|
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
|
Bestavaripeta
|
AP-08-033-019-021/010337
(KONA PALLI)
|
0208033000NRG23160620222857036
|
16/06/2022
|
aruna
|
0208033WL0048049
|
aruna
|
00019
|
APGB0005052
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040081
|
|
Mrs GALIJERUGULLA ARUNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-019-021/010356
(KONA PALLI)
|
0208033000NRG23160620222856628
|
16/06/2022
|
edukondalu
|
0208033WL0048045
|
edukondalu
|
00019
|
APGB0005052
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040085
|
|
Mr EDUKONDALU NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-019-021/020028
(KONA PALLI)
|
0208033000NRG23160620222856634
|
16/06/2022
|
Adhi Lakshmi
|
0208033WL0048045
|
Adhi Lakshmi
|
00019
|
APGB0005052
|
661
|
661
|
Processed
|
30/07/2022
|
|
3408040001
|
|
Mrs RAMPATI ADILAKSHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-019-021/020309
(KONA PALLI)
|
0208033000NRG23160620222856727
|
16/06/2022
|
RATTAMMA
|
0208033WL0048045
|
RATTAMMA
|
00019
|
APGB0005052
|
264
|
264
|
Processed
|
30/07/2022
|
|
3408040020
|
|
Mrs RATTAMMA PULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-019-021/010051
(KONA PALLI)
|
0208033000NRG23160620222856962
|
16/06/2022
|
Chinna Tirumalaiah
|
0208033WL0048049
|
Chinna Tirumalaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039903
|
|
Mr CHINNA THIRUMALAIAH BUDDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-019-021/010067
(KONA PALLI)
|
0208033000NRG23160620222856964
|
16/06/2022
|
Raaghvulu
|
0208033WL0048049
|
Raaghvulu
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040029
|
|
Mr ANUGONDU RAVULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-019-021/010076
(KONA PALLI)
|
0208033000NRG23160620222856965
|
16/06/2022
|
Thirumalakondu
|
0208033WL0048049
|
Thirumalakondu
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039904
|
|
Mr THIRUMALAKONDU GALIZERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-019-021/010077
(KONA PALLI)
|
0208033000NRG23160620222856966
|
16/06/2022
|
Moulali
|
0208033WL0048049
|
Moulali
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039952
|
|
Mr MOULALI GALIJERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-019-021/010080
(KONA PALLI)
|
0208033000NRG23160620222856967
|
16/06/2022
|
Thirupathamma
|
0208033WL0048049
|
Thirupathamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039897
|
|
Mr KUPPALA THIRUPATHAMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-019-021/010081
(KONA PALLI)
|
0208033000NRG23160620222856968
|
16/06/2022
|
THIMAIAH KUPPALA
|
0208033WL0048049
|
THIMAIAH KUPPALA
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039799
|
|
MR TIMMAIAH KUPPALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bestavaripeta
|
AP-08-033-019-021/010081
(KONA PALLI)
|
0208033000NRG23160620222856969
|
16/06/2022
|
Thirupathamma
|
0208033WL0048049
|
Thirupathamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039987
|
|
Mr KUPPALA THIRUPATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-019-021/010086
(KONA PALLI)
|
0208033000NRG23160620222856970
|
16/06/2022
|
Chinna Thirumalaiah
|
0208033WL0048049
|
Chinna Thirumalaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039906
|
|
Mr CHINNA THIRUMALAIAH BOMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-019-021/010086
(KONA PALLI)
|
0208033000NRG23160620222856971
|
16/06/2022
|
Salamma
|
0208033WL0048049
|
Salamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039923
|
|
Mrs SALAMMA BOMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-019-021/010093
(KONA PALLI)
|
0208033000NRG23160620222856972
|
16/06/2022
|
ROSAIAH
|
0208033WL0048049
|
ROSAIAH
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040038
|
|
Mr ROSAIAH D
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-019-021/010096
(KONA PALLI)
|
0208033000NRG23160620222856973
|
16/06/2022
|
Chinnakka
|
0208033WL0048049
|
Chinnakka
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039910
|
|
Mrs CHINNAKKA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-019-021/010097
(KONA PALLI)
|
0208033000NRG23160620222856974
|
16/06/2022
|
Ademma
|
0208033WL0048049
|
Ademma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039926
|
|
MRS GALJERIGULLA ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bestavaripeta
|
AP-08-033-019-021/010102
(KONA PALLI)
|
0208033000NRG23160620222856975
|
16/06/2022
|
Bhu Lakshimi
|
0208033WL0048049
|
Bhu Lakshimi
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039984
|
|
M s THURAKA BHULAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-019-021/010106
(KONA PALLI)
|
0208033000NRG23160620222856976
|
16/06/2022
|
Thimmaiah
|
0208033WL0048049
|
Thimmaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039814
|
|
Mr THIMMAIAH PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-019-021/010106
(KONA PALLI)
|
0208033000NRG23160620222856977
|
16/06/2022
|
Thirumalamma Alias Ravanamma
|
0208033WL0048049
|
Thirumalamma Alias Ravanamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040036
|
|
Mr PEDDAMALLU THIRUMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-019-021/010108
(KONA PALLI)
|
0208033000NRG23160620222856978
|
16/06/2022
|
Nagamma
|
0208033WL0048049
|
Nagamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039949
|
|
Mrs NAGAMMA NAMBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-019-021/010115
(KONA PALLI)
|
0208033000NRG23160620222856979
|
16/06/2022
|
Thirumala Devi
|
0208033WL0048049
|
Thirumala Devi
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039941
|
|
MS THIRUMALA DEVI BURRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bestavaripeta
|
AP-08-033-019-021/010124
(KONA PALLI)
|
0208033000NRG23160620222856981
|
16/06/2022
|
Pitchaiah
|
0208033WL0048049
|
Pitchaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039986
|
|
Mr NAMBURI PICHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-019-021/010126
(KONA PALLI)
|
0208033000NRG23160620222856982
|
16/06/2022
|
Pedda Ramanaiah
|
0208033WL0048049
|
Pedda Ramanaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039962
|
|
Mr RAMANAIAH NAMBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-019-021/010127
(KONA PALLI)
|
0208033000NRG23160620222856983
|
16/06/2022
|
adilakshmamma
|
0208033WL0048049
|
adilakshmamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040073
|
|
MRS KANEGARI ADILAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bestavaripeta
|
AP-08-033-019-021/010129
(KONA PALLI)
|
0208033000NRG23160620222856984
|
16/06/2022
|
Thirupathaiah
|
0208033WL0048049
|
Thirupathaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039800
|
|
THIRUPATHAIAH PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-019-021/010131
(KONA PALLI)
|
0208033000NRG23160620222856987
|
16/06/2022
|
Ramanamma
|
0208033WL0048049
|
Ramanamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039811
|
|
RAVANAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-019-021/010131
(KONA PALLI)
|
0208033000NRG23160620222856986
|
16/06/2022
|
Venkateswarlu
|
0208033WL0048049
|
Venkateswarlu
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039900
|
|
PEDDAMALLU VENKATESWARLU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
Bestavaripeta
|
AP-08-033-019-021/010136
(KONA PALLI)
|
0208033000NRG23160620222856988
|
16/06/2022
|
Chinna Venkataiah
|
0208033WL0048049
|
Chinna Venkataiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039909
|
|
Mr VENKATAIAH NARU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
29
|
Bestavaripeta
|
AP-08-033-019-021/010136
(KONA PALLI)
|
0208033000NRG23160620222856989
|
16/06/2022
|
Thirumalamma
|
0208033WL0048049
|
Thirumalamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039921
|
|
Mrs THIRUMALAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-019-021/010139
(KONA PALLI)
|
0208033000NRG23160620222856990
|
16/06/2022
|
Salamma
|
0208033WL0048049
|
Salamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039990
|
|
M s GALLIJERUGULLA SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-019-021/010139
(KONA PALLI)
|
0208033000NRG23160620222856991
|
16/06/2022
|
Thirumalaiah
|
0208033WL0048049
|
Thirumalaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039979
|
|
Mr GALLIJERUGULLA THIRUMALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-019-021/010143
(KONA PALLI)
|
0208033000NRG23160620222856992
|
16/06/2022
|
Kaasamma
|
0208033WL0048049
|
Kaasamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039933
|
|
Mrs KASAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-019-021/010144
(KONA PALLI)
|
0208033000NRG23160620222856623
|
16/06/2022
|
KANIGIRI THIRUMALANAIDU
|
0208033WL0048045
|
KANIGIRI THIRUMALANAIDU
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040066
|
|
Mr THIRUMALA NAIDU KANAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-019-021/010144
(KONA PALLI)
|
0208033000NRG23160620222856621
|
16/06/2022
|
Thirumalaiah
|
0208033WL0048045
|
Thirumalaiah
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039960
|
|
MR KANAGARI THIRUMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bestavaripeta
|
AP-08-033-019-021/010144
(KONA PALLI)
|
0208033000NRG23160620222856622
|
16/06/2022
|
Thirumalamma
|
0208033WL0048045
|
Thirumalamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039913
|
|
Mrs THIRUMALAMMA KANEGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-019-021/010145
(KONA PALLI)
|
0208033000NRG23160620222856993
|
16/06/2022
|
Venkata Ramana
|
0208033WL0048049
|
Venkata Ramana
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039911
|
|
Ms VENKATARAMANA BOMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-019-021/010146
(KONA PALLI)
|
0208033000NRG23160620222856995
|
16/06/2022
|
Chennamma
|
0208033WL0048049
|
Chennamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039977
|
|
Ms GALLIJERUGULLA CHENNAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-019-021/010146
(KONA PALLI)
|
0208033000NRG23160620222856994
|
16/06/2022
|
Nagaiah
|
0208033WL0048049
|
Nagaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039988
|
|
Mr GALLIJERUGULLA NAGAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-019-021/010147
(KONA PALLI)
|
0208033000NRG23160620222856996
|
16/06/2022
|
Sathyavathi
|
0208033WL0048049
|
Sathyavathi
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039918
|
|
Mrs SATYAVATHI GALIJERU GULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-019-021/010151
(KONA PALLI)
|
0208033000NRG23160620222856997
|
16/06/2022
|
Rosaiah
|
0208033WL0048049
|
Rosaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039898
|
|
Mr ROSHAIAH BILLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bestavaripeta
|
AP-08-033-019-021/010151
(KONA PALLI)
|
0208033000NRG23160620222856998
|
16/06/2022
|
Thirumalamma
|
0208033WL0048049
|
Thirumalamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039964
|
|
Mrs THIRUMALAMMA BILLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-019-021/010153
(KONA PALLI)
|
0208033000NRG23160620222856999
|
16/06/2022
|
Ravanamma
|
0208033WL0048049
|
Ravanamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039958
|
|
Mrs RAVANAMMA NARSARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-019-021/010167
(KONA PALLI)
|
0208033000NRG23160620222857000
|
16/06/2022
|
Anasuyamma
|
0208033WL0048049
|
Anasuyamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039982
|
|
Ms KUMMARIPALLE ANUSURYAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-019-021/010168
(KONA PALLI)
|
0208033000NRG23160620222857001
|
16/06/2022
|
Rangalakshmamma
|
0208033WL0048049
|
Rangalakshmamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039912
|
|
MRS ANNALAYYAGARI RANGALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bestavaripeta
|
AP-08-033-019-021/010171
(KONA PALLI)
|
0208033000NRG23160620222857002
|
16/06/2022
|
Peeramma
|
0208033WL0048049
|
Peeramma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039901
|
|
Mrs PEERAMMA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-019-021/010177
(KONA PALLI)
|
0208033000NRG23160620222857003
|
16/06/2022
|
Kumari
|
0208033WL0048049
|
Kumari
|
00019
|
APGB0005086
|
397
|
397
|
Processed
|
30/07/2022
|
|
3408039925
|
|
Mrs KUMARI PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-019-021/010183
(KONA PALLI)
|
0208033000NRG23160620222857006
|
16/06/2022
|
Lingamma
|
0208033WL0048049
|
Lingamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039928
|
|
Mrs LINGAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-019-021/010183
(KONA PALLI)
|
0208033000NRG23160620222857005
|
16/06/2022
|
Ramaiah
|
0208033WL0048049
|
Ramaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039907
|
|
Mr RAMAIAH NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-019-021/010184
(KONA PALLI)
|
0208033000NRG23160620222857007
|
16/06/2022
|
ANUKONDU VENKATA SUBBAMMA
|
0208033WL0048049
|
ANUKONDU VENKATA SUBBAMMA
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039899
|
|
Mrs VENKATA SUBBAMMA ANUGONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-019-021/010186
(KONA PALLI)
|
0208033000NRG23160620222857008
|
16/06/2022
|
Chinna Guravaiah
|
0208033WL0048049
|
Chinna Guravaiah
|
00019
|
APGB0005086
|
794
|
794
|
Rejected
|
18/08/2022
|
|
N0722003B6AB51
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Bestavaripeta
|
AP-08-033-019-021/010187
(KONA PALLI)
|
0208033000NRG23160620222857009
|
16/06/2022
|
Venkata Lakshamma
|
0208033WL0048049
|
Venkata Lakshamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039812
|
|
VENKATA LAKSHMAMMA NAMBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-019-021/010191
(KONA PALLI)
|
0208033000NRG23160620222857010
|
16/06/2022
|
ERNENNI SUBBAIAH
|
0208033WL0048049
|
ERNENNI SUBBAIAH
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040074
|
|
Mr SUBBAIAH ERNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-019-021/010191
(KONA PALLI)
|
0208033000NRG23160620222857011
|
16/06/2022
|
Venkatamma
|
0208033WL0048049
|
Venkatamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039951
|
|
Mrs VENKATAMMA ERNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-019-021/010197
(KONA PALLI)
|
0208033000NRG23160620222857012
|
16/06/2022
|
Rangamma
|
0208033WL0048049
|
Rangamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039940
|
|
Mrs PEDARANGAMMA NARASAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bestavaripeta
|
AP-08-033-019-021/010201
(KONA PALLI)
|
0208033000NRG23160620222857013
|
16/06/2022
|
Thirumalamma
|
0208033WL0048049
|
Thirumalamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039902
|
|
Mrs THIRUMALAMMA KANAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-019-021/010203
(KONA PALLI)
|
0208033000NRG23160620222857014
|
16/06/2022
|
Pedda Venkataiah
|
0208033WL0048049
|
Pedda Venkataiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039908
|
|
Ms PEDA VENKATAIAH NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Bestavaripeta
|
AP-08-033-019-021/010204
(KONA PALLI)
|
0208033000NRG23160620222857015
|
16/06/2022
|
Venkateswarlu
|
0208033WL0048049
|
Venkateswarlu
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039934
|
|
Mr VENKATESWARLU NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bestavaripeta
|
AP-08-033-019-021/010210
(KONA PALLI)
|
0208033000NRG23160620222857016
|
16/06/2022
|
Thirupathamma
|
0208033WL0048049
|
Thirupathamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039929
|
|
Mrs THIRUPATHAMMA GALIZERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-019-021/010214
(KONA PALLI)
|
0208033000NRG23160620222856624
|
16/06/2022
|
Abbaiah
|
0208033WL0048045
|
Abbaiah
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039922
|
|
Mr ABBAIAH NAMBURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-019-021/010215
(KONA PALLI)
|
0208033000NRG23160620222857017
|
16/06/2022
|
Edukondalu
|
0208033WL0048049
|
Edukondalu
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039935
|
|
Mrs YEDUKONDALU KANAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-019-021/010215
(KONA PALLI)
|
0208033000NRG23160620222857018
|
16/06/2022
|
Tirumaladevi
|
0208033WL0048049
|
Tirumaladevi
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039930
|
|
Mrs THIRUMALA DEVI KANAGARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Bestavaripeta
|
AP-08-033-019-021/010224
(KONA PALLI)
|
0208033000NRG23160620222857020
|
16/06/2022
|
Thirumalaiah
|
0208033WL0048049
|
Thirumalaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039893
|
|
Mr THIRUMALAIAH GALIZERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-019-021/010234
(KONA PALLI)
|
0208033000NRG23160620222857022
|
16/06/2022
|
Venkateswarlu
|
0208033WL0048049
|
Venkateswarlu
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039976
|
|
MR VENKATESHWARLU PANDEETY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bestavaripeta
|
AP-08-033-019-021/010245
(KONA PALLI)
|
0208033000NRG23160620222848692
|
16/06/2022
|
THIMAIAH
|
0208033WL0047882
|
THIMAIAH
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040039
|
|
Mr THIMMAIAH DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-019-021/010248
(KONA PALLI)
|
0208033000NRG23160620222848694
|
16/06/2022
|
LAKSHMI DEVI
|
0208033WL0047882
|
LAKSHMI DEVI
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040021
|
|
Mrs LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bestavaripeta
|
AP-08-033-019-021/010248
(KONA PALLI)
|
0208033000NRG23160620222848693
|
16/06/2022
|
NAGURAIAHGORLA
|
0208033WL0047882
|
NAGURAIAHGORLA
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040025
|
|
Mr NAGURAIAH GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bestavaripeta
|
AP-08-033-019-021/010251
(KONA PALLI)
|
0208033000NRG23160620222848695
|
16/06/2022
|
Chinakondu Mangamma
|
0208033WL0047882
|
Chinakondu Mangamma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040022
|
|
Mrs MANGAMMA CHINAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-019-021/010301
(KONA PALLI)
|
0208033000NRG23160620222857024
|
16/06/2022
|
subbamma
|
0208033WL0048049
|
subbamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039920
|
|
Mrs VENKATA SUBBAMMA POTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bestavaripeta
|
AP-08-033-019-021/010306
(KONA PALLI)
|
0208033000NRG23160620222857025
|
16/06/2022
|
raviteja
|
0208033WL0048049
|
raviteja
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039999
|
|
Mr THIRUVAIPATI RAVITEJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Bestavaripeta
|
AP-08-033-019-021/010316
(KONA PALLI)
|
0208033000NRG23160620222857027
|
16/06/2022
|
veeramani
|
0208033WL0048049
|
veeramani
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039914
|
|
Mrs VEERAMANI POTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Bestavaripeta
|
AP-08-033-019-021/010316
(KONA PALLI)
|
0208033000NRG23160620222857026
|
16/06/2022
|
venkataramanaiah
|
0208033WL0048049
|
venkataramanaiah
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039927
|
|
Mr VENKATA RAMANAIAH POTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Bestavaripeta
|
AP-08-033-019-021/010325
(KONA PALLI)
|
0208033000NRG23160620222857029
|
16/06/2022
|
venkateswarlu
|
0208033WL0048049
|
venkateswarlu
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039915
|
|
Mr VENKATESWARLU DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Bestavaripeta
|
AP-08-033-019-021/010335
(KONA PALLI)
|
0208033000NRG23160620222857032
|
16/06/2022
|
lakshmi
|
0208033WL0048049
|
lakshmi
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040028
|
|
Mrs LAKSHMI GALIZERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Bestavaripeta
|
AP-08-033-019-021/010335
(KONA PALLI)
|
0208033000NRG23160620222857031
|
16/06/2022
|
thirumalarao
|
0208033WL0048049
|
thirumalarao
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039970
|
|
Mr THIRUMALARAO GALIZERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Bestavaripeta
|
AP-08-033-019-021/010336
(KONA PALLI)
|
0208033000NRG23160620222857034
|
16/06/2022
|
prasad
|
0208033WL0048049
|
prasad
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039894
|
|
POTTI PRASAD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
Bestavaripeta
|
AP-08-033-019-021/010336
(KONA PALLI)
|
0208033000NRG23160620222857033
|
16/06/2022
|
SEETHAMMA
|
0208033WL0048049
|
SEETHAMMA
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039942
|
|
Mrs SEETHAMMA POTTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bestavaripeta
|
AP-08-033-019-021/010339
(KONA PALLI)
|
0208033000NRG23160620222857038
|
16/06/2022
|
lakshmi
|
0208033WL0048049
|
lakshmi
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040032
|
|
Mrs LAKSHMI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Bestavaripeta
|
AP-08-033-019-021/010339
(KONA PALLI)
|
0208033000NRG23160620222857037
|
16/06/2022
|
Thirumalakonda
|
0208033WL0048049
|
Thirumalakonda
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039895
|
|
Mr THIRUMALAKONDA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Bestavaripeta
|
AP-08-033-019-021/010340
(KONA PALLI)
|
0208033000NRG23160620222857040
|
16/06/2022
|
Salamma
|
0208033WL0048049
|
Salamma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039931
|
|
Mrs SALAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-019-021/010340
(KONA PALLI)
|
0208033000NRG23160620222857039
|
16/06/2022
|
Venkata Ramana
|
0208033WL0048049
|
Venkata Ramana
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039932
|
|
Mr VENKATA RAMANA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Bestavaripeta
|
AP-08-033-019-021/010341
(KONA PALLI)
|
0208033000NRG23160620222857042
|
16/06/2022
|
LAKSHMI KUMARI
|
0208033WL0048049
|
LAKSHMI KUMARI
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040072
|
|
Mrs Naru Lakshmi Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-019-021/010341
(KONA PALLI)
|
0208033000NRG23160620222857041
|
16/06/2022
|
TIRUMALAKONDAIAH
|
0208033WL0048049
|
TIRUMALAKONDAIAH
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040086
|
|
Mr NARU THIRUMALA KONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Bestavaripeta
|
AP-08-033-019-021/010346
(KONA PALLI)
|
0208033000NRG23160620222857043
|
16/06/2022
|
peeramma
|
0208033WL0048049
|
peeramma
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039959
|
|
Mrs PEERAMMA K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Bestavaripeta
|
AP-08-033-019-021/010347
(KONA PALLI)
|
0208033000NRG23160620222857045
|
16/06/2022
|
alluri devi
|
0208033WL0048049
|
alluri devi
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039924
|
|
Mrs ALLURI DEVI EERNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Bestavaripeta
|
AP-08-033-019-021/010349
(KONA PALLI)
|
0208033000NRG23160620222857046
|
16/06/2022
|
RAMAIAH
|
0208033WL0048049
|
RAMAIAH
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039936
|
|
Mr RAMAIAH KADIDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-019-021/010350
(KONA PALLI)
|
0208033000NRG23160620222857048
|
16/06/2022
|
THIRUMALA RAO
|
0208033WL0048049
|
THIRUMALA RAO
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039937
|
|
Mr THIRUMALA RAO KADIDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Bestavaripeta
|
AP-08-033-019-021/010351
(KONA PALLI)
|
0208033000NRG23160620222857050
|
16/06/2022
|
SUBBAMMA
|
0208033WL0048049
|
SUBBAMMA
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039905
|
|
Mrs SUBBAMMA NADELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bestavaripeta
|
AP-08-033-019-021/010352
(KONA PALLI)
|
0208033000NRG23160620222857051
|
16/06/2022
|
SUBAMMA
|
0208033WL0048049
|
SUBAMMA
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040030
|
|
Mrs SUBBAMMA GALIZERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-019-021/010355
(KONA PALLI)
|
0208033000NRG23160620222857052
|
16/06/2022
|
LAKSHMI DEVI
|
0208033WL0048049
|
LAKSHMI DEVI
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039975
|
|
Mrs KANIGARI LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Bestavaripeta
|
AP-08-033-019-021/010360
(KONA PALLI)
|
0208033000NRG23160620222857054
|
16/06/2022
|
Janardhan
|
0208033WL0048049
|
Janardhan
|
00019
|
APGB0005086
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408040034
|
|
Mr PEDDAMALLU JANARDANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Bestavaripeta
|
AP-08-033-019-021/020011
(KONA PALLI)
|
0208033000NRG23160620222855932
|
16/06/2022
|
Karunamma
|
0208033WL0048034
|
Karunamma
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039919
|
|
Mrs KARUNAMMA KALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Bestavaripeta
|
AP-08-033-019-021/020018
(KONA PALLI)
|
0208033000NRG23160620222856630
|
16/06/2022
|
Chandramma
|
0208033WL0048045
|
Chandramma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039980
|
|
Mrs MARPUTI CHANDRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-019-021/020018
(KONA PALLI)
|
0208033000NRG23160620222855933
|
16/06/2022
|
M Pullaiah
|
0208033WL0048034
|
M Pullaiah
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408040033
|
|
Mr PULLAIAH MARPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Bestavaripeta
|
AP-08-033-019-021/020026
(KONA PALLI)
|
0208033000NRG23160620222856631
|
16/06/2022
|
Mandla Ramaiah
|
0208033WL0048045
|
Mandla Ramaiah
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039808
|
|
RAMAIAH MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Bestavaripeta
|
AP-08-033-019-021/020027
(KONA PALLI)
|
0208033000NRG23160620222856633
|
16/06/2022
|
Kesamma
|
0208033WL0048045
|
Kesamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039965
|
|
Mrs KESHAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Bestavaripeta
|
AP-08-033-019-021/020032
(KONA PALLI)
|
0208033000NRG23160620222856636
|
16/06/2022
|
Venkateswarlu
|
0208033WL0048045
|
Venkateswarlu
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039978
|
|
MR BIJJALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bestavaripeta
|
AP-08-033-019-021/020034
(KONA PALLI)
|
0208033000NRG23160620222856638
|
16/06/2022
|
Nallabothula Adhilakshmi
|
0208033WL0048045
|
Nallabothula Adhilakshmi
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039813
|
|
ADILAKSHMAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Bestavaripeta
|
AP-08-033-019-021/020035
(KONA PALLI)
|
0208033000NRG23160620222856639
|
16/06/2022
|
Ramapati Prasad
|
0208033WL0048045
|
Ramapati Prasad
|
00019
|
APGB0005086
|
661
|
661
|
Processed
|
30/07/2022
|
|
3408040064
|
|
Mr Rampati Prasad
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Bestavaripeta
|
AP-08-033-019-021/020036
(KONA PALLI)
|
0208033000NRG23160620222856641
|
16/06/2022
|
Guru Lakshmi
|
0208033WL0048045
|
Guru Lakshmi
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040057
|
|
Mrs GURU LAKSHMI MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-019-021/020036
(KONA PALLI)
|
0208033000NRG23160620222856640
|
16/06/2022
|
Thirumala Nadham
|
0208033WL0048045
|
Thirumala Nadham
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039994
|
|
Mr MANDLA THIRUMALA NADHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Bestavaripeta
|
AP-08-033-019-021/020037
(KONA PALLI)
|
0208033000NRG23160620222856642
|
16/06/2022
|
Maa Lakshamma mandla
|
0208033WL0048045
|
Maa Lakshamma mandla
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040056
|
|
Mrs MAHALAKSHMAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Bestavaripeta
|
AP-08-033-019-021/020043
(KONA PALLI)
|
0208033000NRG23160620222856643
|
16/06/2022
|
Sanjeevaiah
|
0208033WL0048045
|
Sanjeevaiah
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039944
|
|
Mr SANJEEVAIAH MEENIGA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
103
|
Bestavaripeta
|
AP-08-033-019-021/020045
(KONA PALLI)
|
0208033000NRG23160620222856646
|
16/06/2022
|
Sri Rangamma
|
0208033WL0048045
|
Sri Rangamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039969
|
|
Mrs SRIRANGAMMA KAPATRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Bestavaripeta
|
AP-08-033-019-021/020046
(KONA PALLI)
|
0208033000NRG23160620222856647
|
16/06/2022
|
Thirumalamma
|
0208033WL0048045
|
Thirumalamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040002
|
|
Mrs THIRUMALAMMA MEENIGA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
105
|
Bestavaripeta
|
AP-08-033-019-021/020047
(KONA PALLI)
|
0208033000NRG23160620222856648
|
16/06/2022
|
Atchamma
|
0208033WL0048045
|
Atchamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039998
|
|
Mrs GOPI DESI ACHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Bestavaripeta
|
AP-08-033-019-021/020053
(KONA PALLI)
|
0208033000NRG23160620222856649
|
16/06/2022
|
Anumaiah
|
0208033WL0048045
|
Anumaiah
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040052
|
|
Mr ANUMAIAH TUDEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Bestavaripeta
|
AP-08-033-019-021/020053
(KONA PALLI)
|
0208033000NRG23160620222856650
|
16/06/2022
|
Venkatamma
|
0208033WL0048045
|
Venkatamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039939
|
|
Mrs VENKATAMMA TUDEDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Bestavaripeta
|
AP-08-033-019-021/020060
(KONA PALLI)
|
0208033000NRG23160620222856653
|
16/06/2022
|
Bhu Lakshimi
|
0208033WL0048045
|
Bhu Lakshimi
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039938
|
|
Mrs BHUDEVI REDDEBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Bestavaripeta
|
AP-08-033-019-021/020060
(KONA PALLI)
|
0208033000NRG23160620222856652
|
16/06/2022
|
REDABOYINA LAKSHMI RANGAIAH
|
0208033WL0048045
|
REDABOYINA LAKSHMI RANGAIAH
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040053
|
|
Mr LAKSHMI RANGAIAH REDDEBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Bestavaripeta
|
AP-08-033-019-021/020061
(KONA PALLI)
|
0208033000NRG23160620222856655
|
16/06/2022
|
MANDLA BALA SUBBAMMA
|
0208033WL0048045
|
MANDLA BALA SUBBAMMA
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039966
|
|
Mrs SUBBAMMA BALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Bestavaripeta
|
AP-08-033-019-021/020063
(KONA PALLI)
|
0208033000NRG23160620222856657
|
16/06/2022
|
Bala Nagamma
|
0208033WL0048045
|
Bala Nagamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039803
|
|
Mrs BALA NAGAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Bestavaripeta
|
AP-08-033-019-021/020073
(KONA PALLI)
|
0208033000NRG23160620222856660
|
16/06/2022
|
THIRAVALAMMA MEENIGA
|
0208033WL0048045
|
THIRAVALAMMA MEENIGA
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040043
|
|
Mrs THIRAVALAMMA MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Bestavaripeta
|
AP-08-033-019-021/020076
(KONA PALLI)
|
0208033000NRG23160620222856664
|
16/06/2022
|
Adhi Lakshimi
|
0208033WL0048045
|
Adhi Lakshimi
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039973
|
|
Mrs ADILAKSHMAMMA CHIPINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-019-021/020076
(KONA PALLI)
|
0208033000NRG23160620222856663
|
16/06/2022
|
Ramasubbaiah
|
0208033WL0048045
|
Ramasubbaiah
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039992
|
|
Mr CHEEPINATI RAMA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Bestavaripeta
|
AP-08-033-019-021/020082
(KONA PALLI)
|
0208033000NRG23160620222855935
|
16/06/2022
|
Chennaiah
|
0208033WL0048034
|
Chennaiah
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039971
|
|
Mr CHENNAIAH VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Bestavaripeta
|
AP-08-033-019-021/020082
(KONA PALLI)
|
0208033000NRG23160620222855936
|
16/06/2022
|
Kondamma
|
0208033WL0048034
|
Kondamma
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039810
|
|
KONDAMMA VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Bestavaripeta
|
AP-08-033-019-021/020084
(KONA PALLI)
|
0208033000NRG23160620222856665
|
16/06/2022
|
Kalaavathi
|
0208033WL0048045
|
Kalaavathi
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039798
|
|
Mrs KALAVATHI PALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-019-021/020085
(KONA PALLI)
|
0208033000NRG23160620222856666
|
16/06/2022
|
Achamma
|
0208033WL0048045
|
Achamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039955
|
|
PALLAPATI BALA RAJU PALLAPATI ATCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bestavaripeta
|
AP-08-033-019-021/020087
(KONA PALLI)
|
0208033000NRG23160620222855937
|
16/06/2022
|
Mariyamma Yalanati
|
0208033WL0048034
|
Mariyamma Yalanati
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408040048
|
|
Mrs MARIYAMMA YALANATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Bestavaripeta
|
AP-08-033-019-021/020089
(KONA PALLI)
|
0208033000NRG23160620222855938
|
16/06/2022
|
Anandharao
|
0208033WL0048034
|
Anandharao
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039953
|
|
Mr ANANDARAO PALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Bestavaripeta
|
AP-08-033-019-021/020100
(KONA PALLI)
|
0208033000NRG23160620222856669
|
16/06/2022
|
Ramulamma
|
0208033WL0048045
|
Ramulamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039983
|
|
M s MANDLA RAMULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Bestavaripeta
|
AP-08-033-019-021/020102
(KONA PALLI)
|
0208033000NRG23160620222855943
|
16/06/2022
|
PITCHAMMA
|
0208033WL0048034
|
PITCHAMMA
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039802
|
|
Mrs PITCHAMMA PIKKILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Bestavaripeta
|
AP-08-033-019-021/020111
(KONA PALLI)
|
0208033000NRG23160620222856674
|
16/06/2022
|
Thirumalamma
|
0208033WL0048045
|
Thirumalamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040007
|
|
Mrs THIRUMALAMMA MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Bestavaripeta
|
AP-08-033-019-021/020111
(KONA PALLI)
|
0208033000NRG23160620222856673
|
16/06/2022
|
Venkateswarlu
|
0208033WL0048045
|
Venkateswarlu
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039993
|
|
Mr MEENIGA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Bestavaripeta
|
AP-08-033-019-021/020117
(KONA PALLI)
|
0208033000NRG23160620222856677
|
16/06/2022
|
Thirupathamma
|
0208033WL0048045
|
Thirupathamma
|
00019
|
APGB0005086
|
661
|
661
|
Processed
|
30/07/2022
|
|
3408039995
|
|
Mrs MANDLA THIRUMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Bestavaripeta
|
AP-08-033-019-021/020118
(KONA PALLI)
|
0208033000NRG23160620222856679
|
16/06/2022
|
Bala Nagamma
|
0208033WL0048045
|
Bala Nagamma
|
00019
|
APGB0005086
|
661
|
661
|
Processed
|
30/07/2022
|
|
3408039996
|
|
MRS MANDLA BALANAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bestavaripeta
|
AP-08-033-019-021/020121
(KONA PALLI)
|
0208033000NRG23160620222856682
|
16/06/2022
|
LINGAMMA MUNDULA
|
0208033WL0048045
|
LINGAMMA MUNDULA
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040011
|
|
Mrs LINGAMMA MUNDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Bestavaripeta
|
AP-08-033-019-021/020127
(KONA PALLI)
|
0208033000NRG23160620222856683
|
16/06/2022
|
Barne Narayanamma
|
0208033WL0048045
|
Barne Narayanamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039968
|
|
Mrs NARAYANAMMA BARNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Bestavaripeta
|
AP-08-033-019-021/020128
(KONA PALLI)
|
0208033000NRG23160620222856684
|
16/06/2022
|
SRINIVASULU
|
0208033WL0048045
|
SRINIVASULU
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040049
|
|
Mr SRINIVASULU MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Bestavaripeta
|
AP-08-033-019-021/020128
(KONA PALLI)
|
0208033000NRG23160620222856685
|
16/06/2022
|
Thirupathamma
|
0208033WL0048045
|
Thirupathamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039956
|
|
Mrs THIRUPATHAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Bestavaripeta
|
AP-08-033-019-021/020137
(KONA PALLI)
|
0208033000NRG23160620222856689
|
16/06/2022
|
Venkata Lakshamma
|
0208033WL0048045
|
Venkata Lakshamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040006
|
|
Mrs MINIGE VENKATA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Bestavaripeta
|
AP-08-033-019-021/020146
(KONA PALLI)
|
0208033000NRG23160620222856691
|
16/06/2022
|
Thirumalaiah
|
0208033WL0048045
|
Thirumalaiah
|
00019
|
APGB0005086
|
132
|
132
|
Processed
|
30/07/2022
|
|
3408039943
|
|
MR TIRUMALAIAH MANDLA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bestavaripeta
|
AP-08-033-019-021/020151
(KONA PALLI)
|
0208033000NRG23160620222856696
|
16/06/2022
|
SUBBA LAKSHMAMMA
|
0208033WL0048045
|
SUBBA LAKSHMAMMA
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040055
|
|
MR SOMI KONDAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bestavaripeta
|
AP-08-033-019-021/020154
(KONA PALLI)
|
0208033000NRG23160620222856697
|
16/06/2022
|
Pedda Pullaiah
|
0208033WL0048045
|
Pedda Pullaiah
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040009
|
|
Mr PEDDA PULLAIAH DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Bestavaripeta
|
AP-08-033-019-021/020157
(KONA PALLI)
|
0208033000NRG23160620222856699
|
16/06/2022
|
Kappatrala Narayana
|
0208033WL0048045
|
Kappatrala Narayana
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039804
|
|
Mr NARAYANA KAPPATRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Bestavaripeta
|
AP-08-033-019-021/020160
(KONA PALLI)
|
0208033000NRG23160620222855950
|
16/06/2022
|
Bala Guramma
|
0208033WL0048034
|
Bala Guramma
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039967
|
|
Mrs BALA GURAMMA CHIPINATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Bestavaripeta
|
AP-08-033-019-021/020161
(KONA PALLI)
|
0208033000NRG23160620222856700
|
16/06/2022
|
Kamalamma
|
0208033WL0048045
|
Kamalamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039917
|
|
Mr KAMALAMMA KALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Bestavaripeta
|
AP-08-033-019-021/020162
(KONA PALLI)
|
0208033000NRG23160620222855951
|
16/06/2022
|
Omkar Boyela
|
0208033WL0048034
|
Omkar Boyela
|
00019
|
APGB0005086
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408040051
|
|
Mr OMKAR BOYILLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Bestavaripeta
|
AP-08-033-019-021/020165
(KONA PALLI)
|
0208033000NRG23160620222856702
|
16/06/2022
|
GOBIDESI MARUTHI
|
0208033WL0048045
|
GOBIDESI MARUTHI
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040031
|
|
Mrs MARUTHI GOBIDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Bestavaripeta
|
AP-08-033-019-021/020165
(KONA PALLI)
|
0208033000NRG23160620222856701
|
16/06/2022
|
gopidesi chennakesavulu
|
0208033WL0048045
|
gopidesi chennakesavulu
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040067
|
|
Mr CHENNAKESAVULU GOBIDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Bestavaripeta
|
AP-08-033-019-021/020172
(KONA PALLI)
|
0208033000NRG23160620222855953
|
16/06/2022
|
Rosamma
|
0208033WL0048034
|
Rosamma
|
00019
|
APGB0005086
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039954
|
|
Mrs ROSHAMMA MARUPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Bestavaripeta
|
AP-08-033-019-021/020189
(KONA PALLI)
|
0208033000NRG23160620222856704
|
16/06/2022
|
Jaya Lakshmi
|
0208033WL0048045
|
Jaya Lakshmi
|
00019
|
APGB0005086
|
397
|
397
|
Processed
|
30/07/2022
|
|
3408040063
|
|
Mrs Pulla Jayalakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Bestavaripeta
|
AP-08-033-019-021/020189
(KONA PALLI)
|
0208033000NRG23160620222856703
|
16/06/2022
|
RAMANAIAH PULLA
|
0208033WL0048045
|
RAMANAIAH PULLA
|
00019
|
APGB0005086
|
397
|
397
|
Processed
|
30/07/2022
|
|
3408040058
|
|
Mr RAMANAIAH PULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Bestavaripeta
|
AP-08-033-019-021/020191
(KONA PALLI)
|
0208033000NRG23160620222855956
|
16/06/2022
|
MAHALAKSHMAMMA
|
0208033WL0048034
|
MAHALAKSHMAMMA
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408040042
|
|
Mrs MAHALAKSHMAMMA HANUMASANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Bestavaripeta
|
AP-08-033-019-021/020198
(KONA PALLI)
|
0208033000NRG23160620222856706
|
16/06/2022
|
Tirumalamma
|
0208033WL0048045
|
Tirumalamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039997
|
|
Mrs YENUMULA THIRUMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Bestavaripeta
|
AP-08-033-019-021/020206
(KONA PALLI)
|
0208033000NRG23160620222856709
|
16/06/2022
|
Mandla Padmavathi
|
0208033WL0048045
|
Mandla Padmavathi
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039972
|
|
Mrs PADMAVATHI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Bestavaripeta
|
AP-08-033-019-021/020208
(KONA PALLI)
|
0208033000NRG23160620222856711
|
16/06/2022
|
Tirupathamma
|
0208033WL0048045
|
Tirupathamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039974
|
|
Mrs THIRUPATHAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Bestavaripeta
|
AP-08-033-019-021/020209
(KONA PALLI)
|
0208033000NRG23160620222856713
|
16/06/2022
|
Adhi Lakshmamma
|
0208033WL0048045
|
Adhi Lakshmamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039989
|
|
M s NALLABOTHULA ADILAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Bestavaripeta
|
AP-08-033-019-021/020215
(KONA PALLI)
|
0208033000NRG23160620222856715
|
16/06/2022
|
NALLABOTHULA SRINU
|
0208033WL0048045
|
NALLABOTHULA SRINU
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040035
|
|
Mr NALLABOTHULA SRINU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Bestavaripeta
|
AP-08-033-019-021/020233
(KONA PALLI)
|
0208033000NRG23160620222855958
|
16/06/2022
|
sithamma
|
0208033WL0048034
|
sithamma
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039950
|
|
Mrs SITHAMMA SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Bestavaripeta
|
AP-08-033-019-021/020273
(KONA PALLI)
|
0208033000NRG23160620222856719
|
16/06/2022
|
venkataiah
|
0208033WL0048045
|
venkataiah
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040054
|
|
Mr VENKATAIAH MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Bestavaripeta
|
AP-08-033-019-021/020290
(KONA PALLI)
|
0208033000NRG23160620222856721
|
16/06/2022
|
kasamma
|
0208033WL0048045
|
kasamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040045
|
|
Mrs MANDLA KASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Bestavaripeta
|
AP-08-033-019-021/020290
(KONA PALLI)
|
0208033000NRG23160620222856720
|
16/06/2022
|
VENKATADRI MANDLA
|
0208033WL0048045
|
VENKATADRI MANDLA
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040013
|
|
Mr VENKATADRI MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Bestavaripeta
|
AP-08-033-019-021/020292
(KONA PALLI)
|
0208033000NRG23160620222856723
|
16/06/2022
|
venkatamma
|
0208033WL0048045
|
venkatamma
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040050
|
|
Mrs VENKATAMMA NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Bestavaripeta
|
AP-08-033-019-021/020295
(KONA PALLI)
|
0208033000NRG23160620222855960
|
16/06/2022
|
subbamma
|
0208033WL0048034
|
subbamma
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408040047
|
|
Mrs SUBBAMMA SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Bestavaripeta
|
AP-08-033-019-021/020301
(KONA PALLI)
|
0208033000NRG23160620222855962
|
16/06/2022
|
swarna kumari Palapati
|
0208033WL0048034
|
swarna kumari Palapati
|
00019
|
APGB0005086
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408040012
|
|
Mrs SWARNA KUMARI PALLA PATTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Bestavaripeta
|
AP-08-033-019-021/020302
(KONA PALLI)
|
0208033000NRG23160620222856724
|
16/06/2022
|
MUTHULURI VENKATA SUBBAIAH
|
0208033WL0048045
|
MUTHULURI VENKATA SUBBAIAH
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039896
|
|
Mr VENKATA SUBBAIAH MUTTULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Bestavaripeta
|
AP-08-033-019-021/020308
(KONA PALLI)
|
0208033000NRG23160620222856725
|
16/06/2022
|
sanjeevaiah
|
0208033WL0048045
|
sanjeevaiah
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040037
|
|
Mrs SANJEEVAIAH MEENIGA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
159
|
Bestavaripeta
|
AP-08-033-019-021/020312
(KONA PALLI)
|
0208033000NRG23160620222855965
|
16/06/2022
|
kalyani
|
0208033WL0048034
|
kalyani
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408040014
|
|
Mrs KALYANI SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Bestavaripeta
|
AP-08-033-019-021/020319
(KONA PALLI)
|
0208033000NRG23160620222855966
|
16/06/2022
|
asirvadamma
|
0208033WL0048034
|
asirvadamma
|
00019
|
APGB0005086
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039961
|
|
Mrs ASIRVADAMMA KALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Bestavaripeta
|
AP-08-033-019-021/020320
(KONA PALLI)
|
0208033000NRG23160620222855967
|
16/06/2022
|
estheru
|
0208033WL0048034
|
estheru
|
00019
|
APGB0005086
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408040061
|
|
Mrs Pallapati Estheru
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Bestavaripeta
|
AP-08-033-019-021/020325
(KONA PALLI)
|
0208033000NRG23160620222855968
|
16/06/2022
|
venkata lakshmamma
|
0208033WL0048034
|
venkata lakshmamma
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408040077
|
|
GOGULAMANDA VENKATALASHMMA
|
CANARA BANK(508532)
|
|
163
|
Bestavaripeta
|
AP-08-033-019-021/020327
(KONA PALLI)
|
0208033000NRG23160620222855969
|
16/06/2022
|
Venkateswarlu
|
0208033WL0048034
|
Venkateswarlu
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039946
|
|
Mr VENKATESWERLU MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Bestavaripeta
|
AP-08-033-019-021/020328
(KONA PALLI)
|
0208033000NRG23160620222855970
|
16/06/2022
|
NAGARJUNA
|
0208033WL0048034
|
NAGARJUNA
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408040059
|
|
Mr Bommani Nagarjuna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Bestavaripeta
|
AP-08-033-019-021/020330
(KONA PALLI)
|
0208033000NRG23160620222855972
|
16/06/2022
|
haritha
|
0208033WL0048034
|
haritha
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408040005
|
|
Mrs CHEEPINATI HARITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Bestavaripeta
|
AP-08-033-019-021/020332
(KONA PALLI)
|
0208033000NRG23160620222856729
|
16/06/2022
|
Chenna Kesavulu
|
0208033WL0048045
|
Chenna Kesavulu
|
00019
|
APGB0005086
|
661
|
661
|
Processed
|
30/07/2022
|
|
3408040000
|
|
Mr GOPI DESI CHENNAKESAVULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Bestavaripeta
|
AP-08-033-019-021/020332
(KONA PALLI)
|
0208033000NRG23160620222856730
|
16/06/2022
|
vijaya lakshmi
|
0208033WL0048045
|
vijaya lakshmi
|
00019
|
APGB0005086
|
661
|
661
|
Processed
|
30/07/2022
|
|
3408040082
|
|
Mrs VIJAYA LAKSHMI GOPIDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Bestavaripeta
|
AP-08-033-019-021/020335
(KONA PALLI)
|
0208033000NRG23160620222855973
|
16/06/2022
|
sudhakar
|
0208033WL0048034
|
sudhakar
|
00019
|
APGB0005086
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039957
|
|
Mr SUDHAKAR PALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Bestavaripeta
|
AP-08-033-019-021/020336
(KONA PALLI)
|
0208033000NRG23160620222855974
|
16/06/2022
|
chennamma
|
0208033WL0048034
|
chennamma
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408040041
|
|
Mrs CHENNAMMA SOMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Bestavaripeta
|
AP-08-033-019-021/020337
(KONA PALLI)
|
0208033000NRG23160620222856733
|
16/06/2022
|
thirumala devi
|
0208033WL0048045
|
thirumala devi
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040040
|
|
Mr THIRUMALA DEVI MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Bestavaripeta
|
AP-08-033-019-021/020338
(KONA PALLI)
|
0208033000NRG23160620222856734
|
16/06/2022
|
nagalaksmi sudha
|
0208033WL0048045
|
nagalaksmi sudha
|
00019
|
APGB0005086
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408040065
|
|
THUREDDI NAGALAXMI SUDHA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Bestavaripeta
|
AP-08-033-019-021/020339
(KONA PALLI)
|
0208033000NRG23160620222855975
|
16/06/2022
|
Thirumalaiah
|
0208033WL0048034
|
Thirumalaiah
|
00019
|
APGB0005086
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039963
|
|
Mr THIRUMALAIAH MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Bestavaripeta
|
AP-08-033-019-021/030001
(KONA PALLI)
|
0208033000NRG23160620222848697
|
16/06/2022
|
tirumaladevi
|
0208033WL0047882
|
tirumaladevi
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040071
|
|
Mrs THIRUMALADEVI DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Bestavaripeta
|
AP-08-033-019-021/030002
(KONA PALLI)
|
0208033000NRG23160620222848698
|
16/06/2022
|
Lingamma
|
0208033WL0047882
|
Lingamma
|
00019
|
APGB0005086
|
660
|
660
|
Processed
|
30/07/2022
|
|
3408040003
|
|
Mrs DORA LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Bestavaripeta
|
AP-08-033-019-021/030006
(KONA PALLI)
|
0208033000NRG23160620222848701
|
16/06/2022
|
G Ramanaiah
|
0208033WL0047882
|
G Ramanaiah
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040075
|
|
Mr RAMANAIAH GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Bestavaripeta
|
AP-08-033-019-021/030006
(KONA PALLI)
|
0208033000NRG23160620222848702
|
16/06/2022
|
KUMARI GORLA
|
0208033WL0047882
|
KUMARI GORLA
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040044
|
|
Mrs KUMARI GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Bestavaripeta
|
AP-08-033-019-021/030013
(KONA PALLI)
|
0208033000NRG23160620222848705
|
16/06/2022
|
DORA CHINNA VENKATESWARLU
|
0208033WL0047882
|
DORA CHINNA VENKATESWARLU
|
00019
|
APGB0005086
|
660
|
660
|
Processed
|
30/07/2022
|
|
3408040078
|
|
MR CHINNA VENAKTAAIH DORA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bestavaripeta
|
AP-08-033-019-021/030013
(KONA PALLI)
|
0208033000NRG23160620222848704
|
16/06/2022
|
DORA THIRUMALAMM
|
0208033WL0047882
|
DORA THIRUMALAMM
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040017
|
|
Mrs THIRUMALAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Bestavaripeta
|
AP-08-033-019-021/030014
(KONA PALLI)
|
0208033000NRG23160620222848706
|
16/06/2022
|
Dora Ravanaiah
|
0208033WL0047882
|
Dora Ravanaiah
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040060
|
|
Mr Dora Ravanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Bestavaripeta
|
AP-08-033-019-021/030014
(KONA PALLI)
|
0208033000NRG23160620222848707
|
16/06/2022
|
Dora Venkatamma
|
0208033WL0047882
|
Dora Venkatamma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408039916
|
|
Mrs VENKATAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Bestavaripeta
|
AP-08-033-019-021/030015
(KONA PALLI)
|
0208033000NRG23160620222848708
|
16/06/2022
|
Alluraiah
|
0208033WL0047882
|
Alluraiah
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408039807
|
|
ALLURAIAH CHINNAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Bestavaripeta
|
AP-08-033-019-021/030015
(KONA PALLI)
|
0208033000NRG23160620222848709
|
16/06/2022
|
Thirupathamma
|
0208033WL0047882
|
Thirupathamma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040019
|
|
Mrs THIRUPATHAMMA CHINNAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Bestavaripeta
|
AP-08-033-019-021/030016
(KONA PALLI)
|
0208033000NRG23160620222848710
|
16/06/2022
|
Venkatamma
|
0208033WL0047882
|
Venkatamma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040008
|
|
Mrs VENKATAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Bestavaripeta
|
AP-08-033-019-021/030017
(KONA PALLI)
|
0208033000NRG23160620222848711
|
16/06/2022
|
Thirupathaiah
|
0208033WL0047882
|
Thirupathaiah
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408039805
|
|
THIRUPATHAIAH DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Bestavaripeta
|
AP-08-033-019-021/030017
(KONA PALLI)
|
0208033000NRG23160620222848712
|
16/06/2022
|
Venkatamma
|
0208033WL0047882
|
Venkatamma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040004
|
|
Mrs DORA VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Bestavaripeta
|
AP-08-033-019-021/030019
(KONA PALLI)
|
0208033000NRG23160620222848713
|
16/06/2022
|
Adhi Lakshmamma
|
0208033WL0047882
|
Adhi Lakshmamma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040015
|
|
Mrs ADILAKSHMAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Bestavaripeta
|
AP-08-033-019-021/030021
(KONA PALLI)
|
0208033000NRG23160620222848714
|
16/06/2022
|
LAKSHMIDEVI CHINAKONDU
|
0208033WL0047882
|
LAKSHMIDEVI CHINAKONDU
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040018
|
|
Mrs LAKSHMI DEVI DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Bestavaripeta
|
AP-08-033-019-021/030023
(KONA PALLI)
|
0208033000NRG23160620222848716
|
16/06/2022
|
Papaiah
|
0208033WL0047882
|
Papaiah
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408039806
|
|
PAPAIAH CHINNAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Bestavaripeta
|
AP-08-033-019-021/030034
(KONA PALLI)
|
0208033000NRG23160620222848718
|
16/06/2022
|
RAMMAKKA
|
0208033WL0047882
|
RAMMAKKA
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040010
|
|
Mrs RAMMAKKA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Bestavaripeta
|
AP-08-033-019-021/030035
(KONA PALLI)
|
0208033000NRG23160620222848719
|
16/06/2022
|
Eswaramma
|
0208033WL0047882
|
Eswaramma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040023
|
|
Mrs ESWARAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Bestavaripeta
|
AP-08-033-019-021/030042
(KONA PALLI)
|
0208033000NRG23160620222848721
|
16/06/2022
|
brahmanaidu
|
0208033WL0047882
|
brahmanaidu
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040076
|
|
Mr BRAHMA NAYUDU CHINAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Bestavaripeta
|
AP-08-033-019-021/030042
(KONA PALLI)
|
0208033000NRG23160620222848722
|
16/06/2022
|
tirumaladevi
|
0208033WL0047882
|
tirumaladevi
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040027
|
|
Mrs THIRUMALA DEVI CHINAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Bestavaripeta
|
AP-08-033-019-021/030044
(KONA PALLI)
|
0208033000NRG23160620222848724
|
16/06/2022
|
chinna kotaiah
|
0208033WL0047882
|
chinna kotaiah
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040084
|
|
Mr CHINNA KOTAIAH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Bestavaripeta
|
AP-08-033-019-021/030044
(KONA PALLI)
|
0208033000NRG23160620222848723
|
16/06/2022
|
rama lingamma
|
0208033WL0047882
|
rama lingamma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040068
|
|
Mrs RAMA LINGAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Bestavaripeta
|
AP-08-033-019-021/030045
(KONA PALLI)
|
0208033000NRG23160620222848726
|
16/06/2022
|
venkatamma
|
0208033WL0047882
|
venkatamma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040069
|
|
Mrs VENKATAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Bestavaripeta
|
AP-08-033-019-021/030046
(KONA PALLI)
|
0208033000NRG23160620222848728
|
16/06/2022
|
parvathi
|
0208033WL0047882
|
parvathi
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040070
|
|
Mrs PARVATHI MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Bestavaripeta
|
AP-08-033-019-021/030046
(KONA PALLI)
|
0208033000NRG23160620222848727
|
16/06/2022
|
ramanaiah
|
0208033WL0047882
|
ramanaiah
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040079
|
|
Mr RAMANAIAH DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Bestavaripeta
|
AP-08-033-019-021/030048
(KONA PALLI)
|
0208033000NRG23160620222848730
|
16/06/2022
|
venkata lakshamma
|
0208033WL0047882
|
venkata lakshamma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040046
|
|
Mrs VENKATALAKSHMAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Bestavaripeta
|
AP-08-033-019-021/030049
(KONA PALLI)
|
0208033000NRG23160620222848731
|
16/06/2022
|
alluramma
|
0208033WL0047882
|
alluramma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040026
|
|
Mrs ALURAMMA CHINAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Bestavaripeta
|
AP-08-033-019-021/030050
(KONA PALLI)
|
0208033000NRG23160620222848732
|
16/06/2022
|
Mekala Thimaiah
|
0208033WL0047882
|
Mekala Thimaiah
|
00019
|
APGB0005086
|
660
|
660
|
Processed
|
30/07/2022
|
|
3408040083
|
|
Mr THIMMAIAH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Bestavaripeta
|
AP-08-033-019-021/030050
(KONA PALLI)
|
0208033000NRG23160620222848733
|
16/06/2022
|
ravanamma
|
0208033WL0047882
|
ravanamma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040080
|
|
Mrs RAMANAMMA MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Bestavaripeta
|
AP-08-033-019-021/030051
(KONA PALLI)
|
0208033000NRG23160620222848734
|
16/06/2022
|
ravanamma
|
0208033WL0047882
|
ravanamma
|
00019
|
APGB0005086
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408040016
|
|
Mrs RAVANAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Bestavaripeta
|
AP-08-033-019-021/040002
(KONA PALLI)
|
0208033000NRG23160620222849458
|
16/06/2022
|
THIRUMALAMMA NARU
|
0208033WL0047908
|
THIRUMALAMMA NARU
|
00019
|
APGB0005086
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408039945
|
|
Mrs THIRUMALAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Bestavaripeta
|
AP-08-033-019-021/040007
(KONA PALLI)
|
0208033000NRG23160620222849460
|
16/06/2022
|
AVULANARU YEDUKONDALU
|
0208033WL0047908
|
AVULANARU YEDUKONDALU
|
00019
|
APGB0005086
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408039985
|
|
Mr AVULANARU YEDUKONDALU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Bestavaripeta
|
AP-08-033-019-021/040008
(KONA PALLI)
|
0208033000NRG23160620222849461
|
16/06/2022
|
Srinivasulu
|
0208033WL0047908
|
Srinivasulu
|
00019
|
APGB0005086
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408039991
|
|
Mr PEDDAMALLU SRINIVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Bestavaripeta
|
AP-08-033-019-021/040017
(KONA PALLI)
|
0208033000NRG23160620222849463
|
16/06/2022
|
PEDDAMALLU THIRUMALAIAH
|
0208033WL0047908
|
PEDDAMALLU THIRUMALAIAH
|
00019
|
APGB0005086
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408039981
|
|
Mr PEDDAMALLU THIRUMALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Bestavaripeta
|
AP-08-033-019-021/040018
(KONA PALLI)
|
0208033000NRG23160620222849464
|
16/06/2022
|
Venkatamma
|
0208033WL0047908
|
Venkatamma
|
00019
|
APGB0005086
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408039809
|
|
VENKATAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Bestavaripeta
|
AP-08-033-019-021/040019
(KONA PALLI)
|
0208033000NRG23160620222849466
|
16/06/2022
|
Thirumalamma
|
0208033WL0047908
|
Thirumalamma
|
00019
|
APGB0005086
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408039947
|
|
Mrs THIRUMALAMMA PEDDA MALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Bestavaripeta
|
AP-08-033-019-021/040024
(KONA PALLI)
|
0208033000NRG23160620222849467
|
16/06/2022
|
CHINNA VENKATAMMA PEDDAMALLU
|
0208033WL0047908
|
CHINNA VENKATAMMA PEDDAMALLU
|
00019
|
APGB0005086
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408039948
|
|
Mrs CHINNA VENKATAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Bestavaripeta
|
AP-08-033-019-021/040030
(KONA PALLI)
|
0208033000NRG23160620222849468
|
16/06/2022
|
venkata lakshmi
|
0208033WL0047908
|
venkata lakshmi
|
00019
|
APGB0005086
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408040062
|
|
Mrs Peddamallu Venkata Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Bestavaripeta
|
AP-08-033-019-021/040032
(KONA PALLI)
|
0208033000NRG23160620222849469
|
16/06/2022
|
thimmaiah
|
0208033WL0047908
|
thimmaiah
|
00019
|
APGB0005086
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408039858
|
|
THIMMAIAH PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Bestavaripeta
|
AP-08-033-019-021/040032
(KONA PALLI)
|
0208033000NRG23160620222849470
|
16/06/2022
|
venkatamma
|
0208033WL0047908
|
venkatamma
|
00019
|
APGB0005086
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408040024
|
|
Mrs VENKATAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165010
|
165010
|
|
|
|
|
|
|
|
|
213
|
Bestavaripeta
|
AP-08-033-019-021/010347
(KONA PALLI)
|
0208033000NRG23160620222857044
|
16/06/2022
|
Venkateswarlu
|
0208033WL0048049
|
Venkateswarlu
|
00415
|
SBIN0000788
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039871
|
|
MR EARNENI VENAKTESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
214
|
Bestavaripeta
|
AP-08-033-019-021/020003
(KONA PALLI)
|
0208033000NRG23160620222855930
|
16/06/2022
|
Samelu
|
0208033WL0048034
|
Samelu
|
00415
|
SBIN0001173
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039825
|
|
SAMUEL PALLAPAETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Bestavaripeta
|
AP-08-033-019-021/020011
(KONA PALLI)
|
0208033000NRG23160620222855931
|
16/06/2022
|
Jaya Raju
|
0208033WL0048034
|
Jaya Raju
|
00415
|
SBIN0001173
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039826
|
|
MR JAYA RAJ KALLU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bestavaripeta
|
AP-08-033-019-021/020184
(KONA PALLI)
|
0208033000NRG23160620222855955
|
16/06/2022
|
Jyothi
|
0208033WL0048034
|
Jyothi
|
00415
|
SBIN0001173
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039796
|
|
Mrs JYOTHI PALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Bestavaripeta
|
AP-08-033-019-021/020262
(KONA PALLI)
|
0208033000NRG23160620222855959
|
16/06/2022
|
Prabhakar Rao
|
0208033WL0048034
|
Prabhakar Rao
|
00415
|
SBIN0001173
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039819
|
|
Mr PRABHAKAR RAO PALLAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Bestavaripeta
|
AP-08-033-019-021/020322
(KONA PALLI)
|
0208033000NRG23160620222856728
|
16/06/2022
|
Thirupathaiah
|
0208033WL0048045
|
Thirupathaiah
|
00415
|
SBIN0001173
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039888
|
|
Mr THIRUPATHAIAH YENUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Bestavaripeta
|
AP-08-033-019-021/030008
(KONA PALLI)
|
0208033000NRG23160620222848703
|
16/06/2022
|
Lingamma
|
0208033WL0047882
|
Lingamma
|
00415
|
SBIN0001173
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408039820
|
|
Mrs LINGAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5491
|
5491
|
|
|
|
|
|
|
|
|
220
|
Bestavaripeta
|
AP-08-033-019-021/010293
(KONA PALLI)
|
0208033000NRG23160620222856625
|
16/06/2022
|
RANGARAO BARNE
|
0208033WL0048045
|
RANGARAO BARNE
|
00415
|
SBIN0009504
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039817
|
|
MR RANGARAO BARNE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bestavaripeta
|
AP-08-033-019-021/010317
(KONA PALLI)
|
0208033000NRG23160620222857028
|
16/06/2022
|
KADIYAM THIRUMALAMMA
|
0208033WL0048049
|
KADIYAM THIRUMALAMMA
|
00415
|
SBIN0009504
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039892
|
|
Mrs THIRUMALAMMA KADIDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Bestavaripeta
|
AP-08-033-019-021/010337
(KONA PALLI)
|
0208033000NRG23160620222857035
|
16/06/2022
|
Thirumalakondu
|
0208033WL0048049
|
Thirumalakondu
|
00415
|
SBIN0009504
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039797
|
|
MR TIRUMALAKONDU GALEZERUGULLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bestavaripeta
|
AP-08-033-019-021/010349
(KONA PALLI)
|
0208033000NRG23160620222857047
|
16/06/2022
|
LAKSHMI
|
0208033WL0048049
|
LAKSHMI
|
00415
|
SBIN0009504
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039887
|
|
MRS KADIDAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bestavaripeta
|
AP-08-033-019-021/020086
(KONA PALLI)
|
0208033000NRG23160620222856667
|
16/06/2022
|
Ramulamma
|
0208033WL0048045
|
Ramulamma
|
00415
|
SBIN0009504
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039879
|
|
MRS VADDE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bestavaripeta
|
AP-08-033-019-021/020090
(KONA PALLI)
|
0208033000NRG23160620222855940
|
16/06/2022
|
Elishamma
|
0208033WL0048034
|
Elishamma
|
00415
|
SBIN0009504
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039884
|
|
Mrs ELISHAMMA YALNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Bestavaripeta
|
AP-08-033-019-021/020094
(KONA PALLI)
|
0208033000NRG23160620222855941
|
16/06/2022
|
Savithri
|
0208033WL0048034
|
Savithri
|
00415
|
SBIN0009504
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039883
|
|
MRS SAVITHRI LAKKA
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bestavaripeta
|
AP-08-033-019-021/020098
(KONA PALLI)
|
0208033000NRG23160620222855942
|
16/06/2022
|
Chennamma
|
0208033WL0048034
|
Chennamma
|
00415
|
SBIN0009504
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039886
|
|
Mrs CHENNAMMA EDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Bestavaripeta
|
AP-08-033-019-021/020135
(KONA PALLI)
|
0208033000NRG23160620222856687
|
16/06/2022
|
Narasamma
|
0208033WL0048045
|
Narasamma
|
00415
|
SBIN0009504
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039881
|
|
MRS NARSAMMA YENUMALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bestavaripeta
|
AP-08-033-019-021/020183
(KONA PALLI)
|
0208033000NRG23160620222855954
|
16/06/2022
|
chinna
|
0208033WL0048034
|
chinna
|
00415
|
SBIN0009504
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039889
|
|
MR MARPUDI CHINNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bestavaripeta
|
AP-08-033-019-021/020206
(KONA PALLI)
|
0208033000NRG23160620222856708
|
16/06/2022
|
Tirumalaiah
|
0208033WL0048045
|
Tirumalaiah
|
00415
|
SBIN0009504
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039885
|
|
MR MANDLA THIRUMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bestavaripeta
|
AP-08-033-019-021/020208
(KONA PALLI)
|
0208033000NRG23160620222856710
|
16/06/2022
|
Nallabothula Venkata Ramaiah
|
0208033WL0048045
|
Nallabothula Venkata Ramaiah
|
00415
|
SBIN0009504
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039821
|
|
Mr NALLABOTHULA VENKATRAMAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Bestavaripeta
|
AP-08-033-019-021/020209
(KONA PALLI)
|
0208033000NRG23160620222856712
|
16/06/2022
|
Paradesi
|
0208033WL0048045
|
Paradesi
|
00415
|
SBIN0009504
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039815
|
|
MR NALLABOTULA PARADESI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bestavaripeta
|
AP-08-033-019-021/020292
(KONA PALLI)
|
0208033000NRG23160620222856722
|
16/06/2022
|
nallabotula venkataiah
|
0208033WL0048045
|
nallabotula venkataiah
|
00415
|
SBIN0009504
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039822
|
|
Mr VENKATAIAH NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Bestavaripeta
|
AP-08-033-019-021/020334
(KONA PALLI)
|
0208033000NRG23160620222856731
|
16/06/2022
|
venkatesh
|
0208033WL0048045
|
venkatesh
|
00415
|
SBIN0009504
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039880
|
|
MR PIKKILI VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bestavaripeta
|
AP-08-033-019-021/020341
(KONA PALLI)
|
0208033000NRG23160620222856735
|
16/06/2022
|
YEDUKONDALU
|
0208033WL0048045
|
YEDUKONDALU
|
00415
|
SBIN0009504
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039891
|
|
MR MEENIGA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bestavaripeta
|
AP-08-033-019-021/030021
(KONA PALLI)
|
0208033000NRG23160620222848715
|
16/06/2022
|
Edukondalu
|
0208033WL0047882
|
Edukondalu
|
00415
|
SBIN0009504
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408039843
|
|
MR DORA YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bestavaripeta
|
AP-08-033-019-021/030041
(KONA PALLI)
|
0208033000NRG23160620222848720
|
16/06/2022
|
RAMANAMMA
|
0208033WL0047882
|
RAMANAMMA
|
00415
|
SBIN0009504
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408039882
|
|
MRS CHINNAKONDU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bestavaripeta
|
AP-08-033-019-021/030048
(KONA PALLI)
|
0208033000NRG23160620222848729
|
16/06/2022
|
srinu
|
0208033WL0047882
|
srinu
|
00415
|
SBIN0009504
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408039844
|
|
MR SRINU DORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16663
|
16663
|
|
|
|
|
|
|
|
|
239
|
Bestavaripeta
|
AP-08-033-019-021/010120
(KONA PALLI)
|
0208033000NRG23160620222856980
|
16/06/2022
|
VENKATESWARLU KUMARIPALLI
|
0208033WL0048049
|
VENKATESWARLU KUMARIPALLI
|
00415
|
SBIN0012921
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039831
|
|
Mr VENKATESWARLU KUMMRIPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
240
|
Bestavaripeta
|
AP-08-033-019-021/010129
(KONA PALLI)
|
0208033000NRG23160620222856985
|
16/06/2022
|
Venkatamma
|
0208033WL0048049
|
Venkatamma
|
00415
|
SBIN0012921
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039830
|
|
Mrs VENKATAMMA PEDDAMALLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
241
|
Bestavaripeta
|
AP-08-033-019-021/010224
(KONA PALLI)
|
0208033000NRG23160620222857021
|
16/06/2022
|
SAVITHRI GALIZERAGULA
|
0208033WL0048049
|
SAVITHRI GALIZERAGULA
|
00415
|
SBIN0012921
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039870
|
|
MRS SAVITRI GALIZERUGULLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bestavaripeta
|
AP-08-033-019-021/010294
(KONA PALLI)
|
0208033000NRG23160620222856626
|
16/06/2022
|
Saraswathi
|
0208033WL0048045
|
Saraswathi
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039833
|
|
MRS MANDLA SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bestavaripeta
|
AP-08-033-019-021/010299
(KONA PALLI)
|
0208033000NRG23160620222856627
|
16/06/2022
|
VENKATESWARLU
|
0208033WL0048045
|
VENKATESWARLU
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039873
|
|
Mr VENKATESWARLU UGGALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
244
|
Bestavaripeta
|
AP-08-033-019-021/010301
(KONA PALLI)
|
0208033000NRG23160620222857023
|
16/06/2022
|
subramanyam
|
0208033WL0048049
|
subramanyam
|
00415
|
SBIN0012921
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039823
|
|
MR SUBRAMANYAM POTTI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bestavaripeta
|
AP-08-033-019-021/010328
(KONA PALLI)
|
0208033000NRG23160620222857030
|
16/06/2022
|
yallamma
|
0208033WL0048049
|
yallamma
|
00415
|
SBIN0012921
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039890
|
|
MRS GALIZERUGULLA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bestavaripeta
|
AP-08-033-019-021/020002
(KONA PALLI)
|
0208033000NRG23160620222855929
|
16/06/2022
|
Danamma
|
0208033WL0048034
|
Danamma
|
00415
|
SBIN0012921
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039857
|
|
MRS DANAMMA YEDURU
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bestavaripeta
|
AP-08-033-019-021/020027
(KONA PALLI)
|
0208033000NRG23160620222856632
|
16/06/2022
|
Ramanaiah
|
0208033WL0048045
|
Ramanaiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039859
|
|
MR MANDLA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bestavaripeta
|
AP-08-033-019-021/020030
(KONA PALLI)
|
0208033000NRG23160620222856635
|
16/06/2022
|
Subbamma
|
0208033WL0048045
|
Subbamma
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039878
|
|
Mrs SUBBAMMA BHUPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Bestavaripeta
|
AP-08-033-019-021/020043
(KONA PALLI)
|
0208033000NRG23160620222856644
|
16/06/2022
|
Meeniga Subbamma
|
0208033WL0048045
|
Meeniga Subbamma
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039824
|
|
Mrs SUBBAMMA MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Bestavaripeta
|
AP-08-033-019-021/020044
(KONA PALLI)
|
0208033000NRG23160620222856645
|
16/06/2022
|
Sanjeevaiah
|
0208033WL0048045
|
Sanjeevaiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039854
|
|
MR MEENIGE SANJEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bestavaripeta
|
AP-08-033-019-021/020057
(KONA PALLI)
|
0208033000NRG23160620222856651
|
16/06/2022
|
Pullamma
|
0208033WL0048045
|
Pullamma
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039856
|
|
MRS PULLAMMA YENUMALA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bestavaripeta
|
AP-08-033-019-021/020061
(KONA PALLI)
|
0208033000NRG23160620222856654
|
16/06/2022
|
Ramaiah
|
0208033WL0048045
|
Ramaiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039851
|
|
MR RAMAIAH MANDLA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bestavaripeta
|
AP-08-033-019-021/020063
(KONA PALLI)
|
0208033000NRG23160620222856656
|
16/06/2022
|
THIRUMALAIAH MANDLA
|
0208033WL0048045
|
THIRUMALAIAH MANDLA
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039847
|
|
MR THIRUMALAIAH MANDLA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bestavaripeta
|
AP-08-033-019-021/020068
(KONA PALLI)
|
0208033000NRG23160620222855934
|
16/06/2022
|
Rosaiah
|
0208033WL0048034
|
Rosaiah
|
00415
|
SBIN0012921
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039862
|
|
MR CHIPINATI ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bestavaripeta
|
AP-08-033-019-021/020069
(KONA PALLI)
|
0208033000NRG23160620222856658
|
16/06/2022
|
Chennamma
|
0208033WL0048045
|
Chennamma
|
00415
|
SBIN0012921
|
661
|
661
|
Processed
|
30/07/2022
|
|
3408039838
|
|
MRS GOPIDESI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
256
|
Bestavaripeta
|
AP-08-033-019-021/020075
(KONA PALLI)
|
0208033000NRG23160620222856662
|
16/06/2022
|
Bommani Ranga Lakshimi
|
0208033WL0048045
|
Bommani Ranga Lakshimi
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039839
|
|
MRS BOMMANI RANGA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bestavaripeta
|
AP-08-033-019-021/020075
(KONA PALLI)
|
0208033000NRG23160620222856661
|
16/06/2022
|
Thirumalaiah
|
0208033WL0048045
|
Thirumalaiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039840
|
|
Mr THIRUMALAIAH BOMMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Bestavaripeta
|
AP-08-033-019-021/020090
(KONA PALLI)
|
0208033000NRG23160620222855939
|
16/06/2022
|
Pedda Moshaiah
|
0208033WL0048034
|
Pedda Moshaiah
|
00415
|
SBIN0012921
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039867
|
|
Mr PEDDA MOSES YALNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Bestavaripeta
|
AP-08-033-019-021/020100
(KONA PALLI)
|
0208033000NRG23160620222856668
|
16/06/2022
|
Mandla Venkataiah
|
0208033WL0048045
|
Mandla Venkataiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039860
|
|
MR MANDLA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bestavaripeta
|
AP-08-033-019-021/020106
(KONA PALLI)
|
0208033000NRG23160620222856670
|
16/06/2022
|
Thirumalakondaiah
|
0208033WL0048045
|
Thirumalakondaiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039868
|
|
MR YANUMALA THIRUMAKONDU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bestavaripeta
|
AP-08-033-019-021/020106
(KONA PALLI)
|
0208033000NRG23160620222856671
|
16/06/2022
|
Thirupathamma
|
0208033WL0048045
|
Thirupathamma
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039869
|
|
MRS YENUMALA THIRUMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
262
|
Bestavaripeta
|
AP-08-033-019-021/020107
(KONA PALLI)
|
0208033000NRG23160620222856672
|
16/06/2022
|
Kaasamma
|
0208033WL0048045
|
Kaasamma
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039855
|
|
MRS KASAMMA MANDLA
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bestavaripeta
|
AP-08-033-019-021/020113
(KONA PALLI)
|
0208033000NRG23160620222856675
|
16/06/2022
|
Malakondaiah
|
0208033WL0048045
|
Malakondaiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039853
|
|
MR SOMISETTY MALAKONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bestavaripeta
|
AP-08-033-019-021/020117
(KONA PALLI)
|
0208033000NRG23160620222856676
|
16/06/2022
|
Pittala Ramaiah
|
0208033WL0048045
|
Pittala Ramaiah
|
00415
|
SBIN0012921
|
661
|
661
|
Processed
|
30/07/2022
|
|
3408039849
|
|
MR RAMAIAH MANDLA
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bestavaripeta
|
AP-08-033-019-021/020118
(KONA PALLI)
|
0208033000NRG23160620222856678
|
16/06/2022
|
Thirumalaiah
|
0208033WL0048045
|
Thirumalaiah
|
00415
|
SBIN0012921
|
661
|
661
|
Processed
|
30/07/2022
|
|
3408039848
|
|
MR THIRUMALAIAH MANDLA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bestavaripeta
|
AP-08-033-019-021/020119
(KONA PALLI)
|
0208033000NRG23160620222856680
|
16/06/2022
|
Lingaiah
|
0208033WL0048045
|
Lingaiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039852
|
|
Mrs LINGAIAH GOPIDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
267
|
Bestavaripeta
|
AP-08-033-019-021/020119
(KONA PALLI)
|
0208033000NRG23160620222856681
|
16/06/2022
|
Venkata Lakshmamma
|
0208033WL0048045
|
Venkata Lakshmamma
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039877
|
|
MRS VENKATA LAKSHAMMA GOPEDESI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bestavaripeta
|
AP-08-033-019-021/020125
(KONA PALLI)
|
0208033000NRG23160620222855944
|
16/06/2022
|
Chinna Thirupathiah
|
0208033WL0048034
|
Chinna Thirupathiah
|
00415
|
SBIN0012921
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039828
|
|
MR CHINNA TIRUPATAIAH MANDLA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bestavaripeta
|
AP-08-033-019-021/020125
(KONA PALLI)
|
0208033000NRG23160620222855945
|
16/06/2022
|
Subbamma
|
0208033WL0048034
|
Subbamma
|
00415
|
SBIN0012921
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039832
|
|
MRS MANDLA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
Bestavaripeta
|
AP-08-033-019-021/020135
(KONA PALLI)
|
0208033000NRG23160620222856686
|
16/06/2022
|
THIRUPATHAIAH ENUMULA
|
0208033WL0048045
|
THIRUPATHAIAH ENUMULA
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039850
|
|
Mr THIRUPATHAIAH YENUMULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
271
|
Bestavaripeta
|
AP-08-033-019-021/020137
(KONA PALLI)
|
0208033000NRG23160620222856688
|
16/06/2022
|
Venkateswarlu
|
0208033WL0048045
|
Venkateswarlu
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039846
|
|
MR MEENIGA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bestavaripeta
|
AP-08-033-019-021/020142
(KONA PALLI)
|
0208033000NRG23160620222855946
|
16/06/2022
|
Ramakka
|
0208033WL0048034
|
Ramakka
|
00415
|
SBIN0012921
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039842
|
|
MRS MANDLA RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bestavaripeta
|
AP-08-033-019-021/020143
(KONA PALLI)
|
0208033000NRG23160620222856690
|
16/06/2022
|
Bala Venkataiah
|
0208033WL0048045
|
Bala Venkataiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039829
|
|
Mr BALA VENKATAIAH MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
274
|
Bestavaripeta
|
AP-08-033-019-021/020146
(KONA PALLI)
|
0208033000NRG23160620222855947
|
16/06/2022
|
Mandla Nagaiah
|
0208033WL0048034
|
Mandla Nagaiah
|
00415
|
SBIN0012921
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039827
|
|
MR NAGAIAH MANDLA
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bestavaripeta
|
AP-08-033-019-021/020146
(KONA PALLI)
|
0208033000NRG23160620222855948
|
16/06/2022
|
Venkata Lakshmamma
|
0208033WL0048034
|
Venkata Lakshmamma
|
00415
|
SBIN0012921
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039834
|
|
MRS MANDLA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Bestavaripeta
|
AP-08-033-019-021/020147
(KONA PALLI)
|
0208033000NRG23160620222856692
|
16/06/2022
|
Rosaiah
|
0208033WL0048045
|
Rosaiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039863
|
|
MR TUDODDI ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Bestavaripeta
|
AP-08-033-019-021/020148
(KONA PALLI)
|
0208033000NRG23160620222855949
|
16/06/2022
|
Sayamma
|
0208033WL0048034
|
Sayamma
|
00415
|
SBIN0012921
|
761
|
761
|
Processed
|
30/07/2022
|
|
3408039864
|
|
MRS SAYAMMA TUDODY
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bestavaripeta
|
AP-08-033-019-021/020150
(KONA PALLI)
|
0208033000NRG23160620222856694
|
16/06/2022
|
Padma
|
0208033WL0048045
|
Padma
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039837
|
|
MRS RAMPATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bestavaripeta
|
AP-08-033-019-021/020150
(KONA PALLI)
|
0208033000NRG23160620222856693
|
16/06/2022
|
Satyamaiah
|
0208033WL0048045
|
Satyamaiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039841
|
|
MR SATYANARAYANA RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bestavaripeta
|
AP-08-033-019-021/020151
(KONA PALLI)
|
0208033000NRG23160620222856695
|
16/06/2022
|
Somu Kondaiah
|
0208033WL0048045
|
Somu Kondaiah
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039866
|
|
MR SVAMI KONDAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Bestavaripeta
|
AP-08-033-019-021/020156
(KONA PALLI)
|
0208033000NRG23160620222856698
|
16/06/2022
|
Rajeswari
|
0208033WL0048045
|
Rajeswari
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039861
|
|
MRS KAPPATRALLA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Bestavaripeta
|
AP-08-033-019-021/020172
(KONA PALLI)
|
0208033000NRG23160620222855952
|
16/06/2022
|
Rosaiah
|
0208033WL0048034
|
Rosaiah
|
00415
|
SBIN0012921
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039836
|
|
Mr CHINNA ROSAIAH MARPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
283
|
Bestavaripeta
|
AP-08-033-019-021/020198
(KONA PALLI)
|
0208033000NRG23160620222856705
|
16/06/2022
|
VENUMULA NANDHAM
|
0208033WL0048045
|
VENUMULA NANDHAM
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039872
|
|
MR ENUMALA NADAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Bestavaripeta
|
AP-08-033-019-021/020202
(KONA PALLI)
|
0208033000NRG23160620222855957
|
16/06/2022
|
Lakshmaiah
|
0208033WL0048034
|
Lakshmaiah
|
00415
|
SBIN0012921
|
1192
|
1192
|
Processed
|
30/07/2022
|
|
3408039875
|
|
MR LAKSHMAIAH VEDURU
|
STATE BANK OF INDIA(508548)
|
|
285
|
Bestavaripeta
|
AP-08-033-019-021/020212
(KONA PALLI)
|
0208033000NRG23160620222856714
|
16/06/2022
|
Rama Lakshamma
|
0208033WL0048045
|
Rama Lakshamma
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039835
|
|
MRS MANDLA RAMALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
Bestavaripeta
|
AP-08-033-019-021/020215
(KONA PALLI)
|
0208033000NRG23160620222856716
|
16/06/2022
|
Venkata Lakshmi
|
0208033WL0048045
|
Venkata Lakshmi
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039874
|
|
Mrs VENKTA LAKSHMI NALLABOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Bestavaripeta
|
AP-08-033-019-021/020272
(KONA PALLI)
|
0208033000NRG23160620222856717
|
16/06/2022
|
Chinna Guravaiah
|
0208033WL0048045
|
Chinna Guravaiah
|
00415
|
SBIN0012921
|
661
|
661
|
Processed
|
30/07/2022
|
|
3408039845
|
|
MR BONAM BALA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Bestavaripeta
|
AP-08-033-019-021/020272
(KONA PALLI)
|
0208033000NRG23160620222856718
|
16/06/2022
|
Venkata Lakshmamma
|
0208033WL0048045
|
Venkata Lakshmamma
|
00415
|
SBIN0012921
|
661
|
661
|
Processed
|
30/07/2022
|
|
3408039818
|
|
MR VENKATA LAKSHMI BONAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bestavaripeta
|
AP-08-033-019-021/020308
(KONA PALLI)
|
0208033000NRG23160620222856726
|
16/06/2022
|
sitamma minige
|
0208033WL0048045
|
sitamma minige
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039876
|
|
MRS SITAMMA MINIGE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bestavaripeta
|
AP-08-033-019-021/020337
(KONA PALLI)
|
0208033000NRG23160620222856732
|
16/06/2022
|
Srinivasulu
|
0208033WL0048045
|
Srinivasulu
|
00415
|
SBIN0012921
|
793
|
793
|
Processed
|
30/07/2022
|
|
3408039816
|
|
Mr SRINIVASULU YANUMULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
291
|
Bestavaripeta
|
AP-08-033-019-021/040004
(KONA PALLI)
|
0208033000NRG23160620222849459
|
16/06/2022
|
BATHULA SRINIVASULU
|
0208033WL0047908
|
BATHULA SRINIVASULU
|
00415
|
SBIN0012921
|
904
|
904
|
Processed
|
30/07/2022
|
|
3408039865
|
|
Mr SUBBAIAH NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42426
|
42426
|
|
|
|
|
|
|
|
|
292
|
Bestavaripeta
|
AP-08-033-019-021/030045
(KONA PALLI)
|
0208033000NRG23160620222848725
|
16/06/2022
|
thirupathaiah
|
0208033WL0047882
|
thirupathaiah
|
00468
|
UBIN0808091
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408039794
|
|
MEKALA TIRUPATAIASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
293
|
Bestavaripeta
|
AP-08-033-019-021/010350
(KONA PALLI)
|
0208033000NRG23160620222857049
|
16/06/2022
|
ANURADHA
|
0208033WL0048049
|
ANURADHA
|
00468
|
UBIN0810380
|
794
|
794
|
Processed
|
30/07/2022
|
|
3408039795
|
|
KADIDAM ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
294
|
Bestavaripeta
|
AP-08-033-019-021/010260
(KONA PALLI)
|
0208033000NRG23160620222848696
|
16/06/2022
|
Alluramma
|
0208033WL0047882
|
Alluramma
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
30/07/2022
|
|
3408039792
|
|
Mrs ALLURAMMA DORA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Bestavaripeta
|
AP-08-033-019-021/030023
(KONA PALLI)
|
0208033000NRG23160620222848717
|
16/06/2022
|
Lakshimi Devi
|
0208033WL0047882
|
Lakshimi Devi
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
30/07/2022
|
|
3408039793
|
|
Mrs LAKSHMI DEVI CHINAKONDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235406
|
235406
|
|
|
|
|
|
|
|