|
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
|
Chitvel
|
AP-11-042-017-015/020002
()
|
0211042000NRG23240520220768348
|
24/05/2022
|
Venkatasubbamma
|
0211042WL0032148
|
Venkatasubbamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958123
|
|
Mrs Avulakunta Venkatasubbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Chitvel
|
AP-11-042-017-015/020003
()
|
0211042000NRG23240520220768349
|
24/05/2022
|
Jayamma
|
0211042WL0032148
|
Jayamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957998
|
|
MRS JAYAMMA AVULAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chitvel
|
AP-11-042-017-015/020005
()
|
0211042000NRG23240520220768351
|
24/05/2022
|
Yaanadamma
|
0211042WL0032148
|
Yaanadamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957842
|
|
Mrs Pullaganti Yanadamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Chitvel
|
AP-11-042-017-015/020008
()
|
0211042000NRG23240520220768352
|
24/05/2022
|
Gurramma
|
0211042WL0032148
|
Gurramma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957847
|
|
Mrs Avulakunta Gurramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Chitvel
|
AP-11-042-017-015/020009
()
|
0211042000NRG23240520220768353
|
24/05/2022
|
Subbamma
|
0211042WL0032148
|
Subbamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957972
|
|
Ms SUBBAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Chitvel
|
AP-11-042-017-015/020011
()
|
0211042000NRG23240520220768355
|
24/05/2022
|
Subbaramaiah
|
0211042WL0032148
|
Subbaramaiah
|
00019
|
APGB0002087
|
258
|
258
|
Processed
|
08/06/2022
|
|
2071958113
|
|
Mr MOKKATLA SUBBARAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Chitvel
|
AP-11-042-017-015/020011
()
|
0211042000NRG23240520220768354
|
24/05/2022
|
Venkatamma
|
0211042WL0032148
|
Venkatamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957874
|
|
VENKATAMMA PULLAGANTI
|
ICICI BANK LTD(508534)
|
|
8
|
Chitvel
|
AP-11-042-017-015/020015
()
|
0211042000NRG23240520220768356
|
24/05/2022
|
Danamma
|
0211042WL0032148
|
Danamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957860
|
|
Mrs avulakunta dhanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Chitvel
|
AP-11-042-017-015/020017
()
|
0211042000NRG23240520220768357
|
24/05/2022
|
Venkateshu
|
0211042WL0032148
|
Venkateshu
|
00019
|
APGB0002087
|
1545
|
1545
|
Rejected
|
08/06/2022
|
|
2071957960
|
invalid Bank Identifier
|
|
|
|
10
|
Chitvel
|
AP-11-042-017-015/020021
()
|
0211042000NRG23240520220768359
|
24/05/2022
|
Bhargavi
|
0211042WL0032148
|
Bhargavi
|
00019
|
APGB0002087
|
258
|
258
|
Processed
|
08/06/2022
|
|
2071957879
|
|
Mrs BUJJAMMA AVULAKUNTA W O SRINIVASUL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Chitvel
|
AP-11-042-017-015/020022
()
|
0211042000NRG23240520220768360
|
24/05/2022
|
Ankamma
|
0211042WL0032148
|
Ankamma
|
00019
|
APGB0002087
|
258
|
258
|
Processed
|
08/06/2022
|
|
2071957856
|
|
ANKAMMA AVULAKUNTA
|
ICICI BANK LTD(508534)
|
|
12
|
Chitvel
|
AP-11-042-017-015/020023
()
|
0211042000NRG23240520220768361
|
24/05/2022
|
Deranula Venkatasubbamma
|
0211042WL0032148
|
Deranula Venkatasubbamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958136
|
|
Derangula Venkatasubbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Chitvel
|
AP-11-042-017-015/020024
()
|
0211042000NRG23240520220768362
|
24/05/2022
|
Chittemma
|
0211042WL0032148
|
Chittemma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957965
|
|
Mrs CHITTEMMA DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Chitvel
|
AP-11-042-017-015/020025
()
|
0211042000NRG23240520220768363
|
24/05/2022
|
Chinnamma
|
0211042WL0032148
|
Chinnamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957837
|
|
Mrs Pulaganti Chinnmma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Chitvel
|
AP-11-042-017-015/020026
()
|
0211042000NRG23240520220768364
|
24/05/2022
|
Gangamma
|
0211042WL0032148
|
Gangamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957881
|
|
Mrs GANGAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Chitvel
|
AP-11-042-017-015/020028
()
|
0211042000NRG23240520220768365
|
24/05/2022
|
Subbamma
|
0211042WL0032148
|
Subbamma
|
00019
|
APGB0002087
|
258
|
258
|
Processed
|
08/06/2022
|
|
2071958142
|
|
Mrs Avalakunta Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Chitvel
|
AP-11-042-017-015/020029
()
|
0211042000NRG23240520220768366
|
24/05/2022
|
Vasanta
|
0211042WL0032148
|
Vasanta
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958138
|
|
Mrs Derangula Vasanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Chitvel
|
AP-11-042-017-015/020036
()
|
0211042000NRG23240520220768367
|
24/05/2022
|
Subbamma
|
0211042WL0032148
|
Subbamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957864
|
|
Mrs mokkatla subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Chitvel
|
AP-11-042-017-015/020041
()
|
0211042000NRG23240520220768368
|
24/05/2022
|
Chinnammi
|
0211042WL0032148
|
Chinnammi
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957878
|
|
Mrs avulakunta chinnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Chitvel
|
AP-11-042-017-015/020042
()
|
0211042000NRG23240520220768369
|
24/05/2022
|
Gangojamma
|
0211042WL0032148
|
Gangojamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957890
|
|
Mrs GAGOJAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Chitvel
|
AP-11-042-017-015/020045
()
|
0211042000NRG23240520220768370
|
24/05/2022
|
Narasamma
|
0211042WL0032148
|
Narasamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958132
|
|
AVULAKUNTA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Chitvel
|
AP-11-042-017-015/020048
()
|
0211042000NRG23240520220768371
|
24/05/2022
|
Vijayamma
|
0211042WL0032148
|
Vijayamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957862
|
|
Mrs yemala vijayamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Chitvel
|
AP-11-042-017-015/020049
()
|
0211042000NRG23240520220768372
|
24/05/2022
|
Subbarayudu
|
0211042WL0032148
|
Subbarayudu
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958116
|
|
Mr Pullaganti Subbarayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Chitvel
|
AP-11-042-017-015/020049
()
|
0211042000NRG23240520220768373
|
24/05/2022
|
Veeramma
|
0211042WL0032148
|
Veeramma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957854
|
|
Mrs pulaganti veeramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Chitvel
|
AP-11-042-017-015/020050
()
|
0211042000NRG23240520220768374
|
24/05/2022
|
Vijayamma
|
0211042WL0032148
|
Vijayamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957840
|
|
Mrs Pulaganti Vijay
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Chitvel
|
AP-11-042-017-015/020059
()
|
0211042000NRG23240520220768375
|
24/05/2022
|
Chinnamma
|
0211042WL0032148
|
Chinnamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958124
|
|
Mrs EDAGOTTU CHINNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Chitvel
|
AP-11-042-017-015/020060
()
|
0211042000NRG23240520220768376
|
24/05/2022
|
Chandrakala
|
0211042WL0032148
|
Chandrakala
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957827
|
|
Mrs Aavulakunta Chandrakala
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Chitvel
|
AP-11-042-017-015/020061
()
|
0211042000NRG23240520220768377
|
24/05/2022
|
Eshwarayya
|
0211042WL0032148
|
Eshwarayya
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957997
|
|
Mr Avulakunta Eswaraiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Chitvel
|
AP-11-042-017-015/020062
()
|
0211042000NRG23240520220768378
|
24/05/2022
|
Raamasubbulu
|
0211042WL0032148
|
Raamasubbulu
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958126
|
|
RAAMASUBBULU IDAGOTTU
|
ICICI BANK LTD(508534)
|
|
30
|
Chitvel
|
AP-11-042-017-015/020063
()
|
0211042000NRG23240520220768379
|
24/05/2022
|
Venkatamma
|
0211042WL0032148
|
Venkatamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958131
|
|
Mrs VENKATAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Chitvel
|
AP-11-042-017-015/020064
()
|
0211042000NRG23240520220768380
|
24/05/2022
|
Reddamma
|
0211042WL0032148
|
Reddamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957829
|
|
Mrs REDDAMMA AVULAKUNT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Chitvel
|
AP-11-042-017-015/020065
()
|
0211042000NRG23240520220768382
|
24/05/2022
|
Ramadevi
|
0211042WL0032148
|
Ramadevi
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958140
|
|
Mrs RAMADEVI AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Chitvel
|
AP-11-042-017-015/020066
()
|
0211042000NRG23240520220768383
|
24/05/2022
|
Chamundeshwari
|
0211042WL0032148
|
Chamundeshwari
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958125
|
|
Mrs Edagotti Chamundeswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Chitvel
|
AP-11-042-017-015/020067
()
|
0211042000NRG23240520220768384
|
24/05/2022
|
Anuradha
|
0211042WL0032148
|
Anuradha
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958130
|
|
Mrs Idagottu Anuradha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Chitvel
|
AP-11-042-017-015/020069
()
|
0211042000NRG23240520220768385
|
24/05/2022
|
Subbamma
|
0211042WL0032148
|
Subbamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958129
|
|
Mrs Avalakunta Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Chitvel
|
AP-11-042-017-015/020070
()
|
0211042000NRG23240520220768386
|
24/05/2022
|
Eswaramma
|
0211042WL0032148
|
Eswaramma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957830
|
|
ESWARAMMA VALLEPU
|
ICICI BANK LTD(508534)
|
|
37
|
Chitvel
|
AP-11-042-017-015/020071
()
|
0211042000NRG23240520220768387
|
24/05/2022
|
Venkatasubbamma
|
0211042WL0032148
|
Venkatasubbamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957828
|
|
Mrs Edugotu Venkata Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Chitvel
|
AP-11-042-017-015/020072
()
|
0211042000NRG23240520220768388
|
24/05/2022
|
Chinnammi
|
0211042WL0032148
|
Chinnammi
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957883
|
|
Mrs SUBBAMMA AVALAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Chitvel
|
AP-11-042-017-015/020073
()
|
0211042000NRG23240520220768389
|
24/05/2022
|
Gundaiah
|
0211042WL0032148
|
Gundaiah
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958010
|
|
Mr Avulakunta Gundaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Chitvel
|
AP-11-042-017-015/020073
()
|
0211042000NRG23240520220768390
|
24/05/2022
|
Lalita
|
0211042WL0032148
|
Lalita
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957825
|
|
LALITA AVULAKUNTA
|
ICICI BANK LTD(508534)
|
|
41
|
Chitvel
|
AP-11-042-017-015/020074
()
|
0211042000NRG23240520220768391
|
24/05/2022
|
Parvati
|
0211042WL0032148
|
Parvati
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957831
|
|
Mrs PARVATHI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Chitvel
|
AP-11-042-017-015/020075
()
|
0211042000NRG23240520220768393
|
24/05/2022
|
Danamma
|
0211042WL0032148
|
Danamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Rejected
|
08/06/2022
|
|
2071957820
|
invalid Bank Identifier
|
|
|
|
43
|
Chitvel
|
AP-11-042-017-015/020075
()
|
0211042000NRG23240520220768392
|
24/05/2022
|
Gangaiah
|
0211042WL0032148
|
Gangaiah
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957968
|
|
Mr GANGAIAH ALIAS PULLAIAH AVULAKUNT
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Chitvel
|
AP-11-042-017-015/020076
()
|
0211042000NRG23240520220768394
|
24/05/2022
|
Lakshmamma
|
0211042WL0032148
|
Lakshmamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957836
|
|
LAKSHMAMMA PULLAGANTI
|
ICICI BANK LTD(508534)
|
|
45
|
Chitvel
|
AP-11-042-017-015/020079
()
|
0211042000NRG23240520220768395
|
24/05/2022
|
Krishna Veni
|
0211042WL0032148
|
Krishna Veni
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958161
|
|
Mrs Kurrapothala Krishna Veni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Chitvel
|
AP-11-042-017-015/020080
()
|
0211042000NRG23240520220768396
|
24/05/2022
|
Kurrapothula Eshwaraiah
|
0211042WL0032148
|
Kurrapothula Eshwaraiah
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958057
|
|
ESHWARAYYA KURRAPOTHULA
|
ICICI BANK LTD(508534)
|
|
47
|
Chitvel
|
AP-11-042-017-015/020080
()
|
0211042000NRG23240520220768397
|
24/05/2022
|
Ramulamma
|
0211042WL0032148
|
Ramulamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958139
|
|
RAMULAMMA KURRAPOTHULA
|
ICICI BANK LTD(508534)
|
|
48
|
Chitvel
|
AP-11-042-017-015/020081
()
|
0211042000NRG23240520220768398
|
24/05/2022
|
SRILAKSHMI
|
0211042WL0032148
|
SRILAKSHMI
|
00019
|
APGB0002087
|
258
|
258
|
Processed
|
08/06/2022
|
|
2071958011
|
|
MS MALLI VEERALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chitvel
|
AP-11-042-017-015/020082
()
|
0211042000NRG23240520220768399
|
24/05/2022
|
Gundamma
|
0211042WL0032148
|
Gundamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958141
|
|
MRS GUNDAMMA AVULAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chitvel
|
AP-11-042-017-015/020089
()
|
0211042000NRG23240520220768400
|
24/05/2022
|
Eswaramma
|
0211042WL0032148
|
Eswaramma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957839
|
|
Mrs ESWARAMMA DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Chitvel
|
AP-11-042-017-015/020090
()
|
0211042000NRG23240520220768401
|
24/05/2022
|
Subbamma
|
0211042WL0032148
|
Subbamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957886
|
|
ACHI VENKATASUBBAMMA
|
ICICI BANK LTD(508534)
|
|
52
|
Chitvel
|
AP-11-042-017-015/020092
()
|
0211042000NRG23240520220768402
|
24/05/2022
|
Narasimhulu
|
0211042WL0032148
|
Narasimhulu
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958114
|
|
Mr Sarangula Narasimhulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Chitvel
|
AP-11-042-017-015/020092
()
|
0211042000NRG23240520220768403
|
24/05/2022
|
Subbamma
|
0211042WL0032148
|
Subbamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957819
|
|
Mrs Sarangula Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Chitvel
|
AP-11-042-017-015/020093
()
|
0211042000NRG23240520220768404
|
24/05/2022
|
Girijamma
|
0211042WL0032148
|
Girijamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958143
|
|
GIRIJAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Chitvel
|
AP-11-042-017-015/020096
()
|
0211042000NRG23240520220768405
|
24/05/2022
|
Raajamma
|
0211042WL0032148
|
Raajamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957861
|
|
Mrs nandyala rajamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Chitvel
|
AP-11-042-017-015/020099
()
|
0211042000NRG23240520220768406
|
24/05/2022
|
Venkatamma
|
0211042WL0032148
|
Venkatamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957835
|
|
Mrs Avulakunta Venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Chitvel
|
AP-11-042-017-015/020101
()
|
0211042000NRG23240520220768408
|
24/05/2022
|
Eswaramma
|
0211042WL0032148
|
Eswaramma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957832
|
|
Mrs Pulaganti Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Chitvel
|
AP-11-042-017-015/020101
()
|
0211042000NRG23240520220768407
|
24/05/2022
|
Srinuvasulu
|
0211042WL0032148
|
Srinuvasulu
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958112
|
|
SRINUVASULU PULLAMGANTI
|
ICICI BANK LTD(508534)
|
|
59
|
Chitvel
|
AP-11-042-017-015/020102
()
|
0211042000NRG23240520220768409
|
24/05/2022
|
Venkatamma
|
0211042WL0032148
|
Venkatamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958229
|
|
Yadikalla Venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Chitvel
|
AP-11-042-017-015/020103
()
|
0211042000NRG23240520220768410
|
24/05/2022
|
Amaramma
|
0211042WL0032148
|
Amaramma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957880
|
|
Mrs AMARAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Chitvel
|
AP-11-042-017-015/020104
()
|
0211042000NRG23240520220768412
|
24/05/2022
|
Gundamma
|
0211042WL0032148
|
Gundamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957970
|
|
Mrs GUNDAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Chitvel
|
AP-11-042-017-015/020104
()
|
0211042000NRG23240520220768411
|
24/05/2022
|
Kalavati
|
0211042WL0032148
|
Kalavati
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957969
|
|
Mrs Pullaganti Kalavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Chitvel
|
AP-11-042-017-015/020108
()
|
0211042000NRG23240520220768414
|
24/05/2022
|
Vemkatamma
|
0211042WL0032148
|
Vemkatamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957838
|
|
Mrs Avulakunta Venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Chitvel
|
AP-11-042-017-015/020113
()
|
0211042000NRG23240520220768416
|
24/05/2022
|
Ratnamma
|
0211042WL0032148
|
Ratnamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Rejected
|
08/06/2022
|
|
2071958120
|
invalid Bank Identifier
|
|
|
|
65
|
Chitvel
|
AP-11-042-017-015/020114
()
|
0211042000NRG23240520220768417
|
24/05/2022
|
Eswaramma
|
0211042WL0032148
|
Eswaramma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958121
|
|
ESWARAMMA AVULAKUNTA
|
ICICI BANK LTD(508534)
|
|
66
|
Chitvel
|
AP-11-042-017-015/020118
()
|
0211042000NRG23240520220768419
|
24/05/2022
|
Subbarayudu
|
0211042WL0032148
|
Subbarayudu
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958118
|
|
MR SUBBARAYUDU KUNCHEM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chitvel
|
AP-11-042-017-015/020121
()
|
0211042000NRG23240520220768420
|
24/05/2022
|
Subbamma
|
0211042WL0032148
|
Subbamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958160
|
|
SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
68
|
Chitvel
|
AP-11-042-017-015/020122
()
|
0211042000NRG23240520220768421
|
24/05/2022
|
Subbaratnamma Avulakunta
|
0211042WL0032148
|
Subbaratnamma Avulakunta
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957987
|
|
Mrs SUBBAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Chitvel
|
AP-11-042-017-015/020128
()
|
0211042000NRG23240520220768423
|
24/05/2022
|
Eswaramma
|
0211042WL0032148
|
Eswaramma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957826
|
|
ESWARAMMA AAVULAKUNTA
|
ICICI BANK LTD(508534)
|
|
70
|
Chitvel
|
AP-11-042-017-015/020131
()
|
0211042000NRG23240520220768426
|
24/05/2022
|
Narasamma
|
0211042WL0032148
|
Narasamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957952
|
|
PULAGANTI NARASAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
Chitvel
|
AP-11-042-017-015/020132
()
|
0211042000NRG23240520220768427
|
24/05/2022
|
Kanthamma
|
0211042WL0032148
|
Kanthamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957872
|
|
Mrs pulaganti kanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Chitvel
|
AP-11-042-017-015/020134
()
|
0211042000NRG23240520220768428
|
24/05/2022
|
Peddamma
|
0211042WL0032148
|
Peddamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957876
|
|
Mrs pulaganti prabhavathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Chitvel
|
AP-11-042-017-015/020137
()
|
0211042000NRG23240520220768430
|
24/05/2022
|
Ramasubbulu
|
0211042WL0032148
|
Ramasubbulu
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957843
|
|
Mrs Avulakunta Ramasubbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Chitvel
|
AP-11-042-017-015/020138
()
|
0211042000NRG23240520220768431
|
24/05/2022
|
Ellamma
|
0211042WL0032148
|
Ellamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957954
|
|
ELLAMMA AAVULAKUNTA
|
ICICI BANK LTD(508534)
|
|
75
|
Chitvel
|
AP-11-042-017-015/020141
()
|
0211042000NRG23240520220768432
|
24/05/2022
|
Padmamma
|
0211042WL0032148
|
Padmamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957850
|
|
Mrs PADMAVATHAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Chitvel
|
AP-11-042-017-015/020143
()
|
0211042000NRG23240520220768433
|
24/05/2022
|
Venkatalakshumma
|
0211042WL0032148
|
Venkatalakshumma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958054
|
|
VENKATALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
77
|
Chitvel
|
AP-11-042-017-015/020145
()
|
0211042000NRG23240520220768434
|
24/05/2022
|
Venkatasubbulu
|
0211042WL0032148
|
Venkatasubbulu
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957822
|
|
Mrs Pulaganti Venkata Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Chitvel
|
AP-11-042-017-015/020150
()
|
0211042000NRG23240520220767974
|
24/05/2022
|
Gangamma
|
0211042WL0032138
|
Gangamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957877
|
|
Mrs korrapothula gangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Chitvel
|
AP-11-042-017-015/020150
()
|
0211042000NRG23240520220768436
|
24/05/2022
|
Venkata Subbulu
|
0211042WL0032148
|
Venkata Subbulu
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957845
|
|
Mrs Korrapothula Venkata Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Chitvel
|
AP-11-042-017-015/020151
()
|
0211042000NRG23240520220767975
|
24/05/2022
|
Venkata Lakshumma
|
0211042WL0032138
|
Venkata Lakshumma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957853
|
|
Mrs Avulakunta Venkata Lakshumamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Chitvel
|
AP-11-042-017-015/020154
()
|
0211042000NRG23240520220767976
|
24/05/2022
|
Lakshumma
|
0211042WL0032138
|
Lakshumma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957841
|
|
Mrs Pulaganti Lakshumamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Chitvel
|
AP-11-042-017-015/020155
()
|
0211042000NRG23240520220767977
|
24/05/2022
|
Avalakunta Ramachandraiah
|
0211042WL0032138
|
Avalakunta Ramachandraiah
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958001
|
|
RAMACHANDRAIAH
|
ICICI BANK LTD(508534)
|
|
83
|
Chitvel
|
AP-11-042-017-015/020155
()
|
0211042000NRG23240520220767978
|
24/05/2022
|
Venkataramanama
|
0211042WL0032138
|
Venkataramanama
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957884
|
|
Mrs VENKATARAMANAMMA AVALAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Chitvel
|
AP-11-042-017-015/020156
()
|
0211042000NRG23240520220767979
|
24/05/2022
|
Vanjakshi
|
0211042WL0032138
|
Vanjakshi
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957846
|
|
VANDAKSHI AAVULAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chitvel
|
AP-11-042-017-015/020159
()
|
0211042000NRG23240520220767980
|
24/05/2022
|
Revathamma
|
0211042WL0032138
|
Revathamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957863
|
|
Mrs Pullaganti Revathamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Chitvel
|
AP-11-042-017-015/020160
()
|
0211042000NRG23240520220767982
|
24/05/2022
|
Chinnami
|
0211042WL0032138
|
Chinnami
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957885
|
|
Mrs CHINNAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Chitvel
|
AP-11-042-017-015/020160
()
|
0211042000NRG23240520220767981
|
24/05/2022
|
Subbarayudu
|
0211042WL0032138
|
Subbarayudu
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958115
|
|
Mr Avulakunta Subbarayudu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Chitvel
|
AP-11-042-017-015/020162
()
|
0211042000NRG23240520220767983
|
24/05/2022
|
Sankaramma
|
0211042WL0032138
|
Sankaramma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957848
|
|
Mrs Idagotti Sankaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Chitvel
|
AP-11-042-017-015/020165
()
|
0211042000NRG23240520220768438
|
24/05/2022
|
Kanyakumari
|
0211042WL0032148
|
Kanyakumari
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957866
|
|
Mrs avulakunta kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Chitvel
|
AP-11-042-017-015/020165
()
|
0211042000NRG23240520220768437
|
24/05/2022
|
Lakshumamma
|
0211042WL0032148
|
Lakshumamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Rejected
|
08/06/2022
|
|
2071957873
|
invalid Bank Identifier
|
|
|
|
91
|
Chitvel
|
AP-11-042-017-015/020166
()
|
0211042000NRG23240520220768439
|
24/05/2022
|
Penchilamma
|
0211042WL0032148
|
Penchilamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957816
|
|
PENCHILAMMA PULAGANTI
|
ICICI BANK LTD(508534)
|
|
92
|
Chitvel
|
AP-11-042-017-015/020169
()
|
0211042000NRG23240520220768440
|
24/05/2022
|
Venkatamma
|
0211042WL0032148
|
Venkatamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957867
|
|
Mrs avulakunta venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Chitvel
|
AP-11-042-017-015/020170
()
|
0211042000NRG23240520220768441
|
24/05/2022
|
Rajamma
|
0211042WL0032148
|
Rajamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957956
|
|
RAJAMMA DERANGULA
|
ICICI BANK LTD(508534)
|
|
94
|
Chitvel
|
AP-11-042-017-015/020175
()
|
0211042000NRG23240520220768442
|
24/05/2022
|
Venkatamma
|
0211042WL0032148
|
Venkatamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957865
|
|
Mrs avulakunta venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Chitvel
|
AP-11-042-017-015/020176
()
|
0211042000NRG23240520220768443
|
24/05/2022
|
Venkatasubbamma
|
0211042WL0032148
|
Venkatasubbamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957833
|
|
Mrs Avulakunta Venkata SUbbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Chitvel
|
AP-11-042-017-015/020179
()
|
0211042000NRG23240520220768444
|
24/05/2022
|
Venkatasubbamma
|
0211042WL0032148
|
Venkatasubbamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958135
|
|
Mrs Derangula Venkata Subbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Chitvel
|
AP-11-042-017-015/020182
()
|
0211042000NRG23240520220768445
|
24/05/2022
|
Sarojanamma
|
0211042WL0032148
|
Sarojanamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957957
|
|
BATTALA SAROJAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
Chitvel
|
AP-11-042-017-015/020186
()
|
0211042000NRG23240520220767984
|
24/05/2022
|
Subramanyam
|
0211042WL0032138
|
Subramanyam
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957975
|
|
Mr SUBRAMANYAM PULLA GANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Chitvel
|
AP-11-042-017-015/020190
()
|
0211042000NRG23240520220767986
|
24/05/2022
|
Venkatamma
|
0211042WL0032138
|
Venkatamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957964
|
|
Mrs LAKSHUMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Chitvel
|
AP-11-042-017-015/020191
()
|
0211042000NRG23240520220767987
|
24/05/2022
|
Penchalamma
|
0211042WL0032138
|
Penchalamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958122
|
|
Mrs Avulakunta Penchalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Chitvel
|
AP-11-042-017-015/020192
()
|
0211042000NRG23240520220767988
|
24/05/2022
|
Eswaramma
|
0211042WL0032138
|
Eswaramma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958127
|
|
Mrs ESWARAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Chitvel
|
AP-11-042-017-015/020193
()
|
0211042000NRG23240520220767989
|
24/05/2022
|
Mokkatla Subbarayudu
|
0211042WL0032138
|
Mokkatla Subbarayudu
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958000
|
|
SUBBARAYUDU MUKKATLA
|
ICICI BANK LTD(508534)
|
|
103
|
Chitvel
|
AP-11-042-017-015/020195
()
|
0211042000NRG23240520220767991
|
24/05/2022
|
Lakshumma
|
0211042WL0032138
|
Lakshumma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957871
|
|
Mrs SUBBALAKSHUMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Chitvel
|
AP-11-042-017-015/020196
()
|
0211042000NRG23240520220767992
|
24/05/2022
|
Kumari
|
0211042WL0032138
|
Kumari
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958162
|
|
KUMARI AVULAKUNTA
|
ICICI BANK LTD(508534)
|
|
105
|
Chitvel
|
AP-11-042-017-015/020197
()
|
0211042000NRG23240520220767993
|
24/05/2022
|
Venkata Subbulu
|
0211042WL0032138
|
Venkata Subbulu
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957882
|
|
Mrs VENKATASUBBAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Chitvel
|
AP-11-042-017-015/020198
()
|
0211042000NRG23240520220767994
|
24/05/2022
|
Subba Ratna
|
0211042WL0032138
|
Subba Ratna
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957852
|
|
Mrs Pulaganti Subharathna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Chitvel
|
AP-11-042-017-015/020199
()
|
0211042000NRG23240520220767995
|
24/05/2022
|
Naga Ratna
|
0211042WL0032138
|
Naga Ratna
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958228
|
|
Mrs Avulakunta Nagarathnamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Chitvel
|
AP-11-042-017-015/020201
()
|
0211042000NRG23240520220767996
|
24/05/2022
|
Nagaratna
|
0211042WL0032138
|
Nagaratna
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957834
|
|
Mrs Avulakunta Nagarathna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Chitvel
|
AP-11-042-017-015/020202
()
|
0211042000NRG23240520220767997
|
24/05/2022
|
Lakshmi Devi
|
0211042WL0032138
|
Lakshmi Devi
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957855
|
|
Mrs Mokkatla Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Chitvel
|
AP-11-042-017-015/020203
()
|
0211042000NRG23240520220767998
|
24/05/2022
|
Venkata Subbamma
|
0211042WL0032138
|
Venkata Subbamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957844
|
|
Mrs Avulakunta Venkatasubbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Chitvel
|
AP-11-042-017-015/020205
()
|
0211042000NRG23240520220767999
|
24/05/2022
|
Chenchaiah
|
0211042WL0032138
|
Chenchaiah
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958035
|
|
Mr Idagotti Chenchaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Chitvel
|
AP-11-042-017-015/020206
()
|
0211042000NRG23240520220768000
|
24/05/2022
|
Lakshmi Devi
|
0211042WL0032138
|
Lakshmi Devi
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958137
|
|
Mrs Pullaganti Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Chitvel
|
AP-11-042-017-015/020207
()
|
0211042000NRG23240520220768001
|
24/05/2022
|
Eswaramma
|
0211042WL0032138
|
Eswaramma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957958
|
|
ESWARAMMA PULAGANTI
|
ICICI BANK LTD(508534)
|
|
114
|
Chitvel
|
AP-11-042-017-015/020208
()
|
0211042000NRG23240520220768002
|
24/05/2022
|
Jayamma
|
0211042WL0032138
|
Jayamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957959
|
|
JAYAMMA KURRAPOTULA
|
ICICI BANK LTD(508534)
|
|
115
|
Chitvel
|
AP-11-042-017-015/020212
()
|
0211042000NRG23240520220768006
|
24/05/2022
|
Subbarayudu
|
0211042WL0032138
|
Subbarayudu
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958117
|
|
SUBBARAYUDU EDAGOTTU
|
ICICI BANK LTD(508534)
|
|
116
|
Chitvel
|
AP-11-042-017-015/020212
()
|
0211042000NRG23240520220768005
|
24/05/2022
|
Veeramma
|
0211042WL0032138
|
Veeramma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958235
|
|
VEERAMMA EDAGOTTU
|
ICICI BANK LTD(508534)
|
|
117
|
Chitvel
|
AP-11-042-017-015/020214
()
|
0211042000NRG23240520220768007
|
24/05/2022
|
Idagottu Bharatamma
|
0211042WL0032138
|
Idagottu Bharatamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958012
|
|
BHARATAMMA EDAGOTTU
|
ICICI BANK LTD(508534)
|
|
118
|
Chitvel
|
AP-11-042-017-015/020215
()
|
0211042000NRG23240520220768008
|
24/05/2022
|
Gundamma
|
0211042WL0032138
|
Gundamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957888
|
|
Mrs GUNDAMMA DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Chitvel
|
AP-11-042-017-015/020216
()
|
0211042000NRG23240520220768009
|
24/05/2022
|
Gundamma
|
0211042WL0032138
|
Gundamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957875
|
|
Mrs Idagottu Gundamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Chitvel
|
AP-11-042-017-015/020217
()
|
0211042000NRG23240520220768010
|
24/05/2022
|
Anjaneyulu
|
0211042WL0032138
|
Anjaneyulu
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958133
|
|
Mr Avulakunta Anjaneyulu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Chitvel
|
AP-11-042-017-015/020218
()
|
0211042000NRG23240520220768011
|
24/05/2022
|
Eswaramma
|
0211042WL0032138
|
Eswaramma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957870
|
|
Mrs Mokkatla Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Chitvel
|
AP-11-042-017-015/020229
()
|
0211042000NRG23240520220768012
|
24/05/2022
|
Venkatamma
|
0211042WL0032138
|
Venkatamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957889
|
|
AVULAKUNTA VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
123
|
Chitvel
|
AP-11-042-017-015/020230
()
|
0211042000NRG23240520220768013
|
24/05/2022
|
Venkatasubbulu
|
0211042WL0032138
|
Venkatasubbulu
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957891
|
|
Mrs VENKATA SUBBAMMA PULLAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Chitvel
|
AP-11-042-017-015/020231
()
|
0211042000NRG23240520220768014
|
24/05/2022
|
Mallika
|
0211042WL0032138
|
Mallika
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958128
|
|
PULLAGANTA MALAVIKA
|
UNION BANK OF INDIA(508500)
|
|
125
|
Chitvel
|
AP-11-042-017-015/020232
()
|
0211042000NRG23240520220768015
|
24/05/2022
|
Chinnammi
|
0211042WL0032138
|
Chinnammi
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958134
|
|
Mrs CHINNAMMI AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Chitvel
|
AP-11-042-017-015/020233
()
|
0211042000NRG23240520220768016
|
24/05/2022
|
Lakshmamma
|
0211042WL0032138
|
Lakshmamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957869
|
|
BATHALA LAKSHMAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Chitvel
|
AP-11-042-017-015/020234
()
|
0211042000NRG23240520220768017
|
24/05/2022
|
Bujjamma
|
0211042WL0032138
|
Bujjamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957868
|
|
Mrs Avulakunta Bujjamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Chitvel
|
AP-11-042-017-015/020238
()
|
0211042000NRG23240520220768019
|
24/05/2022
|
bujamma
|
0211042WL0032138
|
bujamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957887
|
|
Mrs BUJJAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Chitvel
|
AP-11-042-017-015/020239
()
|
0211042000NRG23240520220768020
|
24/05/2022
|
Balaprasanamma
|
0211042WL0032138
|
Balaprasanamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958006
|
|
Mrs Avulakunta Bala Prasanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Chitvel
|
AP-11-042-017-015/020240
()
|
0211042000NRG23240520220768021
|
24/05/2022
|
umadevi
|
0211042WL0032138
|
umadevi
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957859
|
|
Mrs Pullaganti Umadevi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Chitvel
|
AP-11-042-017-015/020242
()
|
0211042000NRG23240520220768022
|
24/05/2022
|
Subbamma
|
0211042WL0032138
|
Subbamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957893
|
|
PULLAGANTI SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
132
|
Chitvel
|
AP-11-042-017-015/020246
()
|
0211042000NRG23240520220768023
|
24/05/2022
|
Swarnalatha
|
0211042WL0032138
|
Swarnalatha
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957857
|
|
Mrs avulakunta swarnalatha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Chitvel
|
AP-11-042-017-015/020248
()
|
0211042000NRG23240520220768024
|
24/05/2022
|
Neelavathi
|
0211042WL0032138
|
Neelavathi
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957980
|
|
Mrs NEEALAVATHI AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Chitvel
|
AP-11-042-017-015/020249
()
|
0211042000NRG23240520220768025
|
24/05/2022
|
Avulakunta Lakshmidevi
|
0211042WL0032138
|
Avulakunta Lakshmidevi
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958005
|
|
AVULAKUNTA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Chitvel
|
AP-11-042-017-015/020250
()
|
0211042000NRG23240520220768026
|
24/05/2022
|
Yallamma
|
0211042WL0032138
|
Yallamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957982
|
|
Mrs Kurrapothula Yallamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Chitvel
|
AP-11-042-017-015/020251
()
|
0211042000NRG23240520220768027
|
24/05/2022
|
Chitra
|
0211042WL0032138
|
Chitra
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957849
|
|
Mrs EADAGOTTU CHITRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Chitvel
|
AP-11-042-017-015/020252
()
|
0211042000NRG23240520220768028
|
24/05/2022
|
Penchalamma
|
0211042WL0032138
|
Penchalamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957981
|
|
Mrs Avulakunta Penchalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Chitvel
|
AP-11-042-017-015/020255
()
|
0211042000NRG23240520220768030
|
24/05/2022
|
Parvatamma
|
0211042WL0032138
|
Parvatamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957955
|
|
PARVATAMMA KURRAPOTHULA
|
ICICI BANK LTD(508534)
|
|
139
|
Chitvel
|
AP-11-042-017-015/020256
()
|
0211042000NRG23240520220768031
|
24/05/2022
|
Prasanna
|
0211042WL0032138
|
Prasanna
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957851
|
|
Mrs PRASANNA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Chitvel
|
AP-11-042-017-015/020258
()
|
0211042000NRG23240520220768032
|
24/05/2022
|
Srinivasulu
|
0211042WL0032138
|
Srinivasulu
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957973
|
|
MR SREENIVASULU IDAGOTTU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Chitvel
|
AP-11-042-017-015/020259
()
|
0211042000NRG23240520220768033
|
24/05/2022
|
Yellamma
|
0211042WL0032138
|
Yellamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957996
|
|
Mrs Mokkatla Yellamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Chitvel
|
AP-11-042-017-015/020262
()
|
0211042000NRG23240520220768034
|
24/05/2022
|
Sivaiah
|
0211042WL0032138
|
Sivaiah
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958009
|
|
Mr Pullaganti Sivaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Chitvel
|
AP-11-042-017-015/020262
()
|
0211042000NRG23240520220768035
|
24/05/2022
|
Venkatasubbamma
|
0211042WL0032138
|
Venkatasubbamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957858
|
|
Mrs Pullaganti Venkatasubbamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Chitvel
|
AP-11-042-017-015/020266
()
|
0211042000NRG23240520220768039
|
24/05/2022
|
Venkatasubbamma
|
0211042WL0032138
|
Venkatasubbamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958003
|
|
PULLAGANTI VENKATA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Chitvel
|
AP-11-042-017-015/020267
()
|
0211042000NRG23240520220768040
|
24/05/2022
|
Eswaramma
|
0211042WL0032138
|
Eswaramma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957992
|
|
Mrs Eragatti Eswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Chitvel
|
AP-11-042-017-015/020273
()
|
0211042000NRG23240520220768044
|
24/05/2022
|
chandramma
|
0211042WL0032138
|
chandramma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957821
|
|
Mrs Mokkatla Chandramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Chitvel
|
AP-11-042-017-015/020274
()
|
0211042000NRG23240520220768045
|
24/05/2022
|
mani
|
0211042WL0032138
|
mani
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957986
|
|
Mr PULLAGANTI MANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Chitvel
|
AP-11-042-017-015/020276
()
|
0211042000NRG23240520220768048
|
24/05/2022
|
subbamma
|
0211042WL0032138
|
subbamma
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957983
|
|
Mrs SUBBAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Chitvel
|
AP-11-042-017-015/030007
()
|
0211042000NRG23240520220768062
|
24/05/2022
|
Minuku Peddaiah
|
0211042WL0032138
|
Minuku Peddaiah
|
00019
|
APGB0002087
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958013
|
|
PEDDAIAH MINUKU
|
ICICI BANK LTD(508534)
|
|
150
|
Chitvel
|
AP-11-042-017-015/070018
()
|
0211042000NRG23240520220768447
|
24/05/2022
|
Prabhu Das
|
0211042WL0032148
|
Prabhu Das
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958119
|
|
MADHURU PRABHUDAS
|
BANK OF BARODA(606985)
|
|
151
|
Chitvel
|
AP-11-042-017-015/070021
()
|
0211042000NRG23240520220768449
|
24/05/2022
|
Gangamma
|
0211042WL0032148
|
Gangamma
|
00019
|
APGB0002087
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957892
|
|
Mrs GANGAMMA POLURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227728
|
227728
|
|
|
|
|
|
|
|
|
152
|
Chitvel
|
AP-11-042-017-015/020182
()
|
0211042000NRG23240520220768446
|
24/05/2022
|
PADHMAVATHI
|
0211042WL0032148
|
PADHMAVATHI
|
00019
|
APGB0002117
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957999
|
|
Mrs Bathyala Padhmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Chitvel
|
AP-11-042-017-015/020271
()
|
0211042000NRG23240520220768043
|
24/05/2022
|
nagamma
|
0211042WL0032138
|
nagamma
|
00019
|
APGB0002117
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957979
|
|
Mrs KANDUKURI NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Chitvel
|
AP-11-042-017-015/040013
()
|
0211042000NRG23240520220768063
|
24/05/2022
|
Rama Chandraiah
|
0211042WL0032138
|
Rama Chandraiah
|
00019
|
APGB0002117
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957978
|
|
Mr RAMACHANDRAIAH PAMULAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4663
|
4663
|
|
|
|
|
|
|
|
|
155
|
Chitvel
|
AP-11-042-005-002/190022
()
|
0211042000NRG23240520220766703
|
24/05/2022
|
Ravindra Reddy
|
0211042WL0032112
|
Ravindra Reddy
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957928
|
|
LAKKIREDDY RAVINDRAREDDY
|
ICICI BANK LTD(508534)
|
|
156
|
Chitvel
|
AP-11-042-005-002/190037
()
|
0211042000NRG23240520220766706
|
24/05/2022
|
CHENGAMMA BASIREDDY
|
0211042WL0032112
|
CHENGAMMA BASIREDDY
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957976
|
|
B CHENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Chitvel
|
AP-11-042-005-002/210005
()
|
0211042000NRG23240520220767740
|
24/05/2022
|
KAMALAMMA NARISETTY
|
0211042WL0032133
|
KAMALAMMA NARISETTY
|
00019
|
APGB0002155
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071958106
|
|
Mrs KAMALAMMA NARISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Chitvel
|
AP-11-042-005-002/210007
()
|
0211042000NRG23240520220766722
|
24/05/2022
|
LAXMI DEVI NARISETTI
|
0211042WL0032112
|
LAXMI DEVI NARISETTI
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957966
|
|
Mrs LAXMI DEVI NARISETTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Chitvel
|
AP-11-042-005-002/210009
()
|
0211042000NRG23240520220766723
|
24/05/2022
|
Subbaiah
|
0211042WL0032112
|
Subbaiah
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957951
|
|
Mr SUBBAIAH PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Chitvel
|
AP-11-042-005-002/210013
()
|
0211042000NRG23240520220767741
|
24/05/2022
|
NARAYANA PUJALA
|
0211042WL0032133
|
NARAYANA PUJALA
|
00019
|
APGB0002155
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071957984
|
|
Mr NARAYANA PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Chitvel
|
AP-11-042-005-002/210013
()
|
0211042000NRG23240520220767742
|
24/05/2022
|
SANTHAMMA PUJALA
|
0211042WL0032133
|
SANTHAMMA PUJALA
|
00019
|
APGB0002155
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071958058
|
|
SANTHAMMA PUJALA
|
ICICI BANK LTD(508534)
|
|
162
|
Chitvel
|
AP-11-042-005-002/210016
()
|
0211042000NRG23240520220766728
|
24/05/2022
|
SANKARAMMA VALASANI
|
0211042WL0032112
|
SANKARAMMA VALASANI
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958109
|
|
Mrs SANKARAMMA VALASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Chitvel
|
AP-11-042-005-002/220012
()
|
0211042000NRG23240520220766738
|
24/05/2022
|
Venkatayya
|
0211042WL0032112
|
Venkatayya
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958107
|
|
Mr VENKATAIAH PANDIKALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Chitvel
|
AP-11-042-005-002/220020
()
|
0211042000NRG23240520220766739
|
24/05/2022
|
Sigamal Ramanaiah
|
0211042WL0032112
|
Sigamal Ramanaiah
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958092
|
|
RAMANAIAH S
|
ICICI BANK LTD(508534)
|
|
165
|
Chitvel
|
AP-11-042-005-002/220072
()
|
0211042000NRG23240520220767756
|
24/05/2022
|
Penchalayya
|
0211042WL0032133
|
Penchalayya
|
00019
|
APGB0002155
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071957953
|
|
PENCHALAIAH MALARPU
|
STATE BANK OF INDIA(508548)
|
|
166
|
Chitvel
|
AP-11-042-005-002/220088
()
|
0211042000NRG23240520220767761
|
24/05/2022
|
YALAKACHARLA NARASIMHULU
|
0211042WL0032133
|
YALAKACHARLA NARASIMHULU
|
00019
|
APGB0002155
|
587
|
587
|
Processed
|
08/06/2022
|
|
2071957990
|
|
Mr YALAKACHERLA NARASIMHULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Chitvel
|
AP-11-042-005-002/220093
()
|
0211042000NRG23240520220766745
|
24/05/2022
|
Nagarajumma
|
0211042WL0032112
|
Nagarajumma
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957962
|
|
NAGARAJUMMA REDDYPOGULA
|
ICICI BANK LTD(508534)
|
|
168
|
Chitvel
|
AP-11-042-005-002/220105
()
|
0211042000NRG23240520220766746
|
24/05/2022
|
Nageswaramma
|
0211042WL0032112
|
Nageswaramma
|
00019
|
APGB0002155
|
494
|
494
|
Processed
|
08/06/2022
|
|
2071957963
|
|
MamuduruNageswaramma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Chitvel
|
AP-11-042-005-002/220115
()
|
0211042000NRG23240520220766750
|
24/05/2022
|
Chinna Krishnaiah
|
0211042WL0032112
|
Chinna Krishnaiah
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958111
|
|
MR PRESIDENT V L C THIMMAYYAGARI PALLI Y
|
STATE BANK OF INDIA(508548)
|
|
170
|
Chitvel
|
AP-11-042-005-002/220122
()
|
0211042000NRG23240520220766752
|
24/05/2022
|
Ramaiah
|
0211042WL0032112
|
Ramaiah
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957814
|
|
M RAMAIAH
|
CANARA BANK(508532)
|
|
171
|
Chitvel
|
AP-11-042-005-002/220125
()
|
0211042000NRG23240520220767768
|
24/05/2022
|
Changamma
|
0211042WL0032133
|
Changamma
|
00019
|
APGB0002155
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071957823
|
|
Mrs ORUGUNTA CHENGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Chitvel
|
AP-11-042-005-002/220168
()
|
0211042000NRG23240520220766758
|
24/05/2022
|
Gummala Chengaiah
|
0211042WL0032112
|
Gummala Chengaiah
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958059
|
|
CHANGAIAH GUMALA
|
ICICI BANK LTD(508534)
|
|
173
|
Chitvel
|
AP-11-042-005-002/220224
()
|
0211042000NRG23240520220766760
|
24/05/2022
|
Bommanaboyina Penchalamma
|
0211042WL0032112
|
Bommanaboyina Penchalamma
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957993
|
|
Mrs Bommanaboyina Penchalamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Chitvel
|
AP-11-042-005-002/220230
()
|
0211042000NRG23240520220766763
|
24/05/2022
|
Ponagani Venkataiah
|
0211042WL0032112
|
Ponagani Venkataiah
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958055
|
|
PONAGANI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Chitvel
|
AP-11-042-005-002/220243
()
|
0211042000NRG23240520220767782
|
24/05/2022
|
narasimhulu
|
0211042WL0032133
|
narasimhulu
|
00019
|
APGB0002155
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071957894
|
|
Mr NARASIMHULU NARISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Chitvel
|
AP-11-042-005-002/220243
()
|
0211042000NRG23240520220767783
|
24/05/2022
|
shaMkaramma
|
0211042WL0032133
|
shaMkaramma
|
00019
|
APGB0002155
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071957967
|
|
Mrs NARISETTY SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Chitvel
|
AP-11-042-005-002/220244
()
|
0211042000NRG23240520220766764
|
24/05/2022
|
Narayanamma Sundu
|
0211042WL0032112
|
Narayanamma Sundu
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957813
|
|
Mrs NARAYANAMMA SUNDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Chitvel
|
AP-11-042-005-002/220300
()
|
0211042000NRG23240520220766777
|
24/05/2022
|
sreenivasulu
|
0211042WL0032112
|
sreenivasulu
|
00019
|
APGB0002155
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958007
|
|
Mr KOMMI SRINIVASULU
|
INDIAN BANK(607105)
|
|
179
|
Chitvel
|
AP-11-042-005-002/240022
()
|
0211042000NRG23240520220767801
|
24/05/2022
|
Chandraiah
|
0211042WL0032133
|
Chandraiah
|
00019
|
APGB0002155
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071957950
|
|
Mr CHANDRAIAH MADDUIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Chitvel
|
AP-11-042-012-009/020027
()
|
0211042000NRG23240520220769894
|
24/05/2022
|
Yenuboyina Venkatesu
|
0211042WL0032191
|
Yenuboyina Venkatesu
|
00019
|
APGB0002155
|
1567
|
1567
|
Rejected
|
08/06/2022
|
|
2071958060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
Chitvel
|
AP-11-042-012-009/020071
()
|
0211042000NRG23240520220769896
|
24/05/2022
|
Aruna
|
0211042WL0032191
|
Aruna
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957961
|
|
Mrs NANDI ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Chitvel
|
AP-11-042-012-009/020082
()
|
0211042000NRG23240520220769900
|
24/05/2022
|
Suresh
|
0211042WL0032191
|
Suresh
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957948
|
|
MR ADDANKI SURESH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Chitvel
|
AP-11-042-012-009/020153
()
|
0211042000NRG23240520220769920
|
24/05/2022
|
Rajeswaramma
|
0211042WL0032191
|
Rajeswaramma
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957995
|
|
Ms Boda Rajeswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Chitvel
|
AP-11-042-012-009/030011
()
|
0211042000NRG23240520220769928
|
24/05/2022
|
Yaamakka
|
0211042WL0032191
|
Yaamakka
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957944
|
|
Mrs YAMAKKA VALLIMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Chitvel
|
AP-11-042-012-009/030013
()
|
0211042000NRG23240520220769929
|
24/05/2022
|
Saralamma
|
0211042WL0032191
|
Saralamma
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957934
|
|
Mrs GUNDALA SARALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Chitvel
|
AP-11-042-012-009/030016
()
|
0211042000NRG23240520220769933
|
24/05/2022
|
Saraswati
|
0211042WL0032191
|
Saraswati
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957943
|
|
SARASWATI VALLEM
|
ICICI BANK LTD(508534)
|
|
187
|
Chitvel
|
AP-11-042-012-009/030025
()
|
0211042000NRG23240520220769937
|
24/05/2022
|
Sankarayya
|
0211042WL0032191
|
Sankarayya
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957971
|
|
Mr SANKARAIAH KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Chitvel
|
AP-11-042-012-009/030030
()
|
0211042000NRG23240520220769940
|
24/05/2022
|
Tirupamma
|
0211042WL0032191
|
Tirupamma
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957945
|
|
Mrs KOPPALA TIRUPAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Chitvel
|
AP-11-042-012-009/030047
()
|
0211042000NRG23240520220769946
|
24/05/2022
|
Rajamma
|
0211042WL0032191
|
Rajamma
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957946
|
|
Mrs VALLEM RAJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Chitvel
|
AP-11-042-012-009/030048
()
|
0211042000NRG23240520220769947
|
24/05/2022
|
Savitramma
|
0211042WL0032191
|
Savitramma
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957988
|
|
Mrs SAVITHRAMMA KOPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Chitvel
|
AP-11-042-012-009/040024
()
|
0211042000NRG23240520220769966
|
24/05/2022
|
Eeswarayya
|
0211042WL0032191
|
Eeswarayya
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957937
|
|
Mr ESWARAIAH THIRUMALA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Chitvel
|
AP-11-042-012-009/040024
()
|
0211042000NRG23240520220769967
|
24/05/2022
|
Ramanamma
|
0211042WL0032191
|
Ramanamma
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957940
|
|
Mrs THIRRUMALKONDA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Chitvel
|
AP-11-042-012-009/040074
()
|
0211042000NRG23240520220769980
|
24/05/2022
|
Ankamma
|
0211042WL0032191
|
Ankamma
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957989
|
|
Mrs UPPU ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Chitvel
|
AP-11-042-012-009/040090
()
|
0211042000NRG23240520220769984
|
24/05/2022
|
Lilavathi
|
0211042WL0032191
|
Lilavathi
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957991
|
|
Mrs MALLEM LEELAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Chitvel
|
AP-11-042-012-009/040099
()
|
0211042000NRG23240520220769991
|
24/05/2022
|
PRABHAVATHI OBINENI
|
0211042WL0032191
|
PRABHAVATHI OBINENI
|
00019
|
APGB0002155
|
261
|
261
|
Rejected
|
08/06/2022
|
|
2071958008
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
Chitvel
|
AP-11-042-012-009/040105
()
|
0211042000NRG23240520220769994
|
24/05/2022
|
Sankaramma
|
0211042WL0032191
|
Sankaramma
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957977
|
|
Mrs MALLEM SANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Chitvel
|
AP-11-042-012-009/040115
()
|
0211042000NRG23240520220770002
|
24/05/2022
|
Padmavathi
|
0211042WL0032191
|
Padmavathi
|
00019
|
APGB0002155
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957974
|
|
Mrs PADMAVATHI SUNKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Chitvel
|
AP-11-042-012-011/010012
()
|
0211042000NRG23240520220770065
|
24/05/2022
|
Venkata Lacchumma
|
0211042WL0032194
|
Venkata Lacchumma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957910
|
|
Mrs VENKATALAKSHUMMA NAGELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Chitvel
|
AP-11-042-012-011/010013
()
|
0211042000NRG23240520220770067
|
24/05/2022
|
Eeswaramma
|
0211042WL0032194
|
Eeswaramma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957907
|
|
EESWARAMMA VELPURI
|
ICICI BANK LTD(508534)
|
|
200
|
Chitvel
|
AP-11-042-012-011/010014
()
|
0211042000NRG23240520220770068
|
24/05/2022
|
Naagamma
|
0211042WL0032194
|
Naagamma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957923
|
|
Mrs MODEM NAGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Chitvel
|
AP-11-042-012-011/010016
()
|
0211042000NRG23240520220770069
|
24/05/2022
|
Eeswaramma
|
0211042WL0032194
|
Eeswaramma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957939
|
|
Mrs ESWARAMMA VELPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Chitvel
|
AP-11-042-012-011/010017
()
|
0211042000NRG23240520220770070
|
24/05/2022
|
Lacchumma
|
0211042WL0032194
|
Lacchumma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957815
|
|
Mrs LAXMAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Chitvel
|
AP-11-042-012-011/010024
()
|
0211042000NRG23240520220770072
|
24/05/2022
|
Phaatima
|
0211042WL0032194
|
Phaatima
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957902
|
|
NALAMGALLA JAYAMMA
|
ICICI BANK LTD(508534)
|
|
204
|
Chitvel
|
AP-11-042-012-011/010030
()
|
0211042000NRG23240520220770078
|
24/05/2022
|
Padmaavati
|
0211042WL0032194
|
Padmaavati
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957942
|
|
Mrs PADMAVATHAMMA YALLAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Chitvel
|
AP-11-042-012-011/010035
()
|
0211042000NRG23240520220770079
|
24/05/2022
|
Subbaraayudu
|
0211042WL0032194
|
Subbaraayudu
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957897
|
|
Mr SIRIGIRI SUBBRAYUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Chitvel
|
AP-11-042-012-011/010041
()
|
0211042000NRG23240520220770082
|
24/05/2022
|
Subbanarasaiah
|
0211042WL0032194
|
Subbanarasaiah
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958002
|
|
Mr SAMBAIAHGARI SUBBA NARASAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Chitvel
|
AP-11-042-012-011/010043
()
|
0211042000NRG23240520220770083
|
24/05/2022
|
Khaadar Baasha
|
0211042WL0032194
|
Khaadar Baasha
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957914
|
|
SHAIK KHADER BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Chitvel
|
AP-11-042-012-011/010044
()
|
0211042000NRG23240520220770085
|
24/05/2022
|
Adi Lakshumma
|
0211042WL0032194
|
Adi Lakshumma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957938
|
|
Mrs ADI LAKSHUMMA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Chitvel
|
AP-11-042-012-011/010044
()
|
0211042000NRG23240520220770084
|
24/05/2022
|
Subbareddy
|
0211042WL0032194
|
Subbareddy
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957920
|
|
Mr NAGIREDDY SUBBA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Chitvel
|
AP-11-042-012-011/010045
()
|
0211042000NRG23240520220770086
|
24/05/2022
|
Aruna
|
0211042WL0032194
|
Aruna
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957903
|
|
Mrs ARUNA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Chitvel
|
AP-11-042-012-011/010045
()
|
0211042000NRG23240520220770087
|
24/05/2022
|
Rama Subbamma
|
0211042WL0032194
|
Rama Subbamma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957913
|
|
Mrs NAGIREDDY RAMA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Chitvel
|
AP-11-042-012-011/010046
()
|
0211042000NRG23240520220770088
|
24/05/2022
|
Penchalreddy
|
0211042WL0032194
|
Penchalreddy
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957916
|
|
Mr PATURI PENCHALAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Chitvel
|
AP-11-042-012-011/010047
()
|
0211042000NRG23240520220770089
|
24/05/2022
|
Chinnanaagayya
|
0211042WL0032194
|
Chinnanaagayya
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957919
|
|
Mr CHINNA NAGAIAH SINGARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Chitvel
|
AP-11-042-012-011/010048
()
|
0211042000NRG23240520220770090
|
24/05/2022
|
Eeswarayya
|
0211042WL0032194
|
Eeswarayya
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957936
|
|
Mr ESWARAIAH MANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Chitvel
|
AP-11-042-012-011/010049
()
|
0211042000NRG23240520220770092
|
24/05/2022
|
Aanjaneyulu
|
0211042WL0032194
|
Aanjaneyulu
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957930
|
|
Mr MALLISETTY ANJANEYULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Chitvel
|
AP-11-042-012-011/010055
()
|
0211042000NRG23240520220770094
|
24/05/2022
|
Moulaali
|
0211042WL0032194
|
Moulaali
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957895
|
|
Mr SHAIK MOULALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Chitvel
|
AP-11-042-012-011/010056
()
|
0211042000NRG23240520220770096
|
24/05/2022
|
Karimulla Shaik
|
0211042WL0032194
|
Karimulla Shaik
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957985
|
|
Mr KARIMULLA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Chitvel
|
AP-11-042-012-011/010056
()
|
0211042000NRG23240520220770095
|
24/05/2022
|
Vallisaaheb
|
0211042WL0032194
|
Vallisaaheb
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957918
|
|
VALLISAAHEB SHEK
|
ICICI BANK LTD(508534)
|
|
219
|
Chitvel
|
AP-11-042-012-011/010066
()
|
0211042000NRG23240520220770099
|
24/05/2022
|
Sankaramma
|
0211042WL0032194
|
Sankaramma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957911
|
|
Mrs TANGUTURU SHANKARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Chitvel
|
AP-11-042-012-011/010068
()
|
0211042000NRG23240520220770100
|
24/05/2022
|
Venkatamma
|
0211042WL0032194
|
Venkatamma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957925
|
|
Mrs MALLIBOINA VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Chitvel
|
AP-11-042-012-011/010085
()
|
0211042000NRG23240520220770102
|
24/05/2022
|
Bujjamma
|
0211042WL0032194
|
Bujjamma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957909
|
|
Mrs YEDURURI BUJJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Chitvel
|
AP-11-042-012-011/010086
()
|
0211042000NRG23240520220770103
|
24/05/2022
|
Subba Lacchumma
|
0211042WL0032194
|
Subba Lacchumma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957908
|
|
MRS KOMARALA SUBBA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Chitvel
|
AP-11-042-012-011/010089
()
|
0211042000NRG23240520220770104
|
24/05/2022
|
Khaadar Bi
|
0211042WL0032194
|
Khaadar Bi
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957931
|
|
Mrs KHADAR BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Chitvel
|
AP-11-042-012-011/010089
()
|
0211042000NRG23240520220770105
|
24/05/2022
|
Subhan Saaheb
|
0211042WL0032194
|
Subhan Saaheb
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957896
|
|
MR SUBHANA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
225
|
Chitvel
|
AP-11-042-012-011/010091
()
|
0211042000NRG23240520220770106
|
24/05/2022
|
Rosaiah
|
0211042WL0032194
|
Rosaiah
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957915
|
|
Mr ROSAIAH MALLIBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Chitvel
|
AP-11-042-012-011/010096
()
|
0211042000NRG23240520220770108
|
24/05/2022
|
Bujjamma
|
0211042WL0032194
|
Bujjamma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957935
|
|
Mrs BUJJAMMA VELPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Chitvel
|
AP-11-042-012-011/010096
()
|
0211042000NRG23240520220770107
|
24/05/2022
|
Chalapathi
|
0211042WL0032194
|
Chalapathi
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957917
|
|
MR VENKATA CHALAPATHI VELPURI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Chitvel
|
AP-11-042-012-011/010098
()
|
0211042000NRG23240520220770109
|
24/05/2022
|
Ankamma
|
0211042WL0032194
|
Ankamma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958110
|
|
Mrs ANKAMMA MALE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Chitvel
|
AP-11-042-012-011/010113
()
|
0211042000NRG23240520220770112
|
24/05/2022
|
Jayamma
|
0211042WL0032194
|
Jayamma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957933
|
|
JAYAMMA MODEM
|
ICICI BANK LTD(508534)
|
|
230
|
Chitvel
|
AP-11-042-012-011/010115
()
|
0211042000NRG23240520220770113
|
24/05/2022
|
Subbamma
|
0211042WL0032194
|
Subbamma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957901
|
|
KESARAM SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
231
|
Chitvel
|
AP-11-042-012-011/010155
()
|
0211042000NRG23240520220770114
|
24/05/2022
|
Mabunni
|
0211042WL0032194
|
Mabunni
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957898
|
|
Mrs SHAIK MABUNNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Chitvel
|
AP-11-042-012-011/010169
()
|
0211042000NRG23240520220770117
|
24/05/2022
|
Gangamma
|
0211042WL0032194
|
Gangamma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957929
|
|
Mrs GANGAMMA GUNTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Chitvel
|
AP-11-042-012-011/010186
()
|
0211042000NRG23240520220770121
|
24/05/2022
|
subaamma
|
0211042WL0032194
|
subaamma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957949
|
|
Mrs SUBBAMMA VELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Chitvel
|
AP-11-042-012-011/010189
()
|
0211042000NRG23240520220770123
|
24/05/2022
|
niraja
|
0211042WL0032194
|
niraja
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957941
|
|
MRS THUMMURU NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
235
|
Chitvel
|
AP-11-042-012-011/010189
()
|
0211042000NRG23240520220770122
|
24/05/2022
|
venkatadri
|
0211042WL0032194
|
venkatadri
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957947
|
|
Mr VENKATADRI THUMMURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Chitvel
|
AP-11-042-012-011/010196
()
|
0211042000NRG23240520220770125
|
24/05/2022
|
Shaik Shakila
|
0211042WL0032194
|
Shaik Shakila
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958056
|
|
SHAIK SHAKEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Chitvel
|
AP-11-042-012-011/010197
()
|
0211042000NRG23240520220770126
|
24/05/2022
|
chandbee
|
0211042WL0032194
|
chandbee
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957899
|
|
Mrs SHAIK CHAN BEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Chitvel
|
AP-11-042-012-011/010201
()
|
0211042000NRG23240520220770128
|
24/05/2022
|
jayaramaiah
|
0211042WL0032194
|
jayaramaiah
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958108
|
|
JAYARAMAIAH V
|
ICICI BANK LTD(508534)
|
|
239
|
Chitvel
|
AP-11-042-012-011/010202
()
|
0211042000NRG23240520220770129
|
24/05/2022
|
khasim
|
0211042WL0032194
|
khasim
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957922
|
|
Mr SHAIK KHASIM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Chitvel
|
AP-11-042-012-011/010203
()
|
0211042000NRG23240520220770130
|
24/05/2022
|
nasibhun
|
0211042WL0032194
|
nasibhun
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957905
|
|
Mrs SHAIK NASIBUN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Chitvel
|
AP-11-042-012-011/010205
()
|
0211042000NRG23240520220770132
|
24/05/2022
|
Lavanya
|
0211042WL0032194
|
Lavanya
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957906
|
|
MRS LAVANYA PURAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Chitvel
|
AP-11-042-012-011/010205
()
|
0211042000NRG23240520220770131
|
24/05/2022
|
Ram Mohan
|
0211042WL0032194
|
Ram Mohan
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957921
|
|
Mr RAM MOHAN PURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Chitvel
|
AP-11-042-012-011/010207
()
|
0211042000NRG23240520220770134
|
24/05/2022
|
Eswaramma
|
0211042WL0032194
|
Eswaramma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957904
|
|
Mrs PANDIKALL ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Chitvel
|
AP-11-042-012-011/010223
()
|
0211042000NRG23240520220770140
|
24/05/2022
|
Lashmi devi
|
0211042WL0032194
|
Lashmi devi
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957912
|
|
Mrs LAKSHMI DEVI DEVANABOYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Chitvel
|
AP-11-042-012-011/010223
()
|
0211042000NRG23240520220770139
|
24/05/2022
|
Peddavenkataiah
|
0211042WL0032194
|
Peddavenkataiah
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957994
|
|
Mr DEVANABOYINA PEDDAVENKATAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Chitvel
|
AP-11-042-012-011/010227
()
|
0211042000NRG23240520220770143
|
24/05/2022
|
Mubeena
|
0211042WL0032194
|
Mubeena
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957927
|
|
MRS SHAIK MUBEENA
|
STATE BANK OF INDIA(508548)
|
|
247
|
Chitvel
|
AP-11-042-012-011/010229
()
|
0211042000NRG23240520220770144
|
24/05/2022
|
KashimBi
|
0211042WL0032194
|
KashimBi
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957900
|
|
Mrs KHASIM BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Chitvel
|
AP-11-042-012-011/010230
()
|
0211042000NRG23240520220770146
|
24/05/2022
|
Mastan be
|
0211042WL0032194
|
Mastan be
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957824
|
|
Mrs SHAIK MASTHAN BI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Chitvel
|
AP-11-042-012-011/010231
()
|
0211042000NRG23240520220770147
|
24/05/2022
|
PRAMEELA
|
0211042WL0032194
|
PRAMEELA
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958004
|
|
POLINA NARASIMHULU POLINA PRAMEELA E OR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Chitvel
|
AP-11-042-012-011/010235
()
|
0211042000NRG23240520220770150
|
24/05/2022
|
Himam bi
|
0211042WL0032194
|
Himam bi
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957924
|
|
Mrs HIMAM BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Chitvel
|
AP-11-042-012-011/010237
()
|
0211042000NRG23240520220770152
|
24/05/2022
|
Parveen
|
0211042WL0032194
|
Parveen
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957926
|
|
Mrs SHAIK PARVEEN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Chitvel
|
AP-11-042-012-011/010239
()
|
0211042000NRG23240520220770155
|
24/05/2022
|
Danamma
|
0211042WL0032194
|
Danamma
|
00019
|
APGB0002155
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957932
|
|
Mrs SINGARA DANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136549
|
136549
|
|
|
|
|
|
|
|
|
253
|
Chitvel
|
AP-11-042-005-002/220125
()
|
0211042000NRG23240520220767769
|
24/05/2022
|
Subba Rayudu Oruganti
|
0211042WL0032133
|
Subba Rayudu Oruganti
|
00019
|
APGB0002163
|
587
|
587
|
Processed
|
08/06/2022
|
|
2071957817
|
|
Mr SUBBARAYUDU ORUGUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Chitvel
|
AP-11-042-005-002/220139
()
|
0211042000NRG23240520220767772
|
24/05/2022
|
CHANGAMMA KOMMI
|
0211042WL0032133
|
CHANGAMMA KOMMI
|
00019
|
APGB0002163
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071957818
|
|
Mrs CHANGAMMA KOMMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
255
|
Chitvel
|
AP-11-042-005-002/220169
()
|
0211042000NRG23240520220767777
|
24/05/2022
|
ORUGUNTA CHENGAIAH
|
0211042WL0032133
|
ORUGUNTA CHENGAIAH
|
00078
|
CNRB0002482
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071958207
|
|
ORUGUNTA CHENGAIAH
|
CANARA BANK(508532)
|
|
256
|
Chitvel
|
AP-11-042-005-002/220255
()
|
0211042000NRG23240520220767787
|
24/05/2022
|
YARRAGUNTLA RAMADEVI
|
0211042WL0032133
|
YARRAGUNTLA RAMADEVI
|
00078
|
CNRB0002482
|
587
|
587
|
Processed
|
08/06/2022
|
|
2071958206
|
|
YARRAGUNTLA RAMADEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1369
|
1369
|
|
|
|
|
|
|
|
|
257
|
Chitvel
|
AP-11-042-017-015/020065
()
|
0211042000NRG23240520220768381
|
24/05/2022
|
Lakshmaiah
|
0211042WL0032148
|
Lakshmaiah
|
00078
|
CNRB0013200
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958025
|
|
Mr AVULAKUNTA LAKSHMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Chitvel
|
AP-11-042-017-015/020269
()
|
0211042000NRG23240520220768042
|
24/05/2022
|
Dhena lakshmi
|
0211042WL0032138
|
Dhena lakshmi
|
00078
|
CNRB0013200
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958230
|
|
P DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3104
|
3104
|
|
|
|
|
|
|
|
|
259
|
Chitvel
|
AP-11-042-005-002/220149
()
|
0211042000NRG23240520220766757
|
24/05/2022
|
Padmavathi
|
0211042WL0032112
|
Padmavathi
|
00176
|
IDIB000R084
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957807
|
|
VADLAPUTTU PADMAVATHI
|
CANARA BANK(508532)
|
|
260
|
Chitvel
|
AP-11-042-005-002/220164
()
|
0211042000NRG23240520220767776
|
24/05/2022
|
DUGGINENI ESWARAMMA
|
0211042WL0032133
|
DUGGINENI ESWARAMMA
|
00176
|
IDIB000R084
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071957809
|
|
Mrs DUGGINENI ESWARAMMA
|
INDIAN BANK(607105)
|
|
261
|
Chitvel
|
AP-11-042-005-002/220240
()
|
0211042000NRG23240520220767781
|
24/05/2022
|
SINGANA REVATHI
|
0211042WL0032133
|
SINGANA REVATHI
|
00176
|
IDIB000R084
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071957806
|
|
SINGANA REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Chitvel
|
AP-11-042-005-002/220245
()
|
0211042000NRG23240520220766765
|
24/05/2022
|
ramadevi
|
0211042WL0032112
|
ramadevi
|
00176
|
IDIB000R084
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957805
|
|
SUNDU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Chitvel
|
AP-11-042-005-002/220248
()
|
0211042000NRG23240520220766767
|
24/05/2022
|
PATHIPATI GOVINDAIAH
|
0211042WL0032112
|
PATHIPATI GOVINDAIAH
|
00176
|
IDIB000R084
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957812
|
|
Mr PATHIPATI GOVINDAIAH
|
INDIAN BANK(607105)
|
|
264
|
Chitvel
|
AP-11-042-005-002/220275
()
|
0211042000NRG23240520220767791
|
24/05/2022
|
Subbanarasimhulu
|
0211042WL0032133
|
Subbanarasimhulu
|
00176
|
IDIB000R084
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071957804
|
|
MR RATAKONDA SUBBA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Chitvel
|
AP-11-042-005-002/220277
()
|
0211042000NRG23240520220766768
|
24/05/2022
|
Haribabu
|
0211042WL0032112
|
Haribabu
|
00176
|
IDIB000R084
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957811
|
|
MR SINGANA HARI BABU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Chitvel
|
AP-11-042-005-002/220292
()
|
0211042000NRG23240520220766775
|
24/05/2022
|
Rathnamma
|
0211042WL0032112
|
Rathnamma
|
00176
|
IDIB000R084
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957808
|
|
Mrs KATURI RATHNAMMA
|
INDIAN BANK(607105)
|
|
267
|
Chitvel
|
AP-11-042-005-002/220300
()
|
0211042000NRG23240520220766778
|
24/05/2022
|
Sowndarya
|
0211042WL0032112
|
Sowndarya
|
00176
|
IDIB000R084
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957810
|
|
MRS SOUNDHARAYA KOMMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11244
|
11244
|
|
|
|
|
|
|
|
|
268
|
Chitvel
|
AP-11-042-005-002/220111
()
|
0211042000NRG23240520220767764
|
24/05/2022
|
RATAKONDA PARVATHI
|
0211042WL0032133
|
RATAKONDA PARVATHI
|
00177
|
IOBA0001478
|
391
|
391
|
Processed
|
08/06/2022
|
|
2071958105
|
|
PARVATHI RATAKONDA
|
ICICI BANK LTD(508534)
|
|
269
|
Chitvel
|
AP-11-042-005-002/220283
()
|
0211042000NRG23240520220766773
|
24/05/2022
|
Venkataiah
|
0211042WL0032112
|
Venkataiah
|
00177
|
IOBA0001478
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958104
|
|
Y VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1874
|
1874
|
|
|
|
|
|
|
|
|
270
|
Chitvel
|
AP-11-042-012-009/020082
()
|
0211042000NRG23240520220769899
|
24/05/2022
|
Addanki Subramanyam
|
0211042WL0032191
|
Addanki Subramanyam
|
00177
|
IOBA0002338
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958205
|
|
ADDANKI SUBRAMANYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1567
|
1567
|
|
|
|
|
|
|
|
|
271
|
Chitvel
|
AP-11-042-005-002/220111
()
|
0211042000NRG23240520220767763
|
24/05/2022
|
RATAKONDA GUNDALAIAH
|
0211042WL0032133
|
RATAKONDA GUNDALAIAH
|
00415
|
SBIN0000905
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071958041
|
|
MR RATAKONDA GUNDAL
|
STATE BANK OF INDIA(508548)
|
|
272
|
Chitvel
|
AP-11-042-005-002/220236
()
|
0211042000NRG23240520220767779
|
24/05/2022
|
NALLANI ESWARAMMA
|
0211042WL0032133
|
NALLANI ESWARAMMA
|
00415
|
SBIN0000905
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071958066
|
|
NALLANI ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1564
|
1564
|
|
|
|
|
|
|
|
|
273
|
Chitvel
|
AP-11-042-017-015/020130
()
|
0211042000NRG23240520220768425
|
24/05/2022
|
Vijaya
|
0211042WL0032148
|
Vijaya
|
00415
|
SBIN0001459
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958168
|
|
Mrs VIJAYAMMA AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Chitvel
|
AP-11-042-017-015/020146
()
|
0211042000NRG23240520220768435
|
24/05/2022
|
Vasantha Avulakunta
|
0211042WL0032148
|
Vasantha Avulakunta
|
00415
|
SBIN0001459
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958065
|
|
Mrs AVULAKUNTA VASANTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Chitvel
|
AP-11-042-017-015/020195
()
|
0211042000NRG23240520220767990
|
24/05/2022
|
Chenchaiah
|
0211042WL0032138
|
Chenchaiah
|
00415
|
SBIN0001459
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958064
|
|
MR CHENCHAIAH AVULAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Chitvel
|
AP-11-042-017-015/020253
()
|
0211042000NRG23240520220768029
|
24/05/2022
|
Gangadhar
|
0211042WL0032138
|
Gangadhar
|
00415
|
SBIN0001459
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071958177
|
|
MR GANGADHARA AVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
277
|
Chitvel
|
AP-11-042-017-015/020263
()
|
0211042000NRG23240520220768036
|
24/05/2022
|
Venkatalakshumma
|
0211042WL0032138
|
Venkatalakshumma
|
00415
|
SBIN0001459
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957789
|
|
MRS VENKATA LAKSHUMMA VENKATA AVALAKUNTA
|
STATE BANK OF INDIA(508548)
|
|
278
|
Chitvel
|
AP-11-042-017-015/020266
()
|
0211042000NRG23240520220768038
|
24/05/2022
|
Subbarayudu
|
0211042WL0032138
|
Subbarayudu
|
00415
|
SBIN0001459
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957794
|
|
Pullaganti Subbarayudu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9326
|
9326
|
|
|
|
|
|
|
|
|
279
|
Chitvel
|
AP-11-042-005-002/190028
()
|
0211042000NRG23240520220766704
|
24/05/2022
|
Sanepalli Subba Rayudu
|
0211042WL0032112
|
Sanepalli Subba Rayudu
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958070
|
|
Mr SUBBARAYUDU SANEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
280
|
Chitvel
|
AP-11-042-005-002/190037
()
|
0211042000NRG23240520220766705
|
24/05/2022
|
Gangi Reddy
|
0211042WL0032112
|
Gangi Reddy
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958084
|
|
Mr BASIREDDY GANGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
281
|
Chitvel
|
AP-11-042-005-002/200003
()
|
0211042000NRG23240520220766707
|
24/05/2022
|
Kumari
|
0211042WL0032112
|
Kumari
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958196
|
|
KUMARI JANGA
|
ICICI BANK LTD(508534)
|
|
282
|
Chitvel
|
AP-11-042-005-002/200003
()
|
0211042000NRG23240520220766708
|
24/05/2022
|
Ramakka
|
0211042WL0032112
|
Ramakka
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958195
|
|
JANAGANA RAMAKKA LTI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Chitvel
|
AP-11-042-005-002/200018
()
|
0211042000NRG23240520220766709
|
24/05/2022
|
Penchalamma
|
0211042WL0032112
|
Penchalamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958198
|
|
Mrs SRIPURAM PENCHALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Chitvel
|
AP-11-042-005-002/200021
()
|
0211042000NRG23240520220766710
|
24/05/2022
|
JAYAMMA JANGA
|
0211042WL0032112
|
JAYAMMA JANGA
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958242
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
285
|
Chitvel
|
AP-11-042-005-002/200029
()
|
0211042000NRG23240520220766712
|
24/05/2022
|
Syamala
|
0211042WL0032112
|
Syamala
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958193
|
|
SYAMALA
|
ICICI BANK LTD(508534)
|
|
286
|
Chitvel
|
AP-11-042-005-002/200029
()
|
0211042000NRG23240520220766711
|
24/05/2022
|
Venkatamma
|
0211042WL0032112
|
Venkatamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958241
|
|
KesamVenkatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
Chitvel
|
AP-11-042-005-002/200031
()
|
0211042000NRG23240520220766713
|
24/05/2022
|
Jayamma
|
0211042WL0032112
|
Jayamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958197
|
|
BALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Chitvel
|
AP-11-042-005-002/200033
()
|
0211042000NRG23240520220766714
|
24/05/2022
|
Gangaiah
|
0211042WL0032112
|
Gangaiah
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958078
|
|
GANGAIAH KOTAPATI
|
ICICI BANK LTD(508534)
|
|
289
|
Chitvel
|
AP-11-042-005-002/200034
()
|
0211042000NRG23240520220766717
|
24/05/2022
|
Yallamma
|
0211042WL0032112
|
Yallamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958233
|
|
RAMAIAH KAMMAM
|
ICICI BANK LTD(508534)
|
|
290
|
Chitvel
|
AP-11-042-005-002/200038
()
|
0211042000NRG23240520220766718
|
24/05/2022
|
Reddamma
|
0211042WL0032112
|
Reddamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957796
|
|
REDDAMMA JANGA
|
ICICI BANK LTD(508534)
|
|
291
|
Chitvel
|
AP-11-042-005-002/200051
()
|
0211042000NRG23240520220766720
|
24/05/2022
|
KAMMAM DURGAMMA
|
0211042WL0032112
|
KAMMAM DURGAMMA
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957799
|
|
MRS KAMMAM DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Chitvel
|
AP-11-042-005-002/200053
()
|
0211042000NRG23240520220766721
|
24/05/2022
|
Amrutha
|
0211042WL0032112
|
Amrutha
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958188
|
|
KOTAPATI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Chitvel
|
AP-11-042-005-002/210001
()
|
0211042000NRG23240520220767739
|
24/05/2022
|
Venkataiah
|
0211042WL0032133
|
Venkataiah
|
00415
|
SBIN0003880
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071958240
|
|
VENKATAIAH NAGABOTINA
|
ICICI BANK LTD(508534)
|
|
294
|
Chitvel
|
AP-11-042-005-002/210009
()
|
0211042000NRG23240520220766724
|
24/05/2022
|
KRISHNAIAH PUJALA
|
0211042WL0032112
|
KRISHNAIAH PUJALA
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958185
|
|
KRISHNAIAH PULAJA
|
ICICI BANK LTD(508534)
|
|
295
|
Chitvel
|
AP-11-042-005-002/210011
()
|
0211042000NRG23240520220766726
|
24/05/2022
|
Kamakshamma
|
0211042WL0032112
|
Kamakshamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958215
|
|
MRS VALASANI KAMAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
296
|
Chitvel
|
AP-11-042-005-002/210014
()
|
0211042000NRG23240520220766727
|
24/05/2022
|
NARASIMHULU YARASI
|
0211042WL0032112
|
NARASIMHULU YARASI
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958144
|
|
Mr NARASIMHULU YARASI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Chitvel
|
AP-11-042-005-002/210018
()
|
0211042000NRG23240520220766729
|
24/05/2022
|
NANDALA GANGAMMA
|
0211042WL0032112
|
NANDALA GANGAMMA
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957795
|
|
GANGAMMA NANDALA
|
ICICI BANK LTD(508534)
|
|
298
|
Chitvel
|
AP-11-042-005-002/210019
()
|
0211042000NRG23240520220766730
|
24/05/2022
|
Subbamma
|
0211042WL0032112
|
Subbamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958093
|
|
SUBBAMMA YADOTI
|
ICICI BANK LTD(508534)
|
|
299
|
Chitvel
|
AP-11-042-005-002/210022
()
|
0211042000NRG23240520220766731
|
24/05/2022
|
EATAMARPURAM SUBRAMANAYAM
|
0211042WL0032112
|
EATAMARPURAM SUBRAMANAYAM
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958033
|
|
SUBRAMANYAM ETAMARPURAM
|
ICICI BANK LTD(508534)
|
|
300
|
Chitvel
|
AP-11-042-005-002/210022
()
|
0211042000NRG23240520220766732
|
24/05/2022
|
EETE MARPURAM VENKATASUBBAMMA
|
0211042WL0032112
|
EETE MARPURAM VENKATASUBBAMMA
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958032
|
|
VENKATA SUBBAMMA
|
ICICI BANK LTD(508534)
|
|
301
|
Chitvel
|
AP-11-042-005-002/210023
()
|
0211042000NRG23240520220766733
|
24/05/2022
|
Narasaiah
|
0211042WL0032112
|
Narasaiah
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958030
|
|
Mr NARASAIAH ETAMARPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Chitvel
|
AP-11-042-005-002/210023
()
|
0211042000NRG23240520220766734
|
24/05/2022
|
Narasamma
|
0211042WL0032112
|
Narasamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957778
|
|
Mrs NARASAMMA ETAMARPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Chitvel
|
AP-11-042-005-002/210030
()
|
0211042000NRG23240520220766735
|
24/05/2022
|
Lavanya
|
0211042WL0032112
|
Lavanya
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958176
|
|
MRS VALASANI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Chitvel
|
AP-11-042-005-002/210032
()
|
0211042000NRG23240520220766736
|
24/05/2022
|
GOVINDAMMA KOTAPATI
|
0211042WL0032112
|
GOVINDAMMA KOTAPATI
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958151
|
|
MRS GOVINDAMMA KOTAPATI
|
STATE BANK OF INDIA(508548)
|
|
305
|
Chitvel
|
AP-11-042-005-002/210032
()
|
0211042000NRG23240520220766737
|
24/05/2022
|
KOTAPATI NARASARAMAIAH
|
0211042WL0032112
|
KOTAPATI NARASARAMAIAH
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958150
|
|
MR KOTAPATI NARASARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Chitvel
|
AP-11-042-005-002/220008
()
|
0211042000NRG23240520220767743
|
24/05/2022
|
G SUBBAMMA
|
0211042WL0032133
|
G SUBBAMMA
|
00415
|
SBIN0003880
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071958147
|
|
MRS GURRAM PATI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Chitvel
|
AP-11-042-005-002/220014
()
|
0211042000NRG23240520220767744
|
24/05/2022
|
Subbamma
|
0211042WL0032133
|
Subbamma
|
00415
|
SBIN0003880
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071958171
|
|
SUBBAMMA JOROOPALLI
|
ICICI BANK LTD(508534)
|
|
308
|
Chitvel
|
AP-11-042-005-002/220015
()
|
0211042000NRG23240520220767745
|
24/05/2022
|
MALAGASI CHENGAMMA
|
0211042WL0032133
|
MALAGASI CHENGAMMA
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071958036
|
|
CHENGAMMA MALAGACI
|
ICICI BANK LTD(508534)
|
|
309
|
Chitvel
|
AP-11-042-005-002/220019
()
|
0211042000NRG23240520220767746
|
24/05/2022
|
Yasuru Adi lakshumma
|
0211042WL0032133
|
Yasuru Adi lakshumma
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071957792
|
|
Yasuru Adilakshumma
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Chitvel
|
AP-11-042-005-002/220020
()
|
0211042000NRG23240520220766740
|
24/05/2022
|
subbamma
|
0211042WL0032112
|
subbamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958187
|
|
Singamala Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Chitvel
|
AP-11-042-005-002/220025
()
|
0211042000NRG23240520220767748
|
24/05/2022
|
Manemma
|
0211042WL0032133
|
Manemma
|
00415
|
SBIN0003880
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071958153
|
|
MISS PANDIKALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
312
|
Chitvel
|
AP-11-042-005-002/220025
()
|
0211042000NRG23240520220767747
|
24/05/2022
|
PANDIKALA BABU
|
0211042WL0032133
|
PANDIKALA BABU
|
00415
|
SBIN0003880
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071958154
|
|
HARIBABU
|
ICICI BANK LTD(508534)
|
|
313
|
Chitvel
|
AP-11-042-005-002/220030
()
|
0211042000NRG23240520220767749
|
24/05/2022
|
Kamakshamma
|
0211042WL0032133
|
Kamakshamma
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071958099
|
|
KAMAKSHAMMA PANDIKAALA
|
ICICI BANK LTD(508534)
|
|
314
|
Chitvel
|
AP-11-042-005-002/220031
()
|
0211042000NRG23240520220767750
|
24/05/2022
|
Penchalayya
|
0211042WL0032133
|
Penchalayya
|
00415
|
SBIN0003880
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071958148
|
|
PENCHALAYYA P
|
ICICI BANK LTD(508534)
|
|
315
|
Chitvel
|
AP-11-042-005-002/220035
()
|
0211042000NRG23240520220767751
|
24/05/2022
|
Jayamma
|
0211042WL0032133
|
Jayamma
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071958146
|
|
JAYAMMA PANDIKAALA
|
ICICI BANK LTD(508534)
|
|
316
|
Chitvel
|
AP-11-042-005-002/220039
()
|
0211042000NRG23240520220767752
|
24/05/2022
|
Ramasubbamma
|
0211042WL0032133
|
Ramasubbamma
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071958181
|
|
Pandikalla Rama Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Chitvel
|
AP-11-042-005-002/220042
()
|
0211042000NRG23240520220766741
|
24/05/2022
|
Subhadramma
|
0211042WL0032112
|
Subhadramma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958145
|
|
SUBHADRAMMA PANDIKAALA
|
ICICI BANK LTD(508534)
|
|
318
|
Chitvel
|
AP-11-042-005-002/220046
()
|
0211042000NRG23240520220767753
|
24/05/2022
|
Eswaramma
|
0211042WL0032133
|
Eswaramma
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071958077
|
|
ESWARAMMA
|
ICICI BANK LTD(508534)
|
|
319
|
Chitvel
|
AP-11-042-005-002/220048
()
|
0211042000NRG23240520220766742
|
24/05/2022
|
Penchalayya
|
0211042WL0032112
|
Penchalayya
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958045
|
|
PENCHALAYYA
|
ICICI BANK LTD(508534)
|
|
320
|
Chitvel
|
AP-11-042-005-002/220049
()
|
0211042000NRG23240520220767754
|
24/05/2022
|
ALISETTI SUBBAMMA
|
0211042WL0032133
|
ALISETTI SUBBAMMA
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071958152
|
|
Alisetty Subbamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
321
|
Chitvel
|
AP-11-042-005-002/220071
()
|
0211042000NRG23240520220767755
|
24/05/2022
|
MADDURU YELLAMMA
|
0211042WL0032133
|
MADDURU YELLAMMA
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071958095
|
|
MR YELLAMMA MADDURU
|
STATE BANK OF INDIA(508548)
|
|
322
|
Chitvel
|
AP-11-042-005-002/220074
()
|
0211042000NRG23240520220767757
|
24/05/2022
|
MADDURI PULLAIAH
|
0211042WL0032133
|
MADDURI PULLAIAH
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071958052
|
|
MR MADDURI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Chitvel
|
AP-11-042-005-002/220074
()
|
0211042000NRG23240520220767758
|
24/05/2022
|
Madduri Subbalakshmumma
|
0211042WL0032133
|
Madduri Subbalakshmumma
|
00415
|
SBIN0003880
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071958180
|
|
MRS MADDURU SUBBALAKSHUMAMMA
|
STATE BANK OF INDIA(508548)
|
|
324
|
Chitvel
|
AP-11-042-005-002/220083
()
|
0211042000NRG23240520220767759
|
24/05/2022
|
SANGATI NARASIMUHULU
|
0211042WL0032133
|
SANGATI NARASIMUHULU
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071958231
|
|
NARASHIMULU SANGATI
|
ICICI BANK LTD(508534)
|
|
325
|
Chitvel
|
AP-11-042-005-002/220086
()
|
0211042000NRG23240520220767760
|
24/05/2022
|
CHINNAIAH YALAKACHERLA
|
0211042WL0032133
|
CHINNAIAH YALAKACHERLA
|
00415
|
SBIN0003880
|
391
|
391
|
Processed
|
08/06/2022
|
|
2071958174
|
|
MR CHINNAIAH YALAKACHERLA
|
STATE BANK OF INDIA(508548)
|
|
326
|
Chitvel
|
AP-11-042-005-002/220090
()
|
0211042000NRG23240520220766744
|
24/05/2022
|
Reddipogula Venkatamma
|
0211042WL0032112
|
Reddipogula Venkatamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958170
|
|
ReddipogulaVenkatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
327
|
Chitvel
|
AP-11-042-005-002/220112
()
|
0211042000NRG23240520220766747
|
24/05/2022
|
MADDIPATLA SUBBAIAH
|
0211042WL0032112
|
MADDIPATLA SUBBAIAH
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958191
|
|
MR MADDIPATLA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Chitvel
|
AP-11-042-005-002/220113
()
|
0211042000NRG23240520220766749
|
24/05/2022
|
M SRINIVASULU
|
0211042WL0032112
|
M SRINIVASULU
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958087
|
|
MR SRINIVASULU MADIPATLA
|
STATE BANK OF INDIA(508548)
|
|
329
|
Chitvel
|
AP-11-042-005-002/220113
()
|
0211042000NRG23240520220766748
|
24/05/2022
|
RAJAMMA MADIPATTLA
|
0211042WL0032112
|
RAJAMMA MADIPATTLA
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958192
|
|
RAJAMMA MADIPATLA
|
ICICI BANK LTD(508534)
|
|
330
|
Chitvel
|
AP-11-042-005-002/220114
()
|
0211042000NRG23240520220767765
|
24/05/2022
|
YERRAGUNTLA INDIRAMMA
|
0211042WL0032133
|
YERRAGUNTLA INDIRAMMA
|
00415
|
SBIN0003880
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071957800
|
|
YERRAGUNTLA INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Chitvel
|
AP-11-042-005-002/220115
()
|
0211042000NRG23240520220766751
|
24/05/2022
|
YARRAGUNTLA SUBBANARASAMMA
|
0211042WL0032112
|
YARRAGUNTLA SUBBANARASAMMA
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958214
|
|
MRS YARRAGUNTLA SUBBANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
332
|
Chitvel
|
AP-11-042-005-002/220118
()
|
0211042000NRG23240520220767766
|
24/05/2022
|
MAHA DEVI MADDIPATLA
|
0211042WL0032133
|
MAHA DEVI MADDIPATLA
|
00415
|
SBIN0003880
|
587
|
587
|
Processed
|
08/06/2022
|
|
2071958234
|
|
MRS MAHA DEVI MADDIPATLA
|
STATE BANK OF INDIA(508548)
|
|
333
|
Chitvel
|
AP-11-042-005-002/220121
()
|
0211042000NRG23240520220767767
|
24/05/2022
|
PACHA LAKSHMAMMA
|
0211042WL0032133
|
PACHA LAKSHMAMMA
|
00415
|
SBIN0003880
|
587
|
587
|
Processed
|
08/06/2022
|
|
2071958091
|
|
PAACHA LAKSHUMAMMA
|
ICICI BANK LTD(508534)
|
|
334
|
Chitvel
|
AP-11-042-005-002/220124
()
|
0211042000NRG23240520220766753
|
24/05/2022
|
Mallikarjuna K
|
0211042WL0032112
|
Mallikarjuna K
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958167
|
|
MR MALLIKARJUNA K
|
STATE BANK OF INDIA(508548)
|
|
335
|
Chitvel
|
AP-11-042-005-002/220124
()
|
0211042000NRG23240520220766754
|
24/05/2022
|
Manjula
|
0211042WL0032112
|
Manjula
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958166
|
|
MISS KAKARLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
336
|
Chitvel
|
AP-11-042-005-002/220130
()
|
0211042000NRG23240520220767770
|
24/05/2022
|
CHINAPATI RANAMMA
|
0211042WL0032133
|
CHINAPATI RANAMMA
|
00415
|
SBIN0003880
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071958155
|
|
RANEMMA CHENUPATI
|
ICICI BANK LTD(508534)
|
|
337
|
Chitvel
|
AP-11-042-005-002/220135
()
|
0211042000NRG23240520220766755
|
24/05/2022
|
Venkata Ratnam
|
0211042WL0032112
|
Venkata Ratnam
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958068
|
|
KASTURI VENKATARATNAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Chitvel
|
AP-11-042-005-002/220136
()
|
0211042000NRG23240520220767771
|
24/05/2022
|
Boyapati Rajamma
|
0211042WL0032133
|
Boyapati Rajamma
|
00415
|
SBIN0003880
|
587
|
587
|
Processed
|
08/06/2022
|
|
2071958169
|
|
MRS BOYAPATI RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
Chitvel
|
AP-11-042-005-002/220144
()
|
0211042000NRG23240520220767773
|
24/05/2022
|
Ratakonda Penchalaiah
|
0211042WL0032133
|
Ratakonda Penchalaiah
|
00415
|
SBIN0003880
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071957798
|
|
RATAKONDA PENCHALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Chitvel
|
AP-11-042-005-002/220146
()
|
0211042000NRG23240520220766756
|
24/05/2022
|
Krishnamma
|
0211042WL0032112
|
Krishnamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958184
|
|
SIDDAVATAM KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Chitvel
|
AP-11-042-005-002/220162
()
|
0211042000NRG23240520220767774
|
24/05/2022
|
Subba Lakshumma
|
0211042WL0032133
|
Subba Lakshumma
|
00415
|
SBIN0003880
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071958157
|
|
SUBBA LAKSHUMMA BOYAPATI
|
ICICI BANK LTD(508534)
|
|
342
|
Chitvel
|
AP-11-042-005-002/220162
()
|
0211042000NRG23240520220767775
|
24/05/2022
|
subbaramulu
|
0211042WL0032133
|
subbaramulu
|
00415
|
SBIN0003880
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071958073
|
|
BOYAPATI SUBBA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
Chitvel
|
AP-11-042-005-002/220169
()
|
0211042000NRG23240520220767778
|
24/05/2022
|
ORUGUNTA AMARAVATHI
|
0211042WL0032133
|
ORUGUNTA AMARAVATHI
|
00415
|
SBIN0003880
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071957779
|
|
MR ORUGUNTA AMARAVATHI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Chitvel
|
AP-11-042-005-002/220223
()
|
0211042000NRG23240520220766759
|
24/05/2022
|
JYOTHI GANGAMMA
|
0211042WL0032112
|
JYOTHI GANGAMMA
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958076
|
|
GANGAMMA JYOTI
|
ICICI BANK LTD(508534)
|
|
345
|
Chitvel
|
AP-11-042-005-002/220224
()
|
0211042000NRG23240520220766761
|
24/05/2022
|
Chandra
|
0211042WL0032112
|
Chandra
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958194
|
|
MR CHANDRA B
|
STATE BANK OF INDIA(508548)
|
|
346
|
Chitvel
|
AP-11-042-005-002/220228
()
|
0211042000NRG23240520220766762
|
24/05/2022
|
GANGAMA
|
0211042WL0032112
|
GANGAMA
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958186
|
|
MRS PANDIKALA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Chitvel
|
AP-11-042-005-002/220240
()
|
0211042000NRG23240520220767780
|
24/05/2022
|
cheMgayya
|
0211042WL0032133
|
cheMgayya
|
00415
|
SBIN0003880
|
1174
|
1174
|
Processed
|
08/06/2022
|
|
2071958224
|
|
MR CHANGAIAH SINGANA
|
STATE BANK OF INDIA(508548)
|
|
348
|
Chitvel
|
AP-11-042-005-002/220248
()
|
0211042000NRG23240520220766766
|
24/05/2022
|
narayanamma
|
0211042WL0032112
|
narayanamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Rejected
|
08/06/2022
|
|
2071958189
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
349
|
Chitvel
|
AP-11-042-005-002/220251
()
|
0211042000NRG23240520220767784
|
24/05/2022
|
chinnakka
|
0211042WL0032133
|
chinnakka
|
00415
|
SBIN0003880
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071958156
|
|
MRS CHINNAKKA BATTA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Chitvel
|
AP-11-042-005-002/220252
()
|
0211042000NRG23240520220767785
|
24/05/2022
|
gangamma
|
0211042WL0032133
|
gangamma
|
00415
|
SBIN0003880
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071957777
|
|
SUNDU GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
Chitvel
|
AP-11-042-005-002/220254
()
|
0211042000NRG23240520220767786
|
24/05/2022
|
VENKATAIAH GUMMALA
|
0211042WL0032133
|
VENKATAIAH GUMMALA
|
00415
|
SBIN0003880
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071958232
|
|
Mr VENKATAIAH GUMMALLA
|
INDIAN BANK(607105)
|
|
352
|
Chitvel
|
AP-11-042-005-002/220259
()
|
0211042000NRG23240520220767788
|
24/05/2022
|
CHENCHULAKSHUMMA ORUGUNTA
|
0211042WL0032133
|
CHENCHULAKSHUMMA ORUGUNTA
|
00415
|
SBIN0003880
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071958159
|
|
MRS CHENCHULAKSHUMMA ORUGUNTA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Chitvel
|
AP-11-042-005-002/220263
()
|
0211042000NRG23240520220767789
|
24/05/2022
|
Vijayamma
|
0211042WL0032133
|
Vijayamma
|
00415
|
SBIN0003880
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071958158
|
|
MRS SUNDU VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Chitvel
|
AP-11-042-005-002/220264
()
|
0211042000NRG23240520220767790
|
24/05/2022
|
Venkatasubbaiah
|
0211042WL0032133
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
587
|
587
|
Processed
|
08/06/2022
|
|
2071958040
|
|
Mr THALLAPANENI VENKATA SUBBAIAH
|
INDIAN BANK(607105)
|
|
355
|
Chitvel
|
AP-11-042-005-002/220275
()
|
0211042000NRG23240520220767792
|
24/05/2022
|
Ramadevi
|
0211042WL0032133
|
Ramadevi
|
00415
|
SBIN0003880
|
391
|
391
|
Processed
|
08/06/2022
|
|
2071958175
|
|
R RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Chitvel
|
AP-11-042-005-002/220277
()
|
0211042000NRG23240520220766769
|
24/05/2022
|
Lakshmi Sumalatha
|
0211042WL0032112
|
Lakshmi Sumalatha
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958190
|
|
SINGANA LAKSHMI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Chitvel
|
AP-11-042-005-002/220278
()
|
0211042000NRG23240520220766770
|
24/05/2022
|
Ramadevi
|
0211042WL0032112
|
Ramadevi
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071957776
|
|
SUNDU RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
Chitvel
|
AP-11-042-005-002/220279
()
|
0211042000NRG23240520220766771
|
24/05/2022
|
Lata
|
0211042WL0032112
|
Lata
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958163
|
|
MRS NAGINENI LATHA
|
STATE BANK OF INDIA(508548)
|
|
359
|
Chitvel
|
AP-11-042-005-002/220283
()
|
0211042000NRG23240520220766772
|
24/05/2022
|
Changamma
|
0211042WL0032112
|
Changamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958182
|
|
MRS YARRGUNTALA CHANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
360
|
Chitvel
|
AP-11-042-005-002/220291
()
|
0211042000NRG23240520220766774
|
24/05/2022
|
Narayanamma
|
0211042WL0032112
|
Narayanamma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958204
|
|
MRS RATAKONDA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Chitvel
|
AP-11-042-005-002/220299
()
|
0211042000NRG23240520220767793
|
24/05/2022
|
Nagamma
|
0211042WL0032133
|
Nagamma
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071957787
|
|
PANDICALLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Chitvel
|
AP-11-042-005-002/230006
()
|
0211042000NRG23240520220767798
|
24/05/2022
|
Eswaramma
|
0211042WL0032133
|
Eswaramma
|
00415
|
SBIN0003880
|
978
|
978
|
Processed
|
08/06/2022
|
|
2071958081
|
|
ESWARAMMA PANDIKALA
|
ICICI BANK LTD(508534)
|
|
363
|
Chitvel
|
AP-11-042-005-002/230008
()
|
0211042000NRG23240520220766780
|
24/05/2022
|
MALLARAPU PENCHALAIAH
|
0211042WL0032112
|
MALLARAPU PENCHALAIAH
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958149
|
|
PENCHALAIAH MALLARAPU
|
ICICI BANK LTD(508534)
|
|
364
|
Chitvel
|
AP-11-042-005-002/230037
()
|
0211042000NRG23240520220766782
|
24/05/2022
|
Manemma
|
0211042WL0032112
|
Manemma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958173
|
|
MANEMMA OBILI
|
ICICI BANK LTD(508534)
|
|
365
|
Chitvel
|
AP-11-042-005-002/230037
()
|
0211042000NRG23240520220766781
|
24/05/2022
|
Penchalaiah
|
0211042WL0032112
|
Penchalaiah
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958172
|
|
PENCHALAYYA OBULI
|
ICICI BANK LTD(508534)
|
|
366
|
Chitvel
|
AP-11-042-005-002/240002
()
|
0211042000NRG23240520220766783
|
24/05/2022
|
Lakshumma
|
0211042WL0032112
|
Lakshumma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958183
|
|
LAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
367
|
Chitvel
|
AP-11-042-005-002/240021
()
|
0211042000NRG23240520220766784
|
24/05/2022
|
Mallemma
|
0211042WL0032112
|
Mallemma
|
00415
|
SBIN0003880
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958227
|
|
MISS MALLEMMA SANGATI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Chitvel
|
AP-11-042-005-002/240021
()
|
0211042000NRG23240520220766785
|
24/05/2022
|
Venkatasubbaiah
|
0211042WL0032112
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
1483
|
1483
|
Rejected
|
08/06/2022
|
|
2071958217
|
invalid Bank Identifier
|
|
|
|
369
|
Chitvel
|
AP-11-042-012-009/010008
()
|
0211042000NRG23240520220769880
|
24/05/2022
|
Chengamma
|
0211042WL0032191
|
Chengamma
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071958261
|
|
MRS SUNKARA CHENGAMMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
Chitvel
|
AP-11-042-012-009/010008
()
|
0211042000NRG23240520220769879
|
24/05/2022
|
Srinivasulu
|
0211042WL0032191
|
Srinivasulu
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958255
|
|
MR SUNKARA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
371
|
Chitvel
|
AP-11-042-012-009/020002
()
|
0211042000NRG23240520220769882
|
24/05/2022
|
Penchulamma
|
0211042WL0032191
|
Penchulamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958219
|
|
MRS PENCHALAMMA MANNURU
|
STATE BANK OF INDIA(508548)
|
|
372
|
Chitvel
|
AP-11-042-012-009/020007
()
|
0211042000NRG23240520220769883
|
24/05/2022
|
Narasimhulu Yallampalli
|
0211042WL0032191
|
Narasimhulu Yallampalli
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958223
|
|
MR NARASIMHULU YALLAMPALLI
|
STATE BANK OF INDIA(508548)
|
|
373
|
Chitvel
|
AP-11-042-012-009/020008
()
|
0211042000NRG23240520220769885
|
24/05/2022
|
Eeswaramma
|
0211042WL0032191
|
Eeswaramma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958053
|
|
MRS ESWARAMMA ONTELA
|
STATE BANK OF INDIA(508548)
|
|
374
|
Chitvel
|
AP-11-042-012-009/020010
()
|
0211042000NRG23240520220769887
|
24/05/2022
|
Venkata Subbamma
|
0211042WL0032191
|
Venkata Subbamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958264
|
|
MRS ONTELU VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
375
|
Chitvel
|
AP-11-042-012-009/020011
()
|
0211042000NRG23240520220769888
|
24/05/2022
|
Venkatayya
|
0211042WL0032191
|
Venkatayya
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071957788
|
|
MR AVULA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
376
|
Chitvel
|
AP-11-042-012-009/020013
()
|
0211042000NRG23240520220769890
|
24/05/2022
|
Reddemma
|
0211042WL0032191
|
Reddemma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Rejected
|
08/06/2022
|
|
2071958085
|
invalid Bank Identifier
|
|
|
|
377
|
Chitvel
|
AP-11-042-012-009/020019
()
|
0211042000NRG23240520220769892
|
24/05/2022
|
Subbaraayudu
|
0211042WL0032191
|
Subbaraayudu
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958212
|
|
MR CHUKKA SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
378
|
Chitvel
|
AP-11-042-012-009/020027
()
|
0211042000NRG23240520220769893
|
24/05/2022
|
Venuboyina Ganapati
|
0211042WL0032191
|
Venuboyina Ganapati
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957780
|
|
GANAPATI
|
ICICI BANK LTD(508534)
|
|
379
|
Chitvel
|
AP-11-042-012-009/020082
()
|
0211042000NRG23240520220769898
|
24/05/2022
|
Naagaratnamma
|
0211042WL0032191
|
Naagaratnamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958203
|
|
MRS NAGARATHANAMMA ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Chitvel
|
AP-11-042-012-009/020084
()
|
0211042000NRG23240520220769901
|
24/05/2022
|
Venkatasubbayya
|
0211042WL0032191
|
Venkatasubbayya
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958086
|
|
MR EERLA VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Chitvel
|
AP-11-042-012-009/020087
()
|
0211042000NRG23240520220769902
|
24/05/2022
|
Divya kranthi
|
0211042WL0032191
|
Divya kranthi
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958178
|
|
MR ADDANKI DIVYA KRANTHI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Chitvel
|
AP-11-042-012-009/020088
()
|
0211042000NRG23240520220769903
|
24/05/2022
|
Naarayanamma
|
0211042WL0032191
|
Naarayanamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958067
|
|
MRS JAMMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
383
|
Chitvel
|
AP-11-042-012-009/020096
()
|
0211042000NRG23240520220769905
|
24/05/2022
|
Subbarayudu
|
0211042WL0032191
|
Subbarayudu
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957791
|
|
MR MANNURU SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
384
|
Chitvel
|
AP-11-042-012-009/020097
()
|
0211042000NRG23240520220769906
|
24/05/2022
|
Gundamma
|
0211042WL0032191
|
Gundamma
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071958047
|
|
MRS GUNDAMMA MANNURU
|
STATE BANK OF INDIA(508548)
|
|
385
|
Chitvel
|
AP-11-042-012-009/020102
()
|
0211042000NRG23240520220769907
|
24/05/2022
|
Venkatasubbamma
|
0211042WL0032191
|
Venkatasubbamma
|
00415
|
SBIN0003880
|
1045
|
1045
|
Processed
|
08/06/2022
|
|
2071958050
|
|
MRS VENKATASUBBAMMA MANUURU
|
STATE BANK OF INDIA(508548)
|
|
386
|
Chitvel
|
AP-11-042-012-009/020103
()
|
0211042000NRG23240520220769908
|
24/05/2022
|
Chandraiah
|
0211042WL0032191
|
Chandraiah
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957783
|
|
MR MANNURU CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
387
|
Chitvel
|
AP-11-042-012-009/020103
()
|
0211042000NRG23240520220769909
|
24/05/2022
|
Venkata Subbamma
|
0211042WL0032191
|
Venkata Subbamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958179
|
|
MISS VENKATASUBBAMMA M MANNURU
|
STATE BANK OF INDIA(508548)
|
|
388
|
Chitvel
|
AP-11-042-012-009/020111
()
|
0211042000NRG23240520220769910
|
24/05/2022
|
Lakshmi Devi
|
0211042WL0032191
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958220
|
|
MRS LAKSHMIDEVI KONETI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Chitvel
|
AP-11-042-012-009/020134
()
|
0211042000NRG23240520220769912
|
24/05/2022
|
Mannuru Subbamma
|
0211042WL0032191
|
Mannuru Subbamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958026
|
|
MRS MANNURU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Chitvel
|
AP-11-042-012-009/020134
()
|
0211042000NRG23240520220769911
|
24/05/2022
|
Nadipi Subbaramaiah
|
0211042WL0032191
|
Nadipi Subbaramaiah
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958022
|
|
MR MANNURU NADIPI SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
391
|
Chitvel
|
AP-11-042-012-009/020135
()
|
0211042000NRG23240520220769913
|
24/05/2022
|
Venkatasubbaiah
|
0211042WL0032191
|
Venkatasubbaiah
|
00415
|
SBIN0003880
|
783
|
783
|
Processed
|
08/06/2022
|
|
2071958239
|
|
Mr CHENNAMSETTY VENKATA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
392
|
Chitvel
|
AP-11-042-012-009/020139
()
|
0211042000NRG23240520220769915
|
24/05/2022
|
Anjeli
|
0211042WL0032191
|
Anjeli
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958017
|
|
MR CHENJI ANJER
|
STATE BANK OF INDIA(508548)
|
|
393
|
Chitvel
|
AP-11-042-012-009/020139
()
|
0211042000NRG23240520220769914
|
24/05/2022
|
Penchalamma
|
0211042WL0032191
|
Penchalamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958253
|
|
MRS SANGI PENCHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
394
|
Chitvel
|
AP-11-042-012-009/020148
()
|
0211042000NRG23240520220769917
|
24/05/2022
|
Siva
|
0211042WL0032191
|
Siva
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958222
|
|
MR SHIVA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Chitvel
|
AP-11-042-012-009/020148
()
|
0211042000NRG23240520220769918
|
24/05/2022
|
Venkateswaramma
|
0211042WL0032191
|
Venkateswaramma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957784
|
|
MRS VENKATESWARAMMA MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Chitvel
|
AP-11-042-012-009/020162
()
|
0211042000NRG23240520220769921
|
24/05/2022
|
SUBBARAYUDU
|
0211042WL0032191
|
SUBBARAYUDU
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958225
|
|
MR CHENNAM SETTY SUBBARAYADU
|
STATE BANK OF INDIA(508548)
|
|
397
|
Chitvel
|
AP-11-042-012-009/020163
()
|
0211042000NRG23240520220769922
|
24/05/2022
|
gangamma
|
0211042WL0032191
|
gangamma
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071958221
|
|
GANGAMMA CHENNAMSETTI
|
ICICI BANK LTD(508534)
|
|
398
|
Chitvel
|
AP-11-042-012-009/030003
()
|
0211042000NRG23240520220769924
|
24/05/2022
|
Chinnakka
|
0211042WL0032191
|
Chinnakka
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957790
|
|
MR VELLEM CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Chitvel
|
AP-11-042-012-009/030003
()
|
0211042000NRG23240520220769923
|
24/05/2022
|
Pedda Subbaraayudu
|
0211042WL0032191
|
Pedda Subbaraayudu
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958254
|
|
PEDDA SUBBARAAYUDU VALLEM
|
ICICI BANK LTD(508534)
|
|
400
|
Chitvel
|
AP-11-042-012-009/030004
()
|
0211042000NRG23240520220769925
|
24/05/2022
|
Penchulayya
|
0211042WL0032191
|
Penchulayya
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958074
|
|
MR PENCHALAIAH SATI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Chitvel
|
AP-11-042-012-009/030006
()
|
0211042000NRG23240520220769926
|
24/05/2022
|
Sankarayya
|
0211042WL0032191
|
Sankarayya
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958089
|
|
MR SANKARAIAH VALLEM
|
STATE BANK OF INDIA(508548)
|
|
402
|
Chitvel
|
AP-11-042-012-009/030009
()
|
0211042000NRG23240520220769927
|
24/05/2022
|
Sarimani Chandasari
|
0211042WL0032191
|
Sarimani Chandasari
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958245
|
|
MR CHANDASARI MANI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Chitvel
|
AP-11-042-012-009/030014
()
|
0211042000NRG23240520220769930
|
24/05/2022
|
Lakshmidevi
|
0211042WL0032191
|
Lakshmidevi
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958023
|
|
MRS VENNEM LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Chitvel
|
AP-11-042-012-009/030015
()
|
0211042000NRG23240520220769931
|
24/05/2022
|
Peddaeeswarayya
|
0211042WL0032191
|
Peddaeeswarayya
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958260
|
|
VALLEM PEDDA ISWARAYYA
|
ICICI BANK LTD(508534)
|
|
405
|
Chitvel
|
AP-11-042-012-009/030015
()
|
0211042000NRG23240520220769932
|
24/05/2022
|
VENKATASUBBAMMA
|
0211042WL0032191
|
VENKATASUBBAMMA
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957781
|
|
MRS VENKATASUBBAMMA VALLEM
|
STATE BANK OF INDIA(508548)
|
|
406
|
Chitvel
|
AP-11-042-012-009/030016
()
|
0211042000NRG23240520220769935
|
24/05/2022
|
Naveen
|
0211042WL0032191
|
Naveen
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958020
|
|
MR NAVEEN VALLEM
|
STATE BANK OF INDIA(508548)
|
|
407
|
Chitvel
|
AP-11-042-012-009/030016
()
|
0211042000NRG23240520220769934
|
24/05/2022
|
Shiva
|
0211042WL0032191
|
Shiva
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958021
|
|
MR SIVA VALLEM
|
STATE BANK OF INDIA(508548)
|
|
408
|
Chitvel
|
AP-11-042-012-009/030023
()
|
0211042000NRG23240520220769936
|
24/05/2022
|
Siva Sankar Vennam
|
0211042WL0032191
|
Siva Sankar Vennam
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958043
|
|
SANAKARAYYA VENNELA
|
ICICI BANK LTD(508534)
|
|
409
|
Chitvel
|
AP-11-042-012-009/030025
()
|
0211042000NRG23240520220769938
|
24/05/2022
|
Lakshmi Devi
|
0211042WL0032191
|
Lakshmi Devi
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958263
|
|
MRS KOMMA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Chitvel
|
AP-11-042-012-009/030029
()
|
0211042000NRG23240520220769939
|
24/05/2022
|
Subbanarasayya
|
0211042WL0032191
|
Subbanarasayya
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958029
|
|
MR BATTALA SUBBANARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Chitvel
|
AP-11-042-012-009/030031
()
|
0211042000NRG23240520220769941
|
24/05/2022
|
Chinnakka
|
0211042WL0032191
|
Chinnakka
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958252
|
|
MRS LINGAMAGUNTA CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Chitvel
|
AP-11-042-012-009/030032
()
|
0211042000NRG23240520220769944
|
24/05/2022
|
Adhilakshmi
|
0211042WL0032191
|
Adhilakshmi
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958019
|
|
MRS ADILAKSHMI KOMMA
|
STATE BANK OF INDIA(508548)
|
|
413
|
Chitvel
|
AP-11-042-012-009/030032
()
|
0211042000NRG23240520220769943
|
24/05/2022
|
Rosamma Komma
|
0211042WL0032191
|
Rosamma Komma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958273
|
|
MRS ROSAMMA KOMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Chitvel
|
AP-11-042-012-009/030032
()
|
0211042000NRG23240520220769942
|
24/05/2022
|
Siddayya
|
0211042WL0032191
|
Siddayya
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958246
|
|
MR SIDDAIAH KOMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Chitvel
|
AP-11-042-012-009/030039
()
|
0211042000NRG23240520220769945
|
24/05/2022
|
Penchalamma
|
0211042WL0032191
|
Penchalamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958100
|
|
CHIRUKURU
|
ICICI BANK LTD(508534)
|
|
416
|
Chitvel
|
AP-11-042-012-009/030049
()
|
0211042000NRG23240520220769948
|
24/05/2022
|
VIJAYA LAKSHMI
|
0211042WL0032191
|
VIJAYA LAKSHMI
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958270
|
|
MRS VALLEM VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
417
|
Chitvel
|
AP-11-042-012-009/040001
()
|
0211042000NRG23240520220769950
|
24/05/2022
|
Eeswaramma
|
0211042WL0032191
|
Eeswaramma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958251
|
|
MR BEDUDURU ESWARAMMA WO PENCHALAIAH
|
STATE BANK OF INDIA(508548)
|
|
418
|
Chitvel
|
AP-11-042-012-009/040001
()
|
0211042000NRG23240520220769949
|
24/05/2022
|
Penchalayya
|
0211042WL0032191
|
Penchalayya
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958097
|
|
BEDUDURU PENCHALAIAH SO B VENKATANARASAI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Chitvel
|
AP-11-042-012-009/040002
()
|
0211042000NRG23240520220769951
|
24/05/2022
|
Venkatasubbamma
|
0211042WL0032191
|
Venkatasubbamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958034
|
|
MRS VENKATA SUBBAMMA PANDIPOTI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Chitvel
|
AP-11-042-012-009/040004
()
|
0211042000NRG23240520220769953
|
24/05/2022
|
Paarvatamma
|
0211042WL0032191
|
Paarvatamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958080
|
|
PAARVATAMMA PANDIBOTI
|
ICICI BANK LTD(508534)
|
|
421
|
Chitvel
|
AP-11-042-012-009/040004
()
|
0211042000NRG23240520220769952
|
24/05/2022
|
Venkatesu
|
0211042WL0032191
|
Venkatesu
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958048
|
|
MR PANDIPATI VENKATESU
|
STATE BANK OF INDIA(508548)
|
|
422
|
Chitvel
|
AP-11-042-012-009/040006
()
|
0211042000NRG23240520220769954
|
24/05/2022
|
Ramanamma
|
0211042WL0032191
|
Ramanamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958271
|
|
MRS BANDARU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
423
|
Chitvel
|
AP-11-042-012-009/040007
()
|
0211042000NRG23240520220769955
|
24/05/2022
|
Avula Mariyamma
|
0211042WL0032191
|
Avula Mariyamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958267
|
|
MRS AVULA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Chitvel
|
AP-11-042-012-009/040009
()
|
0211042000NRG23240520220769957
|
24/05/2022
|
Venkata Ramanamma
|
0211042WL0032191
|
Venkata Ramanamma
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071958098
|
|
VENKATARAVANAMMA PANDIPOTU
|
STATE BANK OF INDIA(508548)
|
|
425
|
Chitvel
|
AP-11-042-012-009/040014
()
|
0211042000NRG23240520220769958
|
24/05/2022
|
Bandaru Mangamma
|
0211042WL0032191
|
Bandaru Mangamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958248
|
|
MRS MANGAMMA BANDARU
|
STATE BANK OF INDIA(508548)
|
|
426
|
Chitvel
|
AP-11-042-012-009/040017
()
|
0211042000NRG23240520220769959
|
24/05/2022
|
Sreenivaasulu
|
0211042WL0032191
|
Sreenivaasulu
|
00415
|
SBIN0003880
|
783
|
783
|
Processed
|
08/06/2022
|
|
2071958075
|
|
MR SRINIVASULU CHALLA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Chitvel
|
AP-11-042-012-009/040018
()
|
0211042000NRG23240520220769961
|
24/05/2022
|
Geetamma
|
0211042WL0032191
|
Geetamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958103
|
|
GEETAMMA CHALLA
|
ICICI BANK LTD(508534)
|
|
428
|
Chitvel
|
AP-11-042-012-009/040018
()
|
0211042000NRG23240520220769962
|
24/05/2022
|
Govindayya
|
0211042WL0032191
|
Govindayya
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958083
|
|
MR CHALLA GOVINDHU
|
STATE BANK OF INDIA(508548)
|
|
429
|
Chitvel
|
AP-11-042-012-009/040018
()
|
0211042000NRG23240520220769963
|
24/05/2022
|
Sivaramakrishna
|
0211042WL0032191
|
Sivaramakrishna
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958247
|
|
MRS CHALLA SIVA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Chitvel
|
AP-11-042-012-009/040019
()
|
0211042000NRG23240520220769965
|
24/05/2022
|
Eswar
|
0211042WL0032191
|
Eswar
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071958039
|
|
PANDIBOTI ESWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Chitvel
|
AP-11-042-012-009/040019
()
|
0211042000NRG23240520220769964
|
24/05/2022
|
Ramanamma
|
0211042WL0032191
|
Ramanamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958096
|
|
MRS RAMANAMMA PANDIPOTI
|
STATE BANK OF INDIA(508548)
|
|
432
|
Chitvel
|
AP-11-042-012-009/040025
()
|
0211042000NRG23240520220769968
|
24/05/2022
|
Tirupamma
|
0211042WL0032191
|
Tirupamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958094
|
|
TIRUPAMMA TIRUMALAKONDA
|
ICICI BANK LTD(508534)
|
|
433
|
Chitvel
|
AP-11-042-012-009/040030
()
|
0211042000NRG23240520220769969
|
24/05/2022
|
Eeswaramma
|
0211042WL0032191
|
Eeswaramma
|
00415
|
SBIN0003880
|
1045
|
1045
|
Processed
|
08/06/2022
|
|
2071958027
|
|
MRS ALAKUNTA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
434
|
Chitvel
|
AP-11-042-012-009/040032
()
|
0211042000NRG23240520220769970
|
24/05/2022
|
Manemma
|
0211042WL0032191
|
Manemma
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071958266
|
|
MRS YAMALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
435
|
Chitvel
|
AP-11-042-012-009/040035
()
|
0211042000NRG23240520220769971
|
24/05/2022
|
Manemma
|
0211042WL0032191
|
Manemma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958277
|
|
MRS NAYANI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
436
|
Chitvel
|
AP-11-042-012-009/040035
()
|
0211042000NRG23240520220769972
|
24/05/2022
|
Sreenivaasulu
|
0211042WL0032191
|
Sreenivaasulu
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958257
|
|
NAYANI SREENIVASULU
|
STATE BANK OF INDIA(508548)
|
|
437
|
Chitvel
|
AP-11-042-012-009/040038
()
|
0211042000NRG23240520220769973
|
24/05/2022
|
Ratnamma
|
0211042WL0032191
|
Ratnamma
|
00415
|
SBIN0003880
|
1045
|
1045
|
Processed
|
08/06/2022
|
|
2071958082
|
|
MRS RATHNAMMA PANDIPATI
|
STATE BANK OF INDIA(508548)
|
|
438
|
Chitvel
|
AP-11-042-012-009/040039
()
|
0211042000NRG23240520220769975
|
24/05/2022
|
Devi
|
0211042WL0032191
|
Devi
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958274
|
|
MRS DEVI BEDIDURI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Chitvel
|
AP-11-042-012-009/040039
()
|
0211042000NRG23240520220769974
|
24/05/2022
|
Narasimha
|
0211042WL0032191
|
Narasimha
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958028
|
|
MR BEDUDURI NARASIMHULU B DEVI E OR S
|
STATE BANK OF INDIA(508548)
|
|
440
|
Chitvel
|
AP-11-042-012-009/040041
()
|
0211042000NRG23240520220769976
|
24/05/2022
|
Vanajamma
|
0211042WL0032191
|
Vanajamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958268
|
|
Mrs VANAJAMMA OBINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
441
|
Chitvel
|
AP-11-042-012-009/040042
()
|
0211042000NRG23240520220769977
|
24/05/2022
|
Eswaramma
|
0211042WL0032191
|
Eswaramma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958269
|
|
MRS MALLISETTY ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Chitvel
|
AP-11-042-012-009/040043
()
|
0211042000NRG23240520220769978
|
24/05/2022
|
Eswaraiah
|
0211042WL0032191
|
Eswaraiah
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958088
|
|
MR ESWARAIAH OBINENI
|
STATE BANK OF INDIA(508548)
|
|
443
|
Chitvel
|
AP-11-042-012-009/040043
()
|
0211042000NRG23240520220769979
|
24/05/2022
|
Venkatasubbamma
|
0211042WL0032191
|
Venkatasubbamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958042
|
|
MRS OBINENI VENKATA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Chitvel
|
AP-11-042-012-009/040075
()
|
0211042000NRG23240520220769982
|
24/05/2022
|
Gongadi sulochana
|
0211042WL0032191
|
Gongadi sulochana
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958101
|
|
MR GONGADI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
445
|
Chitvel
|
AP-11-042-012-009/040075
()
|
0211042000NRG23240520220769981
|
24/05/2022
|
Lakhummama
|
0211042WL0032191
|
Lakhummama
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071958031
|
|
MRS LAKSHMAMMA GONGADI
|
STATE BANK OF INDIA(508548)
|
|
446
|
Chitvel
|
AP-11-042-012-009/040089
()
|
0211042000NRG23240520220769983
|
24/05/2022
|
Sushilamma
|
0211042WL0032191
|
Sushilamma
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071958256
|
|
Mrs SUSHILAMMA NINALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
447
|
Chitvel
|
AP-11-042-012-009/040095
()
|
0211042000NRG23240520220769985
|
24/05/2022
|
kondayya
|
0211042WL0032191
|
kondayya
|
00415
|
SBIN0003880
|
783
|
783
|
Processed
|
08/06/2022
|
|
2071958051
|
|
MRS OBENENI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
448
|
Chitvel
|
AP-11-042-012-009/040095
()
|
0211042000NRG23240520220769986
|
24/05/2022
|
uma
|
0211042WL0032191
|
uma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958016
|
|
MRS UMA OBINENI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Chitvel
|
AP-11-042-012-009/040096
()
|
0211042000NRG23240520220769987
|
24/05/2022
|
parvatamma
|
0211042WL0032191
|
parvatamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958244
|
|
Mrs MALLEM PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
450
|
Chitvel
|
AP-11-042-012-009/040096
()
|
0211042000NRG23240520220769988
|
24/05/2022
|
Sreenivasulu
|
0211042WL0032191
|
Sreenivasulu
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958258
|
|
Mr SREENIVASULU MALLEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
451
|
Chitvel
|
AP-11-042-012-009/040097
()
|
0211042000NRG23240520220769989
|
24/05/2022
|
Narasimhulu
|
0211042WL0032191
|
Narasimhulu
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071958072
|
|
OBINENI NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
452
|
Chitvel
|
AP-11-042-012-009/040097
()
|
0211042000NRG23240520220769990
|
24/05/2022
|
Reddemma
|
0211042WL0032191
|
Reddemma
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071958015
|
|
MRS REDDAMMA OBINENI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Chitvel
|
AP-11-042-012-009/040102
()
|
0211042000NRG23240520220769993
|
24/05/2022
|
Parvathamma
|
0211042WL0032191
|
Parvathamma
|
00415
|
SBIN0003880
|
783
|
783
|
Processed
|
08/06/2022
|
|
2071958250
|
|
MR THOTA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Chitvel
|
AP-11-042-012-009/040102
()
|
0211042000NRG23240520220769992
|
24/05/2022
|
Venkataiah
|
0211042WL0032191
|
Venkataiah
|
00415
|
SBIN0003880
|
261
|
261
|
Processed
|
08/06/2022
|
|
2071958071
|
|
T VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Chitvel
|
AP-11-042-012-009/040106
()
|
0211042000NRG23240520220769995
|
24/05/2022
|
Parvathamma
|
0211042WL0032191
|
Parvathamma
|
00415
|
SBIN0003880
|
522
|
522
|
Processed
|
08/06/2022
|
|
2071958014
|
|
MRS NAYANALA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Chitvel
|
AP-11-042-012-009/040107
()
|
0211042000NRG23240520220769998
|
24/05/2022
|
Lakshmi Prasanna
|
0211042WL0032191
|
Lakshmi Prasanna
|
00415
|
SBIN0003880
|
783
|
783
|
Processed
|
08/06/2022
|
|
2071958265
|
|
MRS LAKSHMI PRASANNA NAYANALA
|
STATE BANK OF INDIA(508548)
|
|
457
|
Chitvel
|
AP-11-042-012-009/040107
()
|
0211042000NRG23240520220769997
|
24/05/2022
|
Suresh
|
0211042WL0032191
|
Suresh
|
00415
|
SBIN0003880
|
783
|
783
|
Processed
|
08/06/2022
|
|
2071958275
|
|
MR NAYANALA SURESH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Chitvel
|
AP-11-042-012-009/040112
()
|
0211042000NRG23240520220769999
|
24/05/2022
|
Eswaraiah
|
0211042WL0032191
|
Eswaraiah
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958262
|
|
MR EERLA ESWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Chitvel
|
AP-11-042-012-009/040112
()
|
0211042000NRG23240520220770000
|
24/05/2022
|
Vijayakumari
|
0211042WL0032191
|
Vijayakumari
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958024
|
|
MRS EERLA VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Chitvel
|
AP-11-042-012-009/040113
()
|
0211042000NRG23240520220770001
|
24/05/2022
|
Venkatalakshumma
|
0211042WL0032191
|
Venkatalakshumma
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071958049
|
|
MISS MALLI SETTY VENKATA LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
461
|
Chitvel
|
AP-11-042-012-009/040115
()
|
0211042000NRG23240520220770003
|
24/05/2022
|
Sivaiah
|
0211042WL0032191
|
Sivaiah
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958018
|
|
MR SIVAIAH SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
462
|
Chitvel
|
AP-11-042-012-009/040116
()
|
0211042000NRG23240520220770005
|
24/05/2022
|
Ravikumar
|
0211042WL0032191
|
Ravikumar
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958038
|
|
MR NASEM SETTY RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Chitvel
|
AP-11-042-012-009/040116
()
|
0211042000NRG23240520220770004
|
24/05/2022
|
Yanadamma
|
0211042WL0032191
|
Yanadamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958276
|
|
MRS NASEM SETTY YANADAMMA
|
STATE BANK OF INDIA(508548)
|
|
464
|
Chitvel
|
AP-11-042-012-009/040121
()
|
0211042000NRG23240520220770006
|
24/05/2022
|
Santhi
|
0211042WL0032191
|
Santhi
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958243
|
|
Mrs NAYINI SHANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
465
|
Chitvel
|
AP-11-042-012-009/040121
()
|
0211042000NRG23240520220770007
|
24/05/2022
|
Venkataiah
|
0211042WL0032191
|
Venkataiah
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958259
|
|
MR NAYANI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Chitvel
|
AP-11-042-012-009/040122
()
|
0211042000NRG23240520220770008
|
24/05/2022
|
Venkata subbamma
|
0211042WL0032191
|
Venkata subbamma
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958044
|
|
MRS VENKATA SUBBAMMA PANDIPATI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Chitvel
|
AP-11-042-012-009/040125
()
|
0211042000NRG23240520220770009
|
24/05/2022
|
LAKSHUMMA
|
0211042WL0032191
|
LAKSHUMMA
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071957793
|
|
MR PANDIBOTI LAKSHUMMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
Chitvel
|
AP-11-042-012-009/040126
()
|
0211042000NRG23240520220770010
|
24/05/2022
|
ANJALI
|
0211042WL0032191
|
ANJALI
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958272
|
|
MRS CHALLA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
469
|
Chitvel
|
AP-11-042-012-009/040131
()
|
0211042000NRG23240520220770012
|
24/05/2022
|
Bhagyalakshmi
|
0211042WL0032191
|
Bhagyalakshmi
|
00415
|
SBIN0003880
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958249
|
|
MRS BHAGYALAKSHMI SARWEPALLI
|
STATE BANK OF INDIA(508548)
|
|
470
|
Chitvel
|
AP-11-042-012-009/040133
()
|
0211042000NRG23240520220770014
|
24/05/2022
|
Venkatamma
|
0211042WL0032191
|
Venkatamma
|
00415
|
SBIN0003880
|
1306
|
1306
|
Processed
|
08/06/2022
|
|
2071957782
|
|
MRS THOTA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
471
|
Chitvel
|
AP-11-042-012-011/010001
()
|
0211042000NRG23240520220770061
|
24/05/2022
|
Malliboyana Roshayya
|
0211042WL0032194
|
Malliboyana Roshayya
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958069
|
|
ROSHAYYA MALLIBOINA
|
ICICI BANK LTD(508534)
|
|
472
|
Chitvel
|
AP-11-042-012-011/010006
()
|
0211042000NRG23240520220770062
|
24/05/2022
|
Amudala Venkatamma
|
0211042WL0032194
|
Amudala Venkatamma
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958211
|
|
MRS AMUDALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
473
|
Chitvel
|
AP-11-042-012-011/010007
()
|
0211042000NRG23240520220770063
|
24/05/2022
|
Raphi
|
0211042WL0032194
|
Raphi
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958213
|
|
MR RAFI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
474
|
Chitvel
|
AP-11-042-012-011/010011
()
|
0211042000NRG23240520220770064
|
24/05/2022
|
Venkata Narasayya
|
0211042WL0032194
|
Venkata Narasayya
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958079
|
|
VENKATA NARASAYYA MODEM
|
ICICI BANK LTD(508534)
|
|
475
|
Chitvel
|
AP-11-042-012-011/010026
()
|
0211042000NRG23240520220770075
|
24/05/2022
|
Naarayanamma
|
0211042WL0032194
|
Naarayanamma
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957797
|
|
NAARAYANAMMA CHENNUBOYINA
|
ICICI BANK LTD(508534)
|
|
476
|
Chitvel
|
AP-11-042-012-011/010026
()
|
0211042000NRG23240520220770074
|
24/05/2022
|
Yaanadi
|
0211042WL0032194
|
Yaanadi
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958037
|
|
YAANADI CHENNUBOYINA
|
ICICI BANK LTD(508534)
|
|
477
|
Chitvel
|
AP-11-042-012-011/010028
()
|
0211042000NRG23240520220770077
|
24/05/2022
|
Hareesh
|
0211042WL0032194
|
Hareesh
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958236
|
|
MR SINGARA HAREESH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Chitvel
|
AP-11-042-012-011/010040
()
|
0211042000NRG23240520220770081
|
24/05/2022
|
Naarayana Reddy
|
0211042WL0032194
|
Naarayana Reddy
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958218
|
|
Mr POLI NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
479
|
Chitvel
|
AP-11-042-012-011/010049
()
|
0211042000NRG23240520220770091
|
24/05/2022
|
Narasamma
|
0211042WL0032194
|
Narasamma
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958216
|
|
NARASAMMA MALISETTI
|
ICICI BANK LTD(508534)
|
|
480
|
Chitvel
|
AP-11-042-012-011/010105
()
|
0211042000NRG23240520220770110
|
24/05/2022
|
Lakshmi
|
0211042WL0032194
|
Lakshmi
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958209
|
|
MRS SINGARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Chitvel
|
AP-11-042-012-011/010179
()
|
0211042000NRG23240520220770120
|
24/05/2022
|
Gangamma
|
0211042WL0032194
|
Gangamma
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958200
|
|
MRS GURUKULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Chitvel
|
AP-11-042-012-011/010196
()
|
0211042000NRG23240520220770124
|
24/05/2022
|
Moulana
|
0211042WL0032194
|
Moulana
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958165
|
|
MR SHAIK MOULANA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Chitvel
|
AP-11-042-012-011/010200
()
|
0211042000NRG23240520220770127
|
24/05/2022
|
padmavathamma
|
0211042WL0032194
|
padmavathamma
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958202
|
|
MRS NAGISETTY PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Chitvel
|
AP-11-042-012-011/010206
()
|
0211042000NRG23240520220770133
|
24/05/2022
|
Narasimha reddy
|
0211042WL0032194
|
Narasimha reddy
|
00415
|
SBIN0003880
|
706
|
706
|
Processed
|
08/06/2022
|
|
2071958201
|
|
MR NAGIREDDY NARASIMHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
485
|
Chitvel
|
AP-11-042-012-011/010208
()
|
0211042000NRG23240520220770136
|
24/05/2022
|
Ramanaiah
|
0211042WL0032194
|
Ramanaiah
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958090
|
|
RAMANAIAH MANDA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Chitvel
|
AP-11-042-012-011/010209
()
|
0211042000NRG23240520220770137
|
24/05/2022
|
Nagamma
|
0211042WL0032194
|
Nagamma
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958046
|
|
MRS PURAMA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Chitvel
|
AP-11-042-012-011/010222
()
|
0211042000NRG23240520220770138
|
24/05/2022
|
Venkatamma
|
0211042WL0032194
|
Venkatamma
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958226
|
|
MRS VENKATAMMA POTHANA BOYINA
|
STATE BANK OF INDIA(508548)
|
|
488
|
Chitvel
|
AP-11-042-012-011/010224
()
|
0211042000NRG23240520220770141
|
24/05/2022
|
Penchalamma
|
0211042WL0032194
|
Penchalamma
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958208
|
|
Mrs PENCHALAMMA MALLOBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
489
|
Chitvel
|
AP-11-042-012-011/010229
()
|
0211042000NRG23240520220770145
|
24/05/2022
|
Jakeer
|
0211042WL0032194
|
Jakeer
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958199
|
|
MR JAKEER SHAIK
|
STATE BANK OF INDIA(508548)
|
|
490
|
Chitvel
|
AP-11-042-012-011/010232
()
|
0211042000NRG23240520220770148
|
24/05/2022
|
nagarathnamma
|
0211042WL0032194
|
nagarathnamma
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957786
|
|
MRS PAYADALA NAGARATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Chitvel
|
AP-11-042-012-011/010236
()
|
0211042000NRG23240520220770151
|
24/05/2022
|
Kamakshamma
|
0211042WL0032194
|
Kamakshamma
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958210
|
|
Mrs Muthyala Kamakshamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
492
|
Chitvel
|
AP-11-042-012-011/010238
()
|
0211042000NRG23240520220770153
|
24/05/2022
|
fouzia
|
0211042WL0032194
|
fouzia
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071958238
|
|
MISS SHAIK FOUZIA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Chitvel
|
AP-11-042-012-011/010238
()
|
0211042000NRG23240520220770154
|
24/05/2022
|
Nasir Basha
|
0211042WL0032194
|
Nasir Basha
|
00415
|
SBIN0003880
|
1413
|
1413
|
Rejected
|
08/06/2022
|
|
2071958237
|
invalid Bank Identifier
|
|
|
|
494
|
Chitvel
|
AP-11-042-012-011/010240
()
|
0211042000NRG23240520220770157
|
24/05/2022
|
Subbalakshumma
|
0211042WL0032194
|
Subbalakshumma
|
00415
|
SBIN0003880
|
1413
|
1413
|
Processed
|
08/06/2022
|
|
2071957785
|
|
MRS MODEM SUBBALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Chitvel
|
AP-11-042-017-015/020123
()
|
0211042000NRG23240520220768422
|
24/05/2022
|
Subbanna
|
0211042WL0032148
|
Subbanna
|
00415
|
SBIN0003880
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958102
|
|
MR SUBBANNA POLLAGANTI
|
STATE BANK OF INDIA(508548)
|
|
496
|
Chitvel
|
AP-11-042-017-015/020129
()
|
0211042000NRG23240520220768424
|
24/05/2022
|
Sankaramma
|
0211042WL0032148
|
Sankaramma
|
00415
|
SBIN0003880
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071958164
|
|
SANKARAMMA PULAGANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295966
|
295966
|
|
|
|
|
|
|
|
|
497
|
Chitvel
|
AP-11-042-017-015/010006
()
|
0211042000NRG23240520220768347
|
24/05/2022
|
Bhagyalakshmi
|
0211042WL0032148
|
Bhagyalakshmi
|
00468
|
UBIN0561631
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957802
|
|
AVULAKUNTA BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
498
|
Chitvel
|
AP-11-042-017-015/020115
()
|
0211042000NRG23240520220768418
|
24/05/2022
|
Murali
|
0211042WL0032148
|
Murali
|
00468
|
UBIN0561631
|
1545
|
1545
|
Processed
|
08/06/2022
|
|
2071957801
|
|
Mr MURALI AVULAKUNTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
499
|
Chitvel
|
AP-11-042-017-015/020265
()
|
0211042000NRG23240520220768037
|
24/05/2022
|
Subramanyam
|
0211042WL0032138
|
Subramanyam
|
00468
|
UBIN0561631
|
1559
|
1559
|
Processed
|
08/06/2022
|
|
2071957803
|
|
MR AVALAKUNTA SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4649
|
4649
|
|
|
|
|
|
|
|
|
500
|
Chitvel
|
AP-11-042-005-002/220292
()
|
0211042000NRG23240520220766776
|
24/05/2022
|
Venkatasubbaiah
|
0211042WL0032112
|
Venkatasubbaiah
|
00468
|
UBIN0804801
|
1483
|
1483
|
Processed
|
08/06/2022
|
|
2071958063
|
|
KATURU VENKATASUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1483
|
1483
|
|
|
|
|
|
|
|
|
501
|
Chitvel
|
AP-11-042-005-002/220110
()
|
0211042000NRG23240520220767762
|
24/05/2022
|
M Chandramma
|
0211042WL0032133
|
M Chandramma
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
08/06/2022
|
|
2071958061
|
|
CHANDRAMMA MADIPATLA
|
ICICI BANK LTD(508534)
|
|
502
|
Chitvel
|
AP-11-042-012-009/020013
()
|
0211042000NRG23240520220769889
|
24/05/2022
|
Vijay Kumar
|
0211042WL0032191
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1567
|
1567
|
Processed
|
08/06/2022
|
|
2071958062
|
|
SIRIYALA VIJAYAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
704804
|
704804
|
|
|
|
|
|
|
|