|
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-08-033-009-012/010199
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500711
|
22/05/2022
|
Narsaiah
|
0208033WL0030043
|
Narsaiah
|
00019
|
APGB0005052
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979102395
|
|
Mr VENKATA NARASAIAH MUPPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-009-012/010010
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500289
|
22/05/2022
|
Kotamma
|
0208033WL0030033
|
Kotamma
|
00019
|
APGB0005069
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979102662
|
|
Mrs Gosipatala Kotamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-009-012/010063
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500533
|
22/05/2022
|
Chinna Kasim
|
0208033WL0030040
|
Chinna Kasim
|
00019
|
APGB0005069
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979102470
|
|
Mr CHINNA KHASIM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-018-020/010054
(GALIJERUGULLA)
|
0208033000NRG23220520221499053
|
22/05/2022
|
Narasamma
|
0208033WL0030006
|
Narasamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102593
|
|
Mrs NARASAMMA NANNEBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-018-020/010060
(GALIJERUGULLA)
|
0208033000NRG23220520221499056
|
22/05/2022
|
Ankitha Srikanth
|
0208033WL0030006
|
Ankitha Srikanth
|
00019
|
APGB0005086
|
689
|
689
|
Processed
|
06/06/2022
|
|
1979102748
|
|
Mr SREEKANTH ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-018-020/010060
(GALIJERUGULLA)
|
0208033000NRG23220520221499055
|
22/05/2022
|
Sridevi
|
0208033WL0030006
|
Sridevi
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102445
|
|
SREEDEVI ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-018-020/010060
(GALIJERUGULLA)
|
0208033000NRG23220520221499054
|
22/05/2022
|
Srinu
|
0208033WL0030006
|
Srinu
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102434
|
|
SRINIVASULU ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-018-020/010061
(GALIJERUGULLA)
|
0208033000NRG23220520221499058
|
22/05/2022
|
Ramanamma
|
0208033WL0030006
|
Ramanamma
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102591
|
|
Mrs RAMANAMMA ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-018-020/010061
(GALIJERUGULLA)
|
0208033000NRG23220520221499057
|
22/05/2022
|
Thirupathaiah
|
0208033WL0030006
|
Thirupathaiah
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102436
|
|
ANKITHA THIRUPATHAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-018-020/010062
(GALIJERUGULLA)
|
0208033000NRG23220520221499059
|
22/05/2022
|
Subbamma
|
0208033WL0030006
|
Subbamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102653
|
|
Mrs VENKATA SUBBAMMA ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-018-020/010072
(GALIJERUGULLA)
|
0208033000NRG23220520221499060
|
22/05/2022
|
Sankarachari
|
0208033WL0030006
|
Sankarachari
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102403
|
|
SANKARACHARI PRODDUTURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-018-020/010072
(GALIJERUGULLA)
|
0208033000NRG23220520221499061
|
22/05/2022
|
vamsi krishna
|
0208033WL0030006
|
vamsi krishna
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102652
|
|
Mr VAMSI KRISHNA PRODDUTURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-018-020/010076
(GALIJERUGULLA)
|
0208033000NRG23220520221499062
|
22/05/2022
|
Dasthagiramma
|
0208033WL0030006
|
Dasthagiramma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102578
|
|
Miss DASTAGIRAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-018-020/010080
(GALIJERUGULLA)
|
0208033000NRG23220520221499064
|
22/05/2022
|
Anasuya
|
0208033WL0030006
|
Anasuya
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102439
|
|
ANASUYAMMA ANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-018-020/010080
(GALIJERUGULLA)
|
0208033000NRG23220520221499063
|
22/05/2022
|
Venkateswarlu
|
0208033WL0030006
|
Venkateswarlu
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102405
|
|
Mr VENKATESWARLU ANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-018-020/010081
(GALIJERUGULLA)
|
0208033000NRG23220520221499065
|
22/05/2022
|
Ramesh
|
0208033WL0030006
|
Ramesh
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102579
|
|
Mr RAMESH ANKITA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-018-020/010081
(GALIJERUGULLA)
|
0208033000NRG23220520221499066
|
22/05/2022
|
Sridevi
|
0208033WL0030006
|
Sridevi
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102454
|
|
Master ANKITHA SRIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-018-020/010082
(GALIJERUGULLA)
|
0208033000NRG23220520221499068
|
22/05/2022
|
Eswaramma
|
0208033WL0030006
|
Eswaramma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102467
|
|
ESWARAMMA ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-018-020/010082
(GALIJERUGULLA)
|
0208033000NRG23220520221499067
|
22/05/2022
|
Nageswara Rao
|
0208033WL0030006
|
Nageswara Rao
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102401
|
|
Mr NAGESWARARAO ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-018-020/010084
(GALIJERUGULLA)
|
0208033000NRG23220520221499069
|
22/05/2022
|
Rangamma
|
0208033WL0030006
|
Rangamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102418
|
|
MAKA VENKATA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-018-020/010087
(GALIJERUGULLA)
|
0208033000NRG23220520221499070
|
22/05/2022
|
Venkataiah
|
0208033WL0030006
|
Venkataiah
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102404
|
|
GUNTAKA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bestavaripeta
|
AP-08-033-018-020/010088
(GALIJERUGULLA)
|
0208033000NRG23220520221499071
|
22/05/2022
|
GUNTAKALA MALA KONDAIAH
|
0208033WL0030006
|
GUNTAKALA MALA KONDAIAH
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102703
|
|
Mr MALA KONDAIAH GUNTAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-018-020/010088
(GALIJERUGULLA)
|
0208033000NRG23220520221499072
|
22/05/2022
|
Jayamma
|
0208033WL0030006
|
Jayamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102577
|
|
Mrs JAYAMMA GUNTAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-018-020/010090
(GALIJERUGULLA)
|
0208033000NRG23220520221499074
|
22/05/2022
|
Guntaka Venkata Lakshmamma
|
0208033WL0030006
|
Guntaka Venkata Lakshmamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102666
|
|
Mrs VENKATALAXMAMMA GUNTAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-018-020/010091
(GALIJERUGULLA)
|
0208033000NRG23220520221499076
|
22/05/2022
|
Adhi Lakshmamma
|
0208033WL0030006
|
Adhi Lakshmamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102411
|
|
ADI LAXMAMMA GUNTAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-018-020/010091
(GALIJERUGULLA)
|
0208033000NRG23220520221499075
|
22/05/2022
|
Narasimhulu
|
0208033WL0030006
|
Narasimhulu
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102663
|
|
Mr NARASIMHULU GUNTAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-018-020/010094
(GALIJERUGULLA)
|
0208033000NRG23220520221499078
|
22/05/2022
|
Kotamma
|
0208033WL0030006
|
Kotamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102412
|
|
CHINNA KOTAMMA GAJJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-018-020/010096
(GALIJERUGULLA)
|
0208033000NRG23220520221499081
|
22/05/2022
|
Rama Lakshmamma
|
0208033WL0030006
|
Rama Lakshmamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102581
|
|
Mr RAMALAKSHAMMA GUNTAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-018-020/010107
(GALIJERUGULLA)
|
0208033000NRG23220520221499082
|
22/05/2022
|
Mabu
|
0208033WL0030006
|
Mabu
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102400
|
|
NALLAGUNTLA MAHABOOB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-018-020/010111
(GALIJERUGULLA)
|
0208033000NRG23220520221499083
|
22/05/2022
|
Mahamad
|
0208033WL0030006
|
Mahamad
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102399
|
|
MOHAMMAD KHASIM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-018-020/010111
(GALIJERUGULLA)
|
0208033000NRG23220520221499084
|
22/05/2022
|
Masthanbi
|
0208033WL0030006
|
Masthanbi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102609
|
|
Mrs MASTANBI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-018-020/010112
(GALIJERUGULLA)
|
0208033000NRG23220520221499085
|
22/05/2022
|
SHAIK KHADAR BHASA
|
0208033WL0030006
|
SHAIK KHADAR BHASA
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102427
|
|
Mr KHADAR BASHA SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-018-020/010120
(GALIJERUGULLA)
|
0208033000NRG23220520221499088
|
22/05/2022
|
Savithri
|
0208033WL0030006
|
Savithri
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102677
|
|
Mrs SAVITRAMMA ANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-018-020/010126
(GALIJERUGULLA)
|
0208033000NRG23220520221499089
|
22/05/2022
|
Maha Lakshmamma
|
0208033WL0030006
|
Maha Lakshmamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102657
|
|
Mrs MAHALAKSHAMMA BASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-018-020/010145
(GALIJERUGULLA)
|
0208033000NRG23220520221499091
|
22/05/2022
|
chennakesavulu
|
0208033WL0030006
|
chennakesavulu
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102580
|
|
A CHENNAKESAVULU
|
BANK OF BARODA(606985)
|
|
36
|
Bestavaripeta
|
AP-08-033-018-020/010145
(GALIJERUGULLA)
|
0208033000NRG23220520221499090
|
22/05/2022
|
Ranga Lakshmamma
|
0208033WL0030006
|
Ranga Lakshmamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102573
|
|
Mrs RANGA LAKSHMAMMA ANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-018-020/010154
(GALIJERUGULLA)
|
0208033000NRG23220520221499093
|
22/05/2022
|
Adhi Lakshmamma
|
0208033WL0030006
|
Adhi Lakshmamma
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102678
|
|
Mrs ADILAKSHMAMMA ANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-018-020/010162
(GALIJERUGULLA)
|
0208033000NRG23220520221499094
|
22/05/2022
|
Ramulamma
|
0208033WL0030006
|
Ramulamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102415
|
|
MRS ANNEBOYINA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bestavaripeta
|
AP-08-033-018-020/010163
(GALIJERUGULLA)
|
0208033000NRG23220520221499095
|
22/05/2022
|
Gopal
|
0208033WL0030006
|
Gopal
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102406
|
|
GOPAL ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-018-020/010163
(GALIJERUGULLA)
|
0208033000NRG23220520221499097
|
22/05/2022
|
jyoti
|
0208033WL0030006
|
jyoti
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102667
|
|
Mrs JYOTHI M G GOPAL ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bestavaripeta
|
AP-08-033-018-020/010163
(GALIJERUGULLA)
|
0208033000NRG23220520221499096
|
22/05/2022
|
Rajeswari
|
0208033WL0030006
|
Rajeswari
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102679
|
|
Mrs RAJESWARI ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-018-020/010166
(GALIJERUGULLA)
|
0208033000NRG23220520221499099
|
22/05/2022
|
Dhurga
|
0208033WL0030006
|
Dhurga
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102455
|
|
ANKITHA DURGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-018-020/010180
(GALIJERUGULLA)
|
0208033000NRG23220520221499100
|
22/05/2022
|
Bebi
|
0208033WL0030006
|
Bebi
|
00019
|
APGB0005086
|
517
|
517
|
Processed
|
06/06/2022
|
|
1979102608
|
|
Mrs BEE BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-018-020/010184
(GALIJERUGULLA)
|
0208033000NRG23220520221499101
|
22/05/2022
|
Subbamma
|
0208033WL0030006
|
Subbamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102440
|
|
VENKATA SUBBAMMA THIRUMALASETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-018-020/010185
(GALIJERUGULLA)
|
0208033000NRG23220520221499102
|
22/05/2022
|
Naga Lakshmi
|
0208033WL0030006
|
Naga Lakshmi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102687
|
|
Mrs NAGA LAKSHMI REDAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-018-020/010185
(GALIJERUGULLA)
|
0208033000NRG23220520221499103
|
22/05/2022
|
Swami Rangaiah
|
0208033WL0030006
|
Swami Rangaiah
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102651
|
|
Mr SWAMY RANGAIAH REDAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-018-020/010190
(GALIJERUGULLA)
|
0208033000NRG23220520221499104
|
22/05/2022
|
Peddakka
|
0208033WL0030006
|
Peddakka
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102409
|
|
PEDDAKKA ANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-018-020/010193
(GALIJERUGULLA)
|
0208033000NRG23220520221499106
|
22/05/2022
|
Begum
|
0208033WL0030006
|
Begum
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102665
|
|
Mrs PATHIMUNNISA BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-018-020/010201
(GALIJERUGULLA)
|
0208033000NRG23220520221499108
|
22/05/2022
|
Gafoor
|
0208033WL0030006
|
Gafoor
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102587
|
|
Mr GAFOOR SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-018-020/010201
(GALIJERUGULLA)
|
0208033000NRG23220520221499107
|
22/05/2022
|
Mahabubbi
|
0208033WL0030006
|
Mahabubbi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102607
|
|
Mr MAHABOOB BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bestavaripeta
|
AP-08-033-018-020/010202
(GALIJERUGULLA)
|
0208033000NRG23220520221499110
|
22/05/2022
|
Abdul Khasim
|
0208033WL0030006
|
Abdul Khasim
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102582
|
|
Mr ABDUL HASHEEM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-018-020/010202
(GALIJERUGULLA)
|
0208033000NRG23220520221499109
|
22/05/2022
|
Muthyalbi
|
0208033WL0030006
|
Muthyalbi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102451
|
|
MUKTAR BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-018-020/010229
(GALIJERUGULLA)
|
0208033000NRG23220520221499114
|
22/05/2022
|
Nageswari
|
0208033WL0030006
|
Nageswari
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102453
|
|
NAGESWARI CHINTALAPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-018-020/010229
(GALIJERUGULLA)
|
0208033000NRG23220520221499113
|
22/05/2022
|
Ravi Chandrudu
|
0208033WL0030006
|
Ravi Chandrudu
|
00019
|
APGB0005086
|
689
|
689
|
Processed
|
06/06/2022
|
|
1979102754
|
|
Mr CHINTHALAPUTI RAVI CHANDRUDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bestavaripeta
|
AP-08-033-018-020/010248
(GALIJERUGULLA)
|
0208033000NRG23220520221499115
|
22/05/2022
|
Guru Brahmma Chari
|
0208033WL0030006
|
Guru Brahmma Chari
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102433
|
|
GURUBRAMHA CHARY GARUDACHALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-018-020/010248
(GALIJERUGULLA)
|
0208033000NRG23220520221499116
|
22/05/2022
|
Savithri
|
0208033WL0030006
|
Savithri
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102410
|
|
SAVITHRAMMA GARUDACHALAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Bestavaripeta
|
AP-08-033-018-020/010250
(GALIJERUGULLA)
|
0208033000NRG23220520221499117
|
22/05/2022
|
Ismail
|
0208033WL0030006
|
Ismail
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102428
|
|
Mr ISMAIL SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bestavaripeta
|
AP-08-033-018-020/010257
(GALIJERUGULLA)
|
0208033000NRG23220520221499118
|
22/05/2022
|
Khasimpira
|
0208033WL0030006
|
Khasimpira
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102698
|
|
Mr SHAIK KASIM PEERA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-018-020/010261
(GALIJERUGULLA)
|
0208033000NRG23220520221499119
|
22/05/2022
|
Balamma
|
0208033WL0030006
|
Balamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102452
|
|
BALAMMA CHINTHALAPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-018-020/010267
(GALIJERUGULLA)
|
0208033000NRG23220520221499120
|
22/05/2022
|
Noorjahan
|
0208033WL0030006
|
Noorjahan
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102425
|
|
Mrs NURJAHAN BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-018-020/010269
(GALIJERUGULLA)
|
0208033000NRG23220520221499122
|
22/05/2022
|
Lelavathi
|
0208033WL0030006
|
Lelavathi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102441
|
|
MRS LEELAVATHI KATANABOHENA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bestavaripeta
|
AP-08-033-018-020/010270
(GALIJERUGULLA)
|
0208033000NRG23220520221499123
|
22/05/2022
|
Chalagosula Bala gurappadu
|
0208033WL0030006
|
Chalagosula Bala gurappadu
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102435
|
|
GURAPPADU CHALLAGOLUSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-018-020/010270
(GALIJERUGULLA)
|
0208033000NRG23220520221499124
|
22/05/2022
|
padmavathi
|
0208033WL0030006
|
padmavathi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102466
|
|
Mrs PADMAVATHI CHALLGOLUSU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Bestavaripeta
|
AP-08-033-018-020/010271
(GALIJERUGULLA)
|
0208033000NRG23220520221499125
|
22/05/2022
|
Kasamma
|
0208033WL0030006
|
Kasamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102589
|
|
Mrs KASAMMMA ENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-018-020/010279
(GALIJERUGULLA)
|
0208033000NRG23220520221499127
|
22/05/2022
|
Ramanamma
|
0208033WL0030006
|
Ramanamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102671
|
|
Mrs RAVANAMMA UMMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bestavaripeta
|
AP-08-033-018-020/010284
(GALIJERUGULLA)
|
0208033000NRG23220520221499128
|
22/05/2022
|
Annaboina Venkata Lakshamamma
|
0208033WL0030006
|
Annaboina Venkata Lakshamamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102757
|
|
Mrs LAKSHMAMMA ANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bestavaripeta
|
AP-08-033-018-020/010287
(GALIJERUGULLA)
|
0208033000NRG23220520221499129
|
22/05/2022
|
Ramanamma
|
0208033WL0030006
|
Ramanamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102599
|
|
Mr RAVANAMMA ATUKARA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-018-020/010323
(GALIJERUGULLA)
|
0208033000NRG23220520221499131
|
22/05/2022
|
Bala Chennamma
|
0208033WL0030006
|
Bala Chennamma
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102676
|
|
Mr CHENNAMMA ANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bestavaripeta
|
AP-08-033-018-020/010326
(GALIJERUGULLA)
|
0208033000NRG23220520221499132
|
22/05/2022
|
Bala Venkatamma
|
0208033WL0030006
|
Bala Venkatamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102686
|
|
Mrs BALA VENKATAMMA UMMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Bestavaripeta
|
AP-08-033-018-020/010335
(GALIJERUGULLA)
|
0208033000NRG23220520221499135
|
22/05/2022
|
Madhavi
|
0208033WL0030006
|
Madhavi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102611
|
|
Mrs MADHAVI ANNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Bestavaripeta
|
AP-08-033-018-020/010335
(GALIJERUGULLA)
|
0208033000NRG23220520221499134
|
22/05/2022
|
Salamma
|
0208033WL0030006
|
Salamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102424
|
|
Mrs SALAMMA ANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Bestavaripeta
|
AP-08-033-018-020/010336
(GALIJERUGULLA)
|
0208033000NRG23220520221499136
|
22/05/2022
|
Jayamma
|
0208033WL0030006
|
Jayamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102421
|
|
Mrs JAYAMMA ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Bestavaripeta
|
AP-08-033-018-020/010338
(GALIJERUGULLA)
|
0208033000NRG23220520221499137
|
22/05/2022
|
Lakshmi Devi
|
0208033WL0030006
|
Lakshmi Devi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102438
|
|
MRS ENDLA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bestavaripeta
|
AP-08-033-018-020/010340
(GALIJERUGULLA)
|
0208033000NRG23220520221499138
|
22/05/2022
|
Narasimulu
|
0208033WL0030006
|
Narasimulu
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102576
|
|
Mr NARASIMHULU ANNAPU REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Bestavaripeta
|
AP-08-033-018-020/010341
(GALIJERUGULLA)
|
0208033000NRG23220520221499139
|
22/05/2022
|
Ramana Reddy
|
0208033WL0030006
|
Ramana Reddy
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102734
|
|
Mr Gollalacheruvu Ramanareddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Bestavaripeta
|
AP-08-033-018-020/010376
(GALIJERUGULLA)
|
0208033000NRG23220520221499143
|
22/05/2022
|
Nagamani
|
0208033WL0030006
|
Nagamani
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102590
|
|
Mrs NAGAMANI GALIZERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bestavaripeta
|
AP-08-033-018-020/010376
(GALIJERUGULLA)
|
0208033000NRG23220520221499142
|
22/05/2022
|
Thirumalaiah
|
0208033WL0030006
|
Thirumalaiah
|
00019
|
APGB0005086
|
689
|
689
|
Processed
|
06/06/2022
|
|
1979102649
|
|
Mr THIRUMALAIAH GALIZERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Bestavaripeta
|
AP-08-033-018-020/010382
(GALIJERUGULLA)
|
0208033000NRG23220520221499144
|
22/05/2022
|
Hasmathbi
|
0208033WL0030006
|
Hasmathbi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102416
|
|
HASMAT BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Bestavaripeta
|
AP-08-033-018-020/010391
(GALIJERUGULLA)
|
0208033000NRG23220520221499145
|
22/05/2022
|
Annaboina Lakshmi Devi
|
0208033WL0030006
|
Annaboina Lakshmi Devi
|
00019
|
APGB0005086
|
345
|
345
|
Processed
|
06/06/2022
|
|
1979102701
|
|
Mrs LAKSHMI ANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-018-020/010417
(GALIJERUGULLA)
|
0208033000NRG23220520221499146
|
22/05/2022
|
Subbaiah
|
0208033WL0030006
|
Subbaiah
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102572
|
|
MR KULARI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bestavaripeta
|
AP-08-033-018-020/010417
(GALIJERUGULLA)
|
0208033000NRG23220520221499147
|
22/05/2022
|
Subbalaksamma
|
0208033WL0030006
|
Subbalaksamma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102654
|
|
Mrs SUBBALAKSHMAMMA KULARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-018-020/010460
(GALIJERUGULLA)
|
0208033000NRG23220520221499148
|
22/05/2022
|
Khadarvali
|
0208033WL0030006
|
Khadarvali
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102692
|
|
Mr KHADHARVALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Bestavaripeta
|
AP-08-033-018-020/010465
(GALIJERUGULLA)
|
0208033000NRG23220520221499149
|
22/05/2022
|
Usha
|
0208033WL0030006
|
Usha
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102658
|
|
Mrs USHA ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Bestavaripeta
|
AP-08-033-018-020/010472
(GALIJERUGULLA)
|
0208033000NRG23220520221499150
|
22/05/2022
|
Rasoolbi
|
0208033WL0030006
|
Rasoolbi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102423
|
|
MRS RASOOL BI SYED
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-018-020/010474
(GALIJERUGULLA)
|
0208033000NRG23220520221499151
|
22/05/2022
|
Jamalsaheb
|
0208033WL0030006
|
Jamalsaheb
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102659
|
|
Mr JAMALISAHEB SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-018-020/010478
(GALIJERUGULLA)
|
0208033000NRG23220520221499152
|
22/05/2022
|
Khaleel
|
0208033WL0030006
|
Khaleel
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102571
|
|
SHAIK KHALEEL
|
CANARA BANK(508532)
|
|
87
|
Bestavaripeta
|
AP-08-033-018-020/010478
(GALIJERUGULLA)
|
0208033000NRG23220520221499153
|
22/05/2022
|
Shameen
|
0208033WL0030006
|
Shameen
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102605
|
|
Mrs SHAHEEN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bestavaripeta
|
AP-08-033-018-020/010492
(GALIJERUGULLA)
|
0208033000NRG23220520221499154
|
22/05/2022
|
ANNEAM RANGA REDDY
|
0208033WL0030006
|
ANNEAM RANGA REDDY
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102402
|
|
Mr RANGAREDDY ANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-018-020/010492
(GALIJERUGULLA)
|
0208033000NRG23220520221499155
|
22/05/2022
|
aNNEAM VENKATA REDDY
|
0208033WL0030006
|
aNNEAM VENKATA REDDY
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102396
|
|
ANNEM VENKATAREDDY
|
AXIS BANK(607153)
|
|
90
|
Bestavaripeta
|
AP-08-033-018-020/010494
(GALIJERUGULLA)
|
0208033000NRG23220520221499156
|
22/05/2022
|
Nagur Vali
|
0208033WL0030006
|
Nagur Vali
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102735
|
|
Mr NAGUR VALI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Bestavaripeta
|
AP-08-033-018-020/010494
(GALIJERUGULLA)
|
0208033000NRG23220520221499157
|
22/05/2022
|
Peeramma
|
0208033WL0030006
|
Peeramma
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102456
|
|
Mrs PEERAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Bestavaripeta
|
AP-08-033-018-020/010518
(GALIJERUGULLA)
|
0208033000NRG23220520221499158
|
22/05/2022
|
kondareddy
|
0208033WL0030006
|
kondareddy
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102397
|
|
Mr KONDA REDDY GOLLALACHETRUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-018-020/010518
(GALIJERUGULLA)
|
0208033000NRG23220520221499160
|
22/05/2022
|
rajashekar
|
0208033WL0030006
|
rajashekar
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102648
|
|
Mr RAJA SEKHAR REDDY GOLLALACHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Bestavaripeta
|
AP-08-033-018-020/010518
(GALIJERUGULLA)
|
0208033000NRG23220520221499159
|
22/05/2022
|
venkatanarsamma
|
0208033WL0030006
|
venkatanarsamma
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102635
|
|
Mrs VENKATANARASAMMA GOLLALACHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Bestavaripeta
|
AP-08-033-018-020/010529
(GALIJERUGULLA)
|
0208033000NRG23220520221499161
|
22/05/2022
|
Venkatalaksamma
|
0208033WL0030006
|
Venkatalaksamma
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102704
|
|
Mrs LAKSHMAMMA IRLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Bestavaripeta
|
AP-08-033-018-020/010536
(GALIJERUGULLA)
|
0208033000NRG23220520221499162
|
22/05/2022
|
Kadar Bi
|
0208033WL0030006
|
Kadar Bi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102592
|
|
Mr KHADAR BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Bestavaripeta
|
AP-08-033-018-020/010539
(GALIJERUGULLA)
|
0208033000NRG23220520221499163
|
22/05/2022
|
noorjahan
|
0208033WL0030006
|
noorjahan
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102414
|
|
Mrs NOORJAHAN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Bestavaripeta
|
AP-08-033-018-020/010541
(GALIJERUGULLA)
|
0208033000NRG23220520221499164
|
22/05/2022
|
shameen
|
0208033WL0030006
|
shameen
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102598
|
|
Mrs SHAMEEN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Bestavaripeta
|
AP-08-033-018-020/010549
(GALIJERUGULLA)
|
0208033000NRG23220520221499165
|
22/05/2022
|
ravi chandrudu
|
0208033WL0030006
|
ravi chandrudu
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102647
|
|
Mr RAVICHANDRUDU CHINTHALAPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-018-020/010567
(GALIJERUGULLA)
|
0208033000NRG23220520221499166
|
22/05/2022
|
Nagaraju
|
0208033WL0030006
|
Nagaraju
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102574
|
|
Mr NAGARAJU ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Bestavaripeta
|
AP-08-033-018-020/010567
(GALIJERUGULLA)
|
0208033000NRG23220520221499167
|
22/05/2022
|
Sujatha
|
0208033WL0030006
|
Sujatha
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102714
|
|
Mrs SUJATHA ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Bestavaripeta
|
AP-08-033-018-020/010577
(GALIJERUGULLA)
|
0208033000NRG23220520221499168
|
22/05/2022
|
nagaiah
|
0208033WL0030006
|
nagaiah
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102684
|
|
Mr NAGAIAH BASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Bestavaripeta
|
AP-08-033-018-020/010577
(GALIJERUGULLA)
|
0208033000NRG23220520221499169
|
22/05/2022
|
venkata lakshmi
|
0208033WL0030006
|
venkata lakshmi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102756
|
|
Mrs VENKATA LAKSHMI BASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Bestavaripeta
|
AP-08-033-018-020/010582
(GALIJERUGULLA)
|
0208033000NRG23220520221499170
|
22/05/2022
|
khadija
|
0208033WL0030006
|
khadija
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102606
|
|
Mrs KHADIJA SYED
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Bestavaripeta
|
AP-08-033-018-020/010593
(GALIJERUGULLA)
|
0208033000NRG23220520221499171
|
22/05/2022
|
NAGA LAKSHMI
|
0208033WL0030006
|
NAGA LAKSHMI
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102715
|
|
Master NAGALAKSHMI THIRUMALASOTTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Bestavaripeta
|
AP-08-033-018-020/010594
(GALIJERUGULLA)
|
0208033000NRG23220520221499173
|
22/05/2022
|
PADMAVATHI
|
0208033WL0030006
|
PADMAVATHI
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102664
|
|
Mrs PADMAVATHI ANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Bestavaripeta
|
AP-08-033-018-020/010594
(GALIJERUGULLA)
|
0208033000NRG23220520221499172
|
22/05/2022
|
VENKATATA VIJAYABHASKAR REDDY
|
0208033WL0030006
|
VENKATATA VIJAYABHASKAR REDDY
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102690
|
|
Mr VENKATA VIJAYABHASKAR REDDY ANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Bestavaripeta
|
AP-08-033-018-020/010602
(GALIJERUGULLA)
|
0208033000NRG23220520221499174
|
22/05/2022
|
adilakshmi
|
0208033WL0030006
|
adilakshmi
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102705
|
|
Mrs ADILAKSHMI BALEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Bestavaripeta
|
AP-08-033-018-020/010616
(GALIJERUGULLA)
|
0208033000NRG23220520221499176
|
22/05/2022
|
VENKATA SUBBAMMA
|
0208033WL0030006
|
VENKATA SUBBAMMA
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102724
|
|
Mrs VENKATA SUBBAMMA ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Bestavaripeta
|
AP-08-033-018-020/010616
(GALIJERUGULLA)
|
0208033000NRG23220520221499175
|
22/05/2022
|
venkateswarlu
|
0208033WL0030006
|
venkateswarlu
|
00019
|
APGB0005086
|
172
|
172
|
Processed
|
06/06/2022
|
|
1979102706
|
|
Mr VENKATESWARLU ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Bestavaripeta
|
AP-08-033-018-020/010619
(GALIJERUGULLA)
|
0208033000NRG23220520221499178
|
22/05/2022
|
Kannaboina Savithri
|
0208033WL0030006
|
Kannaboina Savithri
|
00019
|
APGB0005086
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102650
|
|
Mrs SAVITHRI ANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Bestavaripeta
|
AP-08-033-018-020/010620
(GALIJERUGULLA)
|
0208033000NRG23220520221499179
|
22/05/2022
|
Venkata Reddy
|
0208033WL0030006
|
Venkata Reddy
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102398
|
|
Mr VENKATA REDDY GOLLALACHERUVU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Bestavaripeta
|
AP-08-033-018-020/010633
(GALIJERUGULLA)
|
0208033000NRG23220520221499180
|
22/05/2022
|
LAKSHMIDEVI
|
0208033WL0030006
|
LAKSHMIDEVI
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102673
|
|
Mrs LAKSHMIDEVI KURRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-018-020/010638
(GALIJERUGULLA)
|
0208033000NRG23220520221499181
|
22/05/2022
|
Rama Krishana
|
0208033WL0030006
|
Rama Krishana
|
00019
|
APGB0005086
|
517
|
517
|
Processed
|
06/06/2022
|
|
1979102699
|
|
Mr GUNTAKA RAMAKRISHNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Bestavaripeta
|
AP-08-033-018-020/010639
(GALIJERUGULLA)
|
0208033000NRG23220520221499183
|
22/05/2022
|
Nageswara Rao
|
0208033WL0030006
|
Nageswara Rao
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102646
|
|
Mr NAGESWARA RAO MAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Bestavaripeta
|
AP-08-033-018-020/010639
(GALIJERUGULLA)
|
0208033000NRG23220520221499184
|
22/05/2022
|
RANGA LAKSHMI
|
0208033WL0030006
|
RANGA LAKSHMI
|
00019
|
APGB0005086
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102751
|
|
Mrs RANGA LAKSHMI MAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Bestavaripeta
|
AP-08-033-018-020/010642
(GALIJERUGULLA)
|
0208033000NRG23220520221499187
|
22/05/2022
|
Krishnaiah
|
0208033WL0030006
|
Krishnaiah
|
00019
|
APGB0005086
|
689
|
689
|
Processed
|
06/06/2022
|
|
1979102570
|
|
Mr CHENNA KRISHNUDU ANNEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-018-020/020531
(GALIJERUGULLA)
|
0208033000NRG23220520221501327
|
22/05/2022
|
DADDANAL VENKATA RAMANA
|
0208033WL0030056
|
DADDANAL VENKATA RAMANA
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102732
|
|
Mr VENKATA RAMANA DADDANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Bestavaripeta
|
AP-08-033-018-020/020531
(GALIJERUGULLA)
|
0208033000NRG23220520221501328
|
22/05/2022
|
geeta
|
0208033WL0030056
|
geeta
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102644
|
|
MRS DADDANALA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bestavaripeta
|
AP-08-033-018-020/020569
(GALIJERUGULLA)
|
0208033000NRG23220520221501329
|
22/05/2022
|
prabhakar
|
0208033WL0030056
|
prabhakar
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102709
|
|
Mr PRABHKAR GURRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Bestavaripeta
|
AP-08-033-018-020/030001
(GALIJERUGULLA)
|
0208033000NRG23220520221502850
|
22/05/2022
|
Kumari
|
0208033WL0030088
|
Kumari
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102641
|
|
Mrs KUMARI SOMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Bestavaripeta
|
AP-08-033-018-020/030001
(GALIJERUGULLA)
|
0208033000NRG23220520221502851
|
22/05/2022
|
Mariyanna
|
0208033WL0030088
|
Mariyanna
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102750
|
|
Mr MARIYA KUMAR SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Bestavaripeta
|
AP-08-033-018-020/030001
(GALIJERUGULLA)
|
0208033000NRG23220520221502852
|
22/05/2022
|
Swarupa
|
0208033WL0030088
|
Swarupa
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102640
|
|
Mrs SWARUPA SOMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Bestavaripeta
|
AP-08-033-018-020/030002
(GALIJERUGULLA)
|
0208033000NRG23220520221502853
|
22/05/2022
|
Challagali Suresh
|
0208033WL0030088
|
Challagali Suresh
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102741
|
|
Mr SURESH CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Bestavaripeta
|
AP-08-033-018-020/030002
(GALIJERUGULLA)
|
0208033000NRG23220520221502854
|
22/05/2022
|
CHALLAGALI THIRUMALAMMA
|
0208033WL0030088
|
CHALLAGALI THIRUMALAMMA
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102437
|
|
THIRUMALAMMA CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Bestavaripeta
|
AP-08-033-018-020/030002
(GALIJERUGULLA)
|
0208033000NRG23220520221502855
|
22/05/2022
|
SIVAMMA
|
0208033WL0030088
|
SIVAMMA
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102660
|
|
Mrs SIVAMMA CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Bestavaripeta
|
AP-08-033-018-020/030003
(GALIJERUGULLA)
|
0208033000NRG23220520221502857
|
22/05/2022
|
Mariyamma
|
0208033WL0030088
|
Mariyamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102430
|
|
MRS SOMPALLE GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-018-020/030004
(GALIJERUGULLA)
|
0208033000NRG23220520221502859
|
22/05/2022
|
Adhi Lakshmamma
|
0208033WL0030088
|
Adhi Lakshmamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102656
|
|
Mrs P ADHI LAKSHMI
|
INDIAN BANK(607105)
|
|
129
|
Bestavaripeta
|
AP-08-033-018-020/030005
(GALIJERUGULLA)
|
0208033000NRG23220520221502860
|
22/05/2022
|
Thirumalamma
|
0208033WL0030088
|
Thirumalamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102444
|
|
Mrs SHESHAM THIRUMALAMMA
|
INDIAN BANK(607105)
|
|
130
|
Bestavaripeta
|
AP-08-033-018-020/030007
(GALIJERUGULLA)
|
0208033000NRG23220520221502861
|
22/05/2022
|
Devanamma
|
0208033WL0030088
|
Devanamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102645
|
|
MRS CHALLAGALI DEEVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bestavaripeta
|
AP-08-033-018-020/030012
(GALIJERUGULLA)
|
0208033000NRG23220520221502867
|
22/05/2022
|
Lakshimi Devi
|
0208033WL0030088
|
Lakshimi Devi
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102443
|
|
LAKSHMI DEVI SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Bestavaripeta
|
AP-08-033-018-020/030013
(GALIJERUGULLA)
|
0208033000NRG23220520221502869
|
22/05/2022
|
Bujji
|
0208033WL0030088
|
Bujji
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102432
|
|
Mrs BUJJI THOTAKURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Bestavaripeta
|
AP-08-033-018-020/030014
(GALIJERUGULLA)
|
0208033000NRG23220520221502871
|
22/05/2022
|
Nirmala
|
0208033WL0030088
|
Nirmala
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102447
|
|
NIRMALA THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Bestavaripeta
|
AP-08-033-018-020/030015
(GALIJERUGULLA)
|
0208033000NRG23220520221502872
|
22/05/2022
|
Anthonamma
|
0208033WL0030088
|
Anthonamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102595
|
|
Mrs ANTHONAMMA PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Bestavaripeta
|
AP-08-033-018-020/030016
(GALIJERUGULLA)
|
0208033000NRG23220520221502874
|
22/05/2022
|
Mariyamma
|
0208033WL0030088
|
Mariyamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102446
|
|
Mrs MARIAMMA PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Bestavaripeta
|
AP-08-033-018-020/030017
(GALIJERUGULLA)
|
0208033000NRG23220520221502876
|
22/05/2022
|
Navamma
|
0208033WL0030088
|
Navamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102594
|
|
NAVAMMA PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Bestavaripeta
|
AP-08-033-018-020/030019
(GALIJERUGULLA)
|
0208033000NRG23220520221502878
|
22/05/2022
|
Jyothi
|
0208033WL0030088
|
Jyothi
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102642
|
|
Mrs JYOTHI SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Bestavaripeta
|
AP-08-033-018-020/030022
(GALIJERUGULLA)
|
0208033000NRG23220520221502879
|
22/05/2022
|
Chinna Polaiah
|
0208033WL0030088
|
Chinna Polaiah
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102602
|
|
Mr CHINNAPOLAIAH THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Bestavaripeta
|
AP-08-033-018-020/030022
(GALIJERUGULLA)
|
0208033000NRG23220520221502880
|
22/05/2022
|
Mariyamma
|
0208033WL0030088
|
Mariyamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102680
|
|
Mrs MARIYAMMA THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Bestavaripeta
|
AP-08-033-018-020/030023
(GALIJERUGULLA)
|
0208033000NRG23220520221502882
|
22/05/2022
|
Sugunamma
|
0208033WL0030088
|
Sugunamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102575
|
|
MISS CHALLAGALI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bestavaripeta
|
AP-08-033-018-020/030024
(GALIJERUGULLA)
|
0208033000NRG23220520221502884
|
22/05/2022
|
Somepalli Obulamma
|
0208033WL0030088
|
Somepalli Obulamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102674
|
|
Mrs OBULAMMA SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Bestavaripeta
|
AP-08-033-018-020/030027
(GALIJERUGULLA)
|
0208033000NRG23220520221502888
|
22/05/2022
|
Vijayamma
|
0208033WL0030088
|
Vijayamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102682
|
|
Mrs VIJAYAMMA CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Bestavaripeta
|
AP-08-033-018-020/030029
(GALIJERUGULLA)
|
0208033000NRG23220520221502889
|
22/05/2022
|
Parisuddam
|
0208033WL0030088
|
Parisuddam
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102675
|
|
Mrs PARISUDDAMMA THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Bestavaripeta
|
AP-08-033-018-020/030030
(GALIJERUGULLA)
|
0208033000NRG23220520221502890
|
22/05/2022
|
Polamma
|
0208033WL0030088
|
Polamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102442
|
|
POLAMMA SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Bestavaripeta
|
AP-08-033-018-020/030030
(GALIJERUGULLA)
|
0208033000NRG23220520221502891
|
22/05/2022
|
Rajashekar
|
0208033WL0030088
|
Rajashekar
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102697
|
|
Mr RAJASEKHAR SOMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Bestavaripeta
|
AP-08-033-018-020/030031
(GALIJERUGULLA)
|
0208033000NRG23220520221502892
|
22/05/2022
|
Jayarao
|
0208033WL0030088
|
Jayarao
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102744
|
|
MR TALARI JAYARAO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bestavaripeta
|
AP-08-033-018-020/030031
(GALIJERUGULLA)
|
0208033000NRG23220520221502893
|
22/05/2022
|
MARIYAMMA
|
0208033WL0030088
|
MARIYAMMA
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102740
|
|
Mrs MARIYAMMA THALARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Bestavaripeta
|
AP-08-033-018-020/030034
(GALIJERUGULLA)
|
0208033000NRG23220520221502895
|
22/05/2022
|
Asirvadham
|
0208033WL0030088
|
Asirvadham
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102755
|
|
Mr Thotakuri Ashirvadam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Bestavaripeta
|
AP-08-033-018-020/030034
(GALIJERUGULLA)
|
0208033000NRG23220520221502894
|
22/05/2022
|
Saraswathi
|
0208033WL0030088
|
Saraswathi
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102429
|
|
Mrs SARASWATHI THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Bestavaripeta
|
AP-08-033-018-020/030036
(GALIJERUGULLA)
|
0208033000NRG23220520221502900
|
22/05/2022
|
Pullamma
|
0208033WL0030088
|
Pullamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102450
|
|
MRS TALARI PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bestavaripeta
|
AP-08-033-018-020/030039
(GALIJERUGULLA)
|
0208033000NRG23220520221502901
|
22/05/2022
|
SOMPALLI SAAMMAKKA
|
0208033WL0030088
|
SOMPALLI SAAMMAKKA
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102596
|
|
Mrs SAMMAKKA THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Bestavaripeta
|
AP-08-033-018-020/030041
(GALIJERUGULLA)
|
0208033000NRG23220520221502903
|
22/05/2022
|
Lakshmamma
|
0208033WL0030088
|
Lakshmamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102601
|
|
Mrs LAKSHMAMMA BOJJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Bestavaripeta
|
AP-08-033-018-020/030042
(GALIJERUGULLA)
|
0208033000NRG23220520221502905
|
22/05/2022
|
Ravanamma
|
0208033WL0030088
|
Ravanamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102460
|
|
BOMMU RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Bestavaripeta
|
AP-08-033-018-020/030044
(GALIJERUGULLA)
|
0208033000NRG23220520221502909
|
22/05/2022
|
KASI RATNAM
|
0208033WL0030088
|
KASI RATNAM
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102742
|
|
Mrs Bommu Kasi Ratnam
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Bestavaripeta
|
AP-08-033-018-020/030044
(GALIJERUGULLA)
|
0208033000NRG23220520221502908
|
22/05/2022
|
Subba Lakshmamma
|
0208033WL0030088
|
Subba Lakshmamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102458
|
|
BOMMU SUBBA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Bestavaripeta
|
AP-08-033-018-020/030045
(GALIJERUGULLA)
|
0208033000NRG23220520221502910
|
22/05/2022
|
Venkata Subbamma
|
0208033WL0030088
|
Venkata Subbamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102461
|
|
BOMMU SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Bestavaripeta
|
AP-08-033-018-020/030046
(GALIJERUGULLA)
|
0208033000NRG23220520221502912
|
22/05/2022
|
Gangula Padmavathi
|
0208033WL0030088
|
Gangula Padmavathi
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102464
|
|
PADMAVATHI GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Bestavaripeta
|
AP-08-033-018-020/030046
(GALIJERUGULLA)
|
0208033000NRG23220520221502911
|
22/05/2022
|
Pulaiah
|
0208033WL0030088
|
Pulaiah
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102431
|
|
Mr PULLAIAH GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Bestavaripeta
|
AP-08-033-018-020/030047
(GALIJERUGULLA)
|
0208033000NRG23220520221502913
|
22/05/2022
|
Gangula Lakshmamma
|
0208033WL0030088
|
Gangula Lakshmamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102463
|
|
LAKSHMAMMA GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Bestavaripeta
|
AP-08-033-018-020/030052
(GALIJERUGULLA)
|
0208033000NRG23220520221502918
|
22/05/2022
|
Subbamma
|
0208033WL0030088
|
Subbamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102681
|
|
Mrs SUBBAMMA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Bestavaripeta
|
AP-08-033-018-020/030056
(GALIJERUGULLA)
|
0208033000NRG23220520221502927
|
22/05/2022
|
Narayanamma
|
0208033WL0030088
|
Narayanamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102448
|
|
NARAYANAMMA GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Bestavaripeta
|
AP-08-033-018-020/030058
(GALIJERUGULLA)
|
0208033000NRG23220520221502930
|
22/05/2022
|
Ammanni
|
0208033WL0030088
|
Ammanni
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102600
|
|
Mrs AMMANNI BOJJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Bestavaripeta
|
AP-08-033-018-020/030060
(GALIJERUGULLA)
|
0208033000NRG23220520221502931
|
22/05/2022
|
Subbamma
|
0208033WL0030088
|
Subbamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102449
|
|
MRS SUBBAMMA REPALLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bestavaripeta
|
AP-08-033-018-020/030063
(GALIJERUGULLA)
|
0208033000NRG23220520221502936
|
22/05/2022
|
SRAVANI
|
0208033WL0030088
|
SRAVANI
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102752
|
|
Mrs SRAVANI GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Bestavaripeta
|
AP-08-033-018-020/030064
(GALIJERUGULLA)
|
0208033000NRG23220520221502938
|
22/05/2022
|
Repallie Vaidevi
|
0208033WL0030088
|
Repallie Vaidevi
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102696
|
|
Mrs VAIDEHI REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
166
|
Bestavaripeta
|
AP-08-033-018-020/030066
(GALIJERUGULLA)
|
0208033000NRG23220520221502941
|
22/05/2022
|
Chinnammi
|
0208033WL0030088
|
Chinnammi
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102459
|
|
BOMMU CHINNAMMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Bestavaripeta
|
AP-08-033-018-020/030067
(GALIJERUGULLA)
|
0208033000NRG23220520221502942
|
22/05/2022
|
Sudhakar
|
0208033WL0030088
|
Sudhakar
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102739
|
|
Mr SUDHAKAR THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Bestavaripeta
|
AP-08-033-018-020/030084
(GALIJERUGULLA)
|
0208033000NRG23220520221502943
|
22/05/2022
|
Thotakra Guravaiah
|
0208033WL0030088
|
Thotakra Guravaiah
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102745
|
|
Mr Thotakura Guravaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Bestavaripeta
|
AP-08-033-018-020/030085
(GALIJERUGULLA)
|
0208033000NRG23220520221502945
|
22/05/2022
|
vijayamma
|
0208033WL0030088
|
vijayamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102597
|
|
Mrs VJAYAMMA CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Bestavaripeta
|
AP-08-033-018-020/030090
(GALIJERUGULLA)
|
0208033000NRG23220520221502948
|
22/05/2022
|
SRI KUMARI
|
0208033WL0030088
|
SRI KUMARI
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102700
|
|
Mrs SRI KUMARI VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Bestavaripeta
|
AP-08-033-018-020/030092
(GALIJERUGULLA)
|
0208033000NRG23220520221502950
|
22/05/2022
|
Kamalamma
|
0208033WL0030088
|
Kamalamma
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102749
|
|
Mrs KAMALAMMA PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Bestavaripeta
|
AP-08-033-018-020/030093
(GALIJERUGULLA)
|
0208033000NRG23220520221502952
|
22/05/2022
|
vijaya bharathi
|
0208033WL0030088
|
vijaya bharathi
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102753
|
|
Mrs VIJAYA BHARATHI REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Bestavaripeta
|
AP-08-033-018-020/030094
(GALIJERUGULLA)
|
0208033000NRG23220520221502954
|
22/05/2022
|
Bala Swami
|
0208033WL0030088
|
Bala Swami
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102743
|
|
Mr PERIKE BALASWAMY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Bestavaripeta
|
AP-08-033-018-020/030094
(GALIJERUGULLA)
|
0208033000NRG23220520221502953
|
22/05/2022
|
SALOMI
|
0208033WL0030088
|
SALOMI
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102672
|
|
Mrs SALOMI PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
175
|
Bestavaripeta
|
AP-08-033-018-020/030095
(GALIJERUGULLA)
|
0208033000NRG23220520221502957
|
22/05/2022
|
MARIYAMMA
|
0208033WL0030088
|
MARIYAMMA
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102747
|
|
MRS CHALLAGALI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bestavaripeta
|
AP-08-033-018-020/030095
(GALIJERUGULLA)
|
0208033000NRG23220520221502955
|
22/05/2022
|
RAMANAIAH
|
0208033WL0030088
|
RAMANAIAH
|
00019
|
APGB0005086
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102746
|
|
RAMANAIAH CH
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
Bestavaripeta
|
AP-08-033-018-020/050002
(GALIJERUGULLA)
|
0208033000NRG23220520221501331
|
22/05/2022
|
Vadde Kumari
|
0208033WL0030056
|
Vadde Kumari
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102689
|
|
Miss VADDE KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Bestavaripeta
|
AP-08-033-018-020/050004
(GALIJERUGULLA)
|
0208033000NRG23220520221501332
|
22/05/2022
|
Kittanamma
|
0208033WL0030056
|
Kittanamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102695
|
|
Mrs KITANAMMA MARPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Bestavaripeta
|
AP-08-033-018-020/050009
(GALIJERUGULLA)
|
0208033000NRG23220520221501333
|
22/05/2022
|
Ramalakshmamma
|
0208033WL0030056
|
Ramalakshmamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102417
|
|
RAMALAKSHAMMA MARIPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Bestavaripeta
|
AP-08-033-018-020/050014
(GALIJERUGULLA)
|
0208033000NRG23220520221501334
|
22/05/2022
|
Narayanamma
|
0208033WL0030056
|
Narayanamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102694
|
|
Mrs NARAYANAMMA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Bestavaripeta
|
AP-08-033-018-020/050014
(GALIJERUGULLA)
|
0208033000NRG23220520221501336
|
22/05/2022
|
Venkataiah
|
0208033WL0030056
|
Venkataiah
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102420
|
|
Mr VENKATAIAH BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Bestavaripeta
|
AP-08-033-018-020/050016
(GALIJERUGULLA)
|
0208033000NRG23220520221501338
|
22/05/2022
|
Marripudi venkatamma
|
0208033WL0030056
|
Marripudi venkatamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102469
|
|
MARTHAMMA MARUPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Bestavaripeta
|
AP-08-033-018-020/050016
(GALIJERUGULLA)
|
0208033000NRG23220520221501337
|
22/05/2022
|
Pramela
|
0208033WL0030056
|
Pramela
|
00019
|
APGB0005086
|
521
|
521
|
Processed
|
06/06/2022
|
|
1979102583
|
|
MARUPURI PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
Bestavaripeta
|
AP-08-033-018-020/050017
(GALIJERUGULLA)
|
0208033000NRG23220520221501339
|
22/05/2022
|
Kitanamma
|
0208033WL0030056
|
Kitanamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102643
|
|
Mrs KITANAMMA MARPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Bestavaripeta
|
AP-08-033-018-020/050019
(GALIJERUGULLA)
|
0208033000NRG23220520221501342
|
22/05/2022
|
Martamma
|
0208033WL0030056
|
Martamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102426
|
|
Mrs MARTHAMMA MARPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Bestavaripeta
|
AP-08-033-018-020/050019
(GALIJERUGULLA)
|
0208033000NRG23220520221501341
|
22/05/2022
|
Srinivasulu
|
0208033WL0030056
|
Srinivasulu
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102691
|
|
Mr SRINIVASULU MARPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Bestavaripeta
|
AP-08-033-018-020/050020
(GALIJERUGULLA)
|
0208033000NRG23220520221501343
|
22/05/2022
|
MARRIPUDI DHANAMAIAH
|
0208033WL0030056
|
MARRIPUDI DHANAMAIAH
|
00019
|
APGB0005086
|
695
|
695
|
Processed
|
06/06/2022
|
|
1979102707
|
|
Mrs DANAIAH MARPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Bestavaripeta
|
AP-08-033-018-020/050020
(GALIJERUGULLA)
|
0208033000NRG23220520221501344
|
22/05/2022
|
Tirumalamma
|
0208033WL0030056
|
Tirumalamma
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102636
|
|
MRS MARUPURI TIRUMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bestavaripeta
|
AP-08-033-018-020/050023
(GALIJERUGULLA)
|
0208033000NRG23220520221501345
|
22/05/2022
|
Laskhmi Devi
|
0208033WL0030056
|
Laskhmi Devi
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102661
|
|
Mrs LAKSHMIDEVI MARUPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Bestavaripeta
|
AP-08-033-018-020/050024
(GALIJERUGULLA)
|
0208033000NRG23220520221501347
|
22/05/2022
|
Saayamma
|
0208033WL0030056
|
Saayamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102462
|
|
SAYAMMA MARPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Bestavaripeta
|
AP-08-033-018-020/050025
(GALIJERUGULLA)
|
0208033000NRG23220520221501349
|
22/05/2022
|
Kumari
|
0208033WL0030056
|
Kumari
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102655
|
|
Mrs KUMARI GURRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Bestavaripeta
|
AP-08-033-018-020/050027
(GALIJERUGULLA)
|
0208033000NRG23220520221501351
|
22/05/2022
|
Nageswara Rao
|
0208033WL0030056
|
Nageswara Rao
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102422
|
|
Mr NAGESWARARAO MARPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Bestavaripeta
|
AP-08-033-018-020/050029
(GALIJERUGULLA)
|
0208033000NRG23220520221501354
|
22/05/2022
|
Lakshmi Devi
|
0208033WL0030056
|
Lakshmi Devi
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102627
|
|
Mrs LAKSHMIDEVI VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Bestavaripeta
|
AP-08-033-018-020/050030
(GALIJERUGULLA)
|
0208033000NRG23220520221501356
|
22/05/2022
|
Chenchamma
|
0208033WL0030056
|
Chenchamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102623
|
|
Mrs CHENCHAMMA VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Bestavaripeta
|
AP-08-033-018-020/050031
(GALIJERUGULLA)
|
0208033000NRG23220520221501358
|
22/05/2022
|
Chitturu Bagyam
|
0208033WL0030056
|
Chitturu Bagyam
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102625
|
|
Mrs BHAGYA LAKSHMI CHITTARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Bestavaripeta
|
AP-08-033-018-020/050032
(GALIJERUGULLA)
|
0208033000NRG23220520221501359
|
22/05/2022
|
Pedda Pothula Sudhakar
|
0208033WL0030056
|
Pedda Pothula Sudhakar
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102716
|
|
Mr SUDHAKAR PEDDA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Bestavaripeta
|
AP-08-033-018-020/050032
(GALIJERUGULLA)
|
0208033000NRG23220520221501360
|
22/05/2022
|
Subba Lakshmamma
|
0208033WL0030056
|
Subba Lakshmamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102618
|
|
Mrs SUBBALAKSHMAMMA PEDAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Bestavaripeta
|
AP-08-033-018-020/050034
(GALIJERUGULLA)
|
0208033000NRG23220520221501362
|
22/05/2022
|
Sugunamma
|
0208033WL0030056
|
Sugunamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102638
|
|
Mrs SUGUNAMMA MARPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Bestavaripeta
|
AP-08-033-018-020/050037
(GALIJERUGULLA)
|
0208033000NRG23220520221501363
|
22/05/2022
|
Ramanaiah
|
0208033WL0030056
|
Ramanaiah
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102728
|
|
Mr RAMANAIAH VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Bestavaripeta
|
AP-08-033-018-020/050041
(GALIJERUGULLA)
|
0208033000NRG23220520221501364
|
22/05/2022
|
Subbamma
|
0208033WL0030056
|
Subbamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102613
|
|
Mrs SUBBAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Bestavaripeta
|
AP-08-033-018-020/050042
(GALIJERUGULLA)
|
0208033000NRG23220520221501365
|
22/05/2022
|
Kokala Rangamma
|
0208033WL0030056
|
Kokala Rangamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102637
|
|
Mrs RANGAMMA KOKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Bestavaripeta
|
AP-08-033-018-020/050046
(GALIJERUGULLA)
|
0208033000NRG23220520221501371
|
22/05/2022
|
JANGALA THIRUMALA NAYUDU
|
0208033WL0030056
|
JANGALA THIRUMALA NAYUDU
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102670
|
|
Mr THIRUMALA NAIDU JANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Bestavaripeta
|
AP-08-033-018-020/050046
(GALIJERUGULLA)
|
0208033000NRG23220520221501372
|
22/05/2022
|
Rangamma
|
0208033WL0030056
|
Rangamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102419
|
|
Mrs JANGALA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Bestavaripeta
|
AP-08-033-018-020/050048
(GALIJERUGULLA)
|
0208033000NRG23220520221501374
|
22/05/2022
|
Ademma
|
0208033WL0030056
|
Ademma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102634
|
|
Mrs ADILAKSHAMMA JANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Bestavaripeta
|
AP-08-033-018-020/050051
(GALIJERUGULLA)
|
0208033000NRG23220520221501375
|
22/05/2022
|
Veeramma
|
0208033WL0030056
|
Veeramma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102632
|
|
Mrs VEERAMMA KANIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Bestavaripeta
|
AP-08-033-018-020/050056
(GALIJERUGULLA)
|
0208033000NRG23220520221501377
|
22/05/2022
|
Konkala Laskhmi Devi
|
0208033WL0030056
|
Konkala Laskhmi Devi
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102633
|
|
Mrs LAKSHMIDEVI KONKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Bestavaripeta
|
AP-08-033-018-020/050058
(GALIJERUGULLA)
|
0208033000NRG23220520221501381
|
22/05/2022
|
Konakala Rangamma
|
0208033WL0030056
|
Konakala Rangamma
|
00019
|
APGB0005086
|
695
|
695
|
Processed
|
06/06/2022
|
|
1979102733
|
|
KONKALA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
208
|
Bestavaripeta
|
AP-08-033-018-020/050059
(GALIJERUGULLA)
|
0208033000NRG23220520221501382
|
22/05/2022
|
Vallapuneni Thirumalaiah
|
0208033WL0030056
|
Vallapuneni Thirumalaiah
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102729
|
|
Mr THIRUMALAIAH VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Bestavaripeta
|
AP-08-033-018-020/050063
(GALIJERUGULLA)
|
0208033000NRG23220520221501388
|
22/05/2022
|
Narayanamma
|
0208033WL0030056
|
Narayanamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102457
|
|
VENGALANENI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Bestavaripeta
|
AP-08-033-018-020/050063
(GALIJERUGULLA)
|
0208033000NRG23220520221501387
|
22/05/2022
|
Venglaneni Chinna Rajaiah
|
0208033WL0030056
|
Venglaneni Chinna Rajaiah
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102702
|
|
Mr CHINNA RAJAIAH VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Bestavaripeta
|
AP-08-033-018-020/050066
(GALIJERUGULLA)
|
0208033000NRG23220520221501390
|
22/05/2022
|
Chenchamma
|
0208033WL0030056
|
Chenchamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102688
|
|
Miss VALLAPUNENI CHENCHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Bestavaripeta
|
AP-08-033-018-020/050068
(GALIJERUGULLA)
|
0208033000NRG23220520221501391
|
22/05/2022
|
Dhasari Subbaiah
|
0208033WL0030056
|
Dhasari Subbaiah
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102718
|
|
Mr SUBBAIAH DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
213
|
Bestavaripeta
|
AP-08-033-018-020/050068
(GALIJERUGULLA)
|
0208033000NRG23220520221501392
|
22/05/2022
|
Kumari
|
0208033WL0030056
|
Kumari
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102612
|
|
Mrs KUMARI DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Bestavaripeta
|
AP-08-033-018-020/050069
(GALIJERUGULLA)
|
0208033000NRG23220520221501393
|
22/05/2022
|
varamma
|
0208033WL0030056
|
varamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102620
|
|
Mrs VARALAKSHMAMMA JANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
215
|
Bestavaripeta
|
AP-08-033-018-020/050071
(GALIJERUGULLA)
|
0208033000NRG23220520221501394
|
22/05/2022
|
Lakshmi Parameswar
|
0208033WL0030056
|
Lakshmi Parameswar
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102624
|
|
Mrs LAKSHMI PARAMESWARI JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
216
|
Bestavaripeta
|
AP-08-033-018-020/050072
(GALIJERUGULLA)
|
0208033000NRG23220520221501395
|
22/05/2022
|
Balaraju
|
0208033WL0030056
|
Balaraju
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102407
|
|
Mr BALA RAJU VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
217
|
Bestavaripeta
|
AP-08-033-018-020/050072
(GALIJERUGULLA)
|
0208033000NRG23220520221501397
|
22/05/2022
|
Subbamma
|
0208033WL0030056
|
Subbamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102603
|
|
Mrs VENKATA SUBBAMMA VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
Bestavaripeta
|
AP-08-033-018-020/050073
(GALIJERUGULLA)
|
0208033000NRG23220520221501399
|
22/05/2022
|
Subadra
|
0208033WL0030056
|
Subadra
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102604
|
|
MRS VENGALANENI SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bestavaripeta
|
AP-08-033-018-020/050077
(GALIJERUGULLA)
|
0208033000NRG23220520221501402
|
22/05/2022
|
Chenchamma
|
0208033WL0030056
|
Chenchamma
|
00019
|
APGB0005086
|
174
|
174
|
Processed
|
06/06/2022
|
|
1979102465
|
|
CHENCHAMMA YENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Bestavaripeta
|
AP-08-033-018-020/050078
(GALIJERUGULLA)
|
0208033000NRG23220520221501403
|
22/05/2022
|
Chitaru Ramanaiah
|
0208033WL0030056
|
Chitaru Ramanaiah
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102730
|
|
Mr RAMANAIAH CHITTARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Bestavaripeta
|
AP-08-033-018-020/050078
(GALIJERUGULLA)
|
0208033000NRG23220520221501404
|
22/05/2022
|
Ramanamma
|
0208033WL0030056
|
Ramanamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102693
|
|
Mrs RAVANAMMA CHITTARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Bestavaripeta
|
AP-08-033-018-020/050079
(GALIJERUGULLA)
|
0208033000NRG23220520221501405
|
22/05/2022
|
Konakala Lakshmi Devi
|
0208033WL0030056
|
Konakala Lakshmi Devi
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102720
|
|
Mrs LAKSHMIDEVI KONKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
223
|
Bestavaripeta
|
AP-08-033-018-020/050080
(GALIJERUGULLA)
|
0208033000NRG23220520221501406
|
22/05/2022
|
Chinna Venkateswarlu Konakala
|
0208033WL0030056
|
Chinna Venkateswarlu Konakala
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102468
|
|
Mr CHINNA VENKATESWARLU KONKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
224
|
Bestavaripeta
|
AP-08-033-018-020/050082
(GALIJERUGULLA)
|
0208033000NRG23220520221501408
|
22/05/2022
|
Narayanamma
|
0208033WL0030056
|
Narayanamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102668
|
|
Mrs NARAYANAMMA KANIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Bestavaripeta
|
AP-08-033-018-020/050085
(GALIJERUGULLA)
|
0208033000NRG23220520221501410
|
22/05/2022
|
Peddapothula Mahalakshmamma
|
0208033WL0030056
|
Peddapothula Mahalakshmamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102413
|
|
MAHALAKSHMAMMA PEDDAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
226
|
Bestavaripeta
|
AP-08-033-018-020/050086
(GALIJERUGULLA)
|
0208033000NRG23220520221501411
|
22/05/2022
|
Lakshmi Devi
|
0208033WL0030056
|
Lakshmi Devi
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102631
|
|
Mrs LAKSHMIDEVI CHITTARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Bestavaripeta
|
AP-08-033-018-020/050087
(GALIJERUGULLA)
|
0208033000NRG23220520221501412
|
22/05/2022
|
Nayudu
|
0208033WL0030056
|
Nayudu
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102685
|
|
Mr NAIDU CHITTARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Bestavaripeta
|
AP-08-033-018-020/050087
(GALIJERUGULLA)
|
0208033000NRG23220520221501414
|
22/05/2022
|
Venkata Lakshmamma
|
0208033WL0030056
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
695
|
695
|
Processed
|
06/06/2022
|
|
1979102669
|
|
Mrs VENKATA LAKSHAMMA CHITTARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Bestavaripeta
|
AP-08-033-018-020/050089
(GALIJERUGULLA)
|
0208033000NRG23220520221501415
|
22/05/2022
|
Ankamma
|
0208033WL0030056
|
Ankamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102619
|
|
Mrs ANKAMMA VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Bestavaripeta
|
AP-08-033-018-020/050090
(GALIJERUGULLA)
|
0208033000NRG23220520221501417
|
22/05/2022
|
Sankaramma
|
0208033WL0030056
|
Sankaramma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102615
|
|
Mrs SANKARAMMA KONKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Bestavaripeta
|
AP-08-033-018-020/050093
(GALIJERUGULLA)
|
0208033000NRG23220520221501420
|
22/05/2022
|
Jayamma
|
0208033WL0030056
|
Jayamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102617
|
|
Mrs JAYAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Bestavaripeta
|
AP-08-033-018-020/050094
(GALIJERUGULLA)
|
0208033000NRG23220520221501421
|
22/05/2022
|
Atchamma
|
0208033WL0030056
|
Atchamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102626
|
|
Mrs ATCHAMMA CHITTARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Bestavaripeta
|
AP-08-033-018-020/050095
(GALIJERUGULLA)
|
0208033000NRG23220520221501423
|
22/05/2022
|
Eswaramma
|
0208033WL0030056
|
Eswaramma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102628
|
|
Mrs ESWARAMMA PEDDAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
234
|
Bestavaripeta
|
AP-08-033-018-020/050095
(GALIJERUGULLA)
|
0208033000NRG23220520221501422
|
22/05/2022
|
Pedda Pothula Srinivasulu
|
0208033WL0030056
|
Pedda Pothula Srinivasulu
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102717
|
|
Mr SRINIVASULU PEDDAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Bestavaripeta
|
AP-08-033-018-020/050096
(GALIJERUGULLA)
|
0208033000NRG23220520221501425
|
22/05/2022
|
Tirumalamma
|
0208033WL0030056
|
Tirumalamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102629
|
|
Mrs THIRUMALAMMA VANGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
236
|
Bestavaripeta
|
AP-08-033-018-020/050097
(GALIJERUGULLA)
|
0208033000NRG23220520221501426
|
22/05/2022
|
Chimala Kondamma
|
0208033WL0030056
|
Chimala Kondamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102622
|
|
MRS CHIMALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bestavaripeta
|
AP-08-033-018-020/050098
(GALIJERUGULLA)
|
0208033000NRG23220520221501427
|
22/05/2022
|
Lakshmi Devi
|
0208033WL0030056
|
Lakshmi Devi
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102621
|
|
Mrs LAXMI DEVI JANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
238
|
Bestavaripeta
|
AP-08-033-018-020/050099
(GALIJERUGULLA)
|
0208033000NRG23220520221501429
|
22/05/2022
|
Lakshmi
|
0208033WL0030056
|
Lakshmi
|
00019
|
APGB0005086
|
347
|
347
|
Processed
|
06/06/2022
|
|
1979102616
|
|
Mrs LAKSHMAMMA RAYAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Bestavaripeta
|
AP-08-033-018-020/050099
(GALIJERUGULLA)
|
0208033000NRG23220520221501428
|
22/05/2022
|
Vijaya
|
0208033WL0030056
|
Vijaya
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102614
|
|
Mrs VIJAYAMMA CHITTARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Bestavaripeta
|
AP-08-033-018-020/050101
(GALIJERUGULLA)
|
0208033000NRG23220520221501430
|
22/05/2022
|
Vengalaneni Pullaiah
|
0208033WL0030056
|
Vengalaneni Pullaiah
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102408
|
|
Mr PULLAIAH YANGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Bestavaripeta
|
AP-08-033-018-020/050103
(GALIJERUGULLA)
|
0208033000NRG23220520221501433
|
22/05/2022
|
Sunitha
|
0208033WL0030056
|
Sunitha
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102586
|
|
Mrs SUNITHA VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Bestavaripeta
|
AP-08-033-018-020/050103
(GALIJERUGULLA)
|
0208033000NRG23220520221501432
|
22/05/2022
|
Venkata Raju
|
0208033WL0030056
|
Venkata Raju
|
00019
|
APGB0005086
|
347
|
347
|
Processed
|
06/06/2022
|
|
1979102738
|
|
Mr VENKATA RAJU VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Bestavaripeta
|
AP-08-033-018-020/050104
(GALIJERUGULLA)
|
0208033000NRG23220520221501435
|
22/05/2022
|
Savithri
|
0208033WL0030056
|
Savithri
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102630
|
|
Mrs SAVITHRI VANGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
244
|
Bestavaripeta
|
AP-08-033-018-020/050104
(GALIJERUGULLA)
|
0208033000NRG23220520221501434
|
22/05/2022
|
VENGALANENI NAYUDU
|
0208033WL0030056
|
VENGALANENI NAYUDU
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102731
|
|
Mr NAIDU VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
245
|
Bestavaripeta
|
AP-08-033-018-020/050105
(GALIJERUGULLA)
|
0208033000NRG23220520221501437
|
22/05/2022
|
Subbamma
|
0208033WL0030056
|
Subbamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102584
|
|
Mrs SUBBAMMA YARNAGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Bestavaripeta
|
AP-08-033-018-020/050109
(GALIJERUGULLA)
|
0208033000NRG23220520221501438
|
22/05/2022
|
Subbamma
|
0208033WL0030056
|
Subbamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102585
|
|
Mrs SUBBAMMA MALIKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Bestavaripeta
|
AP-08-033-018-020/050117
(GALIJERUGULLA)
|
0208033000NRG23220520221501440
|
22/05/2022
|
PEDDAPOTHULA RAVANAMMA
|
0208033WL0030056
|
PEDDAPOTHULA RAVANAMMA
|
00019
|
APGB0005086
|
695
|
695
|
Processed
|
06/06/2022
|
|
1979102389
|
|
Mrs RAVANAMMA PEDDAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Bestavaripeta
|
AP-08-033-018-020/050136
(GALIJERUGULLA)
|
0208033000NRG23220520221501442
|
22/05/2022
|
Konakala polamma
|
0208033WL0030056
|
Konakala polamma
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102683
|
|
Mrs POLAMMA KONKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Bestavaripeta
|
AP-08-033-018-020/050136
(GALIJERUGULLA)
|
0208033000NRG23220520221501441
|
22/05/2022
|
Konakala ramaiah
|
0208033WL0030056
|
Konakala ramaiah
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102610
|
|
Mr RAMAIAH KONKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
250
|
Bestavaripeta
|
AP-08-033-018-020/050138
(GALIJERUGULLA)
|
0208033000NRG23220520221501443
|
22/05/2022
|
Araveeti Veeraiah
|
0208033WL0030056
|
Araveeti Veeraiah
|
00019
|
APGB0005086
|
347
|
347
|
Processed
|
06/06/2022
|
|
1979102726
|
|
MR ARAVEETI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bestavaripeta
|
AP-08-033-018-020/050139
(GALIJERUGULLA)
|
0208033000NRG23220520221501445
|
22/05/2022
|
mahalakshamma
|
0208033WL0030056
|
mahalakshamma
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102727
|
|
Mrs MAHALAKSHAMMA VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
252
|
Bestavaripeta
|
AP-08-033-018-020/050139
(GALIJERUGULLA)
|
0208033000NRG23220520221501444
|
22/05/2022
|
venkateswarlu
|
0208033WL0030056
|
venkateswarlu
|
00019
|
APGB0005086
|
347
|
347
|
Processed
|
06/06/2022
|
|
1979102721
|
|
Mr VENKATESWARLU VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
253
|
Bestavaripeta
|
AP-08-033-018-020/050141
(GALIJERUGULLA)
|
0208033000NRG23220520221501448
|
22/05/2022
|
Venkateswarlu
|
0208033WL0030056
|
Venkateswarlu
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102588
|
|
Mr VENKATESWARLU VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
254
|
Bestavaripeta
|
AP-08-033-018-020/050143
(GALIJERUGULLA)
|
0208033000NRG23220520221501451
|
22/05/2022
|
Venglaneni Venkata Naiyudu
|
0208033WL0030056
|
Venglaneni Venkata Naiyudu
|
00019
|
APGB0005086
|
521
|
521
|
Processed
|
06/06/2022
|
|
1979102725
|
|
Mr VENKATA NAYUDU VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
255
|
Bestavaripeta
|
AP-08-033-018-020/050143
(GALIJERUGULLA)
|
0208033000NRG23220520221501450
|
22/05/2022
|
VENKATA RAJANI
|
0208033WL0030056
|
VENKATA RAJANI
|
00019
|
APGB0005086
|
521
|
521
|
Processed
|
06/06/2022
|
|
1979102723
|
|
Mrs VENGALANENI VENKATA RAJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Bestavaripeta
|
AP-08-033-018-020/050144
(GALIJERUGULLA)
|
0208033000NRG23220520221501452
|
22/05/2022
|
LAKSHMI DEVI
|
0208033WL0030056
|
LAKSHMI DEVI
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102639
|
|
Mrs LAKSHMIDEVI VALLAPANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
257
|
Bestavaripeta
|
AP-08-033-018-020/050145
(GALIJERUGULLA)
|
0208033000NRG23220520221501454
|
22/05/2022
|
LAKSHMI
|
0208033WL0030056
|
LAKSHMI
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102708
|
|
Mrs LAKSHMI MARUPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
258
|
Bestavaripeta
|
AP-08-033-018-020/050146
(GALIJERUGULLA)
|
0208033000NRG23220520221501455
|
22/05/2022
|
CHINNARI RAJINI
|
0208033WL0030056
|
CHINNARI RAJINI
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102736
|
|
Miss CHINNARI RAJINI MARPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
259
|
Bestavaripeta
|
AP-08-033-018-020/050147
(GALIJERUGULLA)
|
0208033000NRG23220520221501458
|
22/05/2022
|
NARAYANAMMA
|
0208033WL0030056
|
NARAYANAMMA
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102722
|
|
Mrs NARAYANAMMA DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
260
|
Bestavaripeta
|
AP-08-033-018-020/050147
(GALIJERUGULLA)
|
0208033000NRG23220520221501457
|
22/05/2022
|
VENKATESWARULU
|
0208033WL0030056
|
VENKATESWARULU
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102719
|
|
Mr VENKATESWARLU DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
261
|
Bestavaripeta
|
AP-08-033-018-020/050149
(GALIJERUGULLA)
|
0208033000NRG23220520221501460
|
22/05/2022
|
chennaiah
|
0208033WL0030056
|
chennaiah
|
00019
|
APGB0005086
|
174
|
174
|
Processed
|
06/06/2022
|
|
1979102711
|
|
MARUPURI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
262
|
Bestavaripeta
|
AP-08-033-018-020/050149
(GALIJERUGULLA)
|
0208033000NRG23220520221501459
|
22/05/2022
|
ROSE MARY
|
0208033WL0030056
|
ROSE MARY
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102710
|
|
MARUPURI ROJMARY
|
UNION BANK OF INDIA(508500)
|
|
263
|
Bestavaripeta
|
AP-08-033-018-020/050151
(GALIJERUGULLA)
|
0208033000NRG23220520221501461
|
22/05/2022
|
sanjivamma
|
0208033WL0030056
|
sanjivamma
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102712
|
|
Mrs SANJIVAMMA SARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
264
|
Bestavaripeta
|
AP-08-033-018-020/050151
(GALIJERUGULLA)
|
0208033000NRG23220520221501462
|
22/05/2022
|
Venkateswarlu
|
0208033WL0030056
|
Venkateswarlu
|
00019
|
APGB0005086
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102713
|
|
Mr VENKATESWARLU SARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
265
|
Bestavaripeta
|
AP-08-033-018-020/050153
(GALIJERUGULLA)
|
0208033000NRG23220520221501465
|
22/05/2022
|
SUBBA RAYUDU
|
0208033WL0030056
|
SUBBA RAYUDU
|
00019
|
APGB0005086
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102737
|
|
Mrs SUBBA RAYUDU DADDANALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280014
|
280014
|
|
|
|
|
|
|
|
|
266
|
Bestavaripeta
|
AP-08-033-018-020/010166
(GALIJERUGULLA)
|
0208033000NRG23220520221499098
|
22/05/2022
|
Bhaskar Ankitha
|
0208033WL0030006
|
Bhaskar Ankitha
|
00048
|
BKID0005608
|
517
|
517
|
Processed
|
06/06/2022
|
|
1979102569
|
|
Bhaskar Ankitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
517
|
517
|
|
|
|
|
|
|
|
|
267
|
Bestavaripeta
|
AP-08-033-018-020/030048
(GALIJERUGULLA)
|
0208033000NRG23220520221502915
|
22/05/2022
|
Ravanamma
|
0208033WL0030088
|
Ravanamma
|
00415
|
SBIN0000788
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102545
|
|
Mrs RAMANAMMA GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
268
|
Bestavaripeta
|
AP-08-033-018-020/050014
(GALIJERUGULLA)
|
0208033000NRG23220520221501335
|
22/05/2022
|
Narayana
|
0208033WL0030056
|
Narayana
|
00415
|
SBIN0000788
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102391
|
|
MR BATHULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bestavaripeta
|
AP-08-033-018-020/050044
(GALIJERUGULLA)
|
0208033000NRG23220520221501366
|
22/05/2022
|
Ramanaiah
|
0208033WL0030056
|
Ramanaiah
|
00415
|
SBIN0000788
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102522
|
|
VENGALANENI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
270
|
Bestavaripeta
|
AP-08-033-009-012/010199
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500710
|
22/05/2022
|
Venkata Rathamma
|
0208033WL0030043
|
Venkata Rathamma
|
00415
|
SBIN0001173
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979102534
|
|
MRS MUPPURI VENKATA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
Bestavaripeta
|
AP-08-033-009-012/010328
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500308
|
22/05/2022
|
Sarada
|
0208033WL0030035
|
Sarada
|
00415
|
SBIN0001173
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979102495
|
|
NAAMALASHARADH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Bestavaripeta
|
AP-08-033-018-020/030007
(GALIJERUGULLA)
|
0208033000NRG23220520221502862
|
22/05/2022
|
Bala Venkateswarlu
|
0208033WL0030088
|
Bala Venkateswarlu
|
00415
|
SBIN0001173
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102481
|
|
MR CHALLAGALI BALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
273
|
Bestavaripeta
|
AP-08-033-018-020/050044
(GALIJERUGULLA)
|
0208033000NRG23220520221501367
|
22/05/2022
|
Saraswathi
|
0208033WL0030056
|
Saraswathi
|
00415
|
SBIN0001173
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102480
|
|
Mrs SARASWATHI VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
274
|
Bestavaripeta
|
AP-08-033-018-020/030025
(GALIJERUGULLA)
|
0208033000NRG23220520221502885
|
22/05/2022
|
Chinna Pullamma
|
0208033WL0030088
|
Chinna Pullamma
|
00415
|
SBIN0003366
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102513
|
|
Mrs CHINNA PULLAMMA SOMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
275
|
Bestavaripeta
|
AP-08-033-018-020/030053
(GALIJERUGULLA)
|
0208033000NRG23220520221502920
|
22/05/2022
|
Chinna Guravaiah
|
0208033WL0030088
|
Chinna Guravaiah
|
00415
|
SBIN0003366
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102393
|
|
Mr CHINNA GURAIAH BOJJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
276
|
Bestavaripeta
|
AP-08-033-018-020/030054
(GALIJERUGULLA)
|
0208033000NRG23220520221502922
|
22/05/2022
|
Thirupathaiah
|
0208033WL0030088
|
Thirupathaiah
|
00415
|
SBIN0003366
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102478
|
|
Mr THIRUPATHAIAH GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
277
|
Bestavaripeta
|
AP-08-033-018-020/050031
(GALIJERUGULLA)
|
0208033000NRG23220520221501357
|
22/05/2022
|
Chitturu Srinivasulu
|
0208033WL0030056
|
Chitturu Srinivasulu
|
00415
|
SBIN0003366
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102538
|
|
MR CHITTURU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
278
|
Bestavaripeta
|
AP-08-033-018-020/050072
(GALIJERUGULLA)
|
0208033000NRG23220520221501396
|
22/05/2022
|
Ramaravu
|
0208033WL0030056
|
Ramaravu
|
00415
|
SBIN0003366
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102390
|
|
MR VENGALANENI RAMARAO
|
STATE BANK OF INDIA(508548)
|
|
279
|
Bestavaripeta
|
AP-08-033-018-020/050073
(GALIJERUGULLA)
|
0208033000NRG23220520221501398
|
22/05/2022
|
Ravi Sekar
|
0208033WL0030056
|
Ravi Sekar
|
00415
|
SBIN0003366
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102392
|
|
MR VENGALANENI RAVI SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Bestavaripeta
|
AP-08-033-018-020/050146
(GALIJERUGULLA)
|
0208033000NRG23220520221501456
|
22/05/2022
|
Ramanaiah
|
0208033WL0030056
|
Ramanaiah
|
00415
|
SBIN0003366
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102471
|
|
Mr Marpuri Ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8590
|
8590
|
|
|
|
|
|
|
|
|
281
|
Bestavaripeta
|
AP-08-033-018-020/010092
(GALIJERUGULLA)
|
0208033000NRG23220520221499077
|
22/05/2022
|
Rangamma
|
0208033WL0030006
|
Rangamma
|
00415
|
SBIN0009504
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102548
|
|
Mr RANGAMMA GAJJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
282
|
Bestavaripeta
|
AP-08-033-018-020/010095
(GALIJERUGULLA)
|
0208033000NRG23220520221499079
|
22/05/2022
|
Lakshmaiah
|
0208033WL0030006
|
Lakshmaiah
|
00415
|
SBIN0009504
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102496
|
|
MR LAKSHMAIAH BOGINENI
|
STATE BANK OF INDIA(508548)
|
|
283
|
Bestavaripeta
|
AP-08-033-018-020/010095
(GALIJERUGULLA)
|
0208033000NRG23220520221499080
|
22/05/2022
|
Thirumalamma
|
0208033WL0030006
|
Thirumalamma
|
00415
|
SBIN0009504
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102549
|
|
Mrs THIRUMALAMMA BOGENENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
284
|
Bestavaripeta
|
AP-08-033-018-020/010154
(GALIJERUGULLA)
|
0208033000NRG23220520221499092
|
22/05/2022
|
Thirupathireddy
|
0208033WL0030006
|
Thirupathireddy
|
00415
|
SBIN0009504
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102542
|
|
Mr THIRUPATHIREDDY ANNEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
285
|
Bestavaripeta
|
AP-08-033-018-020/010334
(GALIJERUGULLA)
|
0208033000NRG23220520221499133
|
22/05/2022
|
Narasaiah
|
0208033WL0030006
|
Narasaiah
|
00415
|
SBIN0009504
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102543
|
|
Mr NARASAIAH GUNTAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
286
|
Bestavaripeta
|
AP-08-033-018-020/010619
(GALIJERUGULLA)
|
0208033000NRG23220520221499177
|
22/05/2022
|
Krishanaiah
|
0208033WL0030006
|
Krishanaiah
|
00415
|
SBIN0009504
|
862
|
862
|
Processed
|
06/06/2022
|
|
1979102510
|
|
Mr KRUSHNAIAH ANNEBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
287
|
Bestavaripeta
|
AP-08-033-018-020/030008
(GALIJERUGULLA)
|
0208033000NRG23220520221502864
|
22/05/2022
|
Annamani
|
0208033WL0030088
|
Annamani
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102473
|
|
Mrs ANNAMANI CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
288
|
Bestavaripeta
|
AP-08-033-018-020/030010
(GALIJERUGULLA)
|
0208033000NRG23220520221502865
|
22/05/2022
|
Chinna Rosaiah
|
0208033WL0030088
|
Chinna Rosaiah
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102536
|
|
MR MULLANGI CHINNA ROSAIAH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Bestavaripeta
|
AP-08-033-018-020/030013
(GALIJERUGULLA)
|
0208033000NRG23220520221502868
|
22/05/2022
|
Prathap
|
0208033WL0030088
|
Prathap
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102540
|
|
MR TOTAKURI PRATAP
|
STATE BANK OF INDIA(508548)
|
|
290
|
Bestavaripeta
|
AP-08-033-018-020/030016
(GALIJERUGULLA)
|
0208033000NRG23220520221502873
|
22/05/2022
|
Danam
|
0208033WL0030088
|
Danam
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102537
|
|
MR PERIKE DANAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
Bestavaripeta
|
AP-08-033-018-020/030023
(GALIJERUGULLA)
|
0208033000NRG23220520221502881
|
22/05/2022
|
Venkateswarlu
|
0208033WL0030088
|
Venkateswarlu
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102531
|
|
MR CHALLAGALI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
292
|
Bestavaripeta
|
AP-08-033-018-020/030035
(GALIJERUGULLA)
|
0208033000NRG23220520221502897
|
22/05/2022
|
Pedda Veeraiah
|
0208033WL0030088
|
Pedda Veeraiah
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102535
|
|
MR SOMPALLI PEDDA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Bestavaripeta
|
AP-08-033-018-020/030042
(GALIJERUGULLA)
|
0208033000NRG23220520221502904
|
22/05/2022
|
Bala Kasaiah
|
0208033WL0030088
|
Bala Kasaiah
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102529
|
|
BALA KASAIAH BOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
294
|
Bestavaripeta
|
AP-08-033-018-020/030043
(GALIJERUGULLA)
|
0208033000NRG23220520221502906
|
22/05/2022
|
Naga Prasad
|
0208033WL0030088
|
Naga Prasad
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102475
|
|
Mr NAGA PRASAD GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
295
|
Bestavaripeta
|
AP-08-033-018-020/030052
(GALIJERUGULLA)
|
0208033000NRG23220520221502919
|
22/05/2022
|
Kasi Nayudu
|
0208033WL0030088
|
Kasi Nayudu
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102544
|
|
MR GORLA KASI NAIDU
|
STATE BANK OF INDIA(508548)
|
|
296
|
Bestavaripeta
|
AP-08-033-018-020/030055
(GALIJERUGULLA)
|
0208033000NRG23220520221502924
|
22/05/2022
|
Baleswaraiah
|
0208033WL0030088
|
Baleswaraiah
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102489
|
|
Mr BALA ESWARAIAH SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
297
|
Bestavaripeta
|
AP-08-033-018-020/030058
(GALIJERUGULLA)
|
0208033000NRG23220520221502929
|
22/05/2022
|
Chinna Venkateswarlu
|
0208033WL0030088
|
Chinna Venkateswarlu
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102488
|
|
Mr CHINNA VENKATESWARLU BOJJANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
298
|
Bestavaripeta
|
AP-08-033-018-020/030061
(GALIJERUGULLA)
|
0208033000NRG23220520221502932
|
22/05/2022
|
Lakshmaiah
|
0208033WL0030088
|
Lakshmaiah
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102532
|
|
Mr LAKSHMAIAH GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
299
|
Bestavaripeta
|
AP-08-033-018-020/030062
(GALIJERUGULLA)
|
0208033000NRG23220520221502933
|
22/05/2022
|
Adhi Lakshmi
|
0208033WL0030088
|
Adhi Lakshmi
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102521
|
|
Mrs ADI LAKSHMAMMA SANE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
300
|
Bestavaripeta
|
AP-08-033-018-020/030063
(GALIJERUGULLA)
|
0208033000NRG23220520221502935
|
22/05/2022
|
Lakshimi Devi
|
0208033WL0030088
|
Lakshimi Devi
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102533
|
|
Mrs LAKSHMIDEVI GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
301
|
Bestavaripeta
|
AP-08-033-018-020/030063
(GALIJERUGULLA)
|
0208033000NRG23220520221502934
|
22/05/2022
|
Subbaraidu
|
0208033WL0030088
|
Subbaraidu
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102474
|
|
Mr SUBBARAYUDU GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
302
|
Bestavaripeta
|
AP-08-033-018-020/030064
(GALIJERUGULLA)
|
0208033000NRG23220520221502937
|
22/05/2022
|
rEPALLE BALA VEERAIAH
|
0208033WL0030088
|
rEPALLE BALA VEERAIAH
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102498
|
|
Mr BALA VEERAIAH REPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
303
|
Bestavaripeta
|
AP-08-033-018-020/030085
(GALIJERUGULLA)
|
0208033000NRG23220520221502944
|
22/05/2022
|
abraham
|
0208033WL0030088
|
abraham
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102541
|
|
Mr CHALLAGALI ABRAHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
304
|
Bestavaripeta
|
AP-08-033-018-020/030086
(GALIJERUGULLA)
|
0208033000NRG23220520221502946
|
22/05/2022
|
kumari
|
0208033WL0030088
|
kumari
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102539
|
|
Mrs P Kumari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
305
|
Bestavaripeta
|
AP-08-033-018-020/030093
(GALIJERUGULLA)
|
0208033000NRG23220520221502951
|
22/05/2022
|
nagarjuna
|
0208033WL0030088
|
nagarjuna
|
00415
|
SBIN0009504
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102477
|
|
THOTA NAGARJUNA
|
BANK OF BARODA(606985)
|
|
306
|
Bestavaripeta
|
AP-08-033-018-020/050057
(GALIJERUGULLA)
|
0208033000NRG23220520221501380
|
22/05/2022
|
Jangala ramulamma
|
0208033WL0030056
|
Jangala ramulamma
|
00415
|
SBIN0009504
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102504
|
|
Mrs RAMULAMMA JANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
307
|
Bestavaripeta
|
AP-08-033-018-020/050060
(GALIJERUGULLA)
|
0208033000NRG23220520221501383
|
22/05/2022
|
Thirupathiah
|
0208033WL0030056
|
Thirupathiah
|
00415
|
SBIN0009504
|
868
|
868
|
Rejected
|
06/06/2022
|
|
1979102476
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
308
|
Bestavaripeta
|
AP-08-033-018-020/050066
(GALIJERUGULLA)
|
0208033000NRG23220520221501389
|
22/05/2022
|
Pedda Venkataiah
|
0208033WL0030056
|
Pedda Venkataiah
|
00415
|
SBIN0009504
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102512
|
|
Mr PEDDA VENKATAIAH VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36644
|
36644
|
|
|
|
|
|
|
|
|
309
|
Bestavaripeta
|
AP-08-033-009-012/010010
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500288
|
22/05/2022
|
Baburao
|
0208033WL0030033
|
Baburao
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979102530
|
|
MR BABU RAO GOSIPATALA
|
STATE BANK OF INDIA(508548)
|
|
310
|
Bestavaripeta
|
AP-08-033-009-012/010014
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500286
|
22/05/2022
|
Mahesh
|
0208033WL0030032
|
Mahesh
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979102564
|
|
MR GOSIPATHALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Bestavaripeta
|
AP-08-033-009-012/010063
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500534
|
22/05/2022
|
Bibi
|
0208033WL0030040
|
Bibi
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979102528
|
|
Mrs Shaik Bibi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
312
|
Bestavaripeta
|
AP-08-033-009-012/010328
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500307
|
22/05/2022
|
Venkata Raidu
|
0208033WL0030035
|
Venkata Raidu
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979102526
|
|
MR VENKATA RAYUDU NAMALA
|
STATE BANK OF INDIA(508548)
|
|
313
|
Bestavaripeta
|
AP-08-033-009-013/010003
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500310
|
22/05/2022
|
Babu
|
0208033WL0030036
|
Babu
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979102524
|
|
MR BABU ARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
314
|
Bestavaripeta
|
AP-08-033-009-013/010003
(PEDA OBINENIPALLE)
|
0208033000NRG23220520221500309
|
22/05/2022
|
Santamma
|
0208033WL0030036
|
Santamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
06/06/2022
|
|
1979102560
|
|
ARLAGADDA SANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Bestavaripeta
|
AP-08-033-018-020/010120
(GALIJERUGULLA)
|
0208033000NRG23220520221499087
|
22/05/2022
|
Chinna Venkata Reddy
|
0208033WL0030006
|
Chinna Venkata Reddy
|
00415
|
SBIN0012921
|
517
|
517
|
Processed
|
06/06/2022
|
|
1979102505
|
|
MR CHINN A VENKATA REDDY ANNENI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Bestavaripeta
|
AP-08-033-018-020/010217
(GALIJERUGULLA)
|
0208033000NRG23220520221499111
|
22/05/2022
|
Nageswar Rao
|
0208033WL0030006
|
Nageswar Rao
|
00415
|
SBIN0012921
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102511
|
|
MR NAGESWARA RAO BALE BOYINA
|
STATE BANK OF INDIA(508548)
|
|
317
|
Bestavaripeta
|
AP-08-033-018-020/010217
(GALIJERUGULLA)
|
0208033000NRG23220520221499112
|
22/05/2022
|
Ramesh
|
0208033WL0030006
|
Ramesh
|
00415
|
SBIN0012921
|
689
|
689
|
Processed
|
06/06/2022
|
|
1979102515
|
|
Mr RAMESH BALEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
318
|
Bestavaripeta
|
AP-08-033-018-020/010269
(GALIJERUGULLA)
|
0208033000NRG23220520221499121
|
22/05/2022
|
Narayana
|
0208033WL0030006
|
Narayana
|
00415
|
SBIN0012921
|
689
|
689
|
Processed
|
06/06/2022
|
|
1979102497
|
|
MR NARAYANA KETANABOYANA
|
STATE BANK OF INDIA(508548)
|
|
319
|
Bestavaripeta
|
AP-08-033-018-020/010271
(GALIJERUGULLA)
|
0208033000NRG23220520221499126
|
22/05/2022
|
Venkata anil kumar
|
0208033WL0030006
|
Venkata anil kumar
|
00415
|
SBIN0012921
|
689
|
689
|
Processed
|
06/06/2022
|
|
1979102565
|
|
MISS ENDLA ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
Bestavaripeta
|
AP-08-033-018-020/010287
(GALIJERUGULLA)
|
0208033000NRG23220520221499130
|
22/05/2022
|
Aruna Kumar
|
0208033WL0030006
|
Aruna Kumar
|
00415
|
SBIN0012921
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102523
|
|
MR ATUKURA ARUNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Bestavaripeta
|
AP-08-033-018-020/010641
(GALIJERUGULLA)
|
0208033000NRG23220520221499185
|
22/05/2022
|
Ramana
|
0208033WL0030006
|
Ramana
|
00415
|
SBIN0012921
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102479
|
|
Mr VENKATA RAMANA ANKITHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
322
|
Bestavaripeta
|
AP-08-033-018-020/010642
(GALIJERUGULLA)
|
0208033000NRG23220520221499186
|
22/05/2022
|
Annaboina Saraswathi
|
0208033WL0030006
|
Annaboina Saraswathi
|
00415
|
SBIN0012921
|
1034
|
1034
|
Processed
|
06/06/2022
|
|
1979102525
|
|
MRS SARASWATHI ANNEBOHENA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Bestavaripeta
|
AP-08-033-018-020/030008
(GALIJERUGULLA)
|
0208033000NRG23220520221502863
|
22/05/2022
|
Narayana
|
0208033WL0030088
|
Narayana
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102493
|
|
Mr CHALLAGALI NARAYANA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
324
|
Bestavaripeta
|
AP-08-033-018-020/030012
(GALIJERUGULLA)
|
0208033000NRG23220520221502866
|
22/05/2022
|
Yohan
|
0208033WL0030088
|
Yohan
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102517
|
|
MR CHINNA YOHAN SOMPALLI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Bestavaripeta
|
AP-08-033-018-020/030014
(GALIJERUGULLA)
|
0208033000NRG23220520221502870
|
22/05/2022
|
Polaiah
|
0208033WL0030088
|
Polaiah
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102486
|
|
Mr PEDDA POLAIAH THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
326
|
Bestavaripeta
|
AP-08-033-018-020/030017
(GALIJERUGULLA)
|
0208033000NRG23220520221502875
|
22/05/2022
|
Maddaiah
|
0208033WL0030088
|
Maddaiah
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102519
|
|
Mr MADDAIAH PERIKE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
327
|
Bestavaripeta
|
AP-08-033-018-020/030019
(GALIJERUGULLA)
|
0208033000NRG23220520221502877
|
22/05/2022
|
Mohan
|
0208033WL0030088
|
Mohan
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102518
|
|
Mrs PEDDA YOHAN SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
328
|
Bestavaripeta
|
AP-08-033-018-020/030024
(GALIJERUGULLA)
|
0208033000NRG23220520221502883
|
22/05/2022
|
Nagaiah
|
0208033WL0030088
|
Nagaiah
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102485
|
|
Mr NAGAIAH SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
329
|
Bestavaripeta
|
AP-08-033-018-020/030034
(GALIJERUGULLA)
|
0208033000NRG23220520221502896
|
22/05/2022
|
KISHOR
|
0208033WL0030088
|
KISHOR
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102567
|
|
Mr KISHOR THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
330
|
Bestavaripeta
|
AP-08-033-018-020/030035
(GALIJERUGULLA)
|
0208033000NRG23220520221502898
|
22/05/2022
|
Polamma
|
0208033WL0030088
|
Polamma
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102546
|
|
PEDDA POLAMMA SOMPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
331
|
Bestavaripeta
|
AP-08-033-018-020/030041
(GALIJERUGULLA)
|
0208033000NRG23220520221502902
|
22/05/2022
|
Pedda Guravaiah
|
0208033WL0030088
|
Pedda Guravaiah
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102494
|
|
MR PEDDA GURAVAIAH BOJJANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Bestavaripeta
|
AP-08-033-018-020/030043
(GALIJERUGULLA)
|
0208033000NRG23220520221502907
|
22/05/2022
|
Subba Lakshmamma
|
0208033WL0030088
|
Subba Lakshmamma
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102483
|
|
Mr GANGULA SUBBALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
333
|
Bestavaripeta
|
AP-08-033-018-020/030048
(GALIJERUGULLA)
|
0208033000NRG23220520221502914
|
22/05/2022
|
Ramanaiah
|
0208033WL0030088
|
Ramanaiah
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102492
|
|
MR GANGULA RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Bestavaripeta
|
AP-08-033-018-020/030049
(GALIJERUGULLA)
|
0208033000NRG23220520221502916
|
22/05/2022
|
Krishnaiah
|
0208033WL0030088
|
Krishnaiah
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102547
|
|
MR KRISHNAIAH GANGULA
|
STATE BANK OF INDIA(508548)
|
|
335
|
Bestavaripeta
|
AP-08-033-018-020/030049
(GALIJERUGULLA)
|
0208033000NRG23220520221502917
|
22/05/2022
|
Rama Lakshmaiah
|
0208033WL0030088
|
Rama Lakshmaiah
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102484
|
|
Mrs RAMALAKSHMAMMA GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
336
|
Bestavaripeta
|
AP-08-033-018-020/030053
(GALIJERUGULLA)
|
0208033000NRG23220520221502921
|
22/05/2022
|
Sivamma
|
0208033WL0030088
|
Sivamma
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102472
|
|
Mrs SHIVAMMA BOJJANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
337
|
Bestavaripeta
|
AP-08-033-018-020/030054
(GALIJERUGULLA)
|
0208033000NRG23220520221502923
|
22/05/2022
|
Ramadevi
|
0208033WL0030088
|
Ramadevi
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102482
|
|
GANGULA RAMADEEVI
|
STATE BANK OF INDIA(508548)
|
|
338
|
Bestavaripeta
|
AP-08-033-018-020/030056
(GALIJERUGULLA)
|
0208033000NRG23220520221502926
|
22/05/2022
|
Chinna Subbaiah
|
0208033WL0030088
|
Chinna Subbaiah
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102491
|
|
Mr CHINNA SUBBAIAH GANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
339
|
Bestavaripeta
|
AP-08-033-018-020/030065
(GALIJERUGULLA)
|
0208033000NRG23220520221502939
|
22/05/2022
|
Savithri
|
0208033WL0030088
|
Savithri
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102527
|
|
Mrs SAVITHRI PARSAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
340
|
Bestavaripeta
|
AP-08-033-018-020/030066
(GALIJERUGULLA)
|
0208033000NRG23220520221502940
|
22/05/2022
|
Chinna Kasaiah
|
0208033WL0030088
|
Chinna Kasaiah
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102487
|
|
Mr CHINNA KASAIAH BOMMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
341
|
Bestavaripeta
|
AP-08-033-018-020/030089
(GALIJERUGULLA)
|
0208033000NRG23220520221502947
|
22/05/2022
|
BONJJANI NARAYANAMMA
|
0208033WL0030088
|
BONJJANI NARAYANAMMA
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102562
|
|
MRS NARAYANAMMA BOJJANI
|
STATE BANK OF INDIA(508548)
|
|
342
|
Bestavaripeta
|
AP-08-033-018-020/030092
(GALIJERUGULLA)
|
0208033000NRG23220520221502949
|
22/05/2022
|
Ramesh
|
0208033WL0030088
|
Ramesh
|
00415
|
SBIN0012921
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102566
|
|
MR PERIKE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Bestavaripeta
|
AP-08-033-018-020/050019
(GALIJERUGULLA)
|
0208033000NRG23220520221501340
|
22/05/2022
|
Devaraju
|
0208033WL0030056
|
Devaraju
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102503
|
|
MR MARPURI DEVARAJU
|
STATE BANK OF INDIA(508548)
|
|
344
|
Bestavaripeta
|
AP-08-033-018-020/050024
(GALIJERUGULLA)
|
0208033000NRG23220520221501346
|
22/05/2022
|
Ananda Rao
|
0208033WL0030056
|
Ananda Rao
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102490
|
|
MR MARUPURI ANANDA RAO
|
STATE BANK OF INDIA(508548)
|
|
345
|
Bestavaripeta
|
AP-08-033-018-020/050025
(GALIJERUGULLA)
|
0208033000NRG23220520221501348
|
22/05/2022
|
Polaiah
|
0208033WL0030056
|
Polaiah
|
00415
|
SBIN0012921
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102500
|
|
MR POLAIAH GURALA
|
STATE BANK OF INDIA(508548)
|
|
346
|
Bestavaripeta
|
AP-08-033-018-020/050028
(GALIJERUGULLA)
|
0208033000NRG23220520221501352
|
22/05/2022
|
Rangamma
|
0208033WL0030056
|
Rangamma
|
00415
|
SBIN0012921
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102520
|
|
MRS VADDEPALLI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Bestavaripeta
|
AP-08-033-018-020/050029
(GALIJERUGULLA)
|
0208033000NRG23220520221501353
|
22/05/2022
|
Subbarayudu
|
0208033WL0030056
|
Subbarayudu
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102514
|
|
Mr SUBBARAYUDU VALLAPUNENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
348
|
Bestavaripeta
|
AP-08-033-018-020/050030
(GALIJERUGULLA)
|
0208033000NRG23220520221501355
|
22/05/2022
|
Pedda Rajaiah
|
0208033WL0030056
|
Pedda Rajaiah
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102557
|
|
Mr PEDDA RAJAIAH VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
349
|
Bestavaripeta
|
AP-08-033-018-020/050045
(GALIJERUGULLA)
|
0208033000NRG23220520221501370
|
22/05/2022
|
Parvathi
|
0208033WL0030056
|
Parvathi
|
00415
|
SBIN0012921
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102550
|
|
Mrs PARVATHI VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
350
|
Bestavaripeta
|
AP-08-033-018-020/050045
(GALIJERUGULLA)
|
0208033000NRG23220520221501369
|
22/05/2022
|
Ramaswami
|
0208033WL0030056
|
Ramaswami
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102506
|
|
MR VENGALANENI RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Bestavaripeta
|
AP-08-033-018-020/050048
(GALIJERUGULLA)
|
0208033000NRG23220520221501373
|
22/05/2022
|
Brahamanayudu
|
0208033WL0030056
|
Brahamanayudu
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102561
|
|
JANGALA BRAMHA NAIDU
|
BANK OF BARODA(606985)
|
|
352
|
Bestavaripeta
|
AP-08-033-018-020/050052
(GALIJERUGULLA)
|
0208033000NRG23220520221501376
|
22/05/2022
|
Ramaiah
|
0208033WL0030056
|
Ramaiah
|
00415
|
SBIN0012921
|
868
|
868
|
Processed
|
06/06/2022
|
|
1979102508
|
|
Mr RAMAIAH SARE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
353
|
Bestavaripeta
|
AP-08-033-018-020/050057
(GALIJERUGULLA)
|
0208033000NRG23220520221501379
|
22/05/2022
|
Chandraya Nayudu
|
0208033WL0030056
|
Chandraya Nayudu
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102552
|
|
Mr CHANDRABABUNAYUDU JANGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
354
|
Bestavaripeta
|
AP-08-033-018-020/050057
(GALIJERUGULLA)
|
0208033000NRG23220520221501378
|
22/05/2022
|
Nandaiah
|
0208033WL0030056
|
Nandaiah
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102551
|
|
MR NANDAIAH JANGALA
|
STATE BANK OF INDIA(508548)
|
|
355
|
Bestavaripeta
|
AP-08-033-018-020/050061
(GALIJERUGULLA)
|
0208033000NRG23220520221501385
|
22/05/2022
|
Sesaiah
|
0208033WL0030056
|
Sesaiah
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102499
|
|
MR JANGALA SHESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Bestavaripeta
|
AP-08-033-018-020/050074
(GALIJERUGULLA)
|
0208033000NRG23220520221501400
|
22/05/2022
|
JANGALA ARUNA
|
0208033WL0030056
|
JANGALA ARUNA
|
00415
|
SBIN0012921
|
695
|
695
|
Processed
|
06/06/2022
|
|
1979102554
|
|
MRS JANGALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
357
|
Bestavaripeta
|
AP-08-033-018-020/050080
(GALIJERUGULLA)
|
0208033000NRG23220520221501407
|
22/05/2022
|
Govendamma
|
0208033WL0030056
|
Govendamma
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102558
|
|
GOVINDAMMA KONKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
358
|
Bestavaripeta
|
AP-08-033-018-020/050083
(GALIJERUGULLA)
|
0208033000NRG23220520221501409
|
22/05/2022
|
Jayamma
|
0208033WL0030056
|
Jayamma
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102559
|
|
JAYAMMA CHITTARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
359
|
Bestavaripeta
|
AP-08-033-018-020/050087
(GALIJERUGULLA)
|
0208033000NRG23220520221501413
|
22/05/2022
|
Obulamma
|
0208033WL0030056
|
Obulamma
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102553
|
|
OBULAMMA CHITTARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
360
|
Bestavaripeta
|
AP-08-033-018-020/050090
(GALIJERUGULLA)
|
0208033000NRG23220520221501416
|
22/05/2022
|
Chinna Ramulu
|
0208033WL0030056
|
Chinna Ramulu
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102502
|
|
MR CHINNA RAMAIAH KONAKALA
|
STATE BANK OF INDIA(508548)
|
|
361
|
Bestavaripeta
|
AP-08-033-018-020/050096
(GALIJERUGULLA)
|
0208033000NRG23220520221501424
|
22/05/2022
|
Tirupataiah
|
0208033WL0030056
|
Tirupataiah
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102501
|
|
Mr THIRUPATHAIAH VENGALANENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
362
|
Bestavaripeta
|
AP-08-033-018-020/050101
(GALIJERUGULLA)
|
0208033000NRG23220520221501431
|
22/05/2022
|
Ramanamma
|
0208033WL0030056
|
Ramanamma
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102555
|
|
Mr RAMANAMMA VENGALANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
363
|
Bestavaripeta
|
AP-08-033-018-020/050105
(GALIJERUGULLA)
|
0208033000NRG23220520221501436
|
22/05/2022
|
Chinna Venkateswarlu
|
0208033WL0030056
|
Chinna Venkateswarlu
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102507
|
|
Mr CHINNA VENKATESWARLU YARNAGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
364
|
Bestavaripeta
|
AP-08-033-018-020/050110
(GALIJERUGULLA)
|
0208033000NRG23220520221501439
|
22/05/2022
|
Chinna Kondaiah
|
0208033WL0030056
|
Chinna Kondaiah
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102509
|
|
Mrs CHINNA KONDAIAH MARPURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
365
|
Bestavaripeta
|
AP-08-033-018-020/050141
(GALIJERUGULLA)
|
0208033000NRG23220520221501447
|
22/05/2022
|
Venkateswaramma
|
0208033WL0030056
|
Venkateswaramma
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102556
|
|
MRS VENGALANENI VENKATESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
366
|
Bestavaripeta
|
AP-08-033-018-020/050142
(GALIJERUGULLA)
|
0208033000NRG23220520221501449
|
22/05/2022
|
venkata narayana
|
0208033WL0030056
|
venkata narayana
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102516
|
|
MR VENKATA NARAYANA KONKALA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Bestavaripeta
|
AP-08-033-018-020/050152
(GALIJERUGULLA)
|
0208033000NRG23220520221501463
|
22/05/2022
|
Vijayudu
|
0208033WL0030056
|
Vijayudu
|
00415
|
SBIN0012921
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102563
|
|
Mr VIJAYUDU KORRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70027
|
70027
|
|
|
|
|
|
|
|
|
368
|
Bestavaripeta
|
AP-08-033-018-020/030026
(GALIJERUGULLA)
|
0208033000NRG23220520221502887
|
22/05/2022
|
thalari Mariyamma
|
0208033WL0030088
|
thalari Mariyamma
|
00468
|
UBIN0808091
|
1474
|
1474
|
Processed
|
06/06/2022
|
|
1979102568
|
|
TALARI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
369
|
Bestavaripeta
|
AP-08-033-018-020/050025
(GALIJERUGULLA)
|
0208033000NRG23220520221501350
|
22/05/2022
|
obulesh
|
0208033WL0030056
|
obulesh
|
00468
|
UBIN0808091
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102386
|
|
GURRALA OBULESHU
|
UNION BANK OF INDIA(508500)
|
|
370
|
Bestavaripeta
|
AP-08-033-018-020/050077
(GALIJERUGULLA)
|
0208033000NRG23220520221501401
|
22/05/2022
|
VENGALANENI VENKATAIAH
|
0208033WL0030056
|
VENGALANENI VENKATAIAH
|
00468
|
UBIN0808091
|
174
|
174
|
Processed
|
06/06/2022
|
|
1979102387
|
|
VENGALLENI VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
371
|
Bestavaripeta
|
AP-08-033-018-020/050093
(GALIJERUGULLA)
|
0208033000NRG23220520221501419
|
22/05/2022
|
DAASARI VENKATESWARLU
|
0208033WL0030056
|
DAASARI VENKATESWARLU
|
00468
|
UBIN0808091
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102388
|
|
DASARI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
372
|
Bestavaripeta
|
AP-08-033-018-020/050002
(GALIJERUGULLA)
|
0208033000NRG23220520221501330
|
22/05/2022
|
Venkateswarlu
|
0208033WL0030056
|
Venkateswarlu
|
00468
|
UBIN0815594
|
1042
|
1042
|
Processed
|
06/06/2022
|
|
1979102394
|
|
Mr VENKATESWARLU VADDE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1042
|
1042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413990
|
413990
|
|
|
|
|
|
|
|