|
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-08-033-014-017/020020
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458680
|
21/05/2022
|
Prasad
|
0208033WL0029349
|
Prasad
|
00019
|
APGB0005052
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403173
|
|
Mr VINUKONDA PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-014-017/010001
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458631
|
21/05/2022
|
Gaddam Chinna Thirupalu
|
0208033WL0029349
|
Gaddam Chinna Thirupalu
|
00019
|
APGB0005086
|
1012
|
1012
|
Processed
|
05/06/2022
|
|
1968402986
|
|
CHINNA THIRUPALU GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-014-017/010008
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458632
|
21/05/2022
|
Sujanamma
|
0208033WL0029349
|
Sujanamma
|
00019
|
APGB0005086
|
1012
|
1012
|
Processed
|
05/06/2022
|
|
1968403015
|
|
MRS PULI SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bestavaripeta
|
AP-08-033-014-017/010009
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458633
|
21/05/2022
|
ESWARAMMA
|
0208033WL0029349
|
ESWARAMMA
|
00019
|
APGB0005086
|
1012
|
1012
|
Processed
|
05/06/2022
|
|
1968403174
|
|
M s PULI EESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-014-017/010017
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458635
|
21/05/2022
|
Itta Nirmala Jyothi
|
0208033WL0029349
|
Itta Nirmala Jyothi
|
00019
|
APGB0005086
|
1012
|
1012
|
Processed
|
05/06/2022
|
|
1968403189
|
|
Mrs ITTA NIRMALA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-014-017/010018
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458638
|
21/05/2022
|
Candra Kala
|
0208033WL0029349
|
Candra Kala
|
00019
|
APGB0005086
|
1027
|
1027
|
Processed
|
05/06/2022
|
|
1968403133
|
|
Mrs CHANDRAKALA MANCHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-014-017/010022
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444943
|
21/05/2022
|
Sugunamma
|
0208033WL0029195
|
Sugunamma
|
00019
|
APGB0005086
|
1039
|
1039
|
Processed
|
05/06/2022
|
|
1968403115
|
|
Mrs SUGUNAMMA MANCHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-014-017/010028
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444944
|
21/05/2022
|
Chennamma
|
0208033WL0029195
|
Chennamma
|
00019
|
APGB0005086
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1968403112
|
|
MRS CHENNAMMA DARLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-014-017/010035
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444946
|
21/05/2022
|
Jamuna
|
0208033WL0029195
|
Jamuna
|
00019
|
APGB0005086
|
1039
|
1039
|
Processed
|
05/06/2022
|
|
1968403126
|
|
MRS JAMUNA MANCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-014-017/010035
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444945
|
21/05/2022
|
Ramanaiah
|
0208033WL0029195
|
Ramanaiah
|
00019
|
APGB0005086
|
1039
|
1039
|
Processed
|
05/06/2022
|
|
1968402988
|
|
MR RAMANAIAH MANCHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bestavaripeta
|
AP-08-033-014-017/010036
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444947
|
21/05/2022
|
Rangaiah
|
0208033WL0029195
|
Rangaiah
|
00019
|
APGB0005086
|
623
|
623
|
Processed
|
05/06/2022
|
|
1968403198
|
|
Mr DARLA RANGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Bestavaripeta
|
AP-08-033-014-017/010046
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458640
|
21/05/2022
|
Savithri
|
0208033WL0029349
|
Savithri
|
00019
|
APGB0005086
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403152
|
|
Mrs SAVITHRI DUGGINABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-014-017/010053
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444953
|
21/05/2022
|
B Bala Nagamma
|
0208033WL0029195
|
B Bala Nagamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403188
|
|
BALANAGAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-014-017/010054
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444955
|
21/05/2022
|
Subbamma
|
0208033WL0029195
|
Subbamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403130
|
|
Mrs SUBBAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-014-017/010055
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444956
|
21/05/2022
|
Bala Koti Reddy
|
0208033WL0029195
|
Bala Koti Reddy
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968402978
|
|
Mr BALAKOTI REDDY SWARAKACHARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
16
|
Bestavaripeta
|
AP-08-033-014-017/010055
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444957
|
21/05/2022
|
Thirupathamma
|
0208033WL0029195
|
Thirupathamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403158
|
|
Mrs THIRUPATAMMA DWARAKACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-014-017/010059
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444959
|
21/05/2022
|
Yashodha
|
0208033WL0029195
|
Yashodha
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403122
|
|
Mrs YASHODA DUGGINABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-014-017/010060
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444960
|
21/05/2022
|
Kesava Reddy
|
0208033WL0029195
|
Kesava Reddy
|
00019
|
APGB0005086
|
1152
|
1152
|
Processed
|
05/06/2022
|
|
1968402979
|
|
Mr KESIREDDY KELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-014-017/010065
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444962
|
21/05/2022
|
Suram Polamma
|
0208033WL0029195
|
Suram Polamma
|
00019
|
APGB0005086
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1968402995
|
|
POLAMMA SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-014-017/010067
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444963
|
21/05/2022
|
Narayana Reddy
|
0208033WL0029195
|
Narayana Reddy
|
00019
|
APGB0005086
|
1051
|
1051
|
Processed
|
05/06/2022
|
|
1968402985
|
|
MR NARAYANA REDDY JAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-014-017/010067
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444964
|
21/05/2022
|
Obulamma
|
0208033WL0029195
|
Obulamma
|
00019
|
APGB0005086
|
1051
|
1051
|
Processed
|
05/06/2022
|
|
1968403153
|
|
MRS OBULAMMA JAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bestavaripeta
|
AP-08-033-014-017/010069
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458642
|
21/05/2022
|
Eswara Reddy
|
0208033WL0029349
|
Eswara Reddy
|
00019
|
APGB0005086
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403181
|
|
Mr PERNAMITA ESWARA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-014-017/010069
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458641
|
21/05/2022
|
Ramanamma
|
0208033WL0029349
|
Ramanamma
|
00019
|
APGB0005086
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403027
|
|
MR PEMAMITLA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bestavaripeta
|
AP-08-033-014-017/010073
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444966
|
21/05/2022
|
Subbamma
|
0208033WL0029195
|
Subbamma
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403145
|
|
MRS SUBBAMMA KELAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bestavaripeta
|
AP-08-033-014-017/010077
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458643
|
21/05/2022
|
Ramanamma
|
0208033WL0029349
|
Ramanamma
|
00019
|
APGB0005086
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1968403185
|
|
Mrs SUBBAMMA VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-014-017/010078
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444967
|
21/05/2022
|
Narayana Reddy
|
0208033WL0029195
|
Narayana Reddy
|
00019
|
APGB0005086
|
1051
|
1051
|
Processed
|
05/06/2022
|
|
1968402980
|
|
Mr NARAYANA REDDY KARETI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
27
|
Bestavaripeta
|
AP-08-033-014-017/010080
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444970
|
21/05/2022
|
Siva Kameswari
|
0208033WL0029195
|
Siva Kameswari
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403129
|
|
Mrs SIVA KAMESWARI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-014-017/010082
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444971
|
21/05/2022
|
Ankireddy
|
0208033WL0029195
|
Ankireddy
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968402989
|
|
ANKIREDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-014-017/010090
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444972
|
21/05/2022
|
Narayanamma
|
0208033WL0029195
|
Narayanamma
|
00019
|
APGB0005086
|
1008
|
1008
|
Processed
|
05/06/2022
|
|
1968403003
|
|
NARAYANAMMA VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-014-017/010093
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444975
|
21/05/2022
|
Ramanamma
|
0208033WL0029195
|
Ramanamma
|
00019
|
APGB0005086
|
1051
|
1051
|
Processed
|
05/06/2022
|
|
1968402996
|
|
RAMANAMMA SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-014-017/010093
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444974
|
21/05/2022
|
Srinivasa Reddy
|
0208033WL0029195
|
Srinivasa Reddy
|
00019
|
APGB0005086
|
1051
|
1051
|
Processed
|
05/06/2022
|
|
1968403146
|
|
Mr SRINIVASAREDDY SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-014-017/010095
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444977
|
21/05/2022
|
Padmavathi
|
0208033WL0029195
|
Padmavathi
|
00019
|
APGB0005086
|
1152
|
1152
|
Processed
|
05/06/2022
|
|
1968403143
|
|
MRS PADMAVATHI KELAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-014-017/010104
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444980
|
21/05/2022
|
Pitchamma
|
0208033WL0029195
|
Pitchamma
|
00019
|
APGB0005086
|
614
|
614
|
Processed
|
05/06/2022
|
|
1968403019
|
|
PITCHAMMA PONNAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-014-017/010104
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444979
|
21/05/2022
|
Rama Koti Reddy
|
0208033WL0029195
|
Rama Koti Reddy
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403167
|
|
Mr PONNAGANTI RAMAKOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-014-017/010107
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444982
|
21/05/2022
|
Alluramma
|
0208033WL0029195
|
Alluramma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403163
|
|
MRS ALLURAMMA TALLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bestavaripeta
|
AP-08-033-014-017/010110
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444984
|
21/05/2022
|
Sivakaameswari
|
0208033WL0029195
|
Sivakaameswari
|
00019
|
APGB0005086
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1968403117
|
|
SURAM SIVAMMA SIVA KAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Bestavaripeta
|
AP-08-033-014-017/010110
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444983
|
21/05/2022
|
Venkateswara Reddy
|
0208033WL0029195
|
Venkateswara Reddy
|
00019
|
APGB0005086
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1968403169
|
|
Mr SURAM VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-014-017/010112
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444985
|
21/05/2022
|
Guramma
|
0208033WL0029195
|
Guramma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403148
|
|
Mrs GURAVAMMA KELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-014-017/010113
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444986
|
21/05/2022
|
Pedda Nagamma
|
0208033WL0029195
|
Pedda Nagamma
|
00019
|
APGB0005086
|
1051
|
1051
|
Processed
|
05/06/2022
|
|
1968403118
|
|
Mrs PEDANAGAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-014-017/010117
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444989
|
21/05/2022
|
Ademma
|
0208033WL0029195
|
Ademma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403016
|
|
MRS ADEMMA KELAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-014-017/010119
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444991
|
21/05/2022
|
Chinna Kumari
|
0208033WL0029195
|
Chinna Kumari
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403020
|
|
CHENNA KUMARI JAYAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-014-017/010121
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444992
|
21/05/2022
|
Krishna Reddy
|
0208033WL0029195
|
Krishna Reddy
|
00019
|
APGB0005086
|
1152
|
1152
|
Processed
|
05/06/2022
|
|
1968403026
|
|
Mr KRISHNA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-014-017/010121
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444993
|
21/05/2022
|
Venkata Subbamma
|
0208033WL0029195
|
Venkata Subbamma
|
00019
|
APGB0005086
|
1152
|
1152
|
Processed
|
05/06/2022
|
|
1968403002
|
|
Mrs VENKATA SUBBAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-014-017/010124
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444995
|
21/05/2022
|
Chenna Reddy
|
0208033WL0029195
|
Chenna Reddy
|
00019
|
APGB0005086
|
1017
|
1017
|
Processed
|
05/06/2022
|
|
1968403191
|
|
Mr CHENNA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-014-017/010124
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444994
|
21/05/2022
|
Subbamma
|
0208033WL0029195
|
Subbamma
|
00019
|
APGB0005086
|
1152
|
1152
|
Processed
|
05/06/2022
|
|
1968403105
|
|
Mrs SUBBAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-014-017/010125
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444996
|
21/05/2022
|
RACHAKONDA VENGAIAH
|
0208033WL0029195
|
RACHAKONDA VENGAIAH
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403004
|
|
MR VENGAIAH RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bestavaripeta
|
AP-08-033-014-017/010125
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444997
|
21/05/2022
|
Savithri
|
0208033WL0029195
|
Savithri
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403162
|
|
MRS SAVITHRI RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-014-017/010128
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445001
|
21/05/2022
|
Balakesi
|
0208033WL0029195
|
Balakesi
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403161
|
|
Mr BALAKESI KANIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-014-017/010128
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445002
|
21/05/2022
|
Rama Devi
|
0208033WL0029195
|
Rama Devi
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403111
|
|
Mrs RAMA DEVI KANIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-014-017/010129
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445004
|
21/05/2022
|
Balankkamma
|
0208033WL0029195
|
Balankkamma
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403108
|
|
Mrs BALA ANKAMMA MANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bestavaripeta
|
AP-08-033-014-017/010129
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445003
|
21/05/2022
|
Pedda Subba Reddy
|
0208033WL0029195
|
Pedda Subba Reddy
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968402984
|
|
Mr PEDDA SUBBA REDDY MANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-014-017/010133
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445005
|
21/05/2022
|
Subbamma
|
0208033WL0029195
|
Subbamma
|
00019
|
APGB0005086
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1968402991
|
|
MRS SUBBAMMA MANTHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-014-017/010136
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445006
|
21/05/2022
|
Narasaiah
|
0208033WL0029195
|
Narasaiah
|
00019
|
APGB0005086
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1968403102
|
|
MR RACHAKONDA NARASAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bestavaripeta
|
AP-08-033-014-017/010137
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445008
|
21/05/2022
|
Lingamma
|
0208033WL0029195
|
Lingamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403024
|
|
PONAGANTI LINGAMMA
|
BANK OF BARODA(606985)
|
|
55
|
Bestavaripeta
|
AP-08-033-014-017/010138
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445010
|
21/05/2022
|
Bala Chennamma
|
0208033WL0029195
|
Bala Chennamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403000
|
|
BALA CHENNAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-014-017/010138
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445009
|
21/05/2022
|
Jaya Rami Reddy
|
0208033WL0029195
|
Jaya Rami Reddy
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968402981
|
|
MR NAGAIAH SURAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-014-017/010140
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445011
|
21/05/2022
|
Macharla
|
0208033WL0029195
|
Macharla
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403177
|
|
Mr KANIGIRI MACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bestavaripeta
|
AP-08-033-014-017/010140
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445012
|
21/05/2022
|
Seethamma Kanigiri
|
0208033WL0029195
|
Seethamma Kanigiri
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403182
|
|
Mrs SEETHAMMA KANIGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-014-017/010142
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445014
|
21/05/2022
|
Ankamma Ponnaganti
|
0208033WL0029195
|
Ankamma Ponnaganti
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403005
|
|
ANKAMMA PONNAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-014-017/010143
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445015
|
21/05/2022
|
Venkata Lakshmamma
|
0208033WL0029195
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
419
|
419
|
Processed
|
05/06/2022
|
|
1968403156
|
|
Mrs VENKATA LAKSHMAMMA PERURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-014-017/010148
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445019
|
21/05/2022
|
Lakshmi Reddy
|
0208033WL0029195
|
Lakshmi Reddy
|
00019
|
APGB0005086
|
1051
|
1051
|
Processed
|
05/06/2022
|
|
1968402987
|
|
Mr LAKSHMI REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Bestavaripeta
|
AP-08-033-014-017/010151
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445020
|
21/05/2022
|
Surabhaiah
|
0208033WL0029195
|
Surabhaiah
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968402983
|
|
SURABAIAH TURIMELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-014-017/010152
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458646
|
21/05/2022
|
Malleswari
|
0208033WL0029349
|
Malleswari
|
00019
|
APGB0005086
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403135
|
|
MRS MALLESWARI PERURI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bestavaripeta
|
AP-08-033-014-017/010152
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458645
|
21/05/2022
|
Nemilaiah
|
0208033WL0029349
|
Nemilaiah
|
00019
|
APGB0005086
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403164
|
|
Mr NEMILAIAH PERURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
65
|
Bestavaripeta
|
AP-08-033-014-017/010153
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458647
|
21/05/2022
|
Guramma
|
0208033WL0029349
|
Guramma
|
00019
|
APGB0005086
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403139
|
|
Mrs GURRAMMA PERURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bestavaripeta
|
AP-08-033-014-017/010154
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445023
|
21/05/2022
|
Manorama
|
0208033WL0029195
|
Manorama
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403128
|
|
Mrs MANORAMA MANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bestavaripeta
|
AP-08-033-014-017/010154
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445022
|
21/05/2022
|
Pitchamma
|
0208033WL0029195
|
Pitchamma
|
00019
|
APGB0005086
|
1051
|
1051
|
Processed
|
05/06/2022
|
|
1968403127
|
|
Mrs PITCHAMMA MANTHU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
68
|
Bestavaripeta
|
AP-08-033-014-017/010156
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445024
|
21/05/2022
|
rajya lakshmi
|
0208033WL0029195
|
rajya lakshmi
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403121
|
|
Mrs RAJYA LAKSHMI METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bestavaripeta
|
AP-08-033-014-017/010159
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445025
|
21/05/2022
|
Subbamma
|
0208033WL0029195
|
Subbamma
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403154
|
|
Mrs SUBBAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Bestavaripeta
|
AP-08-033-014-017/010160
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445026
|
21/05/2022
|
Ramana Reddy
|
0208033WL0029195
|
Ramana Reddy
|
00019
|
APGB0005086
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1968403165
|
|
Mr THALLARAMANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Bestavaripeta
|
AP-08-033-014-017/010160
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445027
|
21/05/2022
|
Subbamma
|
0208033WL0029195
|
Subbamma
|
00019
|
APGB0005086
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1968403022
|
|
Mrs SUBBAMMA TALLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
72
|
Bestavaripeta
|
AP-08-033-014-017/010161
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445028
|
21/05/2022
|
Kesava Reddy
|
0208033WL0029195
|
Kesava Reddy
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403179
|
|
Mr BANDI KESAVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Bestavaripeta
|
AP-08-033-014-017/010161
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445029
|
21/05/2022
|
Ramanamma
|
0208033WL0029195
|
Ramanamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403168
|
|
Mrs RAMANAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Bestavaripeta
|
AP-08-033-014-017/010164
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445031
|
21/05/2022
|
Lakshimi Devi
|
0208033WL0029195
|
Lakshimi Devi
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403137
|
|
Mrs LAKSHMI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Bestavaripeta
|
AP-08-033-014-017/010164
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445030
|
21/05/2022
|
Srinivasa Reddy
|
0208033WL0029195
|
Srinivasa Reddy
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403010
|
|
SRINIVASA REDDY BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Bestavaripeta
|
AP-08-033-014-017/010173
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445032
|
21/05/2022
|
Venkatareddy
|
0208033WL0029195
|
Venkatareddy
|
00019
|
APGB0005086
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1968402977
|
|
Mr VENKATAREDDY BANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
77
|
Bestavaripeta
|
AP-08-033-014-017/010175
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445033
|
21/05/2022
|
Bakkaiah
|
0208033WL0029195
|
Bakkaiah
|
00019
|
APGB0005086
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1968403136
|
|
Mr BAKKAIAH PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Bestavaripeta
|
AP-08-033-014-017/010176
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445035
|
21/05/2022
|
K.Kondamma
|
0208033WL0029195
|
K.Kondamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403157
|
|
Mrs KONDAMMA KUNAKUNTLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Bestavaripeta
|
AP-08-033-014-017/010176
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445034
|
21/05/2022
|
Ramaiah
|
0208033WL0029195
|
Ramaiah
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403166
|
|
MR RAMAIAH KULLAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bestavaripeta
|
AP-08-033-014-017/010178
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445037
|
21/05/2022
|
Ramanamma
|
0208033WL0029195
|
Ramanamma
|
00019
|
APGB0005086
|
614
|
614
|
Processed
|
05/06/2022
|
|
1968403017
|
|
VENKATA RAVANAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Bestavaripeta
|
AP-08-033-014-017/010179
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445038
|
21/05/2022
|
Ademma
|
0208033WL0029195
|
Ademma
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403110
|
|
ADEMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-014-017/010182
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445041
|
21/05/2022
|
Nagarathamma Bandi
|
0208033WL0029195
|
Nagarathamma Bandi
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403013
|
|
NAGARATHANAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Bestavaripeta
|
AP-08-033-014-017/010185
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445042
|
21/05/2022
|
Chenna Kesava Reddy
|
0208033WL0029195
|
Chenna Kesava Reddy
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403006
|
|
BANDI CHENNA KESAVUL REDDY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bestavaripeta
|
AP-08-033-014-017/010185
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445043
|
21/05/2022
|
Umadevi
|
0208033WL0029195
|
Umadevi
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968402994
|
|
UMA DEVI BANDI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-014-017/010186
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445044
|
21/05/2022
|
Koti Reddy
|
0208033WL0029195
|
Koti Reddy
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403009
|
|
MR ANNAPU REDDY KOTESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bestavaripeta
|
AP-08-033-014-017/010192
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445047
|
21/05/2022
|
Adhi Lakshmi
|
0208033WL0029195
|
Adhi Lakshmi
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403109
|
|
Mrs ADILAKSHMAMMA KELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Bestavaripeta
|
AP-08-033-014-017/010193
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458649
|
21/05/2022
|
Gona Chenna Kesavuvu
|
0208033WL0029349
|
Gona Chenna Kesavuvu
|
00019
|
APGB0005086
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1968403011
|
|
CHENNA KESAVULU GONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bestavaripeta
|
AP-08-033-014-017/010194
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445049
|
21/05/2022
|
Chennamma
|
0208033WL0029195
|
Chennamma
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968402997
|
|
CHENNAMMA RACHAKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-014-017/010199
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445050
|
21/05/2022
|
Bala Chandraiah
|
0208033WL0029195
|
Bala Chandraiah
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968402982
|
|
MR BALA CHANDRAIAH PODILI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-014-017/010199
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445051
|
21/05/2022
|
Kondamma
|
0208033WL0029195
|
Kondamma
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403183
|
|
Mrs KONDAMMA PODILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Bestavaripeta
|
AP-08-033-014-017/010201
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445052
|
21/05/2022
|
Ademma
|
0208033WL0029195
|
Ademma
|
00019
|
APGB0005086
|
1038
|
1038
|
Processed
|
05/06/2022
|
|
1968402992
|
|
MRS ADEMMA KELAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bestavaripeta
|
AP-08-033-014-017/010205
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445053
|
21/05/2022
|
Chenna Reddy
|
0208033WL0029195
|
Chenna Reddy
|
00019
|
APGB0005086
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1968403151
|
|
MR CHENNA REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bestavaripeta
|
AP-08-033-014-017/010205
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445054
|
21/05/2022
|
Nagamma
|
0208033WL0029195
|
Nagamma
|
00019
|
APGB0005086
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1968403141
|
|
MRS BANDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bestavaripeta
|
AP-08-033-014-017/010210
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445058
|
21/05/2022
|
Maha Lakshmamma
|
0208033WL0029195
|
Maha Lakshmamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403018
|
|
MAHALAKSHMAMMA KELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Bestavaripeta
|
AP-08-033-014-017/010210
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445057
|
21/05/2022
|
Yarra Chenna Reddy
|
0208033WL0029195
|
Yarra Chenna Reddy
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403008
|
|
MR YARRA CHENNA REDDY KELAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-014-017/010211
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445060
|
21/05/2022
|
Aruna
|
0208033WL0029195
|
Aruna
|
00019
|
APGB0005086
|
1038
|
1038
|
Processed
|
05/06/2022
|
|
1968403021
|
|
MRS ARUNA TALLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bestavaripeta
|
AP-08-033-014-017/010211
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445059
|
21/05/2022
|
THALLA SRINIVASAREDDY
|
0208033WL0029195
|
THALLA SRINIVASAREDDY
|
00019
|
APGB0005086
|
1038
|
1038
|
Processed
|
05/06/2022
|
|
1968403007
|
|
SRINIVASAREDDY THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Bestavaripeta
|
AP-08-033-014-017/010216
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445062
|
21/05/2022
|
Yashodamma
|
0208033WL0029195
|
Yashodamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403025
|
|
MRS NAREDLA YASHODAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bestavaripeta
|
AP-08-033-014-017/010218
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445063
|
21/05/2022
|
Ankamma
|
0208033WL0029195
|
Ankamma
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403114
|
|
Mrs ANKAMMA SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-014-017/010219
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445065
|
21/05/2022
|
Kesamma
|
0208033WL0029195
|
Kesamma
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403116
|
|
Mrs KESHAMMA PANNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Bestavaripeta
|
AP-08-033-014-017/010219
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445064
|
21/05/2022
|
Venkata Reddy
|
0208033WL0029195
|
Venkata Reddy
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403104
|
|
MR VENKATA REDDY PANNURU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bestavaripeta
|
AP-08-033-014-017/010221
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445067
|
21/05/2022
|
Lakshmi Reddy
|
0208033WL0029195
|
Lakshmi Reddy
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403175
|
|
Mr MANTHU LAXMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Bestavaripeta
|
AP-08-033-014-017/010221
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445068
|
21/05/2022
|
Sujata
|
0208033WL0029195
|
Sujata
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968402998
|
|
MRS SUJATHA MANTHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bestavaripeta
|
AP-08-033-014-017/010225
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458650
|
21/05/2022
|
Chennamma Darla
|
0208033WL0029349
|
Chennamma Darla
|
00019
|
APGB0005086
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1968403199
|
|
CHENNAMMA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Bestavaripeta
|
AP-08-033-014-017/010229
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445070
|
21/05/2022
|
Eswaramma
|
0208033WL0029195
|
Eswaramma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403138
|
|
MRS KUMMARIPALLI ESWARAMMA WO LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bestavaripeta
|
AP-08-033-014-017/010230
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445071
|
21/05/2022
|
Osuramma
|
0208033WL0029195
|
Osuramma
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403012
|
|
SURAM OSURAMMA
|
BANK OF BARODA(606985)
|
|
107
|
Bestavaripeta
|
AP-08-033-014-017/010237
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445074
|
21/05/2022
|
SURAM SUBBAMMA
|
0208033WL0029195
|
SURAM SUBBAMMA
|
00019
|
APGB0005086
|
1152
|
1152
|
Rejected
|
05/06/2022
|
|
1968403103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Bestavaripeta
|
AP-08-033-014-017/010239
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458651
|
21/05/2022
|
Ramanamma
|
0208033WL0029349
|
Ramanamma
|
00019
|
APGB0005086
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403159
|
|
Mrs RAMANAMMA DUKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Bestavaripeta
|
AP-08-033-014-017/010241
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458653
|
21/05/2022
|
Ramanamma
|
0208033WL0029349
|
Ramanamma
|
00019
|
APGB0005086
|
1054
|
1054
|
Processed
|
05/06/2022
|
|
1968402999
|
|
RAMANAMMA DUKKI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Bestavaripeta
|
AP-08-033-014-017/010248
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445078
|
21/05/2022
|
Adi Lakshamma
|
0208033WL0029195
|
Adi Lakshamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403113
|
|
MRS ADI LAKSHMAMMA RAVURI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-014-017/010249
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445079
|
21/05/2022
|
Tirupatamma
|
0208033WL0029195
|
Tirupatamma
|
00019
|
APGB0005086
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1968403176
|
|
MRS BANDI THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bestavaripeta
|
AP-08-033-014-017/010255
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445080
|
21/05/2022
|
Rajeswari
|
0208033WL0029195
|
Rajeswari
|
00019
|
APGB0005086
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1968403120
|
|
DUGGINABOINA BALA RAJAIAH DUGGINABOINA R
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bestavaripeta
|
AP-08-033-014-017/010260
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445081
|
21/05/2022
|
Ramanamma
|
0208033WL0029195
|
Ramanamma
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968402993
|
|
RAMANAMMA SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-014-017/010264
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445084
|
21/05/2022
|
Ankamma
|
0208033WL0029195
|
Ankamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403107
|
|
BANDI ANKAMMA
|
BANK OF BARODA(606985)
|
|
115
|
Bestavaripeta
|
AP-08-033-014-017/010268
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445087
|
21/05/2022
|
Ankamma
|
0208033WL0029195
|
Ankamma
|
00019
|
APGB0005086
|
1024
|
1024
|
Processed
|
05/06/2022
|
|
1968403014
|
|
ANKAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Bestavaripeta
|
AP-08-033-014-017/010286
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458655
|
21/05/2022
|
Bandi Venkata Subbamma
|
0208033WL0029349
|
Bandi Venkata Subbamma
|
00019
|
APGB0005086
|
1054
|
1054
|
Processed
|
05/06/2022
|
|
1968403140
|
|
Mrs BANDI VENKATA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Bestavaripeta
|
AP-08-033-014-017/010290
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458657
|
21/05/2022
|
RAVANAMMA
|
0208033WL0029349
|
RAVANAMMA
|
00019
|
APGB0005086
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1968403170
|
|
Mrs KOMMA RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-014-017/010294
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445090
|
21/05/2022
|
Shakunthala
|
0208033WL0029195
|
Shakunthala
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403123
|
|
Mrs SHAKUNTALA PONNAGANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Bestavaripeta
|
AP-08-033-014-017/010301
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445091
|
21/05/2022
|
Sampurnamma
|
0208033WL0029195
|
Sampurnamma
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403134
|
|
Mrs SAMPURNAMMA NAREDLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Bestavaripeta
|
AP-08-033-014-017/010320
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458663
|
21/05/2022
|
rangaiah
|
0208033WL0029349
|
rangaiah
|
00019
|
APGB0005086
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1968403195
|
|
Mr PEDDA RANGAIAH VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Bestavaripeta
|
AP-08-033-014-017/010320
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458662
|
21/05/2022
|
Vallala Rangamma
|
0208033WL0029349
|
Vallala Rangamma
|
00019
|
APGB0005086
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1968403001
|
|
RANGAMMA VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Bestavaripeta
|
AP-08-033-014-017/010336
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445094
|
21/05/2022
|
Sudhakar Reddy
|
0208033WL0029195
|
Sudhakar Reddy
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968402990
|
|
SUDHAKAR REDDY KARETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Bestavaripeta
|
AP-08-033-014-017/010337
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445096
|
21/05/2022
|
ravanamma
|
0208033WL0029195
|
ravanamma
|
00019
|
APGB0005086
|
1038
|
1038
|
Processed
|
05/06/2022
|
|
1968403023
|
|
RAVANAMMA PUNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Bestavaripeta
|
AP-08-033-014-017/010341
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458666
|
21/05/2022
|
lakshmidevi
|
0208033WL0029349
|
lakshmidevi
|
00019
|
APGB0005086
|
1054
|
1054
|
Processed
|
05/06/2022
|
|
1968403119
|
|
MRS DUGGINABOYINA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bestavaripeta
|
AP-08-033-014-017/010343
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445099
|
21/05/2022
|
Bala Kotireddy
|
0208033WL0029195
|
Bala Kotireddy
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403142
|
|
MR BALAKOTIREDDY ANNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bestavaripeta
|
AP-08-033-014-017/010343
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445098
|
21/05/2022
|
Nagamma
|
0208033WL0029195
|
Nagamma
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403124
|
|
Mrs NAGAMMA ANNAPUREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
127
|
Bestavaripeta
|
AP-08-033-014-017/010347
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458667
|
21/05/2022
|
Kotamma
|
0208033WL0029349
|
Kotamma
|
00019
|
APGB0005086
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1968403144
|
|
MRS PEYYALA KOTAMMA WO KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-014-017/010348
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458668
|
21/05/2022
|
Ramadevi
|
0208033WL0029349
|
Ramadevi
|
00019
|
APGB0005086
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1968403196
|
|
Mr VALLALA RAMA DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Bestavaripeta
|
AP-08-033-014-017/010358
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445101
|
21/05/2022
|
Kullayamma
|
0208033WL0029195
|
Kullayamma
|
00019
|
APGB0005086
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
1968403160
|
|
MRS KULLAYAMMA TOKALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bestavaripeta
|
AP-08-033-014-017/010362
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445103
|
21/05/2022
|
Lakshmi Devi
|
0208033WL0029195
|
Lakshmi Devi
|
00019
|
APGB0005086
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403155
|
|
MRS LAKSHMI DEVI POREDDY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bestavaripeta
|
AP-08-033-014-017/010369
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445105
|
21/05/2022
|
BRAHMESWARI
|
0208033WL0029195
|
BRAHMESWARI
|
00019
|
APGB0005086
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1968403192
|
|
Mrs BRAHMESWARI NAREDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Bestavaripeta
|
AP-08-033-014-017/010372
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458672
|
21/05/2022
|
RANGAMMA
|
0208033WL0029349
|
RANGAMMA
|
00019
|
APGB0005086
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1968403178
|
|
Mrs RANGAMMA KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Bestavaripeta
|
AP-08-033-014-017/010382
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445106
|
21/05/2022
|
nageswarareddy
|
0208033WL0029195
|
nageswarareddy
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403197
|
|
Mr NAGESWARA REDDY SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Bestavaripeta
|
AP-08-033-014-017/010382
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445107
|
21/05/2022
|
NAVANEETHA
|
0208033WL0029195
|
NAVANEETHA
|
00019
|
APGB0005086
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403194
|
|
Mrs Suram Navaneetha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Bestavaripeta
|
AP-08-033-014-017/010383
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445108
|
21/05/2022
|
VENKATA LAKSHMI
|
0208033WL0029195
|
VENKATA LAKSHMI
|
00019
|
APGB0005086
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403193
|
|
Mrs rachakonda Venkata Laxmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Bestavaripeta
|
AP-08-033-014-017/010390
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445112
|
21/05/2022
|
RAMACHANDRAIAH
|
0208033WL0029195
|
RAMACHANDRAIAH
|
00019
|
APGB0005086
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1968403106
|
|
Mr RAMA CHANDRAIAH RAGURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Bestavaripeta
|
AP-08-033-014-017/010392
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445114
|
21/05/2022
|
saidamma
|
0208033WL0029195
|
saidamma
|
00019
|
APGB0005086
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
1968403184
|
|
Mrs SAIDAMMA VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Bestavaripeta
|
AP-08-033-014-017/010418
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445122
|
21/05/2022
|
gadivemula ramanamma
|
0208033WL0029195
|
gadivemula ramanamma
|
00019
|
APGB0005086
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403200
|
|
MRS GADIVAMULA RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bestavaripeta
|
AP-08-033-014-017/020002
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458673
|
21/05/2022
|
Kalavati
|
0208033WL0029349
|
Kalavati
|
00019
|
APGB0005086
|
1001
|
1001
|
Processed
|
05/06/2022
|
|
1968403125
|
|
Mrs KALAVATHI VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Bestavaripeta
|
AP-08-033-014-017/020008
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458675
|
21/05/2022
|
Jyothi
|
0208033WL0029349
|
Jyothi
|
00019
|
APGB0005086
|
1001
|
1001
|
Processed
|
05/06/2022
|
|
1968403132
|
|
Mrs JYOTHI VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Bestavaripeta
|
AP-08-033-014-017/020009
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445128
|
21/05/2022
|
Sunitha
|
0208033WL0029195
|
Sunitha
|
00019
|
APGB0005086
|
1049
|
1049
|
Processed
|
05/06/2022
|
|
1968403186
|
|
Mr SUNITHA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Bestavaripeta
|
AP-08-033-014-017/020026
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458683
|
21/05/2022
|
Sarojanamma
|
0208033WL0029349
|
Sarojanamma
|
00019
|
APGB0005086
|
1001
|
1001
|
Processed
|
05/06/2022
|
|
1968403150
|
|
Mrs SAROJAMMA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Bestavaripeta
|
AP-08-033-014-017/020033
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445132
|
21/05/2022
|
Korrapathi Mariyamma
|
0208033WL0029195
|
Korrapathi Mariyamma
|
00019
|
APGB0005086
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403149
|
|
MRS KORRAPATI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bestavaripeta
|
AP-08-033-014-017/020035
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445133
|
21/05/2022
|
Sarojanamma
|
0208033WL0029195
|
Sarojanamma
|
00019
|
APGB0005086
|
1017
|
1017
|
Processed
|
05/06/2022
|
|
1968403147
|
|
Mrs SAROJA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Bestavaripeta
|
AP-08-033-014-017/020205
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445134
|
21/05/2022
|
Yakobu
|
0208033WL0029195
|
Yakobu
|
00019
|
APGB0005086
|
202
|
202
|
Processed
|
05/06/2022
|
|
1968403180
|
|
Mr VESAPOGU YAKOBU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Bestavaripeta
|
AP-08-033-014-017/020258
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445139
|
21/05/2022
|
YASAIAH VINUKONDA
|
0208033WL0029195
|
YASAIAH VINUKONDA
|
00019
|
APGB0005086
|
1049
|
1049
|
Processed
|
05/06/2022
|
|
1968403187
|
|
Mr YASAIAH VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Bestavaripeta
|
AP-08-033-014-017/020326
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445140
|
21/05/2022
|
yacob
|
0208033WL0029195
|
yacob
|
00019
|
APGB0005086
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403190
|
|
Mr YACOB VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Bestavaripeta
|
AP-08-033-014-017/020329
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458686
|
21/05/2022
|
SWARNALATHA
|
0208033WL0029349
|
SWARNALATHA
|
00019
|
APGB0005086
|
1027
|
1027
|
Processed
|
05/06/2022
|
|
1968403131
|
|
Mrs SWARNA LATHA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Bestavaripeta
|
AP-08-033-014-017/020349
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458688
|
21/05/2022
|
Chinnanna
|
0208033WL0029349
|
Chinnanna
|
00019
|
APGB0005086
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403172
|
|
Mr KATHI CHINNANNA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Bestavaripeta
|
AP-08-033-014-017/020349
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458687
|
21/05/2022
|
Salomi
|
0208033WL0029349
|
Salomi
|
00019
|
APGB0005086
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403171
|
|
Mrs KATHI SAALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152218
|
152218
|
|
|
|
|
|
|
|
|
151
|
Bestavaripeta
|
AP-08-033-014-017/010116
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444987
|
21/05/2022
|
Eswar Reddy
|
0208033WL0029195
|
Eswar Reddy
|
00415
|
SBIN0001173
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403056
|
|
MR JAYAVARAPU ESWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bestavaripeta
|
AP-08-033-014-017/010188
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445046
|
21/05/2022
|
Rangamma
|
0208033WL0029195
|
Rangamma
|
00415
|
SBIN0001173
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403075
|
|
MRS RANGAMMA GADIVEMULA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bestavaripeta
|
AP-08-033-014-017/010260
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445082
|
21/05/2022
|
nagaiah
|
0208033WL0029195
|
nagaiah
|
00415
|
SBIN0001173
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968402966
|
|
Mr NAGAIAH SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Bestavaripeta
|
AP-08-033-014-017/010267
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445085
|
21/05/2022
|
Venkataiah
|
0208033WL0029195
|
Venkataiah
|
00415
|
SBIN0001173
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968402964
|
|
MRS VENKATAIAH PERURI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bestavaripeta
|
AP-08-033-014-017/010341
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458665
|
21/05/2022
|
rajendra
|
0208033WL0029349
|
rajendra
|
00415
|
SBIN0001173
|
843
|
843
|
Processed
|
05/06/2022
|
|
1968403044
|
|
Mr DUGGINABOIANA RAJENDRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Bestavaripeta
|
AP-08-033-014-017/010363
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445104
|
21/05/2022
|
SUBBA REDDY
|
0208033WL0029195
|
SUBBA REDDY
|
00415
|
SBIN0001173
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403097
|
|
Mr SUBBA REDDY SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Bestavaripeta
|
AP-08-033-014-017/010383
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445109
|
21/05/2022
|
Srinivasulu
|
0208033WL0029195
|
Srinivasulu
|
00415
|
SBIN0001173
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403042
|
|
MR RACHKONDA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bestavaripeta
|
AP-08-033-014-017/020241
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445137
|
21/05/2022
|
Saloman
|
0208033WL0029195
|
Saloman
|
00415
|
SBIN0001173
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968402965
|
|
Mr KORRAPATISALOMAN K
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8108
|
8108
|
|
|
|
|
|
|
|
|
159
|
Bestavaripeta
|
AP-08-033-014-017/010410
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445118
|
21/05/2022
|
Srilatha
|
0208033WL0029195
|
Srilatha
|
00415
|
SBIN0005878
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403096
|
|
KAMIREDDY SREELATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
160
|
Bestavaripeta
|
AP-08-033-014-017/010011
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458634
|
21/05/2022
|
Bala Sundaram
|
0208033WL0029349
|
Bala Sundaram
|
00415
|
SBIN0009504
|
1027
|
1027
|
Processed
|
05/06/2022
|
|
1968403043
|
|
Mr GONA BALA SUNDARAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Bestavaripeta
|
AP-08-033-014-017/010013
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444942
|
21/05/2022
|
Chinna Chennamma
|
0208033WL0029195
|
Chinna Chennamma
|
00415
|
SBIN0009504
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1968403076
|
|
Mrs CHENNAMMA PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Bestavaripeta
|
AP-08-033-014-017/010037
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444948
|
21/05/2022
|
MARASU RAVANAMMA
|
0208033WL0029195
|
MARASU RAVANAMMA
|
00415
|
SBIN0009504
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1968402972
|
|
MRS MARASU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bestavaripeta
|
AP-08-033-014-017/010046
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458639
|
21/05/2022
|
Chinna Rajaiah
|
0208033WL0029349
|
Chinna Rajaiah
|
00415
|
SBIN0009504
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403059
|
|
Mr CHINNA RAJAIAH DUGGINABOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
164
|
Bestavaripeta
|
AP-08-033-014-017/010050
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444950
|
21/05/2022
|
Radha
|
0208033WL0029195
|
Radha
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403032
|
|
Mrs RADHA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Bestavaripeta
|
AP-08-033-014-017/010050
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444949
|
21/05/2022
|
Venkateswara Reddy
|
0208033WL0029195
|
Venkateswara Reddy
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403057
|
|
MR VENKATESWARA REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bestavaripeta
|
AP-08-033-014-017/010051
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444951
|
21/05/2022
|
Peddi Raju
|
0208033WL0029195
|
Peddi Raju
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403036
|
|
Mr PEDDIRAJU DHUGGINABOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
167
|
Bestavaripeta
|
AP-08-033-014-017/010054
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444954
|
21/05/2022
|
Linga Reddy
|
0208033WL0029195
|
Linga Reddy
|
00415
|
SBIN0009504
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403078
|
|
MR BANDI LINGA REDDY SO VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bestavaripeta
|
AP-08-033-014-017/010060
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444961
|
21/05/2022
|
Ramanamma
|
0208033WL0029195
|
Ramanamma
|
00415
|
SBIN0009504
|
1152
|
1152
|
Processed
|
05/06/2022
|
|
1968403063
|
|
MR RAMANAMMA KELAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bestavaripeta
|
AP-08-033-014-017/010073
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444965
|
21/05/2022
|
Candrareddy
|
0208033WL0029195
|
Candrareddy
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403051
|
|
MR CHANDRA NREDDY KELAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bestavaripeta
|
AP-08-033-014-017/010079
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444968
|
21/05/2022
|
ramanamma
|
0208033WL0029195
|
ramanamma
|
00415
|
SBIN0009504
|
1051
|
1051
|
Processed
|
05/06/2022
|
|
1968403085
|
|
Mrs RAMANAMMA KARETI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
171
|
Bestavaripeta
|
AP-08-033-014-017/010080
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444969
|
21/05/2022
|
Ramana Reddy
|
0208033WL0029195
|
Ramana Reddy
|
00415
|
SBIN0009504
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403060
|
|
MR RAMANA REDDY BANDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bestavaripeta
|
AP-08-033-014-017/010087
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458644
|
21/05/2022
|
Bala Kotamma
|
0208033WL0029349
|
Bala Kotamma
|
00415
|
SBIN0009504
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1968403064
|
|
Mrs BALAKOTAMMA VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Bestavaripeta
|
AP-08-033-014-017/010095
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444976
|
21/05/2022
|
Bala Kasireddy
|
0208033WL0029195
|
Bala Kasireddy
|
00415
|
SBIN0009504
|
1152
|
1152
|
Processed
|
05/06/2022
|
|
1968402970
|
|
KELAM BALAKESHI REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
Bestavaripeta
|
AP-08-033-014-017/010096
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444978
|
21/05/2022
|
Chenchamma
|
0208033WL0029195
|
Chenchamma
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403083
|
|
MRS CHENCHAMMA JAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bestavaripeta
|
AP-08-033-014-017/010116
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444988
|
21/05/2022
|
Thirupathamma
|
0208033WL0029195
|
Thirupathamma
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403038
|
|
MRS JAYAVARAPU TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bestavaripeta
|
AP-08-033-014-017/010119
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444990
|
21/05/2022
|
Siva Sankar Reddy
|
0208033WL0029195
|
Siva Sankar Reddy
|
00415
|
SBIN0009504
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968402967
|
|
MR SANKAR REDDY JAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bestavaripeta
|
AP-08-033-014-017/010126
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444999
|
21/05/2022
|
Ramanamma
|
0208033WL0029195
|
Ramanamma
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403033
|
|
Mrs RACHAKONDA RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Bestavaripeta
|
AP-08-033-014-017/010126
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444998
|
21/05/2022
|
Venkateswarlu
|
0208033WL0029195
|
Venkateswarlu
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968402973
|
|
MR VENKATESWARLU RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bestavaripeta
|
AP-08-033-014-017/010127
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445000
|
21/05/2022
|
Lakshmi Devi
|
0208033WL0029195
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403050
|
|
Mrs RACHAKONDA LAKSHMI TIRUMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Bestavaripeta
|
AP-08-033-014-017/010136
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445007
|
21/05/2022
|
Thirumalamma
|
0208033WL0029195
|
Thirumalamma
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1968403049
|
|
MRS THIRUMALAMMA RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bestavaripeta
|
AP-08-033-014-017/010145
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445016
|
21/05/2022
|
Savitri
|
0208033WL0029195
|
Savitri
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968402969
|
|
Mrs SAVITHRI SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Bestavaripeta
|
AP-08-033-014-017/010146
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445018
|
21/05/2022
|
Jayavarapu Lakshmi Devi
|
0208033WL0029195
|
Jayavarapu Lakshmi Devi
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968402968
|
|
MRS LAKSHMI DEVI JAYAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bestavaripeta
|
AP-08-033-014-017/010176
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445036
|
21/05/2022
|
Rangaiah
|
0208033WL0029195
|
Rangaiah
|
00415
|
SBIN0009504
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403039
|
|
MR KUNUGUNTLA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bestavaripeta
|
AP-08-033-014-017/010180
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445039
|
21/05/2022
|
Venkata Lakshmamma
|
0208033WL0029195
|
Venkata Lakshmamma
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403095
|
|
MRS RACHAKONDA VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bestavaripeta
|
AP-08-033-014-017/010182
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445040
|
21/05/2022
|
Balireddy
|
0208033WL0029195
|
Balireddy
|
00415
|
SBIN0009504
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968402971
|
|
MR BALAIAH BANDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bestavaripeta
|
AP-08-033-014-017/010194
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445048
|
21/05/2022
|
Rama Kondaiah
|
0208033WL0029195
|
Rama Kondaiah
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403055
|
|
MR RAMA KONDAIAH RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bestavaripeta
|
AP-08-033-014-017/010207
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445056
|
21/05/2022
|
Subbamma
|
0208033WL0029195
|
Subbamma
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403072
|
|
Mrs SUBBAMMA SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Bestavaripeta
|
AP-08-033-014-017/010220
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445066
|
21/05/2022
|
CHENNA LAKSHMI
|
0208033WL0029195
|
CHENNA LAKSHMI
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403090
|
|
MRS JAYAVARAPU CHENNA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bestavaripeta
|
AP-08-033-014-017/010222
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445069
|
21/05/2022
|
Bhaskar Rao
|
0208033WL0029195
|
Bhaskar Rao
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403046
|
|
Mr MANCHA BHASKARRAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Bestavaripeta
|
AP-08-033-014-017/010241
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458654
|
21/05/2022
|
ANJI REDDY
|
0208033WL0029349
|
ANJI REDDY
|
00415
|
SBIN0009504
|
1054
|
1054
|
Processed
|
05/06/2022
|
|
1968402974
|
|
SEPOY DUKKI ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bestavaripeta
|
AP-08-033-014-017/010242
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445076
|
21/05/2022
|
Eswari
|
0208033WL0029195
|
Eswari
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403086
|
|
MRS DUKKI EESWARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bestavaripeta
|
AP-08-033-014-017/010242
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445075
|
21/05/2022
|
Subbamma
|
0208033WL0029195
|
Subbamma
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403081
|
|
MRS SUBBAMMA DUKKI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bestavaripeta
|
AP-08-033-014-017/010247
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445077
|
21/05/2022
|
Baleswari
|
0208033WL0029195
|
Baleswari
|
00415
|
SBIN0009504
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403087
|
|
MRS PERNAMITTA BALESWARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bestavaripeta
|
AP-08-033-014-017/010264
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445083
|
21/05/2022
|
Gopi Reddy
|
0208033WL0029195
|
Gopi Reddy
|
00415
|
SBIN0009504
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403045
|
|
BANDI GOPI REDDY
|
BANK OF BARODA(606985)
|
|
195
|
Bestavaripeta
|
AP-08-033-014-017/010267
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445086
|
21/05/2022
|
HARI KRISHNA
|
0208033WL0029195
|
HARI KRISHNA
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403040
|
|
MR PERURI HARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bestavaripeta
|
AP-08-033-014-017/010285
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445089
|
21/05/2022
|
Sujatha
|
0208033WL0029195
|
Sujatha
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403031
|
|
MRS SUJATHA SURAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bestavaripeta
|
AP-08-033-014-017/010291
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458659
|
21/05/2022
|
Pedda Saidamma
|
0208033WL0029349
|
Pedda Saidamma
|
00415
|
SBIN0009504
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1968403047
|
|
Mrs PEDDA SAYDAMMA KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Bestavaripeta
|
AP-08-033-014-017/010320
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458661
|
21/05/2022
|
Nadipirangaiah
|
0208033WL0029349
|
Nadipirangaiah
|
00415
|
SBIN0009504
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1968403071
|
|
MR NADIPIRANGAIAH VALLALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bestavaripeta
|
AP-08-033-014-017/010326
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458664
|
21/05/2022
|
Kaseeswaramma
|
0208033WL0029349
|
Kaseeswaramma
|
00415
|
SBIN0009504
|
1018
|
1018
|
Processed
|
05/06/2022
|
|
1968403037
|
|
Mrs YATAGIRI KASIEEWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
200
|
Bestavaripeta
|
AP-08-033-014-017/010327
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445092
|
21/05/2022
|
saroja
|
0208033WL0029195
|
saroja
|
00415
|
SBIN0009504
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968402975
|
|
SAROJA MANTHU
|
BANK OF BARODA(606985)
|
|
201
|
Bestavaripeta
|
AP-08-033-014-017/010331
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445093
|
21/05/2022
|
ravanamma
|
0208033WL0029195
|
ravanamma
|
00415
|
SBIN0009504
|
1045
|
1045
|
Processed
|
05/06/2022
|
|
1968403082
|
|
Mrs SURAM RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Bestavaripeta
|
AP-08-033-014-017/010337
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445095
|
21/05/2022
|
ravi chandrareddy
|
0208033WL0029195
|
ravi chandrareddy
|
00415
|
SBIN0009504
|
1038
|
1038
|
Processed
|
05/06/2022
|
|
1968403053
|
|
MR RAVI CHANDRA REDDY PUNURU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bestavaripeta
|
AP-08-033-014-017/010342
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445097
|
21/05/2022
|
sridevi
|
0208033WL0029195
|
sridevi
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
05/06/2022
|
|
1968403077
|
|
MRS BANDI SRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bestavaripeta
|
AP-08-033-014-017/010349
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458669
|
21/05/2022
|
Rangaiah
|
0208033WL0029349
|
Rangaiah
|
00415
|
SBIN0009504
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1968403084
|
|
MR VALLALA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bestavaripeta
|
AP-08-033-014-017/010349
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458670
|
21/05/2022
|
Subbamma
|
0208033WL0029349
|
Subbamma
|
00415
|
SBIN0009504
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1968403074
|
|
Mrs SUBBAMMA VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Bestavaripeta
|
AP-08-033-014-017/010385
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445110
|
21/05/2022
|
VENKATAMMA
|
0208033WL0029195
|
VENKATAMMA
|
00415
|
SBIN0009504
|
1008
|
1008
|
Processed
|
05/06/2022
|
|
1968403061
|
|
MR VENKATAMMA KELAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bestavaripeta
|
AP-08-033-014-017/010387
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445111
|
21/05/2022
|
MALLESWARI
|
0208033WL0029195
|
MALLESWARI
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
05/06/2022
|
|
1968403054
|
|
MISS MALLESWARI KUNUGUNTLA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bestavaripeta
|
AP-08-033-014-017/010393
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445116
|
21/05/2022
|
seshamma
|
0208033WL0029195
|
seshamma
|
00415
|
SBIN0009504
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403065
|
|
Mrs SHASAMMA BANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
209
|
Bestavaripeta
|
AP-08-033-014-017/010418
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445121
|
21/05/2022
|
gadivemula ankaiah
|
0208033WL0029195
|
gadivemula ankaiah
|
00415
|
SBIN0009504
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403028
|
|
MR GADIVEMULA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bestavaripeta
|
AP-08-033-014-017/020005
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458674
|
21/05/2022
|
DINAKAR
|
0208033WL0029349
|
DINAKAR
|
00415
|
SBIN0009504
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403069
|
|
Mr DINAKAR KORRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Bestavaripeta
|
AP-08-033-014-017/020009
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445127
|
21/05/2022
|
Samadanam
|
0208033WL0029195
|
Samadanam
|
00415
|
SBIN0009504
|
1049
|
1049
|
Processed
|
05/06/2022
|
|
1968403079
|
|
MR SANADANAM VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bestavaripeta
|
AP-08-033-014-017/020014
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458676
|
21/05/2022
|
Babu
|
0208033WL0029349
|
Babu
|
00415
|
SBIN0009504
|
1001
|
1001
|
Processed
|
05/06/2022
|
|
1968403070
|
|
MR BABU VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bestavaripeta
|
AP-08-033-014-017/020015
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458678
|
21/05/2022
|
Sarojamma
|
0208033WL0029349
|
Sarojamma
|
00415
|
SBIN0009504
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403073
|
|
MRS VINUKONDA SAROJAMMA WO YESEBU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bestavaripeta
|
AP-08-033-014-017/020016
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445129
|
21/05/2022
|
Devaiah
|
0208033WL0029195
|
Devaiah
|
00415
|
SBIN0009504
|
1049
|
1049
|
Processed
|
05/06/2022
|
|
1968403035
|
|
MR KORRAPATI DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bestavaripeta
|
AP-08-033-014-017/020019
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445131
|
21/05/2022
|
E Mahesh
|
0208033WL0029195
|
E Mahesh
|
00415
|
SBIN0009504
|
1049
|
1049
|
Processed
|
05/06/2022
|
|
1968403068
|
|
MR EARLAPATI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bestavaripeta
|
AP-08-033-014-017/020021
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458682
|
21/05/2022
|
Seshitha
|
0208033WL0029349
|
Seshitha
|
00415
|
SBIN0009504
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403067
|
|
MRS VINUKONDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bestavaripeta
|
AP-08-033-014-017/020021
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458681
|
21/05/2022
|
Yebu
|
0208033WL0029349
|
Yebu
|
00415
|
SBIN0009504
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403058
|
|
MR YEGU VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bestavaripeta
|
AP-08-033-014-017/020027
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458684
|
21/05/2022
|
Kanthamma
|
0208033WL0029349
|
Kanthamma
|
00415
|
SBIN0009504
|
1027
|
1027
|
Processed
|
05/06/2022
|
|
1968403052
|
|
Mrs Vinukonda Kanthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
219
|
Bestavaripeta
|
AP-08-033-014-017/020205
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445135
|
21/05/2022
|
Chinnamma
|
0208033WL0029195
|
Chinnamma
|
00415
|
SBIN0009504
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403048
|
|
Mrs CHINNAMMA VESAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Bestavaripeta
|
AP-08-033-014-017/020239
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445136
|
21/05/2022
|
Salomi
|
0208033WL0029195
|
Salomi
|
00415
|
SBIN0009504
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403029
|
|
Mrs VINUKONDA SALOMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Bestavaripeta
|
AP-08-033-014-017/020241
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445138
|
21/05/2022
|
Salamma
|
0208033WL0029195
|
Salamma
|
00415
|
SBIN0009504
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403080
|
|
Mrs KORRAPATI SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Bestavaripeta
|
AP-08-033-014-017/020329
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458685
|
21/05/2022
|
POLARAJU
|
0208033WL0029349
|
POLARAJU
|
00415
|
SBIN0009504
|
1027
|
1027
|
Processed
|
05/06/2022
|
|
1968403098
|
|
MR VINUKONDA POLARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65230
|
65230
|
|
|
|
|
|
|
|
|
223
|
Bestavaripeta
|
AP-08-033-014-017/010090
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221444973
|
21/05/2022
|
VIJAYARAJU
|
0208033WL0029195
|
VIJAYARAJU
|
00415
|
SBIN0012921
|
1008
|
1008
|
Processed
|
05/06/2022
|
|
1968403092
|
|
MR VALLALA VIJAYARAJU
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bestavaripeta
|
AP-08-033-014-017/010153
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458648
|
21/05/2022
|
sivarangaswami
|
0208033WL0029349
|
sivarangaswami
|
00415
|
SBIN0012921
|
1050
|
1050
|
Processed
|
05/06/2022
|
|
1968403094
|
|
MR PERURI SIVA RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bestavaripeta
|
AP-08-033-014-017/010186
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445045
|
21/05/2022
|
Sasikala
|
0208033WL0029195
|
Sasikala
|
00415
|
SBIN0012921
|
1048
|
1048
|
Processed
|
05/06/2022
|
|
1968403066
|
|
MRS SHASIKALA ANNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bestavaripeta
|
AP-08-033-014-017/010206
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445055
|
21/05/2022
|
Ramanamma
|
0208033WL0029195
|
Ramanamma
|
00415
|
SBIN0012921
|
1038
|
1038
|
Processed
|
05/06/2022
|
|
1968403041
|
|
Mrs RAMANAMMA KELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
227
|
Bestavaripeta
|
AP-08-033-014-017/010215
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445061
|
21/05/2022
|
Bandi Mahalakshmamma
|
0208033WL0029195
|
Bandi Mahalakshmamma
|
00415
|
SBIN0012921
|
1038
|
1038
|
Processed
|
05/06/2022
|
|
1968403093
|
|
Mrs BANDI MAHALAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Bestavaripeta
|
AP-08-033-014-017/010290
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458656
|
21/05/2022
|
KOMMA SAIDAIAH
|
0208033WL0029349
|
KOMMA SAIDAIAH
|
00415
|
SBIN0012921
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1968403089
|
|
MR KOMMA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bestavaripeta
|
AP-08-033-014-017/010290
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458658
|
21/05/2022
|
SAIDAIHAH
|
0208033WL0029349
|
SAIDAIHAH
|
00415
|
SBIN0012921
|
1002
|
1002
|
Processed
|
05/06/2022
|
|
1968403099
|
|
MR KOMMA SAIDAIAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bestavaripeta
|
AP-08-033-014-017/010291
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458660
|
21/05/2022
|
saydaiahsalu
|
0208033WL0029349
|
saydaiahsalu
|
00415
|
SBIN0012921
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1968403088
|
|
MR KOMMA SALU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bestavaripeta
|
AP-08-033-014-017/010349
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458671
|
21/05/2022
|
VENKATAIAH
|
0208033WL0029349
|
VENKATAIAH
|
00415
|
SBIN0012921
|
1004
|
1004
|
Processed
|
05/06/2022
|
|
1968403100
|
|
Mr VENKATAIAH VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
232
|
Bestavaripeta
|
AP-08-033-014-017/010358
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445100
|
21/05/2022
|
China Alluraiah
|
0208033WL0029195
|
China Alluraiah
|
00415
|
SBIN0012921
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
1968403062
|
|
MR TOKALA ALLURAIAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bestavaripeta
|
AP-08-033-014-017/010392
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445115
|
21/05/2022
|
subbaiah
|
0208033WL0029195
|
subbaiah
|
00415
|
SBIN0012921
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
1968403091
|
|
MR VALLALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bestavaripeta
|
AP-08-033-014-017/020006
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445126
|
21/05/2022
|
Parapati Prasad
|
0208033WL0029195
|
Parapati Prasad
|
00415
|
SBIN0012921
|
1049
|
1049
|
Processed
|
05/06/2022
|
|
1968403101
|
|
Mr KORRAPATI PRASAD
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Bestavaripeta
|
AP-08-033-014-017/020016
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221445130
|
21/05/2022
|
Korapati Nagamma
|
0208033WL0029195
|
Korapati Nagamma
|
00415
|
SBIN0012921
|
1049
|
1049
|
Processed
|
05/06/2022
|
|
1968403034
|
|
MRS KORRAPATI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bestavaripeta
|
AP-08-033-014-017/020020
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458679
|
21/05/2022
|
Pramela
|
0208033WL0029349
|
Pramela
|
00415
|
SBIN0012921
|
1011
|
1011
|
Processed
|
05/06/2022
|
|
1968403030
|
|
MRS VINUKONDA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14463
|
14463
|
|
|
|
|
|
|
|
|
237
|
Bestavaripeta
|
AP-08-033-014-017/010018
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23210520221458637
|
21/05/2022
|
Venkata Ramanaiah
|
0208033WL0029349
|
Venkata Ramanaiah
|
00468
|
UBIN0815594
|
1027
|
1027
|
Processed
|
05/06/2022
|
|
1968402976
|
|
MANCHA VENKATA RAMANAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243107
|
243107
|
|
|
|
|
|
|
|