|
|
C SRI RAMI REDDY
|
CANARA BANK(508532)
|
|
453
|
Chenne Kothapalle
|
AP-12-036-003-003/020057
()
|
0212036000NRG23250620222299143
|
25/06/2022
|
Adeppa
|
0212036WL0077161
|
Adeppa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132216
|
|
J ADINARAYANA
|
CANARA BANK(508532)
|
|
454
|
Chenne Kothapalle
|
AP-12-036-003-003/020058
()
|
0212036000NRG23250620222299145
|
25/06/2022
|
Sankutalamma
|
0212036WL0077161
|
Sankutalamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132492
|
|
GALI SHAKUNTHALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
Chenne Kothapalle
|
AP-12-036-003-003/020063
()
|
0212036000NRG23250620222299146
|
25/06/2022
|
Sreenivaasareddy
|
0212036WL0077161
|
Sreenivaasareddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132466
|
|
GALI SREENIVASULU REDDY
|
CANARA BANK(508532)
|
|
456
|
Chenne Kothapalle
|
AP-12-036-003-003/020064
()
|
0212036000NRG23250620222299148
|
25/06/2022
|
Konamma
|
0212036WL0077161
|
Konamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132506
|
|
Y KONAMMA
|
CANARA BANK(508532)
|
|
457
|
Chenne Kothapalle
|
AP-12-036-003-003/020064
()
|
0212036000NRG23250620222299147
|
25/06/2022
|
Ramanaareddy
|
0212036WL0077161
|
Ramanaareddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132448
|
|
Y RAMANA REDDY
|
CANARA BANK(508532)
|
|
458
|
Chenne Kothapalle
|
AP-12-036-003-003/020065
()
|
0212036000NRG23250620222299149
|
25/06/2022
|
Lakshmidevi
|
0212036WL0077161
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132397
|
|
LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
459
|
Chenne Kothapalle
|
AP-12-036-003-003/020065
()
|
0212036000NRG23250620222299150
|
25/06/2022
|
Raja reddy
|
0212036WL0077161
|
Raja reddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132480
|
|
RAJA REDDY PICHHALA
|
IDBI BANK(607095)
|
|
460
|
Chenne Kothapalle
|
AP-12-036-003-003/020069
()
|
0212036000NRG23250620222299151
|
25/06/2022
|
Raamulamma
|
0212036WL0077161
|
Raamulamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132336
|
|
C RAMULAMMA
|
CANARA BANK(508532)
|
|
461
|
Chenne Kothapalle
|
AP-12-036-003-003/020070
()
|
0212036000NRG23250620222302385
|
25/06/2022
|
Venkatanaarayana
|
0212036WL0077256
|
Venkatanaarayana
|
00078
|
CNRB0000138
|
900
|
900
|
Processed
|
28/07/2022
|
|
3375132338
|
|
B VENKATA NARAYANA
|
CANARA BANK(508532)
|
|
462
|
Chenne Kothapalle
|
AP-12-036-003-003/020073
()
|
0212036000NRG23250620222299152
|
25/06/2022
|
Naarayanamma
|
0212036WL0077161
|
Naarayanamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132361
|
|
H NARAYANAMMA
|
CANARA BANK(508532)
|
|
463
|
Chenne Kothapalle
|
AP-12-036-003-003/020079
()
|
0212036000NRG23250620222299154
|
25/06/2022
|
Naarayanareddy
|
0212036WL0077161
|
Naarayanareddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132111
|
|
GOLLAGARI NARAYANA REDDY
|
BANK OF BARODA(606985)
|
|
464
|
Chenne Kothapalle
|
AP-12-036-003-003/020081
()
|
0212036000NRG23250620222299155
|
25/06/2022
|
Maadhavi
|
0212036WL0077161
|
Maadhavi
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132484
|
|
ERRAMAPPAGARI MADHAVI
|
CANARA BANK(508532)
|
|
465
|
Chenne Kothapalle
|
AP-12-036-003-003/020082
()
|
0212036000NRG23250620222299157
|
25/06/2022
|
Naaramma
|
0212036WL0077161
|
Naaramma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132343
|
|
C NARAMMA
|
CANARA BANK(508532)
|
|
466
|
Chenne Kothapalle
|
AP-12-036-003-003/020082
()
|
0212036000NRG23250620222299156
|
25/06/2022
|
Naarayanappa
|
0212036WL0077161
|
Naarayanappa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132310
|
|
C NARAYANA REDDY
|
CANARA BANK(508532)
|
|
467
|
Chenne Kothapalle
|
AP-12-036-003-003/020083
()
|
0212036000NRG23250620222299158
|
25/06/2022
|
Naarayanappa
|
0212036WL0077161
|
Naarayanappa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132118
|
|
A NARAYANAPPA
|
CANARA BANK(508532)
|
|
468
|
Chenne Kothapalle
|
AP-12-036-003-003/020083
()
|
0212036000NRG23250620222299159
|
25/06/2022
|
Raamulamma
|
0212036WL0077161
|
Raamulamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132508
|
|
ANKAY RAMULAMMA
|
CANARA BANK(508532)
|
|
469
|
Chenne Kothapalle
|
AP-12-036-003-003/020084
()
|
0212036000NRG23250620222299161
|
25/06/2022
|
Mutyaalamma
|
0212036WL0077161
|
Mutyaalamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132217
|
|
JANGAM MUTHYALAMMA
|
CANARA BANK(508532)
|
|
470
|
Chenne Kothapalle
|
AP-12-036-003-003/020084
()
|
0212036000NRG23250620222299160
|
25/06/2022
|
Subbaraayudu
|
0212036WL0077161
|
Subbaraayudu
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132451
|
|
JANGAM SUBBARAYUDU
|
CANARA BANK(508532)
|
|
471
|
Chenne Kothapalle
|
AP-12-036-003-003/020085
()
|
0212036000NRG23250620222299163
|
25/06/2022
|
venkatalakshamma
|
0212036WL0077161
|
venkatalakshamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132415
|
|
T VENKATALAXMAMMA W O T VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
472
|
Chenne Kothapalle
|
AP-12-036-003-003/020085
()
|
0212036000NRG23250620222299162
|
25/06/2022
|
Venkataraamireddy
|
0212036WL0077161
|
Venkataraamireddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132312
|
|
P VENKATARAMUDU
|
CANARA BANK(508532)
|
|
473
|
Chenne Kothapalle
|
AP-12-036-003-003/020087
()
|
0212036000NRG23250620222299164
|
25/06/2022
|
Eswarappa
|
0212036WL0077161
|
Eswarappa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132460
|
|
J ESWARAPPA
|
CANARA BANK(508532)
|
|
474
|
Chenne Kothapalle
|
AP-12-036-003-003/020087
()
|
0212036000NRG23250620222299165
|
25/06/2022
|
Naagarathana
|
0212036WL0077161
|
Naagarathana
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132441
|
|
JANGAM NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
475
|
Chenne Kothapalle
|
AP-12-036-003-003/020088
()
|
0212036000NRG23250620222299166
|
25/06/2022
|
Nanjamma
|
0212036WL0077161
|
Nanjamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132351
|
|
GALI NANJAMMA
|
CANARA BANK(508532)
|
|
476
|
Chenne Kothapalle
|
AP-12-036-003-003/020091
()
|
0212036000NRG23250620222299168
|
25/06/2022
|
Kanthamma
|
0212036WL0077161
|
Kanthamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132356
|
|
GALI KANTHAMMA
|
CANARA BANK(508532)
|
|
477
|
Chenne Kothapalle
|
AP-12-036-003-003/020093
()
|
0212036000NRG23250620222299169
|
25/06/2022
|
Narasamma
|
0212036WL0077161
|
Narasamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132427
|
|
B NARASAMMA
|
CANARA BANK(508532)
|
|
478
|
Chenne Kothapalle
|
AP-12-036-003-003/020093
()
|
0212036000NRG23250620222299170
|
25/06/2022
|
nelokotappa
|
0212036WL0077161
|
nelokotappa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132464
|
|
MADDILETIGARI NELAKOTAPPA
|
CANARA BANK(508532)
|
|
479
|
Chenne Kothapalle
|
AP-12-036-003-003/020096
()
|
0212036000NRG23250620222299172
|
25/06/2022
|
Anjinamma
|
0212036WL0077161
|
Anjinamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132189
|
|
E ANINAMMA
|
CANARA BANK(508532)
|
|
480
|
Chenne Kothapalle
|
AP-12-036-003-003/020096
()
|
0212036000NRG23250620222299171
|
25/06/2022
|
Naarayana
|
0212036WL0077161
|
Naarayana
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132093
|
|
YERRAPPA GARI NARAYANA
|
CANARA BANK(508532)
|
|
481
|
Chenne Kothapalle
|
AP-12-036-003-003/020097
()
|
0212036000NRG23250620222299173
|
25/06/2022
|
Manemma
|
0212036WL0077161
|
Manemma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132108
|
|
G RANI
|
CANARA BANK(508532)
|
|
482
|
Chenne Kothapalle
|
AP-12-036-003-003/020097
()
|
0212036000NRG23250620222299174
|
25/06/2022
|
Sudhakar
|
0212036WL0077161
|
Sudhakar
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132348
|
|
G SUDHAKAR REDDY
|
CANARA BANK(508532)
|
|
483
|
Chenne Kothapalle
|
AP-12-036-003-003/020101
()
|
0212036000NRG23250620222299176
|
25/06/2022
|
Pullareddy
|
0212036WL0077161
|
Pullareddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132305
|
|
T PULLA REDDY
|
CANARA BANK(508532)
|
|
484
|
Chenne Kothapalle
|
AP-12-036-003-003/020102
()
|
0212036000NRG23250620222299177
|
25/06/2022
|
Raajeswari
|
0212036WL0077161
|
Raajeswari
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132487
|
|
Y RAJESWARI
|
CANARA BANK(508532)
|
|
485
|
Chenne Kothapalle
|
AP-12-036-003-003/020103
()
|
0212036000NRG23250620222299178
|
25/06/2022
|
Raadhamma
|
0212036WL0077161
|
Raadhamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132386
|
|
G RAJESHWARI
|
CANARA BANK(508532)
|
|
486
|
Chenne Kothapalle
|
AP-12-036-003-003/020103
()
|
0212036000NRG23250620222299179
|
25/06/2022
|
Sankarareddy
|
0212036WL0077161
|
Sankarareddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132342
|
|
G SHANKAR REDDY
|
CANARA BANK(508532)
|
|
487
|
Chenne Kothapalle
|
AP-12-036-003-003/020106
()
|
0212036000NRG23250620222299181
|
25/06/2022
|
Nirmalamma
|
0212036WL0077161
|
Nirmalamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132422
|
|
THATHANNAGARI NIRMALA
|
CANARA BANK(508532)
|
|
488
|
Chenne Kothapalle
|
AP-12-036-003-003/020106
()
|
0212036000NRG23250620222299180
|
25/06/2022
|
Sivaareddi
|
0212036WL0077161
|
Sivaareddi
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132387
|
|
TATAGARI SIVA REDDY
|
CANARA BANK(508532)
|
|
489
|
Chenne Kothapalle
|
AP-12-036-003-003/020109
()
|
0212036000NRG23250620222299182
|
25/06/2022
|
Sarawati
|
0212036WL0077161
|
Sarawati
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132341
|
|
C SARASWATHAMMA
|
CANARA BANK(508532)
|
|
490
|
Chenne Kothapalle
|
AP-12-036-003-003/020110
()
|
0212036000NRG23250620222299183
|
25/06/2022
|
Lakshmidevamma
|
0212036WL0077161
|
Lakshmidevamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132382
|
|
K LAKASHMIDEVI
|
CANARA BANK(508532)
|
|
491
|
Chenne Kothapalle
|
AP-12-036-003-003/020113
()
|
0212036000NRG23250620222299185
|
25/06/2022
|
Anitamma
|
0212036WL0077161
|
Anitamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132505
|
|
A ANITHAMMA
|
CANARA BANK(508532)
|
|
492
|
Chenne Kothapalle
|
AP-12-036-003-003/020113
()
|
0212036000NRG23250620222299184
|
25/06/2022
|
Venkataramudu
|
0212036WL0077161
|
Venkataramudu
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132120
|
|
A VENKATARAMUDU
|
CANARA BANK(508532)
|
|
493
|
Chenne Kothapalle
|
AP-12-036-003-003/020120
()
|
0212036000NRG23250620222299187
|
25/06/2022
|
Lakshmi
|
0212036WL0077161
|
Lakshmi
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132500
|
|
B LAKSHMIDEVI
|
CANARA BANK(508532)
|
|
494
|
Chenne Kothapalle
|
AP-12-036-003-003/020120
()
|
0212036000NRG23250620222299186
|
25/06/2022
|
Nagaraju
|
0212036WL0077161
|
Nagaraju
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132479
|
|
BOYA NAGARAJU
|
CANARA BANK(508532)
|
|
495
|
Chenne Kothapalle
|
AP-12-036-003-003/020121
()
|
0212036000NRG23250620222299188
|
25/06/2022
|
Jayamma
|
0212036WL0077161
|
Jayamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132442
|
|
C JAYAMMA
|
CANARA BANK(508532)
|
|
496
|
Chenne Kothapalle
|
AP-12-036-003-003/020123
()
|
0212036000NRG23250620222299189
|
25/06/2022
|
Kalavati
|
0212036WL0077161
|
Kalavati
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132421
|
|
GALI KALAVATHI
|
CANARA BANK(508532)
|
|
497
|
Chenne Kothapalle
|
AP-12-036-003-003/020123
()
|
0212036000NRG23250620222299190
|
25/06/2022
|
Raveendra
|
0212036WL0077161
|
Raveendra
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132232
|
|
MR G RAVINDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
498
|
Chenne Kothapalle
|
AP-12-036-003-003/020126
()
|
0212036000NRG23250620222299191
|
25/06/2022
|
Krisnamma
|
0212036WL0077161
|
Krisnamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132321
|
|
T CHINNA KRISHNAMMA
|
CANARA BANK(508532)
|
|
499
|
Chenne Kothapalle
|
AP-12-036-003-003/020144
()
|
0212036000NRG23250620222299194
|
25/06/2022
|
Kesappa
|
0212036WL0077161
|
Kesappa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132196
|
|
D KESHAPPA
|
CANARA BANK(508532)
|
|
500
|
Chenne Kothapalle
|
AP-12-036-003-003/020144
()
|
0212036000NRG23250620222299193
|
25/06/2022
|
Narayanamma
|
0212036WL0077161
|
Narayanamma
|
00078
|
CNRB0000138
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3375132507
|
|
A NARAYANAMMA
|
CANARA BANK(508532)
|
|
501
|
Chenne Kothapalle
|
AP-12-036-003-003/020145
()
|
0212036000NRG23250620222299195
|
25/06/2022
|
Naagesh
|
0212036WL0077161
|
Naagesh
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132125
|
|
D NAGESH
|
CANARA BANK(508532)
|
|
502
|
Chenne Kothapalle
|
AP-12-036-003-003/020149
()
|
0212036000NRG23250620222299198
|
25/06/2022
|
balappa
|
0212036WL0077161
|
balappa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132114
|
|
J BALAPPA
|
CANARA BANK(508532)
|
|
503
|
Chenne Kothapalle
|
AP-12-036-003-003/020149
()
|
0212036000NRG23250620222299197
|
25/06/2022
|
chinnayallamma
|
0212036WL0077161
|
chinnayallamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132218
|
|
JANGAM YELLAMMA
|
CANARA BANK(508532)
|
|
504
|
Chenne Kothapalle
|
AP-12-036-003-003/020151
()
|
0212036000NRG23250620222299200
|
25/06/2022
|
Mutyalamma
|
0212036WL0077161
|
Mutyalamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132115
|
|
J MUTHYALAMMA
|
CANARA BANK(508532)
|
|
505
|
Chenne Kothapalle
|
AP-12-036-003-003/020151
()
|
0212036000NRG23250620222299199
|
25/06/2022
|
Narayanappa
|
0212036WL0077161
|
Narayanappa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132234
|
|
JANGAM NARAYANAPPA
|
CANARA BANK(508532)
|
|
506
|
Chenne Kothapalle
|
AP-12-036-003-003/020153
()
|
0212036000NRG23250620222299201
|
25/06/2022
|
Bharati
|
0212036WL0077161
|
Bharati
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132070
|
|
C BHARATHI
|
CANARA BANK(508532)
|
|
507
|
Chenne Kothapalle
|
AP-12-036-003-003/020157
()
|
0212036000NRG23250620222299205
|
25/06/2022
|
Balakrishna
|
0212036WL0077161
|
Balakrishna
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132127
|
|
BALAKRISHNAREDDY
|
CANARA BANK(508532)
|
|
508
|
Chenne Kothapalle
|
AP-12-036-003-003/020157
()
|
0212036000NRG23250620222299204
|
25/06/2022
|
Chandana
|
0212036WL0077161
|
Chandana
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132509
|
|
G CHANDANA
|
CANARA BANK(508532)
|
|
509
|
Chenne Kothapalle
|
AP-12-036-003-003/020159
()
|
0212036000NRG23250620222299206
|
25/06/2022
|
ramdevi
|
0212036WL0077161
|
ramdevi
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132099
|
|
P RAMA DEVI
|
CANARA BANK(508532)
|
|
510
|
Chenne Kothapalle
|
AP-12-036-003-003/020160
()
|
0212036000NRG23250620222299207
|
25/06/2022
|
yellapa
|
0212036WL0077161
|
yellapa
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132323
|
|
Mr MADDILETI YALLAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
511
|
Chenne Kothapalle
|
AP-12-036-003-003/020162
()
|
0212036000NRG23250620222299208
|
25/06/2022
|
bhyagayamma
|
0212036WL0077161
|
bhyagayamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132501
|
|
THATHANNAGARI BHAGYAMMA
|
CANARA BANK(508532)
|
|
512
|
Chenne Kothapalle
|
AP-12-036-003-003/020162
()
|
0212036000NRG23250620222299209
|
25/06/2022
|
sudhakarreddy
|
0212036WL0077161
|
sudhakarreddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132420
|
|
Mr T SUDHAKAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
513
|
Chenne Kothapalle
|
AP-12-036-003-003/020163
()
|
0212036000NRG23250620222299210
|
25/06/2022
|
anaMdareddy
|
0212036WL0077161
|
anaMdareddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132424
|
|
Mr GALI HANUMANTHU GARI ANANDA RE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
514
|
Chenne Kothapalle
|
AP-12-036-003-003/020163
()
|
0212036000NRG23250620222299211
|
25/06/2022
|
aruna
|
0212036WL0077161
|
aruna
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132085
|
|
G H ARUNA
|
CANARA BANK(508532)
|
|
515
|
Chenne Kothapalle
|
AP-12-036-003-003/020165
()
|
0212036000NRG23250620222299212
|
25/06/2022
|
sukanaya
|
0212036WL0077161
|
sukanaya
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132417
|
|
P SUKANYA
|
CANARA BANK(508532)
|
|
516
|
Chenne Kothapalle
|
AP-12-036-003-003/020167
()
|
0212036000NRG23250620222299215
|
25/06/2022
|
Mounika
|
0212036WL0077161
|
Mounika
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132095
|
|
T MOUNIKA
|
CANARA BANK(508532)
|
|
517
|
Chenne Kothapalle
|
AP-12-036-003-003/020167
()
|
0212036000NRG23250620222299214
|
25/06/2022
|
Venkatareddi
|
0212036WL0077161
|
Venkatareddi
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132409
|
|
T VENKATA REDDY
|
CANARA BANK(508532)
|
|
518
|
Chenne Kothapalle
|
AP-12-036-003-003/020175
()
|
0212036000NRG23250620222299217
|
25/06/2022
|
aswini
|
0212036WL0077161
|
aswini
|
00078
|
CNRB0000138
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3375132077
|
|
VADDI ASWINI
|
CANARA BANK(508532)
|
|
519
|
Chenne Kothapalle
|
AP-12-036-003-003/020175
()
|
0212036000NRG23250620222299216
|
25/06/2022
|
gajendra
|
0212036WL0077161
|
gajendra
|
00078
|
CNRB0000138
|
1008
|
1008
|
Processed
|
28/07/2022
|
|
3375132482
|
|
VADDI GAJENDRA
|
CANARA BANK(508532)
|
|
520
|
Chenne Kothapalle
|
AP-12-036-003-003/020178
()
|
0212036000NRG23250620222299219
|
25/06/2022
|
Lakshmi
|
0212036WL0077161
|
Lakshmi
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132087
|
|
G LAKSHMI
|
CANARA BANK(508532)
|
|
521
|
Chenne Kothapalle
|
AP-12-036-003-003/020178
()
|
0212036000NRG23250620222299218
|
25/06/2022
|
Venkataramireddy
|
0212036WL0077161
|
Venkataramireddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132412
|
|
G VENKATA RAMI REDDY
|
CANARA BANK(508532)
|
|
522
|
Chenne Kothapalle
|
AP-12-036-003-003/020180
()
|
0212036000NRG23250620222299221
|
25/06/2022
|
Mallika
|
0212036WL0077161
|
Mallika
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132191
|
|
MALLIKA C
|
CANARA BANK(508532)
|
|
523
|
Chenne Kothapalle
|
AP-12-036-003-003/020180
()
|
0212036000NRG23250620222299220
|
25/06/2022
|
Ramana reddy
|
0212036WL0077161
|
Ramana reddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132088
|
|
C RAMANA REDDY
|
CANARA BANK(508532)
|
|
524
|
Chenne Kothapalle
|
AP-12-036-003-003/020183
()
|
0212036000NRG23250620222299222
|
25/06/2022
|
Manoharkumar
|
0212036WL0077161
|
Manoharkumar
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132440
|
|
G MOHAN KUMAR S O G BAYANNA
|
CANARA BANK(508532)
|
|
525
|
Chenne Kothapalle
|
AP-12-036-003-003/020183
()
|
0212036000NRG23250620222299223
|
25/06/2022
|
Pavithra
|
0212036WL0077161
|
Pavithra
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132193
|
|
P PAVITHRA
|
CANARA BANK(508532)
|
|
526
|
Chenne Kothapalle
|
AP-12-036-003-003/020184
()
|
0212036000NRG23250620222299224
|
25/06/2022
|
Manjula
|
0212036WL0077161
|
Manjula
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132106
|
|
T MANJULA
|
CANARA BANK(508532)
|
|
527
|
Chenne Kothapalle
|
AP-12-036-003-003/020184
()
|
0212036000NRG23250620222299225
|
25/06/2022
|
Rajgopal Reddy
|
0212036WL0077161
|
Rajgopal Reddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132469
|
|
T RAJAGOPAL REDDY
|
CANARA BANK(508532)
|
|
528
|
Chenne Kothapalle
|
AP-12-036-003-003/020186
()
|
0212036000NRG23250620222299227
|
25/06/2022
|
Mounika
|
0212036WL0077161
|
Mounika
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132226
|
|
S MOUNIKA
|
CANARA BANK(508532)
|
|
529
|
Chenne Kothapalle
|
AP-12-036-003-003/020186
()
|
0212036000NRG23250620222299226
|
25/06/2022
|
Rajashekar Reddy
|
0212036WL0077161
|
Rajashekar Reddy
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132467
|
|
Mr G RAJASEKHARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
530
|
Chenne Kothapalle
|
AP-12-036-003-003/020187
()
|
0212036000NRG23250620222299228
|
25/06/2022
|
venkatesh
|
0212036WL0077161
|
venkatesh
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132109
|
|
A VENKATESH
|
CANARA BANK(508532)
|
|
531
|
Chenne Kothapalle
|
AP-12-036-003-003/020190
()
|
0212036000NRG23250620222299229
|
25/06/2022
|
raadhamma
|
0212036WL0077161
|
raadhamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132486
|
|
THIRUMALAPPAGARI RADHAMMA
|
CANARA BANK(508532)
|
|
532
|
Chenne Kothapalle
|
AP-12-036-003-003/020192
()
|
0212036000NRG23250620222299231
|
25/06/2022
|
Ramanjinamma
|
0212036WL0077161
|
Ramanjinamma
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132105
|
|
BOYA RAMANJINAMMA
|
CANARA BANK(508532)
|
|
533
|
Chenne Kothapalle
|
AP-12-036-003-003/020192
()
|
0212036000NRG23250620222299230
|
25/06/2022
|
Ravi
|
0212036WL0077161
|
Ravi
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132224
|
|
B RAVI
|
CANARA BANK(508532)
|
|
534
|
Chenne Kothapalle
|
AP-12-036-003-003/020197
()
|
0212036000NRG23250620222299232
|
25/06/2022
|
G Prabhanda
|
0212036WL0077161
|
G Prabhanda
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132231
|
|
G PRABHANDA
|
CANARA BANK(508532)
|
|
535
|
Chenne Kothapalle
|
AP-12-036-003-003/020209
()
|
0212036000NRG23250620222299237
|
25/06/2022
|
SUNITHA
|
0212036WL0077161
|
SUNITHA
|
00078
|
CNRB0000138
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132230
|
|
MRS THIRUMALAPPA GARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
536
|
Chenne Kothapalle
|
AP-12-036-003-003/030001
()
|
0212036000NRG23250620222297434
|
25/06/2022
|
Saalakka
|
0212036WL0077098
|
Saalakka
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132478
|
|
G SALAMMA
|
CANARA BANK(508532)
|
|
537
|
Chenne Kothapalle
|
AP-12-036-003-003/030007
()
|
0212036000NRG23250620222299280
|
25/06/2022
|
Lakshmidevi
|
0212036WL0077166
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132414
|
|
J LAXMI DEVI
|
CANARA BANK(508532)
|
|
538
|
Chenne Kothapalle
|
AP-12-036-003-003/030008
()
|
0212036000NRG23250620222299281
|
25/06/2022
|
Anjinamma
|
0212036WL0077166
|
Anjinamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132457
|
|
URAVULA ANJINAMMA W
|
CANARA BANK(508532)
|
|
539
|
Chenne Kothapalle
|
AP-12-036-003-003/030008
()
|
0212036000NRG23250620222299282
|
25/06/2022
|
Kristayya
|
0212036WL0077166
|
Kristayya
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132352
|
|
U KRISTAIAH
|
CANARA BANK(508532)
|
|
540
|
Chenne Kothapalle
|
AP-12-036-003-003/030009
()
|
0212036000NRG23250620222299283
|
25/06/2022
|
Prmeelamam
|
0212036WL0077166
|
Prmeelamam
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132493
|
|
K PRAMEELAMMA
|
CANARA BANK(508532)
|
|
541
|
Chenne Kothapalle
|
AP-12-036-003-003/030009
()
|
0212036000NRG23250620222299284
|
25/06/2022
|
Raamanjineyulu
|
0212036WL0077166
|
Raamanjineyulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132322
|
|
K RAMANJANEYULU
|
CANARA BANK(508532)
|
|
542
|
Chenne Kothapalle
|
AP-12-036-003-003/030010
()
|
0212036000NRG23250620222299285
|
25/06/2022
|
Lalitamma
|
0212036WL0077166
|
Lalitamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132379
|
|
K LALITHAMMA
|
CANARA BANK(508532)
|
|
543
|
Chenne Kothapalle
|
AP-12-036-003-003/030011
()
|
0212036000NRG23250620222297437
|
25/06/2022
|
Narasimhulu
|
0212036WL0077098
|
Narasimhulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132339
|
|
BOGGU LAXMI NARASIMHULU
|
CANARA BANK(508532)
|
|
544
|
Chenne Kothapalle
|
AP-12-036-003-003/030012
()
|
0212036000NRG23250620222297438
|
25/06/2022
|
Lingamma
|
0212036WL0077098
|
Lingamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132069
|
|
AVILIGONDA LINGAMMA
|
CANARA BANK(508532)
|
|
545
|
Chenne Kothapalle
|
AP-12-036-003-003/030014
()
|
0212036000NRG23250620222297439
|
25/06/2022
|
Naganna
|
0212036WL0077098
|
Naganna
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132388
|
|
BULUGONDA NAGANNA
|
CANARA BANK(508532)
|
|
546
|
Chenne Kothapalle
|
AP-12-036-003-003/030014
()
|
0212036000NRG23250620222297440
|
25/06/2022
|
Naraayanamma
|
0212036WL0077098
|
Naraayanamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132075
|
|
BULAGONDA NARAYANAMMA
|
CANARA BANK(508532)
|
|
547
|
Chenne Kothapalle
|
AP-12-036-003-003/030015
()
|
0212036000NRG23250620222299288
|
25/06/2022
|
Sivayya
|
0212036WL0077166
|
Sivayya
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132437
|
|
G SIVAIAH
|
CANARA BANK(508532)
|
|
548
|
Chenne Kothapalle
|
AP-12-036-003-003/030017
()
|
0212036000NRG23250620222297441
|
25/06/2022
|
Venkatasulu
|
0212036WL0077098
|
Venkatasulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132465
|
|
P VENKATESULU
|
CANARA BANK(508532)
|
|
549
|
Chenne Kothapalle
|
AP-12-036-003-003/030022
()
|
0212036000NRG23250620222299290
|
25/06/2022
|
Nagamani
|
0212036WL0077166
|
Nagamani
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132074
|
|
UPPARA NAGAMANI
|
CANARA BANK(508532)
|
|
550
|
Chenne Kothapalle
|
AP-12-036-003-003/030022
()
|
0212036000NRG23250620222299291
|
25/06/2022
|
Narsimhudu
|
0212036WL0077166
|
Narsimhudu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132372
|
|
MAMILLAPALLI NARASIM
|
CANARA BANK(508532)
|
|
551
|
Chenne Kothapalle
|
AP-12-036-003-003/030023
()
|
0212036000NRG23250620222297443
|
25/06/2022
|
Eeswaramam
|
0212036WL0077098
|
Eeswaramam
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132071
|
|
BULAGONDA MALLESWARAMMA
|
CANARA BANK(508532)
|
|
552
|
Chenne Kothapalle
|
AP-12-036-003-003/030023
()
|
0212036000NRG23250620222297442
|
25/06/2022
|
Nagaraju
|
0212036WL0077098
|
Nagaraju
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132456
|
|
B NAGARAJU S O B VENKATARAMUDU
|
CANARA BANK(508532)
|
|
553
|
Chenne Kothapalle
|
AP-12-036-003-003/030026
()
|
0212036000NRG23250620222297445
|
25/06/2022
|
Akkamma
|
0212036WL0077098
|
Akkamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132084
|
|
BULAGONDU AKKAMMA
|
CANARA BANK(508532)
|
|
554
|
Chenne Kothapalle
|
AP-12-036-003-003/030026
()
|
0212036000NRG23250620222297444
|
25/06/2022
|
Venkataramudu
|
0212036WL0077098
|
Venkataramudu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132328
|
|
B VENKATRAMUDU
|
CANARA BANK(508532)
|
|
555
|
Chenne Kothapalle
|
AP-12-036-003-003/030029
()
|
0212036000NRG23250620222297447
|
25/06/2022
|
Narayanaswamy
|
0212036WL0077098
|
Narayanaswamy
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132418
|
|
NARAYANA SWAMY
|
CANARA BANK(508532)
|
|
556
|
Chenne Kothapalle
|
AP-12-036-003-003/030030
()
|
0212036000NRG23250620222299292
|
25/06/2022
|
Kondappa
|
0212036WL0077166
|
Kondappa
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132403
|
|
KONDAY KONDANNA
|
CANARA BANK(508532)
|
|
557
|
Chenne Kothapalle
|
AP-12-036-003-003/030030
()
|
0212036000NRG23250620222299293
|
25/06/2022
|
Satyamma
|
0212036WL0077166
|
Satyamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132455
|
|
SATHYAMMA W O KONDAPPA
|
CANARA BANK(508532)
|
|
558
|
Chenne Kothapalle
|
AP-12-036-003-003/030031
()
|
0212036000NRG23250620222299294
|
25/06/2022
|
Nagaratnamma
|
0212036WL0077166
|
Nagaratnamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132430
|
|
M NAGARATHNAMMA
|
CANARA BANK(508532)
|
|
559
|
Chenne Kothapalle
|
AP-12-036-003-003/030032
()
|
0212036000NRG23250620222299297
|
25/06/2022
|
Narayanamma
|
0212036WL0077166
|
Narayanamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132702
|
|
S NARAYANAMMA
|
CANARA BANK(508532)
|
|
560
|
Chenne Kothapalle
|
AP-12-036-003-003/030033
()
|
0212036000NRG23250620222299298
|
25/06/2022
|
Lakshmidevi
|
0212036WL0077166
|
Lakshmidevi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132068
|
|
MANDALA LAXMI DEVI
|
CANARA BANK(508532)
|
|
561
|
Chenne Kothapalle
|
AP-12-036-003-003/030033
()
|
0212036000NRG23250620222299299
|
25/06/2022
|
Obulesu
|
0212036WL0077166
|
Obulesu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132380
|
|
M OBULESU
|
CANARA BANK(508532)
|
|
562
|
Chenne Kothapalle
|
AP-12-036-003-003/030034
()
|
0212036000NRG23250620222299301
|
25/06/2022
|
Bharati
|
0212036WL0077166
|
Bharati
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132064
|
|
S BHARATHI
|
CANARA BANK(508532)
|
|
563
|
Chenne Kothapalle
|
AP-12-036-003-003/030034
()
|
0212036000NRG23250620222299300
|
25/06/2022
|
Nagasubramanyam
|
0212036WL0077166
|
Nagasubramanyam
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132367
|
|
S NAGA SUBRAMANYAM
|
CANARA BANK(508532)
|
|
564
|
Chenne Kothapalle
|
AP-12-036-003-003/030035
()
|
0212036000NRG23250620222297448
|
25/06/2022
|
Chennakesavulu
|
0212036WL0077098
|
Chennakesavulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132110
|
|
CHENNAKESAVULU
|
CANARA BANK(508532)
|
|
565
|
Chenne Kothapalle
|
AP-12-036-003-003/030035
()
|
0212036000NRG23250620222297449
|
25/06/2022
|
Umadevi
|
0212036WL0077098
|
Umadevi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132473
|
|
S UMA DEVI
|
CANARA BANK(508532)
|
|
566
|
Chenne Kothapalle
|
AP-12-036-003-003/030036
()
|
0212036000NRG23250620222297450
|
25/06/2022
|
Narasamma
|
0212036WL0077098
|
Narasamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132445
|
|
J NARASAMMA W O J ESWARAIAH
|
CANARA BANK(508532)
|
|
567
|
Chenne Kothapalle
|
AP-12-036-003-003/030037
()
|
0212036000NRG23250620222297452
|
25/06/2022
|
Nagalakshmamma
|
0212036WL0077098
|
Nagalakshmamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132073
|
|
BULAGONDA NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
568
|
Chenne Kothapalle
|
AP-12-036-003-003/030037
()
|
0212036000NRG23250620222297451
|
25/06/2022
|
Venkataramudu
|
0212036WL0077098
|
Venkataramudu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132389
|
|
B VENKATA RAMUDU
|
CANARA BANK(508532)
|
|
569
|
Chenne Kothapalle
|
AP-12-036-003-003/030038
()
|
0212036000NRG23250620222297454
|
25/06/2022
|
Subbamma
|
0212036WL0077098
|
Subbamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132326
|
|
C SUBBAMMA
|
CANARA BANK(508532)
|
|
570
|
Chenne Kothapalle
|
AP-12-036-003-003/030039
()
|
0212036000NRG23250620222301244
|
25/06/2022
|
Nirmala
|
0212036WL0077225
|
Nirmala
|
00078
|
CNRB0000138
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375132416
|
|
S NIRMALA W O S HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
571
|
Chenne Kothapalle
|
AP-12-036-003-003/030041
()
|
0212036000NRG23250620222299303
|
25/06/2022
|
sarOjamma
|
0212036WL0077166
|
sarOjamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132066
|
|
KONDE SAROJAMMA
|
CANARA BANK(508532)
|
|
572
|
Chenne Kothapalle
|
AP-12-036-003-003/030041
()
|
0212036000NRG23250620222299302
|
25/06/2022
|
Subramanyam
|
0212036WL0077166
|
Subramanyam
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132413
|
|
K SUBRAMANYAM
|
CANARA BANK(508532)
|
|
573
|
Chenne Kothapalle
|
AP-12-036-003-003/030042
()
|
0212036000NRG23250620222299304
|
25/06/2022
|
Nagaraju
|
0212036WL0077166
|
Nagaraju
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132377
|
|
K NAGARAJU
|
CANARA BANK(508532)
|
|
574
|
Chenne Kothapalle
|
AP-12-036-003-003/030042
()
|
0212036000NRG23250620222299305
|
25/06/2022
|
Sujatha
|
0212036WL0077166
|
Sujatha
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132497
|
|
K SUJATHA
|
CANARA BANK(508532)
|
|
575
|
Chenne Kothapalle
|
AP-12-036-003-003/030043
()
|
0212036000NRG23250620222297456
|
25/06/2022
|
Ramakka
|
0212036WL0077098
|
Ramakka
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132103
|
|
CHAKALA RAMAKKA
|
CANARA BANK(508532)
|
|
576
|
Chenne Kothapalle
|
AP-12-036-003-003/030045
()
|
0212036000NRG23250620222297458
|
25/06/2022
|
Akkamma
|
0212036WL0077098
|
Akkamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132357
|
|
SAMANDALA AKKAMMA
|
CANARA BANK(508532)
|
|
577
|
Chenne Kothapalle
|
AP-12-036-003-003/030045
()
|
0212036000NRG23250620222297457
|
25/06/2022
|
Veeranna
|
0212036WL0077098
|
Veeranna
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132311
|
|
S ERANNA
|
CANARA BANK(508532)
|
|
578
|
Chenne Kothapalle
|
AP-12-036-003-003/030047
()
|
0212036000NRG23250620222299306
|
25/06/2022
|
Nagaraaju
|
0212036WL0077166
|
Nagaraaju
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132392
|
|
KODE NAGARAJU
|
CANARA BANK(508532)
|
|
579
|
Chenne Kothapalle
|
AP-12-036-003-003/030048
()
|
0212036000NRG23250620222297462
|
25/06/2022
|
Kondamam
|
0212036WL0077098
|
Kondamam
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132359
|
|
P KONDAMMA
|
CANARA BANK(508532)
|
|
580
|
Chenne Kothapalle
|
AP-12-036-003-003/030048
()
|
0212036000NRG23250620222297461
|
25/06/2022
|
Venkata Ramudu
|
0212036WL0077098
|
Venkata Ramudu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132360
|
|
P VENKATARAMUDU
|
CANARA BANK(508532)
|
|
581
|
Chenne Kothapalle
|
AP-12-036-003-003/030050
()
|
0212036000NRG23250620222297463
|
25/06/2022
|
Suresh
|
0212036WL0077098
|
Suresh
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132447
|
|
K SURESH S O KISTAPPA
|
CANARA BANK(508532)
|
|
582
|
Chenne Kothapalle
|
AP-12-036-003-003/030051
()
|
0212036000NRG23250620222297465
|
25/06/2022
|
Lakshmayya
|
0212036WL0077098
|
Lakshmayya
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132314
|
|
UPPARA LAKSHMAIAH
|
CANARA BANK(508532)
|
|
583
|
Chenne Kothapalle
|
AP-12-036-003-003/030051
()
|
0212036000NRG23250620222297466
|
25/06/2022
|
Shanthamma
|
0212036WL0077098
|
Shanthamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132470
|
|
UPPARA SANTHAMMA
|
CANARA BANK(508532)
|
|
584
|
Chenne Kothapalle
|
AP-12-036-003-003/030054
()
|
0212036000NRG23250620222297468
|
25/06/2022
|
Chandrakala
|
0212036WL0077098
|
Chandrakala
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132072
|
|
KONDAY CHANDRA KALA
|
CANARA BANK(508532)
|
|
585
|
Chenne Kothapalle
|
AP-12-036-003-003/030054
()
|
0212036000NRG23250620222297467
|
25/06/2022
|
Ramanjineyulu
|
0212036WL0077098
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132344
|
|
K RAMAJANEYULU
|
CANARA BANK(508532)
|
|
586
|
Chenne Kothapalle
|
AP-12-036-003-003/030056
()
|
0212036000NRG23250620222297469
|
25/06/2022
|
Thippanna
|
0212036WL0077098
|
Thippanna
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132315
|
|
KONDE THIPPANNA
|
CANARA BANK(508532)
|
|
587
|
Chenne Kothapalle
|
AP-12-036-003-003/030058
()
|
0212036000NRG23250620222299311
|
25/06/2022
|
Anjineyulu
|
0212036WL0077166
|
Anjineyulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132364
|
|
CHAPALA ANJANEYULU
|
CANARA BANK(508532)
|
|
588
|
Chenne Kothapalle
|
AP-12-036-003-003/030058
()
|
0212036000NRG23250620222299312
|
25/06/2022
|
nngalakshmamma
|
0212036WL0077166
|
nngalakshmamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132082
|
|
C NAGALAKSHMAMMA
|
CANARA BANK(508532)
|
|
589
|
Chenne Kothapalle
|
AP-12-036-003-003/030059
()
|
0212036000NRG23250620222299313
|
25/06/2022
|
Chandrayudu
|
0212036WL0077166
|
Chandrayudu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132402
|
|
S CHENDRAYUDU
|
CANARA BANK(508532)
|
|
590
|
Chenne Kothapalle
|
AP-12-036-003-003/030062
()
|
0212036000NRG23250620222297474
|
25/06/2022
|
Ratnamma
|
0212036WL0077098
|
Ratnamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132434
|
|
B GANGARATNAMMA
|
CANARA BANK(508532)
|
|
591
|
Chenne Kothapalle
|
AP-12-036-003-003/030063
()
|
0212036000NRG23250620222297475
|
25/06/2022
|
Ramanjineyulu
|
0212036WL0077098
|
Ramanjineyulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132395
|
|
PALAGIRI RAMANJANEYULU
|
CANARA BANK(508532)
|
|
592
|
Chenne Kothapalle
|
AP-12-036-003-003/030063
()
|
0212036000NRG23250620222297476
|
25/06/2022
|
Sulochanamma
|
0212036WL0077098
|
Sulochanamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132459
|
|
PALAGIRI SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
593
|
Chenne Kothapalle
|
AP-12-036-003-003/030067
()
|
0212036000NRG23250620222299317
|
25/06/2022
|
Kamakka
|
0212036WL0077166
|
Kamakka
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132383
|
|
C KAMAKKA
|
CANARA BANK(508532)
|
|
594
|
Chenne Kothapalle
|
AP-12-036-003-003/030073
()
|
0212036000NRG23250620222297478
|
25/06/2022
|
Ramanjinamma
|
0212036WL0077098
|
Ramanjinamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132370
|
|
K RAMANJANAMMA
|
CANARA BANK(508532)
|
|
595
|
Chenne Kothapalle
|
AP-12-036-003-003/030076
()
|
0212036000NRG23250620222300928
|
25/06/2022
|
Leelamma
|
0212036WL0077215
|
Leelamma
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132452
|
|
D LEELAMMA
|
CANARA BANK(508532)
|
|
596
|
Chenne Kothapalle
|
AP-12-036-003-003/030076
()
|
0212036000NRG23250620222300927
|
25/06/2022
|
Sreeramulu
|
0212036WL0077215
|
Sreeramulu
|
00078
|
CNRB0000138
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132335
|
|
D SREE RAMULU
|
CANARA BANK(508532)
|
|
597
|
Chenne Kothapalle
|
AP-12-036-003-003/030077
()
|
0212036000NRG23250620222299322
|
25/06/2022
|
Sujatha
|
0212036WL0077166
|
Sujatha
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132400
|
|
SANKE SUJATHA
|
CANARA BANK(508532)
|
|
598
|
Chenne Kothapalle
|
AP-12-036-003-003/030078
()
|
0212036000NRG23250620222297481
|
25/06/2022
|
Lakshmamma
|
0212036WL0077098
|
Lakshmamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132350
|
|
P LAKSHMAMMA
|
CANARA BANK(508532)
|
|
599
|
Chenne Kothapalle
|
AP-12-036-003-003/030079
()
|
0212036000NRG23250620222297482
|
25/06/2022
|
Pavan kumar Reddy
|
0212036WL0077098
|
Pavan kumar Reddy
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132229
|
|
MR A PAVAN KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
600
|
Chenne Kothapalle
|
AP-12-036-003-003/030080
()
|
0212036000NRG23250620222297484
|
25/06/2022
|
Kullayamma
|
0212036WL0077098
|
Kullayamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132472
|
|
ALUMURU KULLAYAMMA
|
CANARA BANK(508532)
|
|
601
|
Chenne Kothapalle
|
AP-12-036-003-003/030080
()
|
0212036000NRG23250620222297483
|
25/06/2022
|
Venkatarami Reddy
|
0212036WL0077098
|
Venkatarami Reddy
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132363
|
|
A VENKATARAMI REDDY
|
CANARA BANK(508532)
|
|
602
|
Chenne Kothapalle
|
AP-12-036-003-003/030081
()
|
0212036000NRG23250620222297486
|
25/06/2022
|
Paarvathamma
|
0212036WL0077098
|
Paarvathamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132475
|
|
ALUMURU PARVATHAMMA
|
CANARA BANK(508532)
|
|
603
|
Chenne Kothapalle
|
AP-12-036-003-003/030081
()
|
0212036000NRG23250620222297485
|
25/06/2022
|
Shankar Reddy
|
0212036WL0077098
|
Shankar Reddy
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132308
|
|
A SHANKAR REDDY
|
CANARA BANK(508532)
|
|
604
|
Chenne Kothapalle
|
AP-12-036-003-003/030083
()
|
0212036000NRG23250620222297488
|
25/06/2022
|
Ananthamma
|
0212036WL0077098
|
Ananthamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132429
|
|
UPPARA ANANTHAMMA
|
CANARA BANK(508532)
|
|
605
|
Chenne Kothapalle
|
AP-12-036-003-003/030083
()
|
0212036000NRG23250620222297487
|
25/06/2022
|
Nagappa
|
0212036WL0077098
|
Nagappa
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132094
|
|
UPPARA NAGAPPA
|
CANARA BANK(508532)
|
|
606
|
Chenne Kothapalle
|
AP-12-036-003-003/030084
()
|
0212036000NRG23250620222299323
|
25/06/2022
|
Venkata Lakshmamma
|
0212036WL0077166
|
Venkata Lakshmamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132443
|
|
S VENKATA LAKSHMI W O LATE NAGARAJU
|
CANARA BANK(508532)
|
|
607
|
Chenne Kothapalle
|
AP-12-036-003-003/030089
()
|
0212036000NRG23250620222297490
|
25/06/2022
|
Sadhavani
|
0212036WL0077098
|
Sadhavani
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132495
|
|
S VANI
|
CANARA BANK(508532)
|
|
608
|
Chenne Kothapalle
|
AP-12-036-003-003/030090
()
|
0212036000NRG23250620222297491
|
25/06/2022
|
Chinna Narsimhudu
|
0212036WL0077098
|
Chinna Narsimhudu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132385
|
|
CHINNA NARASIMHUDU
|
CANARA BANK(508532)
|
|
609
|
Chenne Kothapalle
|
AP-12-036-003-003/030090
()
|
0212036000NRG23250620222297492
|
25/06/2022
|
Muthyalamma
|
0212036WL0077098
|
Muthyalamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132431
|
|
M MUTHYALAMMA
|
CANARA BANK(508532)
|
|
610
|
Chenne Kothapalle
|
AP-12-036-003-003/030092
()
|
0212036000NRG23250620222297495
|
25/06/2022
|
Chinna Narayanamma
|
0212036WL0077098
|
Chinna Narayanamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132369
|
|
K NARAYANAMMA
|
CANARA BANK(508532)
|
|
611
|
Chenne Kothapalle
|
AP-12-036-003-003/030092
()
|
0212036000NRG23250620222297494
|
25/06/2022
|
Suryanaarayana
|
0212036WL0077098
|
Suryanaarayana
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132404
|
|
K SURYANARAYANA
|
CANARA BANK(508532)
|
|
612
|
Chenne Kothapalle
|
AP-12-036-003-003/030093
()
|
0212036000NRG23250620222297497
|
25/06/2022
|
Shanthamma
|
0212036WL0077098
|
Shanthamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132471
|
|
ALUMUR SANTHAMMA
|
CANARA BANK(508532)
|
|
613
|
Chenne Kothapalle
|
AP-12-036-003-003/030093
()
|
0212036000NRG23250620222297496
|
25/06/2022
|
Siva Reddy
|
0212036WL0077098
|
Siva Reddy
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132362
|
|
A SIVA REDDY
|
CANARA BANK(508532)
|
|
614
|
Chenne Kothapalle
|
AP-12-036-003-003/030095
()
|
0212036000NRG23250620222299327
|
25/06/2022
|
Rajanna
|
0212036WL0077166
|
Rajanna
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132325
|
|
S RAJANNA
|
CANARA BANK(508532)
|
|
615
|
Chenne Kothapalle
|
AP-12-036-003-003/030097
()
|
0212036000NRG23250620222299328
|
25/06/2022
|
Obulamma
|
0212036WL0077166
|
Obulamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132454
|
|
SIRIGINENI OBULAMMA W O S MUTHYALAP
|
CANARA BANK(508532)
|
|
616
|
Chenne Kothapalle
|
AP-12-036-003-003/030098
()
|
0212036000NRG23250620222297499
|
25/06/2022
|
Adilakshmamma
|
0212036WL0077098
|
Adilakshmamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132347
|
|
A ADI LAXMI
|
CANARA BANK(508532)
|
|
617
|
Chenne Kothapalle
|
AP-12-036-003-003/030098
()
|
0212036000NRG23250620222297498
|
25/06/2022
|
Hanumantha Reddy
|
0212036WL0077098
|
Hanumantha Reddy
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132313
|
|
A HANUMANTHA REDDY
|
CANARA BANK(508532)
|
|
618
|
Chenne Kothapalle
|
AP-12-036-003-003/030099
()
|
0212036000NRG23250620222297501
|
25/06/2022
|
Satyamma
|
0212036WL0077098
|
Satyamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132453
|
|
A SATYAMMA W O A SREENIVASULU
|
CANARA BANK(508532)
|
|
619
|
Chenne Kothapalle
|
AP-12-036-003-003/030099
()
|
0212036000NRG23250620222297500
|
25/06/2022
|
Seenappa
|
0212036WL0077098
|
Seenappa
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132346
|
|
E SREENIVASULU
|
CANARA BANK(508532)
|
|
620
|
Chenne Kothapalle
|
AP-12-036-003-003/030103
()
|
0212036000NRG23250620222297502
|
25/06/2022
|
Mutyaalanna
|
0212036WL0077098
|
Mutyaalanna
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132498
|
|
C MUTHYALANNA
|
CANARA BANK(508532)
|
|
621
|
Chenne Kothapalle
|
AP-12-036-003-003/030109
()
|
0212036000NRG23250620222299333
|
25/06/2022
|
Paarvati
|
0212036WL0077166
|
Paarvati
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132076
|
|
SIGANDI PARVATHI
|
CANARA BANK(508532)
|
|
622
|
Chenne Kothapalle
|
AP-12-036-003-003/030117
()
|
0212036000NRG23250620222297505
|
25/06/2022
|
Ramalakshmamma
|
0212036WL0077098
|
Ramalakshmamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132366
|
|
B RAMALAXMAMMA
|
CANARA BANK(508532)
|
|
623
|
Chenne Kothapalle
|
AP-12-036-003-003/030117
()
|
0212036000NRG23250620222297506
|
25/06/2022
|
Varalakshmi
|
0212036WL0077098
|
Varalakshmi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132092
|
|
BOGGU VARALAKSHMI
|
CANARA BANK(508532)
|
|
624
|
Chenne Kothapalle
|
AP-12-036-003-003/030126
()
|
0212036000NRG23250620222297509
|
25/06/2022
|
Lingamayya
|
0212036WL0077098
|
Lingamayya
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132396
|
|
SAMANTHULA LINGAMAIA
|
CANARA BANK(508532)
|
|
625
|
Chenne Kothapalle
|
AP-12-036-003-003/030126
()
|
0212036000NRG23250620222297510
|
25/06/2022
|
Rajamma
|
0212036WL0077098
|
Rajamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132474
|
|
S RAJAMMA
|
CANARA BANK(508532)
|
|
626
|
Chenne Kothapalle
|
AP-12-036-003-003/030127
()
|
0212036000NRG23250620222297511
|
25/06/2022
|
Ramajineyulu
|
0212036WL0077098
|
Ramajineyulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132340
|
|
T RAMANJANEYULU
|
CANARA BANK(508532)
|
|
627
|
Chenne Kothapalle
|
AP-12-036-003-003/030129
()
|
0212036000NRG23250620222299337
|
25/06/2022
|
Konde Murali
|
0212036WL0077166
|
Konde Murali
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132368
|
|
K MURALI MOHAN
|
CANARA BANK(508532)
|
|
628
|
Chenne Kothapalle
|
AP-12-036-003-003/030131
()
|
0212036000NRG23250620222299340
|
25/06/2022
|
Naga Lakshmamma
|
0212036WL0077166
|
Naga Lakshmamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132488
|
|
SURE NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
629
|
Chenne Kothapalle
|
AP-12-036-003-003/030131
()
|
0212036000NRG23250620222299339
|
25/06/2022
|
Sri Ramulu
|
0212036WL0077166
|
Sri Ramulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132327
|
|
SURE SREERAMULU
|
CANARA BANK(508532)
|
|
630
|
Chenne Kothapalle
|
AP-12-036-003-003/030135
()
|
0212036000NRG23250620222297513
|
25/06/2022
|
Marutamma
|
0212036WL0077098
|
Marutamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132438
|
|
JERRIPOTHULA MARUTHI
|
CANARA BANK(508532)
|
|
631
|
Chenne Kothapalle
|
AP-12-036-003-003/030137
()
|
0212036000NRG23250620222299344
|
25/06/2022
|
Lakshminarayanamma
|
0212036WL0077166
|
Lakshminarayanamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132081
|
|
S LAKSHMINARAYANAMMA
|
CANARA BANK(508532)
|
|
632
|
Chenne Kothapalle
|
AP-12-036-003-003/030137
()
|
0212036000NRG23250620222299343
|
25/06/2022
|
Sreeramulu
|
0212036WL0077166
|
Sreeramulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132098
|
|
S SREERAMULU
|
CANARA BANK(508532)
|
|
633
|
Chenne Kothapalle
|
AP-12-036-003-003/030144
()
|
0212036000NRG23250620222299345
|
25/06/2022
|
adilakshimimamma
|
0212036WL0077166
|
adilakshimimamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132354
|
|
K ADI LAXMAMMA
|
CANARA BANK(508532)
|
|
634
|
Chenne Kothapalle
|
AP-12-036-003-003/030144
()
|
0212036000NRG23250620222299346
|
25/06/2022
|
janardhana
|
0212036WL0077166
|
janardhana
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132091
|
|
K JANARDHAN
|
CANARA BANK(508532)
|
|
635
|
Chenne Kothapalle
|
AP-12-036-003-003/030145
()
|
0212036000NRG23250620222297518
|
25/06/2022
|
Bharati
|
0212036WL0077098
|
Bharati
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132504
|
|
BULAGONDA BHARATHI
|
CANARA BANK(508532)
|
|
636
|
Chenne Kothapalle
|
AP-12-036-003-003/030145
()
|
0212036000NRG23250620222297517
|
25/06/2022
|
ciranjevi
|
0212036WL0077098
|
ciranjevi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132591
|
|
B CHIRANJEEVI
|
CANARA BANK(508532)
|
|
637
|
Chenne Kothapalle
|
AP-12-036-003-003/030147
()
|
0212036000NRG23250620222299347
|
25/06/2022
|
krishnamUrthi
|
0212036WL0077166
|
krishnamUrthi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132345
|
|
KONDE KRISHNAMURTHY
|
CANARA BANK(508532)
|
|
638
|
Chenne Kothapalle
|
AP-12-036-003-003/030147
()
|
0212036000NRG23250620222299348
|
25/06/2022
|
ramadevi
|
0212036WL0077166
|
ramadevi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132067
|
|
KONDE RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
639
|
Chenne Kothapalle
|
AP-12-036-003-003/030148
()
|
0212036000NRG23250620222297521
|
25/06/2022
|
lakshiminrayanamma
|
0212036WL0077098
|
lakshiminrayanamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132355
|
|
B LAKSHMI NARAYANAMMA
|
CANARA BANK(508532)
|
|
640
|
Chenne Kothapalle
|
AP-12-036-003-003/030148
()
|
0212036000NRG23250620222297522
|
25/06/2022
|
venkataramudu
|
0212036WL0077098
|
venkataramudu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132318
|
|
B VENKATRAMUDU
|
CANARA BANK(508532)
|
|
641
|
Chenne Kothapalle
|
AP-12-036-003-003/030149
()
|
0212036000NRG23250620222297523
|
25/06/2022
|
bhaskar
|
0212036WL0077098
|
bhaskar
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132406
|
|
JERRIPOTHULA BASKAR
|
CANARA BANK(508532)
|
|
642
|
Chenne Kothapalle
|
AP-12-036-003-003/030149
()
|
0212036000NRG23250620222297524
|
25/06/2022
|
Lalitha
|
0212036WL0077098
|
Lalitha
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132107
|
|
JERIPOTHULA LALITHA
|
CANARA BANK(508532)
|
|
643
|
Chenne Kothapalle
|
AP-12-036-003-003/030150
()
|
0212036000NRG23250620222297525
|
25/06/2022
|
gangadhar
|
0212036WL0077098
|
gangadhar
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132375
|
|
A GNGADHAR
|
CANARA BANK(508532)
|
|
644
|
Chenne Kothapalle
|
AP-12-036-003-003/030151
()
|
0212036000NRG23250620222297528
|
25/06/2022
|
ademma
|
0212036WL0077098
|
ademma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132065
|
|
K ADEMMA
|
CANARA BANK(508532)
|
|
645
|
Chenne Kothapalle
|
AP-12-036-003-003/030151
()
|
0212036000NRG23250620222297527
|
25/06/2022
|
lokesh
|
0212036WL0077098
|
lokesh
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132462
|
|
K LOKESH
|
CANARA BANK(508532)
|
|
646
|
Chenne Kothapalle
|
AP-12-036-003-003/030152
()
|
0212036000NRG23250620222297529
|
25/06/2022
|
chennamma
|
0212036WL0077098
|
chennamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132079
|
|
K CHENNAMMA
|
CANARA BANK(508532)
|
|
647
|
Chenne Kothapalle
|
AP-12-036-003-003/030156
()
|
0212036000NRG23250620222297532
|
25/06/2022
|
Bharathi
|
0212036WL0077098
|
Bharathi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132083
|
|
G BHARATHI
|
CANARA BANK(508532)
|
|
648
|
Chenne Kothapalle
|
AP-12-036-003-003/030158
()
|
0212036000NRG23250620222297534
|
25/06/2022
|
Kalapana
|
0212036WL0077098
|
Kalapana
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132588
|
|
SANKE KALAPANA
|
CANARA BANK(508532)
|
|
649
|
Chenne Kothapalle
|
AP-12-036-003-003/030158
()
|
0212036000NRG23250620222297533
|
25/06/2022
|
Nagarjuna
|
0212036WL0077098
|
Nagarjuna
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132393
|
|
NAGARJUNA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
650
|
Chenne Kothapalle
|
AP-12-036-003-003/030159
()
|
0212036000NRG23250620222299350
|
25/06/2022
|
Anjineyulu
|
0212036WL0077166
|
Anjineyulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132376
|
|
C ANJANEYULA
|
CANARA BANK(508532)
|
|
651
|
Chenne Kothapalle
|
AP-12-036-003-003/030159
()
|
0212036000NRG23250620222299349
|
25/06/2022
|
krishnaveni
|
0212036WL0077166
|
krishnaveni
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132112
|
|
C KRISHNAVENI
|
CANARA BANK(508532)
|
|
652
|
Chenne Kothapalle
|
AP-12-036-003-003/030162
()
|
0212036000NRG23250620222299351
|
25/06/2022
|
Vanitha
|
0212036WL0077166
|
Vanitha
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132307
|
|
GOLLA VANITHA
|
CANARA BANK(508532)
|
|
653
|
Chenne Kothapalle
|
AP-12-036-003-003/030163
()
|
0212036000NRG23250620222297537
|
25/06/2022
|
liMgaraaju
|
0212036WL0077098
|
liMgaraaju
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132426
|
|
J LINGA RAJU
|
CANARA BANK(508532)
|
|
654
|
Chenne Kothapalle
|
AP-12-036-003-003/030163
()
|
0212036000NRG23250620222297538
|
25/06/2022
|
Radha
|
0212036WL0077098
|
Radha
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132090
|
|
J RADHA
|
CANARA BANK(508532)
|
|
655
|
Chenne Kothapalle
|
AP-12-036-003-003/030164
()
|
0212036000NRG23250620222297540
|
25/06/2022
|
Manjula
|
0212036WL0077098
|
Manjula
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132089
|
|
J MANJULA
|
CANARA BANK(508532)
|
|
656
|
Chenne Kothapalle
|
AP-12-036-003-003/030166
()
|
0212036000NRG23250620222299352
|
25/06/2022
|
Prasad
|
0212036WL0077166
|
Prasad
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132121
|
|
J PRASAD
|
CANARA BANK(508532)
|
|
657
|
Chenne Kothapalle
|
AP-12-036-003-003/030166
()
|
0212036000NRG23250620222299353
|
25/06/2022
|
Ramadevi
|
0212036WL0077166
|
Ramadevi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132593
|
|
JERIPOTHULA RAMADEVI
|
CANARA BANK(508532)
|
|
658
|
Chenne Kothapalle
|
AP-12-036-003-003/030167
()
|
0212036000NRG23250620222299354
|
25/06/2022
|
Bhararathi
|
0212036WL0077166
|
Bhararathi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132086
|
|
GOLLA BHARATHI
|
CANARA BANK(508532)
|
|
659
|
Chenne Kothapalle
|
AP-12-036-003-003/030167
()
|
0212036000NRG23250620222299355
|
25/06/2022
|
Venkatesulu
|
0212036WL0077166
|
Venkatesulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132449
|
|
GOLLA VENKATESULU
|
CANARA BANK(508532)
|
|
660
|
Chenne Kothapalle
|
AP-12-036-003-003/030168
()
|
0212036000NRG23250620222297542
|
25/06/2022
|
Nagamani
|
0212036WL0077098
|
Nagamani
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132113
|
|
M NAGAMANI
|
CANARA BANK(508532)
|
|
661
|
Chenne Kothapalle
|
AP-12-036-003-003/030168
()
|
0212036000NRG23250620222297541
|
25/06/2022
|
Narayanaswami
|
0212036WL0077098
|
Narayanaswami
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132502
|
|
UPPARA NARAYANA SWAMI
|
CANARA BANK(508532)
|
|
662
|
Chenne Kothapalle
|
AP-12-036-003-003/030169
()
|
0212036000NRG23250620222297544
|
25/06/2022
|
Madhavi
|
0212036WL0077098
|
Madhavi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132104
|
|
ALAMURU MADHAVI
|
CANARA BANK(508532)
|
|
663
|
Chenne Kothapalle
|
AP-12-036-003-003/030172
()
|
0212036000NRG23250620222299357
|
25/06/2022
|
Anitha
|
0212036WL0077166
|
Anitha
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132116
|
|
C ANITHA
|
CANARA BANK(508532)
|
|
664
|
Chenne Kothapalle
|
AP-12-036-003-003/030172
()
|
0212036000NRG23250620222299356
|
25/06/2022
|
Sreeramulu
|
0212036WL0077166
|
Sreeramulu
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132124
|
|
C SRI RAMULU
|
CANARA BANK(508532)
|
|
665
|
Chenne Kothapalle
|
AP-12-036-003-003/030173
()
|
0212036000NRG23250620222299358
|
25/06/2022
|
Madhusudhan Reddy
|
0212036WL0077166
|
Madhusudhan Reddy
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132589
|
|
D MADHU SUDAN REDDY
|
CANARA BANK(508532)
|
|
666
|
Chenne Kothapalle
|
AP-12-036-003-003/030173
()
|
0212036000NRG23250620222299359
|
25/06/2022
|
Malliswari
|
0212036WL0077166
|
Malliswari
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132590
|
|
GALI MALLISWARI
|
CANARA BANK(508532)
|
|
667
|
Chenne Kothapalle
|
AP-12-036-003-003/030175
()
|
0212036000NRG23250620222297545
|
25/06/2022
|
Sivamma
|
0212036WL0077098
|
Sivamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132587
|
|
SIVAMMA
|
CANARA BANK(508532)
|
|
668
|
Chenne Kothapalle
|
AP-12-036-003-003/030177
()
|
0212036000NRG23250620222297546
|
25/06/2022
|
Gowri
|
0212036WL0077098
|
Gowri
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132078
|
|
A GOWRI
|
CANARA BANK(508532)
|
|
669
|
Chenne Kothapalle
|
AP-12-036-003-003/030177
()
|
0212036000NRG23250620222297547
|
25/06/2022
|
Lakshminarayana Reddy
|
0212036WL0077098
|
Lakshminarayana Reddy
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132592
|
|
Mr ALAMURU LAKSHMI NARAYANA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
670
|
Chenne Kothapalle
|
AP-12-036-003-003/030181
()
|
0212036000NRG23250620222297549
|
25/06/2022
|
Amarnath
|
0212036WL0077098
|
Amarnath
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132399
|
|
PULAVARA AMARNATH
|
CANARA BANK(508532)
|
|
671
|
Chenne Kothapalle
|
AP-12-036-003-003/030181
()
|
0212036000NRG23250620222297548
|
25/06/2022
|
Jayamma
|
0212036WL0077098
|
Jayamma
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132117
|
|
P JAYAMMA
|
CANARA BANK(508532)
|
|
672
|
Chenne Kothapalle
|
AP-12-036-003-003/030183
()
|
0212036000NRG23250620222297550
|
25/06/2022
|
Adinarayana
|
0212036WL0077098
|
Adinarayana
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132439
|
|
E ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
673
|
Chenne Kothapalle
|
AP-12-036-003-003/030183
()
|
0212036000NRG23250620222297551
|
25/06/2022
|
Rajini
|
0212036WL0077098
|
Rajini
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132096
|
|
SAMANTALA RAJANI
|
CANARA BANK(508532)
|
|
674
|
Chenne Kothapalle
|
AP-12-036-003-003/030184
()
|
0212036000NRG23250620222297552
|
25/06/2022
|
Chandramohan
|
0212036WL0077098
|
Chandramohan
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132499
|
|
BULAKONDA CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
675
|
Chenne Kothapalle
|
AP-12-036-003-003/030184
()
|
0212036000NRG23250620222297553
|
25/06/2022
|
Parvathi
|
0212036WL0077098
|
Parvathi
|
00078
|
CNRB0000138
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132102
|
|
B PARVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359096
|
359096
|
|
|
|
|
|
|
|
|
676
|
Chenne Kothapalle
|
AP-12-036-006-005/010194
()
|
0212036000NRG23250620222305071
|
25/06/2022
|
Katamayya
|
0212036WL0077410
|
Katamayya
|
00078
|
CNRB0000851
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132522
|
|
Mr CHINNA KATAMAIAH GOSE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
677
|
Chenne Kothapalle
|
AP-12-036-006-005/010507
()
|
0212036000NRG23250620222304746
|
25/06/2022
|
Shesaiah
|
0212036WL0077391
|
Shesaiah
|
00078
|
CNRB0000851
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132235
|
|
BUTRA SESHAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1439
|
1439
|
|
|
|
|
|
|
|
|
678
|
Chenne Kothapalle
|
AP-12-036-006-005/010151
()
|
0212036000NRG23250620222304682
|
25/06/2022
|
Krishnareddy
|
0212036WL0077391
|
Krishnareddy
|
00078
|
CNRB0001779
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132246
|
|
KRISHNA REDDY YERAPA REDDY GARI
|
CANARA BANK(508532)
|
|
679
|
Chenne Kothapalle
|
AP-12-036-006-005/010245
()
|
0212036000NRG23250620222305082
|
25/06/2022
|
kalyan
|
0212036WL0077410
|
kalyan
|
00078
|
CNRB0001779
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132247
|
|
KALYAN C
|
CANARA BANK(508532)
|
|
680
|
Chenne Kothapalle
|
AP-12-036-006-005/020048
()
|
0212036000NRG23250620222296960
|
25/06/2022
|
Krishnaiah
|
0212036WL0077080
|
Krishnaiah
|
00078
|
CNRB0001779
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132244
|
|
PIKKILI KRISHNAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
681
|
Chenne Kothapalle
|
AP-12-036-006-005/020050
()
|
0212036000NRG23250620222296964
|
25/06/2022
|
Murali
|
0212036WL0077080
|
Murali
|
00078
|
CNRB0001779
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132200
|
|
Mr P MURALI MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
682
|
Chenne Kothapalle
|
AP-12-036-006-005/020191
()
|
0212036000NRG23250620222296968
|
25/06/2022
|
Adinarayanamma
|
0212036WL0077080
|
Adinarayanamma
|
00078
|
CNRB0001779
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132249
|
|
ADINARAYANAMMA MUTHYALA
|
CANARA BANK(508532)
|
|
683
|
Chenne Kothapalle
|
AP-12-036-006-005/020191
()
|
0212036000NRG23250620222296967
|
25/06/2022
|
Suryanarayanareddy
|
0212036WL0077080
|
Suryanarayanareddy
|
00078
|
CNRB0001779
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132245
|
|
M SURYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
684
|
Chenne Kothapalle
|
AP-12-036-006-005/020340
()
|
0212036000NRG23250620222296974
|
25/06/2022
|
Anjali
|
0212036WL0077080
|
Anjali
|
00078
|
CNRB0001779
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132248
|
|
TUMPIRI PUSHPANJALI
|
CANARA BANK(508532)
|
|
685
|
Chenne Kothapalle
|
AP-12-036-006-005/020379
()
|
0212036000NRG23250620222296979
|
25/06/2022
|
Sivayya
|
0212036WL0077080
|
Sivayya
|
00078
|
CNRB0001779
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132201
|
|
MR P SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
686
|
Chenne Kothapalle
|
AP-12-036-013-009/010367
()
|
0212036000NRG23250620222303425
|
25/06/2022
|
Hanumantha Reddy
|
0212036WL0077325
|
Hanumantha Reddy
|
00078
|
CNRB0001779
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132605
|
|
G HANUMANTHU REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10013
|
10013
|
|
|
|
|
|
|
|
|
687
|
Chenne Kothapalle
|
AP-12-036-003-003/040483
()
|
0212036000NRG23250620222300280
|
25/06/2022
|
Sreenivasulu
|
0212036WL0077190
|
Sreenivasulu
|
00078
|
CNRB0003734
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3375132141
|
|
SREENIVASULU G
|
CANARA BANK(508532)
|
|
688
|
Chenne Kothapalle
|
AP-12-036-006-005/010288
()
|
0212036000NRG23250620222304720
|
25/06/2022
|
Vijaya Kumar
|
0212036WL0077391
|
Vijaya Kumar
|
00078
|
CNRB0003734
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132767
|
|
Mr KANUMUKKALA VIJAYA KUMAR REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
689
|
Chenne Kothapalle
|
AP-12-036-006-005/010520
()
|
0212036000NRG23250620222304749
|
25/06/2022
|
ASWANI
|
0212036WL0077391
|
ASWANI
|
00078
|
CNRB0003734
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132533
|
|
ARVETI ASWANI
|
IDBI BANK(607095)
|
|
690
|
Chenne Kothapalle
|
AP-12-036-006-005/010520
()
|
0212036000NRG23250620222304748
|
25/06/2022
|
LINGAMAIAH
|
0212036WL0077391
|
LINGAMAIAH
|
00078
|
CNRB0003734
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132532
|
|
A LINGAMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3393
|
3393
|
|
|
|
|
|
|
|
|
691
|
Chenne Kothapalle
|
AP-12-036-006-005/010525
()
|
0212036000NRG23250620222304840
|
25/06/2022
|
Lalitha
|
0212036WL0077393
|
Lalitha
|
00078
|
CNRB0013802
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132768
|
|
Mrs LALITHA ULIKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
692
|
Chenne Kothapalle
|
AP-12-036-006-005/020101
()
|
0212036000NRG23250620222296965
|
25/06/2022
|
Eswarappa
|
0212036WL0077080
|
Eswarappa
|
00089
|
CBIN0284908
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132207
|
|
Mr GAVVALA ESWARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
693
|
Chenne Kothapalle
|
AP-12-036-013-009/010343
()
|
0212036000NRG23240620222293173
|
25/06/2022
|
Lakshminarasamma
|
0212036WL0076923
|
Lakshminarasamma
|
00089
|
CBIN0284908
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132699
|
|
Mrs S LAKSHMI NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
694
|
Chenne Kothapalle
|
AP-12-036-013-009/010093
()
|
0212036000NRG23240620222294060
|
25/06/2022
|
Kiran Kumar
|
0212036WL0076963
|
Kiran Kumar
|
00152
|
HDFC0001035
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132671
|
|
KARANAM KIRAN KUMAR
|
HDFC BANK LTD(607152)
|
|
695
|
Chenne Kothapalle
|
AP-12-036-013-009/010393
()
|
0212036000NRG23240620222293678
|
25/06/2022
|
Gangadevi
|
0212036WL0076950
|
Gangadevi
|
00152
|
HDFC0001035
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132721
|
|
KESANI GANGADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
696
|
Chenne Kothapalle
|
AP-12-036-003-003/010733
()
|
0212036000NRG23250620222301555
|
25/06/2022
|
Ravi
|
0212036WL0077238
|
Ravi
|
00165
|
IBKL0001795
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132693
|
|
RAVI
|
IDBI BANK(607095)
|
|
697
|
Chenne Kothapalle
|
AP-12-036-006-005/010167
()
|
0212036000NRG23250620222304826
|
25/06/2022
|
Somasekarareddy
|
0212036WL0077393
|
Somasekarareddy
|
00165
|
IBKL0001795
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132252
|
|
M SOMASHEKHAR REDDY
|
IDBI BANK(607095)
|
|
698
|
Chenne Kothapalle
|
AP-12-036-006-005/010377
()
|
0212036000NRG23250620222304729
|
25/06/2022
|
Suryanarayana
|
0212036WL0077391
|
Suryanarayana
|
00165
|
IBKL0001795
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132251
|
|
T SURYANARAYANA
|
IDBI BANK(607095)
|
|
699
|
Chenne Kothapalle
|
AP-12-036-006-005/010449
()
|
0212036000NRG23250620222304734
|
25/06/2022
|
Maruthi kumar reddi
|
0212036WL0077391
|
Maruthi kumar reddi
|
00165
|
IBKL0001795
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132253
|
|
RUTHIKUMAR REDDY C
|
IDBI BANK(607095)
|
|
700
|
Chenne Kothapalle
|
AP-12-036-006-005/010458
()
|
0212036000NRG23250620222305118
|
25/06/2022
|
Chandrasekhar
|
0212036WL0077410
|
Chandrasekhar
|
00165
|
IBKL0001795
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132557
|
|
CHANDRA SEKHAR
|
IDBI BANK(607095)
|
|
701
|
Chenne Kothapalle
|
AP-12-036-006-005/010470
()
|
0212036000NRG23250620222304740
|
25/06/2022
|
Vani
|
0212036WL0077391
|
Vani
|
00165
|
IBKL0001795
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132254
|
|
VANI PASALA
|
IDBI BANK(607095)
|
|
702
|
Chenne Kothapalle
|
AP-12-036-006-005/010492
()
|
0212036000NRG23250620222304745
|
25/06/2022
|
Supraja
|
0212036WL0077391
|
Supraja
|
00165
|
IBKL0001795
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132255
|
|
MRS SIVAI SUPRAJA
|
STATE BANK OF INDIA(508548)
|
|
703
|
Chenne Kothapalle
|
AP-12-036-006-005/010525
()
|
0212036000NRG23250620222304841
|
25/06/2022
|
Srinivasareddy
|
0212036WL0077393
|
Srinivasareddy
|
00165
|
IBKL0001795
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132250
|
|
SREENIVAS REDDY ULLIKANTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
704
|
Chenne Kothapalle
|
AP-12-036-006-005/010123
()
|
0212036000NRG23250620222304669
|
25/06/2022
|
Sivareddy
|
0212036WL0077391
|
Sivareddy
|
00176
|
IDIB000D083
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132765
|
|
Mr A SIVA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
617
|
617
|
|
|
|
|
|
|
|
|
705
|
Chenne Kothapalle
|
AP-12-036-006-005/010409
()
|
0212036000NRG23250620222304027
|
25/06/2022
|
Dhanalakshmi
|
0212036WL0077361
|
Dhanalakshmi
|
00177
|
IOBA0003732
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132766
|
|
GOLLAPALLI DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
706
|
Chenne Kothapalle
|
AP-12-036-006-005/020354
()
|
0212036000NRG23250620222296976
|
25/06/2022
|
naresh
|
0212036WL0077080
|
naresh
|
00177
|
IOBA0003732
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132155
|
|
PIKKILI NARESH
|
INDIAN OVERSEAS BANK(508541)
|
|
707
|
Chenne Kothapalle
|
AP-12-036-013-009/010035
()
|
0212036000NRG23240620222293636
|
25/06/2022
|
Chennappa
|
0212036WL0076950
|
Chennappa
|
00177
|
IOBA0003732
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132669
|
|
M CHANNAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
|
708
|
Chenne Kothapalle
|
AP-12-036-013-009/010415
()
|
0212036000NRG23240620222293181
|
25/06/2022
|
Kristayya
|
0212036WL0076923
|
Kristayya
|
00227
|
KVBL0001402
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132187
|
|
SAKE KRISHNAYYA
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
709
|
Chenne Kothapalle
|
AP-12-036-003-003/030169
()
|
0212036000NRG23250620222297543
|
25/06/2022
|
Konareddy
|
0212036WL0077098
|
Konareddy
|
00415
|
SBIN0000250
|
1240
|
1240
|
Processed
|
28/07/2022
|
|
3375132662
|
|
MR KONA REDDY AALAMURU
|
STATE BANK OF INDIA(508548)
|
|
710
|
Chenne Kothapalle
|
AP-12-036-006-005/010034
()
|
0212036000NRG23250620222303996
|
25/06/2022
|
Lakshmaiah
|
0212036WL0077361
|
Lakshmaiah
|
00415
|
SBIN0000250
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132728
|
|
CHINNA LAKSHMANNA
|
CANARA BANK(508532)
|
|
711
|
Chenne Kothapalle
|
AP-12-036-006-005/010092
()
|
0212036000NRG23250620222304822
|
25/06/2022
|
Mahendrareddy
|
0212036WL0077393
|
Mahendrareddy
|
00415
|
SBIN0000250
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132759
|
|
Mr MAHENDRA REDDY P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
712
|
Chenne Kothapalle
|
AP-12-036-006-005/010253
()
|
0212036000NRG23250620222305086
|
25/06/2022
|
Somasekar
|
0212036WL0077410
|
Somasekar
|
00415
|
SBIN0000250
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132564
|
|
M SOMSEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
713
|
Chenne Kothapalle
|
AP-12-036-006-005/010298
()
|
0212036000NRG23250620222305094
|
25/06/2022
|
Mutyalamma
|
0212036WL0077410
|
Mutyalamma
|
00415
|
SBIN0000250
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132762
|
|
NALLAPPAGARI MUTHYALAMMA
|
UNION BANK OF INDIA(508500)
|
|
714
|
Chenne Kothapalle
|
AP-12-036-006-005/010298
()
|
0212036000NRG23250620222305093
|
25/06/2022
|
Ramanjineyulu
|
0212036WL0077410
|
Ramanjineyulu
|
00415
|
SBIN0000250
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132763
|
|
MR N RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
715
|
Chenne Kothapalle
|
AP-12-036-006-005/010306
()
|
0212036000NRG23250620222305098
|
25/06/2022
|
Lakshmaiah
|
0212036WL0077410
|
Lakshmaiah
|
00415
|
SBIN0000250
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132278
|
|
Mr LAKSHMAIAH K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
716
|
Chenne Kothapalle
|
AP-12-036-006-005/010364
()
|
0212036000NRG23250620222304726
|
25/06/2022
|
Lakshmidevi
|
0212036WL0077391
|
Lakshmidevi
|
00415
|
SBIN0000250
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132769
|
|
MR KOTI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
717
|
Chenne Kothapalle
|
AP-12-036-006-005/010387
()
|
0212036000NRG23250620222304833
|
25/06/2022
|
Siva lakshmi
|
0212036WL0077393
|
Siva lakshmi
|
00415
|
SBIN0000250
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132825
|
|
Mrs SIVA LAKSHMI MURREDDY GARI W O MUT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
718
|
Chenne Kothapalle
|
AP-12-036-006-005/010397
()
|
0212036000NRG23250620222305107
|
25/06/2022
|
anitha
|
0212036WL0077410
|
anitha
|
00415
|
SBIN0000250
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132828
|
|
Mrs ANITHA VARIMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
719
|
Chenne Kothapalle
|
AP-12-036-006-005/010407
()
|
0212036000NRG23250620222304835
|
25/06/2022
|
Varalakshmi
|
0212036WL0077393
|
Varalakshmi
|
00415
|
SBIN0000250
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132777
|
|
Mrs GARADAMPALLI VARALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
720
|
Chenne Kothapalle
|
AP-12-036-006-005/010420
()
|
0212036000NRG23250620222305116
|
25/06/2022
|
Ramesh
|
0212036WL0077410
|
Ramesh
|
00415
|
SBIN0000250
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132542
|
|
MR B RAMESH
|
STATE BANK OF INDIA(508548)
|
|
721
|
Chenne Kothapalle
|
AP-12-036-006-005/010458
()
|
0212036000NRG23250620222305119
|
25/06/2022
|
Aswani
|
0212036WL0077410
|
Aswani
|
00415
|
SBIN0000250
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132566
|
|
MS KUSAMPALLI ASWANI
|
STATE BANK OF INDIA(508548)
|
|
722
|
Chenne Kothapalle
|
AP-12-036-006-005/010470
()
|
0212036000NRG23250620222304741
|
25/06/2022
|
Bhaskar reddy
|
0212036WL0077391
|
Bhaskar reddy
|
00415
|
SBIN0000250
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132761
|
|
MR P BHASKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
723
|
Chenne Kothapalle
|
AP-12-036-006-005/010476
()
|
0212036000NRG23250620222305126
|
25/06/2022
|
Nagendra
|
0212036WL0077410
|
Nagendra
|
00415
|
SBIN0000250
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132565
|
|
Mr M Nagendra
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
724
|
Chenne Kothapalle
|
AP-12-036-006-005/010476
()
|
0212036000NRG23250620222305127
|
25/06/2022
|
sukanya
|
0212036WL0077410
|
sukanya
|
00415
|
SBIN0000250
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132567
|
|
MRS MANTHRI SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Chenne Kothapalle
|
AP-12-036-006-005/010492
()
|
0212036000NRG23250620222304744
|
25/06/2022
|
Obireddy
|
0212036WL0077391
|
Obireddy
|
00415
|
SBIN0000250
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132772
|
|
MAMILLAPALLI OBIREDDY
|
BANK OF INDIA(508505)
|
|
726
|
Chenne Kothapalle
|
AP-12-036-006-005/020367
()
|
0212036000NRG23250620222296977
|
25/06/2022
|
Siddayya
|
0212036WL0077080
|
Siddayya
|
00415
|
SBIN0000250
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132206
|
|
MR A SIDDAIAH
|
STATE BANK OF INDIA(508548)
|
|
727
|
Chenne Kothapalle
|
AP-12-036-006-005/020380
()
|
0212036000NRG23250620222296981
|
25/06/2022
|
Narayanappa
|
0212036WL0077080
|
Narayanappa
|
00415
|
SBIN0000250
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132205
|
|
MR PIKKILA NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Chenne Kothapalle
|
AP-12-036-006-005/020380
()
|
0212036000NRG23250620222296982
|
25/06/2022
|
Rajita
|
0212036WL0077080
|
Rajita
|
00415
|
SBIN0000250
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132204
|
|
Mrs RAJEETHA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
729
|
Chenne Kothapalle
|
AP-12-036-013-009/010010
()
|
0212036000NRG23250620222303369
|
25/06/2022
|
Subashini
|
0212036WL0077325
|
Subashini
|
00415
|
SBIN0000250
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132663
|
|
Mrs SUBHASHANI K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
730
|
Chenne Kothapalle
|
AP-12-036-013-009/010054
()
|
0212036000NRG23240620222293641
|
25/06/2022
|
Narayana
|
0212036WL0076950
|
Narayana
|
00415
|
SBIN0000250
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132519
|
|
Mr NARAYANA UDAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
731
|
Chenne Kothapalle
|
AP-12-036-013-009/010064
()
|
0212036000NRG23240620222294057
|
25/06/2022
|
Sreenivasulu
|
0212036WL0076963
|
Sreenivasulu
|
00415
|
SBIN0000250
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132595
|
|
MR SREENIVASULU S
|
STATE BANK OF INDIA(508548)
|
|
732
|
Chenne Kothapalle
|
AP-12-036-013-009/010147
()
|
0212036000NRG23250620222303384
|
25/06/2022
|
ademma
|
0212036WL0077325
|
ademma
|
00415
|
SBIN0000250
|
175
|
175
|
Processed
|
28/07/2022
|
|
3375132665
|
|
MRS SAKE ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
733
|
Chenne Kothapalle
|
AP-12-036-013-009/010147
()
|
0212036000NRG23250620222303383
|
25/06/2022
|
Ramanjineyulu
|
0212036WL0077325
|
Ramanjineyulu
|
00415
|
SBIN0000250
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132659
|
|
MR SAKE RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
734
|
Chenne Kothapalle
|
AP-12-036-013-009/010148
()
|
0212036000NRG23250620222303385
|
25/06/2022
|
Surya narayana
|
0212036WL0077325
|
Surya narayana
|
00415
|
SBIN0000250
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132712
|
|
KESANI SURYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
735
|
Chenne Kothapalle
|
AP-12-036-013-009/010158
()
|
0212036000NRG23240620222293663
|
25/06/2022
|
Sreeraamulu
|
0212036WL0076950
|
Sreeraamulu
|
00415
|
SBIN0000250
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132720
|
|
Mr KESANI PEDDA SREERAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
736
|
Chenne Kothapalle
|
AP-12-036-013-009/010243
()
|
0212036000NRG23240620222293666
|
25/06/2022
|
Nagendra
|
0212036WL0076950
|
Nagendra
|
00415
|
SBIN0000250
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132658
|
|
MR S NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
737
|
Chenne Kothapalle
|
AP-12-036-013-009/010247
()
|
0212036000NRG23240620222293144
|
25/06/2022
|
peddanarasiMhuDu
|
0212036WL0076923
|
peddanarasiMhuDu
|
00415
|
SBIN0000250
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132172
|
|
Mr MEDAPURAM NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
738
|
Chenne Kothapalle
|
AP-12-036-013-009/010372
()
|
0212036000NRG23240620222293676
|
25/06/2022
|
Kristamma
|
0212036WL0076950
|
Kristamma
|
00415
|
SBIN0000250
|
1020
|
1020
|
Processed
|
28/07/2022
|
|
3375132760
|
|
MRS KRISHNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
739
|
Chenne Kothapalle
|
AP-12-036-013-009/010374
()
|
0212036000NRG23250620222303427
|
25/06/2022
|
Venkataramudu
|
0212036WL0077325
|
Venkataramudu
|
00415
|
SBIN0000250
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132667
|
|
MR C VENKATARAMUDU
|
STATE BANK OF INDIA(508548)
|
|
740
|
Chenne Kothapalle
|
AP-12-036-013-009/010450
()
|
0212036000NRG23240620222293188
|
25/06/2022
|
Chandrasekar
|
0212036WL0076923
|
Chandrasekar
|
00415
|
SBIN0000250
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132517
|
|
K CHANDRASEKHAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
741
|
Chenne Kothapalle
|
AP-12-036-013-009/010450
()
|
0212036000NRG23240620222293187
|
25/06/2022
|
Sukanya
|
0212036WL0076923
|
Sukanya
|
00415
|
SBIN0000250
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132150
|
|
KOTAKURI SUKANYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32826
|
32826
|
|
|
|
|
|
|
|
|
742
|
Chenne Kothapalle
|
AP-12-036-013-009/010001
()
|
0212036000NRG23250620222303367
|
25/06/2022
|
Hanumanthareddy
|
0212036WL0077325
|
Hanumanthareddy
|
00415
|
SBIN0004412
|
875
|
875
|
Processed
|
28/07/2022
|
|
3375132518
|
|
MR C HANUMANTHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
743
|
Chenne Kothapalle
|
AP-12-036-013-009/010094
()
|
0212036000NRG23240620222294062
|
25/06/2022
|
Mahaboob Bee
|
0212036WL0076963
|
Mahaboob Bee
|
00415
|
SBIN0004412
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132661
|
|
Mrs S MAHABUBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
744
|
Chenne Kothapalle
|
AP-12-036-013-009/010138
()
|
0212036000NRG23240620222293108
|
25/06/2022
|
Sravani
|
0212036WL0076923
|
Sravani
|
00415
|
SBIN0004412
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132764
|
|
K SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
745
|
Chenne Kothapalle
|
AP-12-036-013-009/010207
()
|
0212036000NRG23240620222293125
|
25/06/2022
|
Gangamma
|
0212036WL0076923
|
Gangamma
|
00415
|
SBIN0004412
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132550
|
|
Mrs GANGAMMA SAKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
746
|
Chenne Kothapalle
|
AP-12-036-013-009/010213
()
|
0212036000NRG23240620222293128
|
25/06/2022
|
Sanjeevamma
|
0212036WL0076923
|
Sanjeevamma
|
00415
|
SBIN0004412
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132664
|
|
Mrs G SANJEEVAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
Chenne Kothapalle
|
AP-12-036-013-009/010214
()
|
0212036000NRG23240620222293130
|
25/06/2022
|
Nagabhushana
|
0212036WL0076923
|
Nagabhushana
|
00415
|
SBIN0004412
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132668
|
|
Mr K NAGABUSANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
748
|
Chenne Kothapalle
|
AP-12-036-013-009/010215
()
|
0212036000NRG23250620222303402
|
25/06/2022
|
Hemalatha
|
0212036WL0077325
|
Hemalatha
|
00415
|
SBIN0004412
|
175
|
175
|
Processed
|
28/07/2022
|
|
3375132666
|
|
MISS KONGANTI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Chenne Kothapalle
|
AP-12-036-013-009/010217
()
|
0212036000NRG23240620222293132
|
25/06/2022
|
Adinarayana
|
0212036WL0076923
|
Adinarayana
|
00415
|
SBIN0004412
|
960
|
960
|
Rejected
|
18/08/2022
|
|
N062203302CDA1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
750
|
Chenne Kothapalle
|
AP-12-036-013-009/010334
()
|
0212036000NRG23240620222293168
|
25/06/2022
|
Leelavathi
|
0212036WL0076923
|
Leelavathi
|
00415
|
SBIN0004412
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132162
|
|
Mrs LEELAVATHI MADAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
751
|
Chenne Kothapalle
|
AP-12-036-014-011/010173
()
|
0212036000NRG23240620222294633
|
25/06/2022
|
sravani
|
0212036WL0076983
|
sravani
|
00415
|
SBIN0004412
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132178
|
|
MS NEERUGANTI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
752
|
Chenne Kothapalle
|
AP-12-036-014-011/010176
()
|
0212036000NRG23240620222294634
|
25/06/2022
|
Rajappa
|
0212036WL0076983
|
Rajappa
|
00415
|
SBIN0004412
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132731
|
|
MR RAJAPPA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
753
|
Chenne Kothapalle
|
AP-12-036-014-011/010194
()
|
0212036000NRG23240620222294635
|
25/06/2022
|
Chandrayudu
|
0212036WL0076983
|
Chandrayudu
|
00415
|
SBIN0004412
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132140
|
|
MR NIRIGANTI CHANDRAYUDU
|
STATE BANK OF INDIA(508548)
|
|
754
|
Chenne Kothapalle
|
AP-12-036-014-011/010225
()
|
0212036000NRG23240620222294637
|
25/06/2022
|
Pedda Chandrayudu
|
0212036WL0076983
|
Pedda Chandrayudu
|
00415
|
SBIN0004412
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132176
|
|
MR MEESALA CHANDRAYUDU
|
STATE BANK OF INDIA(508548)
|
|
755
|
Chenne Kothapalle
|
AP-12-036-014-011/010247
()
|
0212036000NRG23240620222294640
|
25/06/2022
|
Sujatha
|
0212036WL0076983
|
Sujatha
|
00415
|
SBIN0004412
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132583
|
|
SUJATHA N
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
756
|
Chenne Kothapalle
|
AP-12-036-014-011/010249
()
|
0212036000NRG23240620222294641
|
25/06/2022
|
Chandramohan
|
0212036WL0076983
|
Chandramohan
|
00415
|
SBIN0004412
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132139
|
|
MR M CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
757
|
Chenne Kothapalle
|
AP-12-036-014-011/010256
()
|
0212036000NRG23240620222294643
|
25/06/2022
|
Anjali kaveri
|
0212036WL0076983
|
Anjali kaveri
|
00415
|
SBIN0004412
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132177
|
|
ANJALI KAVERI N
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18780
|
18780
|
|
|
|
|
|
|
|
|
758
|
Chenne Kothapalle
|
AP-12-036-013-009/010107
()
|
0212036000NRG23240620222293102
|
25/06/2022
|
Veera Jinnappa
|
0212036WL0076923
|
Veera Jinnappa
|
00415
|
SBIN0005657
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132165
|
|
MR VEERAJINAPPA KASANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
759
|
Chenne Kothapalle
|
AP-12-036-006-005/010309
()
|
0212036000NRG23250620222304022
|
25/06/2022
|
subbanna
|
0212036WL0077361
|
subbanna
|
00415
|
SBIN0017752
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132727
|
|
MR VETTI SUBBANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
760
|
Chenne Kothapalle
|
AP-12-036-006-005/010092
()
|
0212036000NRG23250620222304824
|
25/06/2022
|
Ramalingareddy
|
0212036WL0077393
|
Ramalingareddy
|
00468
|
UBIN0801011
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132303
|
|
Mr POTHALARAJU RAMALINGA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
761
|
Chenne Kothapalle
|
AP-12-036-006-005/020340
()
|
0212036000NRG23250620222296973
|
25/06/2022
|
Ramurthi
|
0212036WL0077080
|
Ramurthi
|
00468
|
UBIN0801011
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132238
|
|
PALYAM RAMMURTHY
|
UNION BANK OF INDIA(508500)
|
|
762
|
Chenne Kothapalle
|
AP-12-036-013-009/010378
()
|
0212036000NRG23240620222293178
|
25/06/2022
|
Narayana
|
0212036WL0076923
|
Narayana
|
00468
|
UBIN0801011
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132304
|
|
MEDAPURAM NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3444
|
3444
|
|
|
|
|
|
|
|
|
763
|
Chenne Kothapalle
|
AP-12-036-013-009/010068
()
|
0212036000NRG23240620222294059
|
25/06/2022
|
Ramaadevi
|
0212036WL0076963
|
Ramaadevi
|
00468
|
UBIN0801381
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132594
|
|
C RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
764
|
Chenne Kothapalle
|
AP-12-036-006-005/010017
()
|
0212036000NRG23250620222304655
|
25/06/2022
|
Venkatareddy
|
0212036WL0077391
|
Venkatareddy
|
00468
|
UBIN0812226
|
617
|
617
|
Processed
|
28/07/2022
|
|
3375132236
|
|
VENKATA REDDY PASALA
|
CANARA BANK(508532)
|
|
765
|
Chenne Kothapalle
|
AP-12-036-006-005/010067
()
|
0212036000NRG23250620222304007
|
25/06/2022
|
Venkatesh
|
0212036WL0077361
|
Venkatesh
|
00468
|
UBIN0812226
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132243
|
|
MR SAKE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
766
|
Chenne Kothapalle
|
AP-12-036-006-005/010219
()
|
0212036000NRG23250620222304015
|
25/06/2022
|
Bavanna
|
0212036WL0077361
|
Bavanna
|
00468
|
UBIN0812226
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132237
|
|
MR S BAVANNA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Chenne Kothapalle
|
AP-12-036-006-005/010253
()
|
0212036000NRG23250620222305087
|
25/06/2022
|
Narayanamma
|
0212036WL0077410
|
Narayanamma
|
00468
|
UBIN0812226
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132240
|
|
MANTHRI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
768
|
Chenne Kothapalle
|
AP-12-036-006-005/010305
()
|
0212036000NRG23250620222305096
|
25/06/2022
|
Narasimhudu
|
0212036WL0077410
|
Narasimhudu
|
00468
|
UBIN0812226
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132553
|
|
NARSIMHUDU TAPPA
|
KARUR VYSA BANK(607100)
|
|
769
|
Chenne Kothapalle
|
AP-12-036-006-005/010392
()
|
0212036000NRG23250620222305102
|
25/06/2022
|
mutyalu
|
0212036WL0077410
|
mutyalu
|
00468
|
UBIN0812226
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132558
|
|
TALARI MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
770
|
Chenne Kothapalle
|
AP-12-036-006-005/010394
()
|
0212036000NRG23250620222305104
|
25/06/2022
|
padmavathi
|
0212036WL0077410
|
padmavathi
|
00468
|
UBIN0812226
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132540
|
|
VAREMADUGU PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
771
|
Chenne Kothapalle
|
AP-12-036-006-005/010397
()
|
0212036000NRG23250620222305106
|
25/06/2022
|
chinna muthyalappa
|
0212036WL0077410
|
chinna muthyalappa
|
00468
|
UBIN0812226
|
822
|
822
|
Processed
|
28/07/2022
|
|
3375132242
|
|
VARIMADUGU CHINNA MUTYAALAPPA
|
UNION BANK OF INDIA(508500)
|
|
772
|
Chenne Kothapalle
|
AP-12-036-006-005/010407
()
|
0212036000NRG23250620222304834
|
25/06/2022
|
Dhanujaya
|
0212036WL0077393
|
Dhanujaya
|
00468
|
UBIN0812226
|
1230
|
1230
|
Processed
|
28/07/2022
|
|
3375132241
|
|
Mr GARADAMPALLI DHANUNJAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
773
|
Chenne Kothapalle
|
AP-12-036-006-005/020045
()
|
0212036000NRG23250620222296955
|
25/06/2022
|
Sreeramulu
|
0212036WL0077080
|
Sreeramulu
|
00468
|
UBIN0812226
|
1254
|
1254
|
Processed
|
28/07/2022
|
|
3375132239
|
|
PALYAM SREERAMULU
|
UNION BANK OF INDIA(508500)
|
|
774
|
Chenne Kothapalle
|
AP-12-036-013-009/010010
()
|
0212036000NRG23250620222303368
|
25/06/2022
|
Nagireddy
|
0212036WL0077325
|
Nagireddy
|
00468
|
UBIN0812226
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132602
|
|
Mr KOTA NAGIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
775
|
Chenne Kothapalle
|
AP-12-036-013-009/010028
()
|
0212036000NRG23240620222293094
|
25/06/2022
|
Sreeramulu
|
0212036WL0076923
|
Sreeramulu
|
00468
|
UBIN0812226
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132574
|
|
Mr K CHINNA SRI RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
776
|
Chenne Kothapalle
|
AP-12-036-013-009/010037
()
|
0212036000NRG23250620222303377
|
25/06/2022
|
Sreedevi
|
0212036WL0077325
|
Sreedevi
|
00468
|
UBIN0812226
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132603
|
|
G SREEDEVI
|
UNION BANK OF INDIA(508500)
|
|
777
|
Chenne Kothapalle
|
AP-12-036-013-009/010062
()
|
0212036000NRG23250620222303378
|
25/06/2022
|
Raamaanjineyulu
|
0212036WL0077325
|
Raamaanjineyulu
|
00468
|
UBIN0812226
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132575
|
|
MR KANDUKURI RAMANJINEYULU
|
STATE BANK OF INDIA(508548)
|
|
778
|
Chenne Kothapalle
|
AP-12-036-013-009/010063
()
|
0212036000NRG23250620222303380
|
25/06/2022
|
Naaraayanamma
|
0212036WL0077325
|
Naaraayanamma
|
00468
|
UBIN0812226
|
875
|
875
|
Processed
|
28/07/2022
|
|
3375132173
|
|
Mrs S NARAYANAMMA
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
779
|
Chenne Kothapalle
|
AP-12-036-013-009/010066
()
|
0212036000NRG23240620222293645
|
25/06/2022
|
Narayana Swamy
|
0212036WL0076950
|
Narayana Swamy
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132600
|
|
THALARI NARAYANA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
780
|
Chenne Kothapalle
|
AP-12-036-013-009/010096
()
|
0212036000NRG23240620222293097
|
25/06/2022
|
Lakshmidevi
|
0212036WL0076923
|
Lakshmidevi
|
00468
|
UBIN0812226
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132601
|
|
Mrs LAXMI DEVI GUJJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
781
|
Chenne Kothapalle
|
AP-12-036-013-009/010184
()
|
0212036000NRG23250620222303395
|
25/06/2022
|
Narayana Reddy
|
0212036WL0077325
|
Narayana Reddy
|
00468
|
UBIN0812226
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3375132597
|
|
GORLA CHINNA NARAYANA REDDY
|
UNION BANK OF INDIA(508500)
|
|
782
|
Chenne Kothapalle
|
AP-12-036-013-009/010184
()
|
0212036000NRG23250620222303396
|
25/06/2022
|
Ramana Reddy
|
0212036WL0077325
|
Ramana Reddy
|
00468
|
UBIN0812226
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132604
|
|
GORLA RAMANAREDDY
|
UNION BANK OF INDIA(508500)
|
|
783
|
Chenne Kothapalle
|
AP-12-036-013-009/010281
()
|
0212036000NRG23240620222293152
|
25/06/2022
|
Kondareddy
|
0212036WL0076923
|
Kondareddy
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132598
|
|
KOTLA KONDAREDDY
|
UNION BANK OF INDIA(508500)
|
|
784
|
Chenne Kothapalle
|
AP-12-036-013-009/010281
()
|
0212036000NRG23240620222293153
|
25/06/2022
|
Prabavathi
|
0212036WL0076923
|
Prabavathi
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132599
|
|
KOTA PRABHAVATHI
|
UNION BANK OF INDIA(508500)
|
|
785
|
Chenne Kothapalle
|
AP-12-036-013-009/010292
()
|
0212036000NRG23250620222303414
|
25/06/2022
|
C. Madhavareddy
|
0212036WL0077325
|
C. Madhavareddy
|
00468
|
UBIN0812226
|
700
|
700
|
Processed
|
28/07/2022
|
|
3375132596
|
|
Mr C MADHAVA REDDY
|
INDIAN BANK(607105)
|
|
786
|
Chenne Kothapalle
|
AP-12-036-013-009/010318
()
|
0212036000NRG23240620222293166
|
25/06/2022
|
Manjunatha
|
0212036WL0076923
|
Manjunatha
|
00468
|
UBIN0812226
|
960
|
960
|
Processed
|
28/07/2022
|
|
3375132705
|
|
Mr MANJUNATHA A
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
787
|
Chenne Kothapalle
|
AP-12-036-013-009/010348
()
|
0212036000NRG23240620222293673
|
25/06/2022
|
Hanumakka
|
0212036WL0076950
|
Hanumakka
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132158
|
|
Mrs ANUMAKKA N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
788
|
Chenne Kothapalle
|
AP-12-036-013-009/010362
()
|
0212036000NRG23240620222293175
|
25/06/2022
|
Nagendra
|
0212036WL0076923
|
Nagendra
|
00468
|
UBIN0812226
|
1320
|
1320
|
Processed
|
28/07/2022
|
|
3375132694
|
|
NAGENDRA C
|
CANARA BANK(508532)
|
|
789
|
Chenne Kothapalle
|
AP-12-036-013-009/010393
()
|
0212036000NRG23240620222293677
|
25/06/2022
|
Veerachinnappa
|
0212036WL0076950
|
Veerachinnappa
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132194
|
|
K VEEERANJINAPA
|
UNION BANK OF INDIA(508500)
|
|
790
|
Chenne Kothapalle
|
AP-12-036-013-009/010419
()
|
0212036000NRG23240620222293681
|
25/06/2022
|
Lakshmi devi
|
0212036WL0076950
|
Lakshmi devi
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132703
|
|
K LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
791
|
Chenne Kothapalle
|
AP-12-036-013-009/010419
()
|
0212036000NRG23240620222293680
|
25/06/2022
|
Lakshmi narayana
|
0212036WL0076950
|
Lakshmi narayana
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132704
|
|
K LAKSHMI NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
792
|
Chenne Kothapalle
|
AP-12-036-013-009/010441
()
|
0212036000NRG23240620222293185
|
25/06/2022
|
Sathyavathi
|
0212036WL0076923
|
Sathyavathi
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132660
|
|
Mrs SATHYAVATHI BANTROTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
793
|
Chenne Kothapalle
|
AP-12-036-014-011/010313
()
|
0212036000NRG23240620222294644
|
25/06/2022
|
Padmavathi
|
0212036WL0076983
|
Padmavathi
|
00468
|
UBIN0812226
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132733
|
|
TANGEM PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33046
|
33046
|
|
|
|
|
|
|
|
|
794
|
Chenne Kothapalle
|
AP-12-036-014-011/010170
()
|
0212036000NRG23240620222294632
|
25/06/2022
|
Praveenkumar
|
0212036WL0076983
|
Praveenkumar
|
00678
|
APBL0012014
|
1440
|
1440
|
Processed
|
28/07/2022
|
|
3375132732
|
|
Mr PRAVEEN KUMAR M
|
THE ANANTAPUR DISTRICT COOPERATIVE CENTRAL BANK LT(607497)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
795
|
Chenne Kothapalle
|
AP-12-036-003-003/010840
()
|
0212036000NRG23250620222299852
|
25/06/2022
|
akkulappa
|
0212036WL0077181
|
akkulappa
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132300
|
|
BOGGU AKKULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
Chenne Kothapalle
|
AP-12-036-003-003/010840
()
|
0212036000NRG23250620222299853
|
25/06/2022
|
rayamma
|
0212036WL0077181
|
rayamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3375132301
|
|
BOGGU RAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
797
|
Chenne Kothapalle
|
AP-12-036-003-003/020050
()
|
0212036000NRG23250620222299136
|
25/06/2022
|
Venkataereddi
|
0212036WL0077161
|
Venkataereddi
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
28/07/2022
|
|
3375132302
|
|
VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3266
|
3266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
858209
|
858209
|
|
|
|
|
|
|
|