|
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-08-033-003-003/020031
(CHETTICHERLA)
|
0208033000NRG23280420220404794
|
28/04/2022
|
NAGAMANI MACHARLA
|
0208033WL0012681
|
NAGAMANI MACHARLA
|
00019
|
APGB0005052
|
601
|
601
|
Processed
|
16/05/2022
|
|
1243171885
|
|
Mrs NAGAMANI MACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-003-003/020031
(CHETTICHERLA)
|
0208033000NRG23280420220404793
|
28/04/2022
|
Ravanamma
|
0208033WL0012681
|
Ravanamma
|
00019
|
APGB0005052
|
601
|
601
|
Processed
|
16/05/2022
|
|
1243171662
|
|
Mrs RAVANAMMA MACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-003-003/020036
(CHETTICHERLA)
|
0208033000NRG23280420220404795
|
28/04/2022
|
RAMNAMMA KUMMARIPALLI
|
0208033WL0012681
|
RAMNAMMA KUMMARIPALLI
|
00019
|
APGB0005052
|
568
|
568
|
Processed
|
16/05/2022
|
|
1243171816
|
|
Mrs RAVANAMMA KUMMARIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-003-003/020064
(CHETTICHERLA)
|
0208033000NRG23280420220404804
|
28/04/2022
|
malleswarao
|
0208033WL0012681
|
malleswarao
|
00019
|
APGB0005052
|
568
|
568
|
Processed
|
16/05/2022
|
|
1243171849
|
|
MR MALLESWAR RAO UDAYAGIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bestavaripeta
|
AP-08-033-003-003/020070
(CHETTICHERLA)
|
0208033000NRG23280420220404805
|
28/04/2022
|
Satyamma
|
0208033WL0012681
|
Satyamma
|
00019
|
APGB0005052
|
601
|
601
|
Processed
|
16/05/2022
|
|
1243171834
|
|
Mrs STYAMMA UDAYAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-003-003/020071
(CHETTICHERLA)
|
0208033000NRG23280420220404806
|
28/04/2022
|
Venkata Lakshamma
|
0208033WL0012681
|
Venkata Lakshamma
|
00019
|
APGB0005052
|
606
|
606
|
Processed
|
16/05/2022
|
|
1243171658
|
|
Mrs VENKATA LAKSHMAMMA PALLEBOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Bestavaripeta
|
AP-08-033-003-003/020107
(CHETTICHERLA)
|
0208033000NRG23280420220404813
|
28/04/2022
|
Malleswari
|
0208033WL0012681
|
Malleswari
|
00019
|
APGB0005052
|
572
|
572
|
Processed
|
16/05/2022
|
|
1243171661
|
|
Mrs MALLESWARI AVULAMANDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-003-003/020195
(CHETTICHERLA)
|
0208033000NRG23280420220404829
|
28/04/2022
|
Chinna Venkatiah
|
0208033WL0012681
|
Chinna Venkatiah
|
00019
|
APGB0005052
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243171655
|
|
Mr CHINNA VENKATAIAH CHINTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-003-003/020195
(CHETTICHERLA)
|
0208033000NRG23280420220404830
|
28/04/2022
|
CHINTHAM SAYAMMA
|
0208033WL0012681
|
CHINTHAM SAYAMMA
|
00019
|
APGB0005052
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243171819
|
|
Mrs SHAYAMMA CHINTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-003-003/020196
(CHETTICHERLA)
|
0208033000NRG23280420220404832
|
28/04/2022
|
Eswaramma
|
0208033WL0012681
|
Eswaramma
|
00019
|
APGB0005052
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171660
|
|
Mrs ESWARAMMA METTELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-003-003/020212
(CHETTICHERLA)
|
0208033000NRG23280420220404835
|
28/04/2022
|
Sayamma
|
0208033WL0012681
|
Sayamma
|
00019
|
APGB0005052
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243171828
|
|
Mrs SAYAMMA CHINTALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-003-003/020220
(CHETTICHERLA)
|
0208033000NRG23280420220404836
|
28/04/2022
|
Velugondamma
|
0208033WL0012681
|
Velugondamma
|
00019
|
APGB0005052
|
572
|
572
|
Processed
|
16/05/2022
|
|
1243171824
|
|
EPPALA VELUGONDAMMA
|
BANK OF BARODA(606985)
|
|
13
|
Bestavaripeta
|
AP-08-033-003-003/020381
(CHETTICHERLA)
|
0208033000NRG23280420220404847
|
28/04/2022
|
THOTAKURI SUREKHA
|
0208033WL0012681
|
THOTAKURI SUREKHA
|
00019
|
APGB0005052
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171659
|
|
Mrs SUREKHA THOTAKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-003-003/020397
(CHETTICHERLA)
|
0208033000NRG23280420220404853
|
28/04/2022
|
Ramasubbamma
|
0208033WL0012681
|
Ramasubbamma
|
00019
|
APGB0005052
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171657
|
|
Mrs RAMA SUBBAMMA POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-003-003/020439
(CHETTICHERLA)
|
0208033000NRG23280420220404857
|
28/04/2022
|
Maha Lakshamma
|
0208033WL0012681
|
Maha Lakshamma
|
00019
|
APGB0005052
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243171821
|
|
Mrs MAHALAKSHAMMA GODLAVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-003-003/020491
(CHETTICHERLA)
|
0208033000NRG23280420220404861
|
28/04/2022
|
PEDDA KONDAREDDY
|
0208033WL0012681
|
PEDDA KONDAREDDY
|
00019
|
APGB0005052
|
579
|
579
|
Processed
|
16/05/2022
|
|
1243171656
|
|
Mr MACHERLA PEDDA KONDAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-003-003/020494
(CHETTICHERLA)
|
0208033000NRG23280420220404862
|
28/04/2022
|
RAJYA LAKSHMI
|
0208033WL0012681
|
RAJYA LAKSHMI
|
00019
|
APGB0005052
|
606
|
606
|
Processed
|
16/05/2022
|
|
1243171889
|
|
Mrs RAJYA LAKSHMI PALLEBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-003-003/020495
(CHETTICHERLA)
|
0208033000NRG23280420220404863
|
28/04/2022
|
RAVANAMMA
|
0208033WL0012681
|
RAVANAMMA
|
00019
|
APGB0005052
|
572
|
572
|
Processed
|
16/05/2022
|
|
1243171877
|
|
Mrs RAVANAMMA PATNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-003-003/020499
(CHETTICHERLA)
|
0208033000NRG23280420220404864
|
28/04/2022
|
LAKSHMI
|
0208033WL0012681
|
LAKSHMI
|
00019
|
APGB0005052
|
572
|
572
|
Processed
|
16/05/2022
|
|
1243171878
|
|
Mrs NAGA LAKSHMI NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-003-003/020509
(CHETTICHERLA)
|
0208033000NRG23280420220404866
|
28/04/2022
|
cenakesalu
|
0208033WL0012681
|
cenakesalu
|
00019
|
APGB0005052
|
551
|
551
|
Processed
|
16/05/2022
|
|
1243171872
|
|
Mr CHENNA KESAVULU PALAKETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-015-017/030224
(AKKAPALLI)
|
0208033000NRG23270420220399646
|
28/04/2022
|
Ravanamma
|
0208033WL0012562
|
Ravanamma
|
00019
|
APGB0005052
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171859
|
|
Mrs METLA RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12359
|
12359
|
|
|
|
|
|
|
|
|
22
|
Bestavaripeta
|
AP-08-033-015-017/030007
(AKKAPALLI)
|
0208033000NRG23270420220399415
|
28/04/2022
|
Lakshamma
|
0208033WL0012562
|
Lakshamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171823
|
|
MRS VINUKONDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bestavaripeta
|
AP-08-033-015-017/030009
(AKKAPALLI)
|
0208033000NRG23270420220399416
|
28/04/2022
|
Nagaiah
|
0208033WL0012562
|
Nagaiah
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171836
|
|
Mr NAGAIAH NAPERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-015-017/030014
(AKKAPALLI)
|
0208033000NRG23270420220399420
|
28/04/2022
|
Shobarani
|
0208033WL0012562
|
Shobarani
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171797
|
|
Mrs SHOBHARANI VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-015-017/030015
(AKKAPALLI)
|
0208033000NRG23270420220399421
|
28/04/2022
|
Prameela
|
0208033WL0012562
|
Prameela
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171862
|
|
Mrs NAPERLA PRAMILA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-015-017/030016
(AKKAPALLI)
|
0208033000NRG23270420220399423
|
28/04/2022
|
Sunita
|
0208033WL0012562
|
Sunita
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171829
|
|
MRS SUNITA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bestavaripeta
|
AP-08-033-015-017/030016
(AKKAPALLI)
|
0208033000NRG23270420220399424
|
28/04/2022
|
venkataiah
|
0208033WL0012562
|
venkataiah
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171888
|
|
Mr Vinukonda Venkataiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-015-017/030023
(AKKAPALLI)
|
0208033000NRG23270420220399431
|
28/04/2022
|
Samuyelu
|
0208033WL0012562
|
Samuyelu
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171864
|
|
VINUKONDA SAMELU
|
UNION BANK OF INDIA(508500)
|
|
29
|
Bestavaripeta
|
AP-08-033-015-017/030029
(AKKAPALLI)
|
0208033000NRG23270420220399435
|
28/04/2022
|
Bemanaboyina Subbamma
|
0208033WL0012562
|
Bemanaboyina Subbamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171683
|
|
BIMANA BOINA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
30
|
Bestavaripeta
|
AP-08-033-015-017/030032
(AKKAPALLI)
|
0208033000NRG23270420220399437
|
28/04/2022
|
Laskhmi Devi
|
0208033WL0012562
|
Laskhmi Devi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171806
|
|
Mrs LAKSHMI DEVI METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-015-017/030032
(AKKAPALLI)
|
0208033000NRG23270420220399436
|
28/04/2022
|
Subbaiah
|
0208033WL0012562
|
Subbaiah
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171665
|
|
MR METLA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-015-017/030033
(AKKAPALLI)
|
0208033000NRG23270420220399439
|
28/04/2022
|
Balamma
|
0208033WL0012562
|
Balamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171798
|
|
Mrs BALAMMA METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-015-017/030033
(AKKAPALLI)
|
0208033000NRG23270420220399438
|
28/04/2022
|
Guravaiah
|
0208033WL0012562
|
Guravaiah
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171670
|
|
Mr GURAVAIAH METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-015-017/030033
(AKKAPALLI)
|
0208033000NRG23270420220399441
|
28/04/2022
|
Pitchamma
|
0208033WL0012562
|
Pitchamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171833
|
|
Mrs PITCHAMMA METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-015-017/030033
(AKKAPALLI)
|
0208033000NRG23270420220399440
|
28/04/2022
|
Venkateswarlu
|
0208033WL0012562
|
Venkateswarlu
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171673
|
|
METLA VENKATESWARLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-015-017/030044
(AKKAPALLI)
|
0208033000NRG23270420220399449
|
28/04/2022
|
Danalakshmi
|
0208033WL0012562
|
Danalakshmi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171843
|
|
MR PULIPATI DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bestavaripeta
|
AP-08-033-015-017/030046
(AKKAPALLI)
|
0208033000NRG23270420220399451
|
28/04/2022
|
Lakshmi
|
0208033WL0012562
|
Lakshmi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171678
|
|
VENKATA LAKSHMAMMA METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-015-017/030048
(AKKAPALLI)
|
0208033000NRG23270420220399452
|
28/04/2022
|
Polamma
|
0208033WL0012562
|
Polamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171690
|
|
MRS METLA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bestavaripeta
|
AP-08-033-015-017/030053
(AKKAPALLI)
|
0208033000NRG23270420220399459
|
28/04/2022
|
VENKATA LAKSHMAMMA
|
0208033WL0012562
|
VENKATA LAKSHMAMMA
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171860
|
|
Mrs CH VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-015-017/030061
(AKKAPALLI)
|
0208033000NRG23270420220399465
|
28/04/2022
|
Jyothi
|
0208033WL0012562
|
Jyothi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171680
|
|
Mrs JYOTHI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bestavaripeta
|
AP-08-033-015-017/030061
(AKKAPALLI)
|
0208033000NRG23270420220399464
|
28/04/2022
|
Yaallareddy
|
0208033WL0012562
|
Yaallareddy
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171672
|
|
Mr YALLAREDDY CHILAKALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
42
|
Bestavaripeta
|
AP-08-033-015-017/030072
(AKKAPALLI)
|
0208033000NRG23270420220399477
|
28/04/2022
|
Veramma
|
0208033WL0012562
|
Veramma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171842
|
|
Mrs VARRAMMA CH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-015-017/030109
(AKKAPALLI)
|
0208033000NRG23270420220399498
|
28/04/2022
|
Masthanamma
|
0208033WL0012562
|
Masthanamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171851
|
|
Mrs EGIMASTANAMMA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-015-017/030113
(AKKAPALLI)
|
0208033000NRG23270420220399499
|
28/04/2022
|
Husen
|
0208033WL0012562
|
Husen
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171838
|
|
Mr CHINNA HUSSEN KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-015-017/030125
(AKKAPALLI)
|
0208033000NRG23270420220399508
|
28/04/2022
|
Bala Rojamma
|
0208033WL0012562
|
Bala Rojamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171808
|
|
MRS ANGIREKULA BLARAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bestavaripeta
|
AP-08-033-015-017/030125
(AKKAPALLI)
|
0208033000NRG23270420220399507
|
28/04/2022
|
Guramma
|
0208033WL0012562
|
Guramma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171675
|
|
GURRAMMA TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-015-017/030127
(AKKAPALLI)
|
0208033000NRG23270420220399511
|
28/04/2022
|
Peddi Raju
|
0208033WL0012562
|
Peddi Raju
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171682
|
|
Mr PEDDI RAJU TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-015-017/030128
(AKKAPALLI)
|
0208033000NRG23270420220399514
|
28/04/2022
|
Rajamma
|
0208033WL0012562
|
Rajamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171814
|
|
MRS METLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bestavaripeta
|
AP-08-033-015-017/030129
(AKKAPALLI)
|
0208033000NRG23270420220399516
|
28/04/2022
|
Balamma
|
0208033WL0012562
|
Balamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171813
|
|
Mrs BALAMMA METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-015-017/030129
(AKKAPALLI)
|
0208033000NRG23270420220399515
|
28/04/2022
|
Pedda Subbaiah
|
0208033WL0012562
|
Pedda Subbaiah
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171685
|
|
METLA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bestavaripeta
|
AP-08-033-015-017/030137
(AKKAPALLI)
|
0208033000NRG23270420220399523
|
28/04/2022
|
GURAMMA
|
0208033WL0012562
|
GURAMMA
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171892
|
|
Mrs DAKALA GURRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-015-017/030137
(AKKAPALLI)
|
0208033000NRG23270420220399522
|
28/04/2022
|
Rajeswari
|
0208033WL0012562
|
Rajeswari
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171815
|
|
MRS ANGIREKULA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-015-017/030144
(AKKAPALLI)
|
0208033000NRG23270420220399532
|
28/04/2022
|
Venkatamma
|
0208033WL0012562
|
Venkatamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171802
|
|
Mrs VENKATAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-015-017/030145
(AKKAPALLI)
|
0208033000NRG23270420220399534
|
28/04/2022
|
Ademma
|
0208033WL0012562
|
Ademma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171807
|
|
Mrs ADEMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bestavaripeta
|
AP-08-033-015-017/030151
(AKKAPALLI)
|
0208033000NRG23270420220399542
|
28/04/2022
|
Venkata Subbamma
|
0208033WL0012562
|
Venkata Subbamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171817
|
|
Mrs VENKATA SUBBAMMA CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-015-017/030155
(AKKAPALLI)
|
0208033000NRG23270420220399550
|
28/04/2022
|
Adhi Lakshimi
|
0208033WL0012562
|
Adhi Lakshimi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171826
|
|
Mrs ADI LAKSHMAMMA NARRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Bestavaripeta
|
AP-08-033-015-017/030156
(AKKAPALLI)
|
0208033000NRG23270420220399552
|
28/04/2022
|
Ananthamma
|
0208033WL0012562
|
Ananthamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171795
|
|
Mrs ANANTHAMMA DAGGUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bestavaripeta
|
AP-08-033-015-017/030156
(AKKAPALLI)
|
0208033000NRG23270420220399553
|
28/04/2022
|
ramanaiah
|
0208033WL0012562
|
ramanaiah
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171857
|
|
Mr RAMANAIAH DAGGUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-015-017/030158
(AKKAPALLI)
|
0208033000NRG23270420220399557
|
28/04/2022
|
Lakshimi Devi
|
0208033WL0012562
|
Lakshimi Devi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171677
|
|
LAKSHMI DEVI CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-015-017/030159
(AKKAPALLI)
|
0208033000NRG23270420220399558
|
28/04/2022
|
Padmavathi
|
0208033WL0012562
|
Padmavathi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171681
|
|
Mrs PADMAVATHI KAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-015-017/030165
(AKKAPALLI)
|
0208033000NRG23270420220399569
|
28/04/2022
|
SIVA REDDY
|
0208033WL0012562
|
SIVA REDDY
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171846
|
|
Mr SIVA REDDY CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Bestavaripeta
|
AP-08-033-015-017/030168
(AKKAPALLI)
|
0208033000NRG23270420220399573
|
28/04/2022
|
saraswathi
|
0208033WL0012562
|
saraswathi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171863
|
|
Mrs SARASWATHI DAAGGUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-015-017/030169
(AKKAPALLI)
|
0208033000NRG23270420220399574
|
28/04/2022
|
Yerraiah
|
0208033WL0012562
|
Yerraiah
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171679
|
|
MR METLA MARREIAH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bestavaripeta
|
AP-08-033-015-017/030174
(AKKAPALLI)
|
0208033000NRG23270420220399582
|
28/04/2022
|
Eswaramma
|
0208033WL0012562
|
Eswaramma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171691
|
|
ESWARAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-015-017/030175
(AKKAPALLI)
|
0208033000NRG23270420220399584
|
28/04/2022
|
Jyothi
|
0208033WL0012562
|
Jyothi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171799
|
|
Mrs JYOTHI KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bestavaripeta
|
AP-08-033-015-017/030179
(AKKAPALLI)
|
0208033000NRG23270420220399588
|
28/04/2022
|
Ananthamma
|
0208033WL0012562
|
Ananthamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171686
|
|
Mrs ANANTHAMMA SOREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bestavaripeta
|
AP-08-033-015-017/030180
(AKKAPALLI)
|
0208033000NRG23270420220399590
|
28/04/2022
|
Venkata Subbamma
|
0208033WL0012562
|
Venkata Subbamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171835
|
|
Mrs VENKATASUBBAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-015-017/030188
(AKKAPALLI)
|
0208033000NRG23270420220399600
|
28/04/2022
|
Kondamma
|
0208033WL0012562
|
Kondamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171805
|
|
Mrs KONDAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bestavaripeta
|
AP-08-033-015-017/030192
(AKKAPALLI)
|
0208033000NRG23270420220399602
|
28/04/2022
|
Venkata Lakshmamma
|
0208033WL0012562
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171693
|
|
VENKATA LAKSHMAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Bestavaripeta
|
AP-08-033-015-017/030200
(AKKAPALLI)
|
0208033000NRG23270420220399615
|
28/04/2022
|
Ramanamma
|
0208033WL0012562
|
Ramanamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171840
|
|
Mrs RAMANAMMA KAMIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
71
|
Bestavaripeta
|
AP-08-033-015-017/030200
(AKKAPALLI)
|
0208033000NRG23270420220399614
|
28/04/2022
|
Venkata Subba Reddy
|
0208033WL0012562
|
Venkata Subba Reddy
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171671
|
|
Mr VENKATA SUBBAREDDY KAMIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
72
|
Bestavaripeta
|
AP-08-033-015-017/030203
(AKKAPALLI)
|
0208033000NRG23270420220399619
|
28/04/2022
|
Venkata Lakshmamma
|
0208033WL0012562
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171841
|
|
Mrs VENKATA LAKSHMAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Bestavaripeta
|
AP-08-033-015-017/030203
(AKKAPALLI)
|
0208033000NRG23270420220399620
|
28/04/2022
|
Yallareddy
|
0208033WL0012562
|
Yallareddy
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171666
|
|
Mr YALLAREDDY CHILAKALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
74
|
Bestavaripeta
|
AP-08-033-015-017/030204
(AKKAPALLI)
|
0208033000NRG23270420220399621
|
28/04/2022
|
Pandurangareddy N
|
0208033WL0012562
|
Pandurangareddy N
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171868
|
|
Mr SWAMY RANGA REDDY NARAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Bestavaripeta
|
AP-08-033-015-017/030225
(AKKAPALLI)
|
0208033000NRG23270420220399647
|
28/04/2022
|
Bala Krishnamraju
|
0208033WL0012562
|
Bala Krishnamraju
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171668
|
|
Mr BALA KRISHNAM RAJU KAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Bestavaripeta
|
AP-08-033-015-017/030225
(AKKAPALLI)
|
0208033000NRG23270420220399648
|
28/04/2022
|
Eswaramma
|
0208033WL0012562
|
Eswaramma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171689
|
|
ESWARAMMA KAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bestavaripeta
|
AP-08-033-015-017/030230
(AKKAPALLI)
|
0208033000NRG23270420220399655
|
28/04/2022
|
Chalama Reddy
|
0208033WL0012562
|
Chalama Reddy
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171694
|
|
MR SAGANI VENKATA CHALAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bestavaripeta
|
AP-08-033-015-017/030231
(AKKAPALLI)
|
0208033000NRG23270420220399657
|
28/04/2022
|
Ademma
|
0208033WL0012562
|
Ademma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171796
|
|
Mrs ADEMMA CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Bestavaripeta
|
AP-08-033-015-017/030241
(AKKAPALLI)
|
0208033000NRG23270420220399662
|
28/04/2022
|
Rosaiah
|
0208033WL0012562
|
Rosaiah
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171801
|
|
Mr NADIPI ROSAIAH JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-015-017/030266
(AKKAPALLI)
|
0208033000NRG23270420220399671
|
28/04/2022
|
Sarada
|
0208033WL0012562
|
Sarada
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171687
|
|
MRS REGALAGADDA SARADA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bestavaripeta
|
AP-08-033-015-017/030269
(AKKAPALLI)
|
0208033000NRG23270420220399677
|
28/04/2022
|
Edukondalu
|
0208033WL0012562
|
Edukondalu
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171858
|
|
Mr EDUKONDALU KAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-015-017/030274
(AKKAPALLI)
|
0208033000NRG23270420220399681
|
28/04/2022
|
Lingamma
|
0208033WL0012562
|
Lingamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171692
|
|
LINGAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Bestavaripeta
|
AP-08-033-015-017/030274
(AKKAPALLI)
|
0208033000NRG23270420220399680
|
28/04/2022
|
Peddi Reddy
|
0208033WL0012562
|
Peddi Reddy
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171669
|
|
KONDA PEDDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
84
|
Bestavaripeta
|
AP-08-033-015-017/030276
(AKKAPALLI)
|
0208033000NRG23270420220399685
|
28/04/2022
|
Leelamma
|
0208033WL0012562
|
Leelamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171847
|
|
Mrs LILAMMA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Bestavaripeta
|
AP-08-033-015-017/030294
(AKKAPALLI)
|
0208033000NRG23270420220399703
|
28/04/2022
|
BHARATHI
|
0208033WL0012562
|
BHARATHI
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171854
|
|
Mrs BHARATHI KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-015-017/030302
(AKKAPALLI)
|
0208033000NRG23270420220399709
|
28/04/2022
|
Nagamani
|
0208033WL0012562
|
Nagamani
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171804
|
|
MRS NAGAMANI JANGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bestavaripeta
|
AP-08-033-015-017/030307
(AKKAPALLI)
|
0208033000NRG23270420220399714
|
28/04/2022
|
Kumari
|
0208033WL0012562
|
Kumari
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171811
|
|
Mrs KUMARI MANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bestavaripeta
|
AP-08-033-015-017/030342
(AKKAPALLI)
|
0208033000NRG23270420220399723
|
28/04/2022
|
Lakshmi
|
0208033WL0012562
|
Lakshmi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171812
|
|
Mrs ANANTHA LAXMI KAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-015-017/030355
(AKKAPALLI)
|
0208033000NRG23270420220399731
|
28/04/2022
|
Kichamma
|
0208033WL0012562
|
Kichamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171845
|
|
Mr KRISHTAMMA METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Bestavaripeta
|
AP-08-033-015-017/030358
(AKKAPALLI)
|
0208033000NRG23270420220399734
|
28/04/2022
|
RAVI KUMAR
|
0208033WL0012562
|
RAVI KUMAR
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171882
|
|
Mr RAVI KUMAR VUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Bestavaripeta
|
AP-08-033-015-017/030360
(AKKAPALLI)
|
0208033000NRG23270420220399735
|
28/04/2022
|
Vijayamma
|
0208033WL0012562
|
Vijayamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171688
|
|
VIJAYA LASKSHMI DARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
92
|
Bestavaripeta
|
AP-08-033-015-017/030361
(AKKAPALLI)
|
0208033000NRG23270420220399736
|
28/04/2022
|
Flawrens
|
0208033WL0012562
|
Flawrens
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171844
|
|
Mrs FLARENCE N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-015-017/030366
(AKKAPALLI)
|
0208033000NRG23270420220399738
|
28/04/2022
|
Pullamma
|
0208033WL0012562
|
Pullamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171793
|
|
Mrs PULLAMMA RAMAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Bestavaripeta
|
AP-08-033-015-017/030367
(AKKAPALLI)
|
0208033000NRG23270420220399740
|
28/04/2022
|
ANJALI DEVI
|
0208033WL0012562
|
ANJALI DEVI
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171855
|
|
Mrs ANJALIDEVI KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Bestavaripeta
|
AP-08-033-015-017/030369
(AKKAPALLI)
|
0208033000NRG23270420220399743
|
28/04/2022
|
Rama Devi
|
0208033WL0012562
|
Rama Devi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171830
|
|
Mrs RAMADEVI GULLAKUNTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Bestavaripeta
|
AP-08-033-015-017/030379
(AKKAPALLI)
|
0208033000NRG23270420220399747
|
28/04/2022
|
Saidamma
|
0208033WL0012562
|
Saidamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171676
|
|
LAKSHMAMMA KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Bestavaripeta
|
AP-08-033-015-017/030398
(AKKAPALLI)
|
0208033000NRG23270420220399755
|
28/04/2022
|
Chenchamma
|
0208033WL0012562
|
Chenchamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171684
|
|
MRS OOSA CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bestavaripeta
|
AP-08-033-015-017/030398
(AKKAPALLI)
|
0208033000NRG23270420220399756
|
28/04/2022
|
RAJASEKHAR
|
0208033WL0012562
|
RAJASEKHAR
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171839
|
|
Mr RAJASHEKHAR M G PEDAGURAVAIAH VUSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Bestavaripeta
|
AP-08-033-015-017/030401
(AKKAPALLI)
|
0208033000NRG23270420220399757
|
28/04/2022
|
Ravanamma
|
0208033WL0012562
|
Ravanamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171837
|
|
Mrs RAVANAMMA SAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-015-017/030428
(AKKAPALLI)
|
0208033000NRG23270420220399781
|
28/04/2022
|
basamma
|
0208033WL0012562
|
basamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171827
|
|
MRS CHILAKALA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bestavaripeta
|
AP-08-033-015-017/030429
(AKKAPALLI)
|
0208033000NRG23270420220399782
|
28/04/2022
|
balagurramma
|
0208033WL0012562
|
balagurramma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171674
|
|
MRS BALA GURAMMA DIMMADUGU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bestavaripeta
|
AP-08-033-015-017/030435
(AKKAPALLI)
|
0208033000NRG23270420220399785
|
28/04/2022
|
chinna rangaiah
|
0208033WL0012562
|
chinna rangaiah
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171800
|
|
Mr CHINNA RANGAIAH VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Bestavaripeta
|
AP-08-033-015-017/030435
(AKKAPALLI)
|
0208033000NRG23270420220399786
|
28/04/2022
|
durgamma
|
0208033WL0012562
|
durgamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171832
|
|
Mrs DURGAMMA VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Bestavaripeta
|
AP-08-033-015-017/030455
(AKKAPALLI)
|
0208033000NRG23270420220399791
|
28/04/2022
|
masumbi
|
0208033WL0012562
|
masumbi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171852
|
|
Ms PULIMADDI MASUNBI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Bestavaripeta
|
AP-08-033-015-017/030460
(AKKAPALLI)
|
0208033000NRG23270420220399794
|
28/04/2022
|
daakala
|
0208033WL0012562
|
daakala
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171865
|
|
Mr BALAPEDDIRAJU DAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Bestavaripeta
|
AP-08-033-015-017/030462
(AKKAPALLI)
|
0208033000NRG23270420220399797
|
28/04/2022
|
ramesh
|
0208033WL0012562
|
ramesh
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171695
|
|
Mr RAMESH GEESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Bestavaripeta
|
AP-08-033-015-017/030467
(AKKAPALLI)
|
0208033000NRG23270420220399801
|
28/04/2022
|
pullamma
|
0208033WL0012562
|
pullamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171884
|
|
PULLAMMA MITIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Bestavaripeta
|
AP-08-033-015-017/030468
(AKKAPALLI)
|
0208033000NRG23270420220399802
|
28/04/2022
|
adilakshamma
|
0208033WL0012562
|
adilakshamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171853
|
|
Mrs ADILAKSHAMMA BHIMANABOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
109
|
Bestavaripeta
|
AP-08-033-015-017/030479
(AKKAPALLI)
|
0208033000NRG23270420220399808
|
28/04/2022
|
savitri
|
0208033WL0012562
|
savitri
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171891
|
|
Mrs VALLALA SAVITRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Bestavaripeta
|
AP-08-033-015-017/030479
(AKKAPALLI)
|
0208033000NRG23270420220399807
|
28/04/2022
|
SUBBAIAH
|
0208033WL0012562
|
SUBBAIAH
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171867
|
|
MR VALLALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-015-017/030495
(AKKAPALLI)
|
0208033000NRG23270420220399825
|
28/04/2022
|
narayanamma
|
0208033WL0012562
|
narayanamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171883
|
|
Mrs NARAYANAMMA PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Bestavaripeta
|
AP-08-033-015-017/030498
(AKKAPALLI)
|
0208033000NRG23270420220399830
|
28/04/2022
|
masthan bi Pulumaddi
|
0208033WL0012562
|
masthan bi Pulumaddi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171873
|
|
Mrs MASTHAN BI PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Bestavaripeta
|
AP-08-033-015-017/030498
(AKKAPALLI)
|
0208033000NRG23270420220399829
|
28/04/2022
|
pedda mastan
|
0208033WL0012562
|
pedda mastan
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171850
|
|
Mr PEDDA MASTAN PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-015-017/030500
(AKKAPALLI)
|
0208033000NRG23270420220399834
|
28/04/2022
|
CHINNA VENKATAREDDY
|
0208033WL0012562
|
CHINNA VENKATAREDDY
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171663
|
|
Mr CHINNA VENKATA REDDY KAMIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
115
|
Bestavaripeta
|
AP-08-033-015-017/030500
(AKKAPALLI)
|
0208033000NRG23270420220399833
|
28/04/2022
|
venkata lakshmamma
|
0208033WL0012562
|
venkata lakshmamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171809
|
|
Mrs VENKATA LAKSHMAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Bestavaripeta
|
AP-08-033-015-017/030502
(AKKAPALLI)
|
0208033000NRG23270420220399835
|
28/04/2022
|
CHILAKALA SIVA REDDY
|
0208033WL0012562
|
CHILAKALA SIVA REDDY
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171879
|
|
Mr CHILAKALA SIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Bestavaripeta
|
AP-08-033-015-017/030503
(AKKAPALLI)
|
0208033000NRG23270420220399838
|
28/04/2022
|
MANDEPALLI ANURADHA
|
0208033WL0012562
|
MANDEPALLI ANURADHA
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171871
|
|
Mrs ANURADHA MANDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-015-017/030503
(AKKAPALLI)
|
0208033000NRG23270420220399837
|
28/04/2022
|
MANDEPALLI MALAKONDAIAH
|
0208033WL0012562
|
MANDEPALLI MALAKONDAIAH
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171870
|
|
Mr MALAKONDAIAH MANDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Bestavaripeta
|
AP-08-033-015-017/030505
(AKKAPALLI)
|
0208033000NRG23270420220399841
|
28/04/2022
|
N LAKSHMI REDDY
|
0208033WL0012562
|
N LAKSHMI REDDY
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171869
|
|
NARAPUREDDY LAKSHMI REDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
Bestavaripeta
|
AP-08-033-015-017/030505
(AKKAPALLI)
|
0208033000NRG23270420220399842
|
28/04/2022
|
RAJYA LAKSHMI
|
0208033WL0012562
|
RAJYA LAKSHMI
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171848
|
|
Mrs RAJYA LAKSHMI NARAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Bestavaripeta
|
AP-08-033-015-017/030506
(AKKAPALLI)
|
0208033000NRG23270420220399843
|
28/04/2022
|
SAVITRI
|
0208033WL0012562
|
SAVITRI
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171803
|
|
Mrs SAVITHRI KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Bestavaripeta
|
AP-08-033-015-017/030507
(AKKAPALLI)
|
0208033000NRG23270420220399846
|
28/04/2022
|
LAKSHMI
|
0208033WL0012562
|
LAKSHMI
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171880
|
|
Mrs CHILAKALA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Bestavaripeta
|
AP-08-033-015-017/030507
(AKKAPALLI)
|
0208033000NRG23270420220399845
|
28/04/2022
|
venkata subbareddy ch v
|
0208033WL0012562
|
venkata subbareddy ch v
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171861
|
|
CHILAKALA VENKATA SUBBAREDDY
|
BANK OF BARODA(606985)
|
|
124
|
Bestavaripeta
|
AP-08-033-015-017/030509
(AKKAPALLI)
|
0208033000NRG23270420220399847
|
28/04/2022
|
aswani
|
0208033WL0012562
|
aswani
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171881
|
|
Mrs KONDA ASWINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Bestavaripeta
|
AP-08-033-015-017/030510
(AKKAPALLI)
|
0208033000NRG23270420220399848
|
28/04/2022
|
ANJANEYULU
|
0208033WL0012562
|
ANJANEYULU
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171856
|
|
MR METLA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bestavaripeta
|
AP-08-033-015-017/030515
(AKKAPALLI)
|
0208033000NRG23270420220399854
|
28/04/2022
|
bala rajamma
|
0208033WL0012562
|
bala rajamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171886
|
|
Mrs Mitikala Bala Rajamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Bestavaripeta
|
AP-08-033-015-017/030519
(AKKAPALLI)
|
0208033000NRG23270420220399862
|
28/04/2022
|
Panduraju
|
0208033WL0012562
|
Panduraju
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171876
|
|
Mr PANDU RAJU MANDUKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Bestavaripeta
|
AP-08-033-015-017/030526
(AKKAPALLI)
|
0208033000NRG23270420220399866
|
28/04/2022
|
LAKSHMI
|
0208033WL0012562
|
LAKSHMI
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171875
|
|
Mrs LAKSHMI MANDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Bestavaripeta
|
AP-08-033-015-017/030526
(AKKAPALLI)
|
0208033000NRG23270420220399867
|
28/04/2022
|
Venkateswarlu
|
0208033WL0012562
|
Venkateswarlu
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171866
|
|
Mr VENKATESWARLU MANDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Bestavaripeta
|
AP-08-033-015-017/030531
(AKKAPALLI)
|
0208033000NRG23270420220399869
|
28/04/2022
|
SUSEELA
|
0208033WL0012562
|
SUSEELA
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171890
|
|
Mrs SUSEELA BHEEMANABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Bestavaripeta
|
AP-08-033-015-017/030532
(AKKAPALLI)
|
0208033000NRG23270420220399871
|
28/04/2022
|
pullaiah
|
0208033WL0012562
|
pullaiah
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171893
|
|
MR MUNAGANURI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bestavaripeta
|
AP-08-033-015-017/030532
(AKKAPALLI)
|
0208033000NRG23270420220399872
|
28/04/2022
|
sathyavatrhi
|
0208033WL0012562
|
sathyavatrhi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171822
|
|
Mrs SATHYAVATHI MUNNAGANURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Bestavaripeta
|
AP-08-033-015-017/030533
(AKKAPALLI)
|
0208033000NRG23270420220399874
|
28/04/2022
|
peerambi
|
0208033WL0012562
|
peerambi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171818
|
|
Mrs PEERAMBI PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Bestavaripeta
|
AP-08-033-015-017/030534
(AKKAPALLI)
|
0208033000NRG23270420220399875
|
28/04/2022
|
suvarna
|
0208033WL0012562
|
suvarna
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171831
|
|
Mrs SUVARNA TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Bestavaripeta
|
AP-08-033-015-017/030539
(AKKAPALLI)
|
0208033000NRG23270420220399881
|
28/04/2022
|
LASKHMI
|
0208033WL0012562
|
LASKHMI
|
00019
|
APGB0005086
|
605
|
605
|
Rejected
|
16/05/2022
|
|
1243171895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Bestavaripeta
|
AP-08-033-015-017/030540
(AKKAPALLI)
|
0208033000NRG23270420220399882
|
28/04/2022
|
venkateswarlu
|
0208033WL0012562
|
venkateswarlu
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171897
|
|
MR METLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bestavaripeta
|
AP-08-033-015-017/030542
(AKKAPALLI)
|
0208033000NRG23270420220399885
|
28/04/2022
|
rajeswari
|
0208033WL0012562
|
rajeswari
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171896
|
|
Mrs TELLAGORLA RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Bestavaripeta
|
AP-08-033-015-017/030547
(AKKAPALLI)
|
0208033000NRG23270420220399893
|
28/04/2022
|
ANASURYA DEVI
|
0208033WL0012562
|
ANASURYA DEVI
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171792
|
|
Mrs ANASURYA DEVI ANEGONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Bestavaripeta
|
AP-08-033-015-017/030547
(AKKAPALLI)
|
0208033000NRG23270420220399892
|
28/04/2022
|
maheswara chari
|
0208033WL0012562
|
maheswara chari
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171794
|
|
Mr MAHESWARA CHARI ANEGONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Bestavaripeta
|
AP-08-033-015-017/030554
(AKKAPALLI)
|
0208033000NRG23270420220399898
|
28/04/2022
|
chagani venkata reddy
|
0208033WL0012562
|
chagani venkata reddy
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171664
|
|
Mr CHINNA VENKATA REDDY CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Bestavaripeta
|
AP-08-033-015-017/030554
(AKKAPALLI)
|
0208033000NRG23270420220399899
|
28/04/2022
|
seSHamma
|
0208033WL0012562
|
seSHamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171820
|
|
Mrs SESHAMMA CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Bestavaripeta
|
AP-08-033-015-017/030566
(AKKAPALLI)
|
0208033000NRG23270420220399908
|
28/04/2022
|
KRISHNA VENI
|
0208033WL0012562
|
KRISHNA VENI
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171898
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
143
|
Bestavaripeta
|
AP-08-033-015-017/030567
(AKKAPALLI)
|
0208033000NRG23270420220399910
|
28/04/2022
|
M Rajsewari
|
0208033WL0012562
|
M Rajsewari
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171887
|
|
METLA RAJESWARI
|
BANK OF BARODA(606985)
|
|
144
|
Bestavaripeta
|
AP-08-033-015-017/030568
(AKKAPALLI)
|
0208033000NRG23270420220399911
|
28/04/2022
|
Bala nagamma
|
0208033WL0012562
|
Bala nagamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171874
|
|
Mrs BALANAGAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Bestavaripeta
|
AP-08-033-015-017/030570
(AKKAPALLI)
|
0208033000NRG23270420220399913
|
28/04/2022
|
veeraiah
|
0208033WL0012562
|
veeraiah
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171667
|
|
VEERAIAHCHARI ANEGONDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Bestavaripeta
|
AP-08-033-015-017/030570
(AKKAPALLI)
|
0208033000NRG23270420220399912
|
28/04/2022
|
veeramma
|
0208033WL0012562
|
veeramma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171825
|
|
ANEGONDI VEERAMMA
|
BANK OF BARODA(606985)
|
|
147
|
Bestavaripeta
|
AP-08-033-015-017/030580
(AKKAPALLI)
|
0208033000NRG23270420220399925
|
28/04/2022
|
bargavi
|
0208033WL0012562
|
bargavi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171894
|
|
Mrs BHARGAVI VELUGOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Bestavaripeta
|
AP-08-033-015-017/030580
(AKKAPALLI)
|
0208033000NRG23270420220399926
|
28/04/2022
|
venkata rayudu
|
0208033WL0012562
|
venkata rayudu
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171899
|
|
Mr VENKATA RAYUDU MANDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Bestavaripeta
|
AP-08-033-015-017/030583
(AKKAPALLI)
|
0208033000NRG23270420220399927
|
28/04/2022
|
Anantha Lakshmi
|
0208033WL0012562
|
Anantha Lakshmi
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171810
|
|
Mrs ANANTHA LAKSHMI TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77440
|
77440
|
|
|
|
|
|
|
|
|
150
|
Bestavaripeta
|
AP-08-033-003-003/020181
(CHETTICHERLA)
|
0208033000NRG23280420220404824
|
28/04/2022
|
PANDINABOYINA RANGA NAYAKULU
|
0208033WL0012681
|
PANDINABOYINA RANGA NAYAKULU
|
00415
|
SBIN0001173
|
568
|
568
|
Processed
|
16/05/2022
|
|
1243171791
|
|
MR PANDANABOYINA RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bestavaripeta
|
AP-08-033-003-003/020413
(CHETTICHERLA)
|
0208033000NRG23280420220404856
|
28/04/2022
|
bhaskar
|
0208033WL0012681
|
bhaskar
|
00415
|
SBIN0001173
|
579
|
579
|
Processed
|
16/05/2022
|
|
1243171741
|
|
Mr BHASKAR KUVVRAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Bestavaripeta
|
AP-08-033-015-017/030014
(AKKAPALLI)
|
0208033000NRG23270420220399419
|
28/04/2022
|
Youbu
|
0208033WL0012562
|
Youbu
|
00415
|
SBIN0001173
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171650
|
|
MR VINUKONDA YOBU
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bestavaripeta
|
AP-08-033-015-017/030525
(AKKAPALLI)
|
0208033000NRG23270420220399865
|
28/04/2022
|
GURUVAIAH
|
0208033WL0012562
|
GURUVAIAH
|
00415
|
SBIN0001173
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171784
|
|
Mr GURUVAIAH METLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2357
|
2357
|
|
|
|
|
|
|
|
|
154
|
Bestavaripeta
|
AP-08-033-015-017/030002
(AKKAPALLI)
|
0208033000NRG23270420220399409
|
28/04/2022
|
Kotamma
|
0208033WL0012562
|
Kotamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171745
|
|
KOTAMMA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Bestavaripeta
|
AP-08-033-015-017/030023
(AKKAPALLI)
|
0208033000NRG23270420220399432
|
28/04/2022
|
Mokshamma
|
0208033WL0012562
|
Mokshamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171762
|
|
Mrs MOKSHMAMMA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Bestavaripeta
|
AP-08-033-015-017/030040
(AKKAPALLI)
|
0208033000NRG23270420220399446
|
28/04/2022
|
Narayana
|
0208033WL0012562
|
Narayana
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171775
|
|
MR BATTU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bestavaripeta
|
AP-08-033-015-017/030040
(AKKAPALLI)
|
0208033000NRG23270420220399445
|
28/04/2022
|
Rajamma
|
0208033WL0012562
|
Rajamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171774
|
|
Mrs RAJAMMA BATTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Bestavaripeta
|
AP-08-033-015-017/030045
(AKKAPALLI)
|
0208033000NRG23270420220399450
|
28/04/2022
|
Subbamma
|
0208033WL0012562
|
Subbamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171725
|
|
MRS SUBBAMMA TULASI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bestavaripeta
|
AP-08-033-015-017/030063
(AKKAPALLI)
|
0208033000NRG23270420220399466
|
28/04/2022
|
Pedda Venkataiah
|
0208033WL0012562
|
Pedda Venkataiah
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171729
|
|
Mr PEDDA VENKATAIAH BIMANA BOINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
160
|
Bestavaripeta
|
AP-08-033-015-017/030063
(AKKAPALLI)
|
0208033000NRG23270420220399467
|
28/04/2022
|
Rangalakshmamma
|
0208033WL0012562
|
Rangalakshmamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171714
|
|
MRS RANGA LAKSHMAMMA BIMULUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bestavaripeta
|
AP-08-033-015-017/030070
(AKKAPALLI)
|
0208033000NRG23270420220399476
|
28/04/2022
|
Narayanamma
|
0208033WL0012562
|
Narayanamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171765
|
|
Mrs NARAYANAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Bestavaripeta
|
AP-08-033-015-017/030070
(AKKAPALLI)
|
0208033000NRG23270420220399475
|
28/04/2022
|
Veera Reddy
|
0208033WL0012562
|
Veera Reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171713
|
|
MR KONDA VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bestavaripeta
|
AP-08-033-015-017/030113
(AKKAPALLI)
|
0208033000NRG23270420220399500
|
28/04/2022
|
Narambi
|
0208033WL0012562
|
Narambi
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171746
|
|
Mrs NARAM BI KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Bestavaripeta
|
AP-08-033-015-017/030127
(AKKAPALLI)
|
0208033000NRG23270420220399512
|
28/04/2022
|
Youva raju
|
0208033WL0012562
|
Youva raju
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171705
|
|
MR TELLAGORLA YUVA RAJU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bestavaripeta
|
AP-08-033-015-017/030128
(AKKAPALLI)
|
0208033000NRG23270420220399513
|
28/04/2022
|
Chinna Subbaiah
|
0208033WL0012562
|
Chinna Subbaiah
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171719
|
|
MR METLA CHINNA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bestavaripeta
|
AP-08-033-015-017/030131
(AKKAPALLI)
|
0208033000NRG23270420220399519
|
28/04/2022
|
ramesh
|
0208033WL0012562
|
ramesh
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171704
|
|
MR METLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bestavaripeta
|
AP-08-033-015-017/030131
(AKKAPALLI)
|
0208033000NRG23270420220399518
|
28/04/2022
|
Yellamma
|
0208033WL0012562
|
Yellamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171712
|
|
MRS YELAMMA METLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bestavaripeta
|
AP-08-033-015-017/030145
(AKKAPALLI)
|
0208033000NRG23270420220399533
|
28/04/2022
|
Yella Reddy
|
0208033WL0012562
|
Yella Reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171758
|
|
Mr YALLAREDDY CHILAKALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
169
|
Bestavaripeta
|
AP-08-033-015-017/030150
(AKKAPALLI)
|
0208033000NRG23270420220399539
|
28/04/2022
|
Ananthareddy
|
0208033WL0012562
|
Ananthareddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171652
|
|
SAGANI ANANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bestavaripeta
|
AP-08-033-015-017/030151
(AKKAPALLI)
|
0208033000NRG23270420220399541
|
28/04/2022
|
Pedda Ramireddy
|
0208033WL0012562
|
Pedda Ramireddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171752
|
|
Mr PEDDA RAMI REDDY CHAGANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
171
|
Bestavaripeta
|
AP-08-033-015-017/030155
(AKKAPALLI)
|
0208033000NRG23270420220399549
|
28/04/2022
|
Guravareddy
|
0208033WL0012562
|
Guravareddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171726
|
|
GURAVA REDDY KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Bestavaripeta
|
AP-08-033-015-017/030156
(AKKAPALLI)
|
0208033000NRG23270420220399551
|
28/04/2022
|
Chalamaiah
|
0208033WL0012562
|
Chalamaiah
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171779
|
|
MR CHALAMAIAH DAGGUPATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bestavaripeta
|
AP-08-033-015-017/030157
(AKKAPALLI)
|
0208033000NRG23270420220399555
|
28/04/2022
|
Koteswaramma
|
0208033WL0012562
|
Koteswaramma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171772
|
|
MRS KONDA KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bestavaripeta
|
AP-08-033-015-017/030157
(AKKAPALLI)
|
0208033000NRG23270420220399554
|
28/04/2022
|
Venkata Reddy
|
0208033WL0012562
|
Venkata Reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171724
|
|
Mr VENKATA REDDY KONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
175
|
Bestavaripeta
|
AP-08-033-015-017/030158
(AKKAPALLI)
|
0208033000NRG23270420220399556
|
28/04/2022
|
Rangareddy
|
0208033WL0012562
|
Rangareddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171759
|
|
MR RANGA REDDY SEGANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bestavaripeta
|
AP-08-033-015-017/030159
(AKKAPALLI)
|
0208033000NRG23270420220399559
|
28/04/2022
|
vishnu vardhan raju
|
0208033WL0012562
|
vishnu vardhan raju
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171776
|
|
MR KAPPA VISHNU VARDHAN RAJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bestavaripeta
|
AP-08-033-015-017/030160
(AKKAPALLI)
|
0208033000NRG23270420220399561
|
28/04/2022
|
Koti Lingamma
|
0208033WL0012562
|
Koti Lingamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171781
|
|
Mrs KOTILINGAMMA KAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Bestavaripeta
|
AP-08-033-015-017/030160
(AKKAPALLI)
|
0208033000NRG23270420220399560
|
28/04/2022
|
Rangaiah
|
0208033WL0012562
|
Rangaiah
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171728
|
|
MR KAPPA PEDDA RANGAYYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bestavaripeta
|
AP-08-033-015-017/030163
(AKKAPALLI)
|
0208033000NRG23270420220399564
|
28/04/2022
|
Jaya Rami Reddy
|
0208033WL0012562
|
Jaya Rami Reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171717
|
|
Mr JAYARAMI REDDY SAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Bestavaripeta
|
AP-08-033-015-017/030163
(AKKAPALLI)
|
0208033000NRG23270420220399565
|
28/04/2022
|
Narayanamma
|
0208033WL0012562
|
Narayanamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171700
|
|
Mrs NARAYANAM MA SAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Bestavaripeta
|
AP-08-033-015-017/030165
(AKKAPALLI)
|
0208033000NRG23270420220399568
|
28/04/2022
|
Maha Lakshimi
|
0208033WL0012562
|
Maha Lakshimi
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171706
|
|
MAHALAKSHMI CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Bestavaripeta
|
AP-08-033-015-017/030168
(AKKAPALLI)
|
0208033000NRG23270420220399572
|
28/04/2022
|
Pullamma
|
0208033WL0012562
|
Pullamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171760
|
|
Mrs PULLAMMA DAGGUPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Bestavaripeta
|
AP-08-033-015-017/030168
(AKKAPALLI)
|
0208033000NRG23270420220399571
|
28/04/2022
|
Srinuvasulu
|
0208033WL0012562
|
Srinuvasulu
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171702
|
|
MR DAGGUPATI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bestavaripeta
|
AP-08-033-015-017/030169
(AKKAPALLI)
|
0208033000NRG23270420220399575
|
28/04/2022
|
narayana
|
0208033WL0012562
|
narayana
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171770
|
|
MRS METLA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bestavaripeta
|
AP-08-033-015-017/030172
(AKKAPALLI)
|
0208033000NRG23270420220399578
|
28/04/2022
|
Achireddy
|
0208033WL0012562
|
Achireddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171720
|
|
MR ATCHI REDDY SAGANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bestavaripeta
|
AP-08-033-015-017/030172
(AKKAPALLI)
|
0208033000NRG23270420220399579
|
28/04/2022
|
Venkata Lakshmamma
|
0208033WL0012562
|
Venkata Lakshmamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171747
|
|
MRS VENKATA LAKSHMAMMA CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bestavaripeta
|
AP-08-033-015-017/030175
(AKKAPALLI)
|
0208033000NRG23270420220399583
|
28/04/2022
|
Venkata Ramireddy
|
0208033WL0012562
|
Venkata Ramireddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171754
|
|
Mr VENKATA RAMI REDDY KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Bestavaripeta
|
AP-08-033-015-017/030180
(AKKAPALLI)
|
0208033000NRG23270420220399589
|
28/04/2022
|
Krishna Reddy
|
0208033WL0012562
|
Krishna Reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171756
|
|
MR KRISHNA REDDY KONDA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bestavaripeta
|
AP-08-033-015-017/030204
(AKKAPALLI)
|
0208033000NRG23270420220399622
|
28/04/2022
|
Lakshimi Devi
|
0208033WL0012562
|
Lakshimi Devi
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171771
|
|
MRS NARAPUREDDY LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bestavaripeta
|
AP-08-033-015-017/030223
(AKKAPALLI)
|
0208033000NRG23270420220399643
|
28/04/2022
|
Mugaiah
|
0208033WL0012562
|
Mugaiah
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171738
|
|
MR METLA MUGAIAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bestavaripeta
|
AP-08-033-015-017/030223
(AKKAPALLI)
|
0208033000NRG23270420220399644
|
28/04/2022
|
Velugondamma
|
0208033WL0012562
|
Velugondamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171773
|
|
MRS METLA VELUGONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bestavaripeta
|
AP-08-033-015-017/030224
(AKKAPALLI)
|
0208033000NRG23270420220399645
|
28/04/2022
|
Thirupathaiah
|
0208033WL0012562
|
Thirupathaiah
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171721
|
|
MR TIRUPATAIAH METLA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bestavaripeta
|
AP-08-033-015-017/030231
(AKKAPALLI)
|
0208033000NRG23270420220399656
|
28/04/2022
|
Venkata Reddy
|
0208033WL0012562
|
Venkata Reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171742
|
|
Mr PEDDA VENKATA REDDY CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Bestavaripeta
|
AP-08-033-015-017/030241
(AKKAPALLI)
|
0208033000NRG23270420220399663
|
28/04/2022
|
Nadipi Subbamma
|
0208033WL0012562
|
Nadipi Subbamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171753
|
|
MRS JADA SUBBAMMA WO ROSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bestavaripeta
|
AP-08-033-015-017/030267
(AKKAPALLI)
|
0208033000NRG23270420220399674
|
28/04/2022
|
Guravamma
|
0208033WL0012562
|
Guravamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171699
|
|
MRS GURAMMA METLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bestavaripeta
|
AP-08-033-015-017/030267
(AKKAPALLI)
|
0208033000NRG23270420220399672
|
28/04/2022
|
Kasaiah
|
0208033WL0012562
|
Kasaiah
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171703
|
|
Mr KASAIAH METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Bestavaripeta
|
AP-08-033-015-017/030267
(AKKAPALLI)
|
0208033000NRG23270420220399673
|
28/04/2022
|
Krishnaveni
|
0208033WL0012562
|
Krishnaveni
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171743
|
|
Mrs KRISHNA VENI METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Bestavaripeta
|
AP-08-033-015-017/030294
(AKKAPALLI)
|
0208033000NRG23270420220399701
|
28/04/2022
|
Ramana Reddy
|
0208033WL0012562
|
Ramana Reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171709
|
|
Mr RAMANA REDDY KAMI REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
199
|
Bestavaripeta
|
AP-08-033-015-017/030295
(AKKAPALLI)
|
0208033000NRG23270420220399704
|
28/04/2022
|
Chinna Venkata Reddy
|
0208033WL0012562
|
Chinna Venkata Reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171701
|
|
Mr CHINNA VENKATA REDDY SAGANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
200
|
Bestavaripeta
|
AP-08-033-015-017/030297
(AKKAPALLI)
|
0208033000NRG23270420220399706
|
28/04/2022
|
Savithri
|
0208033WL0012562
|
Savithri
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171763
|
|
MRS KONDA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bestavaripeta
|
AP-08-033-015-017/030297
(AKKAPALLI)
|
0208033000NRG23270420220399705
|
28/04/2022
|
Subba Reddy
|
0208033WL0012562
|
Subba Reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171723
|
|
MR CHINNA VENKATA SUBBA REDDY KONDA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bestavaripeta
|
AP-08-033-015-017/030355
(AKKAPALLI)
|
0208033000NRG23270420220399732
|
28/04/2022
|
bala guravaiah
|
0208033WL0012562
|
bala guravaiah
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171780
|
|
MR METLA BALA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bestavaripeta
|
AP-08-033-015-017/030366
(AKKAPALLI)
|
0208033000NRG23270420220399737
|
28/04/2022
|
Venkata Raju
|
0208033WL0012562
|
Venkata Raju
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171730
|
|
Mr VENKATA RAJU RAMPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
204
|
Bestavaripeta
|
AP-08-033-015-017/030367
(AKKAPALLI)
|
0208033000NRG23270420220399739
|
28/04/2022
|
Krishnareddy
|
0208033WL0012562
|
Krishnareddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171769
|
|
Mr KRISHNA REDDY KONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
205
|
Bestavaripeta
|
AP-08-033-015-017/030369
(AKKAPALLI)
|
0208033000NRG23270420220399744
|
28/04/2022
|
Ramanjaneya Reddy
|
0208033WL0012562
|
Ramanjaneya Reddy
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171731
|
|
Mr GULLAKUNTI RAMANJANEYA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
206
|
Bestavaripeta
|
AP-08-033-015-017/030385
(AKKAPALLI)
|
0208033000NRG23270420220399748
|
28/04/2022
|
Sukumar
|
0208033WL0012562
|
Sukumar
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171696
|
|
MR VINUKONDA SUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bestavaripeta
|
AP-08-033-015-017/030495
(AKKAPALLI)
|
0208033000NRG23270420220399826
|
28/04/2022
|
kasaiah
|
0208033WL0012562
|
kasaiah
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171715
|
|
PULIMADDI KASHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Bestavaripeta
|
AP-08-033-015-017/030506
(AKKAPALLI)
|
0208033000NRG23270420220399844
|
28/04/2022
|
VENKATA REDDY
|
0208033WL0012562
|
VENKATA REDDY
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171651
|
|
MR VENKATA REDDY KAMIREDY
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bestavaripeta
|
AP-08-033-015-017/030510
(AKKAPALLI)
|
0208033000NRG23270420220399849
|
28/04/2022
|
SAVITHRI
|
0208033WL0012562
|
SAVITHRI
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171786
|
|
MRS METLA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bestavaripeta
|
AP-08-033-015-017/030512
(AKKAPALLI)
|
0208033000NRG23270420220399850
|
28/04/2022
|
Sithamma
|
0208033WL0012562
|
Sithamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171755
|
|
Mrs METLA SITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
211
|
Bestavaripeta
|
AP-08-033-015-017/030519
(AKKAPALLI)
|
0208033000NRG23270420220399861
|
28/04/2022
|
SUBBAMMA
|
0208033WL0012562
|
SUBBAMMA
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171653
|
|
MRS SUBBAMMA MANDUKA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bestavaripeta
|
AP-08-033-015-017/030533
(AKKAPALLI)
|
0208033000NRG23270420220399873
|
28/04/2022
|
chinna masthan
|
0208033WL0012562
|
chinna masthan
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171764
|
|
MR MASTHAN PULIMADDI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bestavaripeta
|
AP-08-033-015-017/030539
(AKKAPALLI)
|
0208033000NRG23270420220399880
|
28/04/2022
|
BALARAJU
|
0208033WL0012562
|
BALARAJU
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171787
|
|
T BALARAJU
|
UNION BANK OF INDIA(508500)
|
|
214
|
Bestavaripeta
|
AP-08-033-015-017/030540
(AKKAPALLI)
|
0208033000NRG23270420220399883
|
28/04/2022
|
venkata ravanamma
|
0208033WL0012562
|
venkata ravanamma
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171740
|
|
MRS METLA VENKATA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bestavaripeta
|
AP-08-033-015-017/030557
(AKKAPALLI)
|
0208033000NRG23270420220399902
|
28/04/2022
|
LAKSHMI
|
0208033WL0012562
|
LAKSHMI
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171788
|
|
Kappa Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
216
|
Bestavaripeta
|
AP-08-033-015-017/030557
(AKKAPALLI)
|
0208033000NRG23270420220399903
|
28/04/2022
|
narayana raju
|
0208033WL0012562
|
narayana raju
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171708
|
|
Mrs NARAYANA RAJU KAPPA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
217
|
Bestavaripeta
|
AP-08-033-015-017/030563
(AKKAPALLI)
|
0208033000NRG23270420220399906
|
28/04/2022
|
venkateswarlu
|
0208033WL0012562
|
venkateswarlu
|
00415
|
SBIN0009504
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171735
|
|
MR UOOSA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38720
|
38720
|
|
|
|
|
|
|
|
|
218
|
Bestavaripeta
|
AP-08-033-015-017/030542
(AKKAPALLI)
|
0208033000NRG23270420220399884
|
28/04/2022
|
TELLAGARLA RAJASHEKAR
|
0208033WL0012562
|
TELLAGARLA RAJASHEKAR
|
00415
|
SBIN0012919
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171710
|
|
Mr RAJASEKHAR TELLAGORLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
219
|
Bestavaripeta
|
AP-08-033-003-003/020047
(CHETTICHERLA)
|
0208033000NRG23280420220404798
|
28/04/2022
|
Subbulu
|
0208033WL0012681
|
Subbulu
|
00415
|
SBIN0012921
|
572
|
572
|
Processed
|
16/05/2022
|
|
1243171718
|
|
MR PALAKEETI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bestavaripeta
|
AP-08-033-003-003/020064
(CHETTICHERLA)
|
0208033000NRG23280420220404803
|
28/04/2022
|
Ramalakshamma
|
0208033WL0012681
|
Ramalakshamma
|
00415
|
SBIN0012921
|
568
|
568
|
Processed
|
16/05/2022
|
|
1243171766
|
|
Mrs UDAYAGIRI RAMA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
221
|
Bestavaripeta
|
AP-08-033-003-003/020085
(CHETTICHERLA)
|
0208033000NRG23280420220404807
|
28/04/2022
|
Tirupatamma
|
0208033WL0012681
|
Tirupatamma
|
00415
|
SBIN0012921
|
401
|
401
|
Processed
|
16/05/2022
|
|
1243171761
|
|
Mrs TIRUPATAMMA NALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
222
|
Bestavaripeta
|
AP-08-033-003-003/020107
(CHETTICHERLA)
|
0208033000NRG23280420220404812
|
28/04/2022
|
Bujji
|
0208033WL0012681
|
Bujji
|
00415
|
SBIN0012921
|
572
|
572
|
Processed
|
16/05/2022
|
|
1243171716
|
|
Mr BUJJI AVULAMANDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
223
|
Bestavaripeta
|
AP-08-033-003-003/020180
(CHETTICHERLA)
|
0208033000NRG23280420220404823
|
28/04/2022
|
Venkateswarlu
|
0208033WL0012681
|
Venkateswarlu
|
00415
|
SBIN0012921
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243171751
|
|
GODLAVEETI CHINNA VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Bestavaripeta
|
AP-08-033-003-003/020181
(CHETTICHERLA)
|
0208033000NRG23280420220404825
|
28/04/2022
|
Bhu Lakshmi
|
0208033WL0012681
|
Bhu Lakshmi
|
00415
|
SBIN0012921
|
568
|
568
|
Processed
|
16/05/2022
|
|
1243171697
|
|
PANDANABOYINA BHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Bestavaripeta
|
AP-08-033-003-003/020191
(CHETTICHERLA)
|
0208033000NRG23280420220404828
|
28/04/2022
|
Veeraiah
|
0208033WL0012681
|
Veeraiah
|
00415
|
SBIN0012921
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243171711
|
|
GALI VEERAIAH
|
BANK OF BARODA(606985)
|
|
226
|
Bestavaripeta
|
AP-08-033-003-003/020196
(CHETTICHERLA)
|
0208033000NRG23280420220404831
|
28/04/2022
|
Guruswami
|
0208033WL0012681
|
Guruswami
|
00415
|
SBIN0012921
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171777
|
|
METTELA GURUSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Bestavaripeta
|
AP-08-033-003-003/020211
(CHETTICHERLA)
|
0208033000NRG23280420220404833
|
28/04/2022
|
Lakshmi Devi
|
0208033WL0012681
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
572
|
572
|
Processed
|
16/05/2022
|
|
1243171722
|
|
MRS UDAYAGIRI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bestavaripeta
|
AP-08-033-003-003/020212
(CHETTICHERLA)
|
0208033000NRG23280420220404834
|
28/04/2022
|
CHINTHAM VELUGONDAIAH
|
0208033WL0012681
|
CHINTHAM VELUGONDAIAH
|
00415
|
SBIN0012921
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243171783
|
|
MR CHINTAM VELUGONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bestavaripeta
|
AP-08-033-003-003/020245
(CHETTICHERLA)
|
0208033000NRG23280420220404840
|
28/04/2022
|
Masthanbi
|
0208033WL0012681
|
Masthanbi
|
00415
|
SBIN0012921
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171744
|
|
MRS MASTAN BI SYED
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bestavaripeta
|
AP-08-033-003-003/020339
(CHETTICHERLA)
|
0208033000NRG23280420220404842
|
28/04/2022
|
Polamma
|
0208033WL0012681
|
Polamma
|
00415
|
SBIN0012921
|
592
|
592
|
Processed
|
16/05/2022
|
|
1243171750
|
|
MRS POLAMMA METTELA
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bestavaripeta
|
AP-08-033-003-003/020373
(CHETTICHERLA)
|
0208033000NRG23280420220404846
|
28/04/2022
|
LakshimiDevi
|
0208033WL0012681
|
LakshimiDevi
|
00415
|
SBIN0012921
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243171739
|
|
Mrs LAKSHMI DEVI METTELA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
232
|
Bestavaripeta
|
AP-08-033-003-003/020390
(CHETTICHERLA)
|
0208033000NRG23280420220404848
|
28/04/2022
|
Avulaiah
|
0208033WL0012681
|
Avulaiah
|
00415
|
SBIN0012921
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171768
|
|
MR KUMPATI AVULAIAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bestavaripeta
|
AP-08-033-003-003/020390
(CHETTICHERLA)
|
0208033000NRG23280420220404849
|
28/04/2022
|
Venkatamma
|
0208033WL0012681
|
Venkatamma
|
00415
|
SBIN0012921
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171767
|
|
KUMPATI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Bestavaripeta
|
AP-08-033-003-003/020391
(CHETTICHERLA)
|
0208033000NRG23280420220404851
|
28/04/2022
|
sunitha
|
0208033WL0012681
|
sunitha
|
00415
|
SBIN0012921
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171778
|
|
MRS SUNITHA KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bestavaripeta
|
AP-08-033-003-003/020391
(CHETTICHERLA)
|
0208033000NRG23280420220404850
|
28/04/2022
|
THIRUPALU KUVVARAPU
|
0208033WL0012681
|
THIRUPALU KUVVARAPU
|
00415
|
SBIN0012921
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171736
|
|
MR THIRUPALU KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bestavaripeta
|
AP-08-033-003-003/020394
(CHETTICHERLA)
|
0208033000NRG23280420220404852
|
28/04/2022
|
EMELAMMA
|
0208033WL0012681
|
EMELAMMA
|
00415
|
SBIN0012921
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171749
|
|
MRS EMELAMMA KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bestavaripeta
|
AP-08-033-003-003/020412
(CHETTICHERLA)
|
0208033000NRG23280420220404854
|
28/04/2022
|
yohan
|
0208033WL0012681
|
yohan
|
00415
|
SBIN0012921
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171782
|
|
MR YOHAN KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bestavaripeta
|
AP-08-033-003-003/020413
(CHETTICHERLA)
|
0208033000NRG23280420220404855
|
28/04/2022
|
jyothi
|
0208033WL0012681
|
jyothi
|
00415
|
SBIN0012921
|
599
|
599
|
Processed
|
16/05/2022
|
|
1243171748
|
|
MRS CHINNA JYOTHI KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bestavaripeta
|
AP-08-033-003-003/020442
(CHETTICHERLA)
|
0208033000NRG23280420220404858
|
28/04/2022
|
Venkata Lakshmamma
|
0208033WL0012681
|
Venkata Lakshmamma
|
00415
|
SBIN0012921
|
597
|
597
|
Processed
|
16/05/2022
|
|
1243171757
|
|
MRS VENKATA LAXAMMA CHINTAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bestavaripeta
|
AP-08-033-003-003/020499
(CHETTICHERLA)
|
0208033000NRG23280420220404865
|
28/04/2022
|
Naga bhupal
|
0208033WL0012681
|
Naga bhupal
|
00415
|
SBIN0012921
|
572
|
572
|
Processed
|
16/05/2022
|
|
1243171737
|
|
MR NAGA BHUPAL NALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bestavaripeta
|
AP-08-033-015-017/030002
(AKKAPALLI)
|
0208033000NRG23270420220399410
|
28/04/2022
|
Jasuva
|
0208033WL0012562
|
Jasuva
|
00415
|
SBIN0012921
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171734
|
|
MR JASUVA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bestavaripeta
|
AP-08-033-015-017/030024
(AKKAPALLI)
|
0208033000NRG23270420220399433
|
28/04/2022
|
Adamu
|
0208033WL0012562
|
Adamu
|
00415
|
SBIN0012921
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171732
|
|
MR TIRUPATHI GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bestavaripeta
|
AP-08-033-015-017/030029
(AKKAPALLI)
|
0208033000NRG23270420220399434
|
28/04/2022
|
Ramana
|
0208033WL0012562
|
Ramana
|
00415
|
SBIN0012921
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171707
|
|
MR VENKATA RAMANA BEEMANA BOINA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bestavaripeta
|
AP-08-033-015-017/030040
(AKKAPALLI)
|
0208033000NRG23270420220399444
|
28/04/2022
|
Timmaiah
|
0208033WL0012562
|
Timmaiah
|
00415
|
SBIN0012921
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171733
|
|
MR BATTU CHINNA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bestavaripeta
|
AP-08-033-015-017/030187
(AKKAPALLI)
|
0208033000NRG23270420220399599
|
28/04/2022
|
Subbareddy
|
0208033WL0012562
|
Subbareddy
|
00415
|
SBIN0012921
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171698
|
|
Mr SUBBA REDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Bestavaripeta
|
AP-08-033-015-017/030358
(AKKAPALLI)
|
0208033000NRG23270420220399733
|
28/04/2022
|
gurraiah
|
0208033WL0012562
|
gurraiah
|
00415
|
SBIN0012921
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171727
|
|
Mr VUSA PEDDA GURAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Bestavaripeta
|
AP-08-033-015-017/030566
(AKKAPALLI)
|
0208033000NRG23270420220399909
|
28/04/2022
|
pitchaiah
|
0208033WL0012562
|
pitchaiah
|
00415
|
SBIN0012921
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171789
|
|
PTICHAIAH M
|
UNION BANK OF INDIA(508500)
|
|
248
|
Bestavaripeta
|
AP-08-033-015-017/030572
(AKKAPALLI)
|
0208033000NRG23270420220399916
|
28/04/2022
|
PAVAN KUMAR
|
0208033WL0012562
|
PAVAN KUMAR
|
00415
|
SBIN0012921
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171790
|
|
MR PERURI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bestavaripeta
|
AP-08-033-015-017/030572
(AKKAPALLI)
|
0208033000NRG23270420220399915
|
28/04/2022
|
ravanamma
|
0208033WL0012562
|
ravanamma
|
00415
|
SBIN0012921
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171785
|
|
MRS PERURI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18238
|
18238
|
|
|
|
|
|
|
|
|
250
|
Bestavaripeta
|
AP-08-033-015-017/030594
(AKKAPALLI)
|
0208033000NRG23270420220399937
|
28/04/2022
|
polaiah
|
0208033WL0012562
|
polaiah
|
00468
|
UBIN0808091
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171649
|
|
DAKALA POLAIAH
|
UNION BANK OF INDIA(508500)
|
|
251
|
Bestavaripeta
|
AP-08-033-015-017/030594
(AKKAPALLI)
|
0208033000NRG23270420220399936
|
28/04/2022
|
ravanamma
|
0208033WL0012562
|
ravanamma
|
00468
|
UBIN0808091
|
605
|
605
|
Processed
|
16/05/2022
|
|
1243171648
|
|
DAKALA RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
252
|
Bestavaripeta
|
AP-08-033-003-003/020238
(CHETTICHERLA)
|
0208033000NRG23280420220404839
|
28/04/2022
|
Rathnamma
|
0208033WL0012681
|
Rathnamma
|
00468
|
UBIN0815594
|
592
|
592
|
Processed
|
16/05/2022
|
|
1243171654
|
|
Mrs RATNAMMA VADDAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151521
|
151521
|
|
|
|
|
|
|
|