|
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
|
BETHAMCHERLA
|
AP-13-030-001-001/030168
()
|
0213030000NRG23210720222746502
|
21/07/2022
|
maheswari
|
0213030WL0054583
|
maheswari
|
00019
|
APGB0003025
|
1519
|
1519
|
Processed
|
30/07/2022
|
|
3440290758
|
|
Mrs MAHESWARI CHEVITI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
BETHAMCHERLA
|
AP-13-030-011-006/020001
()
|
0213030000NRG23210720222746507
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290755
|
|
Mrs LAKSHMIDEVI MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
BETHAMCHERLA
|
AP-13-030-011-006/020009
()
|
0213030000NRG23210720222746510
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290645
|
|
Mr LAKSHMI DEVI MITTAKANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
BETHAMCHERLA
|
AP-13-030-011-006/020017
()
|
0213030000NRG23210720222746517
|
21/07/2022
|
Jayamma
|
0213030WL0054585
|
Jayamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290550
|
|
Mrs JAYAMMA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
BETHAMCHERLA
|
AP-13-030-011-006/020018
()
|
0213030000NRG23210720222746518
|
21/07/2022
|
Ramudu
|
0213030WL0054585
|
Ramudu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290654
|
|
Mr RAMUDU KANBALAPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
BETHAMCHERLA
|
AP-13-030-011-006/020020
()
|
0213030000NRG23210720222746520
|
21/07/2022
|
Jayamma
|
0213030WL0054585
|
Jayamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290564
|
|
Mrs JAYAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
BETHAMCHERLA
|
AP-13-030-011-006/020031
()
|
0213030000NRG23210720222746522
|
21/07/2022
|
Ramalakshmamma
|
0213030WL0054585
|
Ramalakshmamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290578
|
|
Mrs RAMA LAKSHAMMA DANDUGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
BETHAMCHERLA
|
AP-13-030-011-006/020032
()
|
0213030000NRG23210720222746523
|
21/07/2022
|
Ramalakshmamma
|
0213030WL0054585
|
Ramalakshmamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290686
|
|
Mrs RAMALAKSHAMMA VALEEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
BETHAMCHERLA
|
AP-13-030-011-006/020040
()
|
0213030000NRG23210720222746527
|
21/07/2022
|
Vimaladevi
|
0213030WL0054585
|
Vimaladevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290562
|
|
Mrs VIMALA DEVI JEEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
BETHAMCHERLA
|
AP-13-030-011-006/020043
()
|
0213030000NRG23210720222746528
|
21/07/2022
|
Nagamma
|
0213030WL0054585
|
Nagamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290649
|
|
Ms NAGAMMA VELAGATURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
BETHAMCHERLA
|
AP-13-030-011-006/020050
()
|
0213030000NRG23210720222746531
|
21/07/2022
|
Shashikala
|
0213030WL0054585
|
Shashikala
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290642
|
|
Mrs SHASHIKALA KOMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
BETHAMCHERLA
|
AP-13-030-011-006/020052
()
|
0213030000NRG23210720222746532
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290730
|
|
Mrs LAKSHAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
BETHAMCHERLA
|
AP-13-030-011-006/020065
()
|
0213030000NRG23210720222746536
|
21/07/2022
|
Durgamma
|
0213030WL0054585
|
Durgamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290737
|
|
Mrs DURGAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
BETHAMCHERLA
|
AP-13-030-011-006/020065
()
|
0213030000NRG23210720222746537
|
21/07/2022
|
Jayaramudu
|
0213030WL0054585
|
Jayaramudu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290659
|
|
Mr JAYARAMUDU VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
BETHAMCHERLA
|
AP-13-030-011-006/020067
()
|
0213030000NRG23210720222746538
|
21/07/2022
|
Lakshmamma
|
0213030WL0054585
|
Lakshmamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290719
|
|
Mrs LAKSHAMMA JARRI POTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
BETHAMCHERLA
|
AP-13-030-011-006/020071
()
|
0213030000NRG23210720222746539
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290671
|
|
Mrs KOMMURU LAKSHMIDEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
BETHAMCHERLA
|
AP-13-030-011-006/020072
()
|
0213030000NRG23210720222746540
|
21/07/2022
|
Maddamma
|
0213030WL0054585
|
Maddamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290557
|
|
Mrs MADDAMMA GUNTUPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
BETHAMCHERLA
|
AP-13-030-011-006/020075
()
|
0213030000NRG23210720222746542
|
21/07/2022
|
Venkateswaramma
|
0213030WL0054585
|
Venkateswaramma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290554
|
|
Mrs VENKATEWARAMMA UNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
BETHAMCHERLA
|
AP-13-030-011-006/020076
()
|
0213030000NRG23210720222746543
|
21/07/2022
|
Ramesh
|
0213030WL0054585
|
Ramesh
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290558
|
|
Mr RATHNA RAMESH MALLENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
BETHAMCHERLA
|
AP-13-030-011-006/020081
()
|
0213030000NRG23210720222746544
|
21/07/2022
|
Nagalakshmi
|
0213030WL0054585
|
Nagalakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290644
|
|
Mrs NAGA LAKSHMI UNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
BETHAMCHERLA
|
AP-13-030-011-006/020089
()
|
0213030000NRG23210720222746547
|
21/07/2022
|
Subbalakshmi
|
0213030WL0054585
|
Subbalakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290653
|
|
Mr SUBBA LAXMAMMA AALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
BETHAMCHERLA
|
AP-13-030-011-006/020103
()
|
0213030000NRG23210720222746549
|
21/07/2022
|
Ammani
|
0213030WL0054585
|
Ammani
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290733
|
|
Mrs AMMANI DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
BETHAMCHERLA
|
AP-13-030-011-006/020104
()
|
0213030000NRG23210720222746550
|
21/07/2022
|
Pavani
|
0213030WL0054585
|
Pavani
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290681
|
|
DUDDUKURI PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BETHAMCHERLA
|
AP-13-030-011-006/020108
()
|
0213030000NRG23210720222746552
|
21/07/2022
|
Sreedevi
|
0213030WL0054585
|
Sreedevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290678
|
|
Mrs SRIDEVI KOMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
BETHAMCHERLA
|
AP-13-030-011-006/020109
()
|
0213030000NRG23210720222746553
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290673
|
|
Mrs LAKSHMIDEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
BETHAMCHERLA
|
AP-13-030-011-006/020111
()
|
0213030000NRG23210720222746554
|
21/07/2022
|
Swetha
|
0213030WL0054585
|
Swetha
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290679
|
|
Mrs SWETHA VELAGATURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
BETHAMCHERLA
|
AP-13-030-011-006/020116
()
|
0213030000NRG23210720222746555
|
21/07/2022
|
Ratnamma
|
0213030WL0054585
|
Ratnamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290710
|
|
Mrs RATNAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
BETHAMCHERLA
|
AP-13-030-011-006/020120
()
|
0213030000NRG23210720222746556
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
767
|
767
|
Processed
|
30/07/2022
|
|
3440290674
|
|
Mrs LAKSHMIDEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
BETHAMCHERLA
|
AP-13-030-011-006/020121
()
|
0213030000NRG23210720222746557
|
21/07/2022
|
Lakshmamma
|
0213030WL0054585
|
Lakshmamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290718
|
|
Mrs LAKSHMAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
BETHAMCHERLA
|
AP-13-030-011-006/020132
()
|
0213030000NRG23210720222746559
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290735
|
|
Mrs LAKSHMIDEVI GOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
BETHAMCHERLA
|
AP-13-030-011-006/020136
()
|
0213030000NRG23210720222746560
|
21/07/2022
|
Derangula Rama Subbamma
|
0213030WL0054585
|
Derangula Rama Subbamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290648
|
|
Ms RAMASUBBAMMA DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
BETHAMCHERLA
|
AP-13-030-011-006/020141
()
|
0213030000NRG23210720222746562
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290714
|
|
Mrs LAKSHMIDEVI GUNJAPULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
BETHAMCHERLA
|
AP-13-030-011-006/020142
()
|
0213030000NRG23210720222746563
|
21/07/2022
|
Lakshmi Bai
|
0213030WL0054585
|
Lakshmi Bai
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290734
|
|
Mrs LAKSHMIBAI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
BETHAMCHERLA
|
AP-13-030-011-006/020146
()
|
0213030000NRG23210720222746565
|
21/07/2022
|
Ramakrishna
|
0213030WL0054585
|
Ramakrishna
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290544
|
|
Mr RAMAKRISHNUDU ERLAMUTHAKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
BETHAMCHERLA
|
AP-13-030-011-006/020147
()
|
0213030000NRG23210720222746566
|
21/07/2022
|
Adilakshmi
|
0213030WL0054585
|
Adilakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290565
|
|
Mrs ADILAKSHMI GUTUPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
BETHAMCHERLA
|
AP-13-030-011-006/020149
()
|
0213030000NRG23210720222746568
|
21/07/2022
|
Adilakshmi
|
0213030WL0054585
|
Adilakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290722
|
|
Mrs ADILAKSHMI GAJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
BETHAMCHERLA
|
AP-13-030-011-006/020156
()
|
0213030000NRG23210720222746569
|
21/07/2022
|
Shanthamma
|
0213030WL0054585
|
Shanthamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290680
|
|
Mrs SHANTHAKUMARI BUKKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
BETHAMCHERLA
|
AP-13-030-011-006/020159
()
|
0213030000NRG23210720222746570
|
21/07/2022
|
Bharathi
|
0213030WL0054585
|
Bharathi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290561
|
|
Mrs BHARATHI VUNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
BETHAMCHERLA
|
AP-13-030-011-006/020162
()
|
0213030000NRG23210720222746573
|
21/07/2022
|
Ramulu
|
0213030WL0054585
|
Ramulu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290742
|
|
Mrs NARAYANAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
BETHAMCHERLA
|
AP-13-030-011-006/020166
()
|
0213030000NRG23210720222746574
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290577
|
|
Mrs LAKSHMI DEVI GODDENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
BETHAMCHERLA
|
AP-13-030-011-006/020172
()
|
0213030000NRG23210720222746576
|
21/07/2022
|
Jyothi
|
0213030WL0054585
|
Jyothi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290739
|
|
Mrs JYOTJHI GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
BETHAMCHERLA
|
AP-13-030-011-006/020173
()
|
0213030000NRG23210720222746577
|
21/07/2022
|
Sanjamma
|
0213030WL0054585
|
Sanjamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290567
|
|
Mrs SANJAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
BETHAMCHERLA
|
AP-13-030-011-006/020176
()
|
0213030000NRG23210720222746579
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290691
|
|
Mrs LAKSHMIDEVI VEPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
BETHAMCHERLA
|
AP-13-030-011-006/020179
()
|
0213030000NRG23210720222746580
|
21/07/2022
|
Chinna Ranganna
|
0213030WL0054585
|
Chinna Ranganna
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290660
|
|
Mr CHINNARANGANNA MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
BETHAMCHERLA
|
AP-13-030-011-006/020179
()
|
0213030000NRG23210720222746581
|
21/07/2022
|
Lakshmi Devi
|
0213030WL0054585
|
Lakshmi Devi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290729
|
|
Mrs LAKSHMI MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
BETHAMCHERLA
|
AP-13-030-011-006/020180
()
|
0213030000NRG23210720222746582
|
21/07/2022
|
Rangamma
|
0213030WL0054585
|
Rangamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290684
|
|
Mrs RANGAMMA GUNJAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
BETHAMCHERLA
|
AP-13-030-011-006/020183
()
|
0213030000NRG23210720222746583
|
21/07/2022
|
Krishnaveni
|
0213030WL0054585
|
Krishnaveni
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290750
|
|
Mrs KRISHNAVENI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
BETHAMCHERLA
|
AP-13-030-011-006/020196
()
|
0213030000NRG23210720222746587
|
21/07/2022
|
Sankaramma
|
0213030WL0054585
|
Sankaramma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290652
|
|
Ms SHANKARAMMA UVNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
BETHAMCHERLA
|
AP-13-030-011-006/020196
()
|
0213030000NRG23210720222746586
|
21/07/2022
|
Venkatasubayya
|
0213030WL0054585
|
Venkatasubayya
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290543
|
|
Mr VENKATA SUBBAIAH VUNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
BETHAMCHERLA
|
AP-13-030-011-006/020197
()
|
0213030000NRG23210720222746588
|
21/07/2022
|
Shakunthala
|
0213030WL0054585
|
Shakunthala
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290651
|
|
Ms SHAKUNTHALA PUVVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
BETHAMCHERLA
|
AP-13-030-011-006/020199
()
|
0213030000NRG23210720222746589
|
21/07/2022
|
Madhavi
|
0213030WL0054585
|
Madhavi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290560
|
|
YANDURI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BETHAMCHERLA
|
AP-13-030-011-006/020205
()
|
0213030000NRG23210720222746590
|
21/07/2022
|
Chinna Maddamma
|
0213030WL0054585
|
Chinna Maddamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290699
|
|
Mrs CHINNA MADDAMMA THAMMARAJUPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
BETHAMCHERLA
|
AP-13-030-011-006/020207
()
|
0213030000NRG23210720222746592
|
21/07/2022
|
vunnam bhaskar
|
0213030WL0054585
|
vunnam bhaskar
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290553
|
|
Mr BHASKAR VUNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
BETHAMCHERLA
|
AP-13-030-011-006/020208
()
|
0213030000NRG23210720222746593
|
21/07/2022
|
Padmavathi
|
0213030WL0054585
|
Padmavathi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290548
|
|
Mrs PADMAVATHI YANDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
BETHAMCHERLA
|
AP-13-030-011-006/020217
()
|
0213030000NRG23210720222746595
|
21/07/2022
|
Lingamma
|
0213030WL0054585
|
Lingamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290732
|
|
Mrs LINGAMMA UNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
BETHAMCHERLA
|
AP-13-030-011-006/020218
()
|
0213030000NRG23210720222746596
|
21/07/2022
|
Mahanandi
|
0213030WL0054585
|
Mahanandi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290643
|
|
Mr MAHANANDI MADINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
BETHAMCHERLA
|
AP-13-030-011-006/020225
()
|
0213030000NRG23210720222746599
|
21/07/2022
|
Venkata Lakshmi
|
0213030WL0054585
|
Venkata Lakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290675
|
|
Mrs VENKATALAKSHMAMMA KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
BETHAMCHERLA
|
AP-13-030-011-006/020226
()
|
0213030000NRG23210720222746600
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290670
|
|
Mrs LAKSHMAMMA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
BETHAMCHERLA
|
AP-13-030-011-006/020229
()
|
0213030000NRG23210720222746601
|
21/07/2022
|
Prameela
|
0213030WL0054585
|
Prameela
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290738
|
|
Mrs PRAMILA GOVARDHANAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
BETHAMCHERLA
|
AP-13-030-011-006/020230
()
|
0213030000NRG23210720222746603
|
21/07/2022
|
Padmavathi
|
0213030WL0054585
|
Padmavathi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290665
|
|
Mrs PADMAVATHI PUVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
BETHAMCHERLA
|
AP-13-030-011-006/020238
()
|
0213030000NRG23210720222746607
|
21/07/2022
|
Mahalakshmi
|
0213030WL0054585
|
Mahalakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290716
|
|
Mrs MAHALAKSHMI DENDUGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
BETHAMCHERLA
|
AP-13-030-011-006/020239
()
|
0213030000NRG23210720222746609
|
21/07/2022
|
Venakata Ramanamma
|
0213030WL0054585
|
Venakata Ramanamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290721
|
|
Mrs VENKATARAMANAMMA GUNJAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
BETHAMCHERLA
|
AP-13-030-011-006/020242
()
|
0213030000NRG23210720222746610
|
21/07/2022
|
Jaya Lakshmi
|
0213030WL0054585
|
Jaya Lakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290723
|
|
Mrs VIJAYALAKSHMI BUKKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
BETHAMCHERLA
|
AP-13-030-011-006/020249
()
|
0213030000NRG23210720222746611
|
21/07/2022
|
Radha
|
0213030WL0054585
|
Radha
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290689
|
|
Mr RADHAMMA VUNNAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
65
|
BETHAMCHERLA
|
AP-13-030-011-006/020250
()
|
0213030000NRG23210720222746613
|
21/07/2022
|
Shakunthala
|
0213030WL0054585
|
Shakunthala
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290706
|
|
Mrs SHAKUNTHALA YENDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
BETHAMCHERLA
|
AP-13-030-011-006/020253
()
|
0213030000NRG23210720222746615
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290707
|
|
CHAKALI CHINNA LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BETHAMCHERLA
|
AP-13-030-011-006/020253
()
|
0213030000NRG23210720222746616
|
21/07/2022
|
Srinivasulu
|
0213030WL0054585
|
Srinivasulu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290650
|
|
Mr SRINIVASULU CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
BETHAMCHERLA
|
AP-13-030-011-006/020257
()
|
0213030000NRG23210720222746618
|
21/07/2022
|
Suvarna
|
0213030WL0054585
|
Suvarna
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290713
|
|
Mrs SUVRNA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
BETHAMCHERLA
|
AP-13-030-011-006/020263
()
|
0213030000NRG23210720222746619
|
21/07/2022
|
Vijaya Lakshmi
|
0213030WL0054585
|
Vijaya Lakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290704
|
|
SANDINTI VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BETHAMCHERLA
|
AP-13-030-011-006/020266
()
|
0213030000NRG23210720222746620
|
21/07/2022
|
Venkata Lakshmamma
|
0213030WL0054585
|
Venkata Lakshmamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290682
|
|
Mrs VENKATALAKSHMI SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
BETHAMCHERLA
|
AP-13-030-011-006/020271
()
|
0213030000NRG23210720222746623
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290725
|
|
Mrs ADILAKSHMI JARRIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
BETHAMCHERLA
|
AP-13-030-011-006/020273
()
|
0213030000NRG23210720222746624
|
21/07/2022
|
Nageshwaramma
|
0213030WL0054585
|
Nageshwaramma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290712
|
|
VUNNAM NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BETHAMCHERLA
|
AP-13-030-011-006/020274
()
|
0213030000NRG23210720222746625
|
21/07/2022
|
Anjanamma
|
0213030WL0054585
|
Anjanamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290692
|
|
Mrs ANJANAMMA KAMBALAPADU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
BETHAMCHERLA
|
AP-13-030-011-006/020277
()
|
0213030000NRG23210720222746626
|
21/07/2022
|
Krishnamma
|
0213030WL0054585
|
Krishnamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290685
|
|
Mrs KRISHNAMMA MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
BETHAMCHERLA
|
AP-13-030-011-006/020281
()
|
0213030000NRG23210720222746628
|
21/07/2022
|
Thimmayya
|
0213030WL0054585
|
Thimmayya
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290563
|
|
Mr THIMMAIAH GUNJAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
BETHAMCHERLA
|
AP-13-030-011-006/020284
()
|
0213030000NRG23210720222746630
|
21/07/2022
|
Suvarna
|
0213030WL0054585
|
Suvarna
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290754
|
|
Mrs SUVARNA VEPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
BETHAMCHERLA
|
AP-13-030-011-006/020287
()
|
0213030000NRG23210720222746632
|
21/07/2022
|
Bhagyalakshmi
|
0213030WL0054585
|
Bhagyalakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290745
|
|
Mrs V BHAGYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
BETHAMCHERLA
|
AP-13-030-011-006/020290
()
|
0213030000NRG23210720222746635
|
21/07/2022
|
Narayanamma
|
0213030WL0054585
|
Narayanamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290666
|
|
Mrs NARAYANAMMA VUNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
BETHAMCHERLA
|
AP-13-030-011-006/020296
()
|
0213030000NRG23210720222746637
|
21/07/2022
|
Ramachandrudu
|
0213030WL0054585
|
Ramachandrudu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290753
|
|
Mrs RAMACHANDRU VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
BETHAMCHERLA
|
AP-13-030-011-006/020297
()
|
0213030000NRG23210720222746639
|
21/07/2022
|
Geethamma
|
0213030WL0054585
|
Geethamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290566
|
|
Mrs GEETAMMA VUNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
BETHAMCHERLA
|
AP-13-030-011-006/020321
()
|
0213030000NRG23210720222746641
|
21/07/2022
|
Kalyani
|
0213030WL0054585
|
Kalyani
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290717
|
|
Mrs KALYANI VUNNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
BETHAMCHERLA
|
AP-13-030-011-006/020323
()
|
0213030000NRG23210720222746643
|
21/07/2022
|
Sujatha
|
0213030WL0054585
|
Sujatha
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290731
|
|
Mrs SUJATHA PUVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
BETHAMCHERLA
|
AP-13-030-011-006/020323
()
|
0213030000NRG23210720222746642
|
21/07/2022
|
Surya Babu
|
0213030WL0054585
|
Surya Babu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290545
|
|
Mr SURYABABU PUVVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
BETHAMCHERLA
|
AP-13-030-011-006/020324
()
|
0213030000NRG23210720222746644
|
21/07/2022
|
Jayaramudu
|
0213030WL0054585
|
Jayaramudu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290568
|
|
Mr JAYA RAMUDU PUVADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
BETHAMCHERLA
|
AP-13-030-011-006/020324
()
|
0213030000NRG23210720222746645
|
21/07/2022
|
Pullamma
|
0213030WL0054585
|
Pullamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290703
|
|
Mrs PULLAMMA PUVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
BETHAMCHERLA
|
AP-13-030-011-006/020325
()
|
0213030000NRG23210720222746646
|
21/07/2022
|
Susheela
|
0213030WL0054585
|
Susheela
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290551
|
|
Mrs SUSEELA PUVVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
BETHAMCHERLA
|
AP-13-030-011-006/020329
()
|
0213030000NRG23210720222746648
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290683
|
|
Mrs LAKSHMIDEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
BETHAMCHERLA
|
AP-13-030-011-006/020330
()
|
0213030000NRG23210720222746649
|
21/07/2022
|
Sunkulamma
|
0213030WL0054585
|
Sunkulamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290709
|
|
Mrs SUNKULAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
BETHAMCHERLA
|
AP-13-030-011-006/020331
()
|
0213030000NRG23210720222746650
|
21/07/2022
|
Manjula
|
0213030WL0054585
|
Manjula
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290677
|
|
Mrs MANJULA GUTUPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
BETHAMCHERLA
|
AP-13-030-011-006/020333
()
|
0213030000NRG23210720222746651
|
21/07/2022
|
Krishnudu
|
0213030WL0054585
|
Krishnudu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290546
|
|
Mr KRISHNUDU VUNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
BETHAMCHERLA
|
AP-13-030-011-006/020333
()
|
0213030000NRG23210720222746652
|
21/07/2022
|
Venkatalakshmi
|
0213030WL0054585
|
Venkatalakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290702
|
|
Mrs VENKATALAKSHMI VUNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
BETHAMCHERLA
|
AP-13-030-011-006/020360
()
|
0213030000NRG23210720222746658
|
21/07/2022
|
Adi lakshmidevi
|
0213030WL0054585
|
Adi lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290708
|
|
Mrs ADILAKSHAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
BETHAMCHERLA
|
AP-13-030-011-006/020361
()
|
0213030000NRG23210720222746660
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290698
|
|
Mrs LAKSHMIDEVI VUNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
BETHAMCHERLA
|
AP-13-030-011-006/020364
()
|
0213030000NRG23210720222746661
|
21/07/2022
|
LAkshmidevi
|
0213030WL0054585
|
LAkshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290694
|
|
Mrs LAKSHMIDEVI YANDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
BETHAMCHERLA
|
AP-13-030-011-006/020367
()
|
0213030000NRG23210720222746663
|
21/07/2022
|
Krishnudu
|
0213030WL0054585
|
Krishnudu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290547
|
|
YENDURI KRISHNUDU
|
UNION BANK OF INDIA(508500)
|
|
96
|
BETHAMCHERLA
|
AP-13-030-011-006/020367
()
|
0213030000NRG23210720222746662
|
21/07/2022
|
Sheshamma
|
0213030WL0054585
|
Sheshamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290576
|
|
Mrs SESHAMMA YENDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
BETHAMCHERLA
|
AP-13-030-011-006/020369
()
|
0213030000NRG23210720222746664
|
21/07/2022
|
Anuradha
|
0213030WL0054585
|
Anuradha
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290664
|
|
Mrs ANURADHA K
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
98
|
BETHAMCHERLA
|
AP-13-030-011-006/020385
()
|
0213030000NRG23210720222746665
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290700
|
|
Mrs LAKSHMIDEVI VUNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
BETHAMCHERLA
|
AP-13-030-011-006/020387
()
|
0213030000NRG23210720222746666
|
21/07/2022
|
Latha
|
0213030WL0054585
|
Latha
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290688
|
|
Mrs LATHA BUKKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
BETHAMCHERLA
|
AP-13-030-011-006/020407
()
|
0213030000NRG23210720222746669
|
21/07/2022
|
salamma
|
0213030WL0054585
|
salamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290720
|
|
Mrs SALAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
BETHAMCHERLA
|
AP-13-030-011-006/020429
()
|
0213030000NRG23210720222746671
|
21/07/2022
|
sujatha
|
0213030WL0054585
|
sujatha
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290760
|
|
YADLAPALLI SUJATHA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BETHAMCHERLA
|
AP-13-030-011-006/020434
()
|
0213030000NRG23210720222746674
|
21/07/2022
|
parvathi
|
0213030WL0054585
|
parvathi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290746
|
|
Mrs PARVATHI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
BETHAMCHERLA
|
AP-13-030-011-006/020440
()
|
0213030000NRG23210720222746675
|
21/07/2022
|
varalakshmi
|
0213030WL0054585
|
varalakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290647
|
|
Mrs VARA LAKSHMI MADINENI VARA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
BETHAMCHERLA
|
AP-13-030-011-006/020441
()
|
0213030000NRG23210720222746676
|
21/07/2022
|
sunitha
|
0213030WL0054585
|
sunitha
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290696
|
|
Mrs SUNITHA VUNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
BETHAMCHERLA
|
AP-13-030-011-006/020447
()
|
0213030000NRG23210720222746679
|
21/07/2022
|
venkateswaramma
|
0213030WL0054585
|
venkateswaramma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290693
|
|
Mrs VENKATESWARI KOMMURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
BETHAMCHERLA
|
AP-13-030-011-006/020448
()
|
0213030000NRG23210720222746681
|
21/07/2022
|
lakshmi devi
|
0213030WL0054585
|
lakshmi devi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290549
|
|
Mrs LAKSHMI DEVI KOMMURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
BETHAMCHERLA
|
AP-13-030-011-006/020457
()
|
0213030000NRG23210720222746682
|
21/07/2022
|
lakshmi devi
|
0213030WL0054585
|
lakshmi devi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290687
|
|
Mrs LAKSHMIDEVI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
BETHAMCHERLA
|
AP-13-030-011-006/020469
()
|
0213030000NRG23210720222746683
|
21/07/2022
|
vamana murti
|
0213030WL0054585
|
vamana murti
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290556
|
|
Mr VAMANAMOORTHY YANDURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
BETHAMCHERLA
|
AP-13-030-011-006/020477
()
|
0213030000NRG23210720222746685
|
21/07/2022
|
lakshmi devi
|
0213030WL0054585
|
lakshmi devi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290672
|
|
Mrs LAKSHMIDEVI BUKKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
BETHAMCHERLA
|
AP-13-030-011-006/020483
()
|
0213030000NRG23210720222746687
|
21/07/2022
|
parvathi
|
0213030WL0054585
|
parvathi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290669
|
|
Mrs PARVATHI DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
BETHAMCHERLA
|
AP-13-030-011-006/020498
()
|
0213030000NRG23210720222746689
|
21/07/2022
|
Sharadha
|
0213030WL0054585
|
Sharadha
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290743
|
|
Mrs SARADHA BUKKAPURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
BETHAMCHERLA
|
AP-13-030-011-006/020509
()
|
0213030000NRG23210720222746692
|
21/07/2022
|
Shankaramma
|
0213030WL0054585
|
Shankaramma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290579
|
|
Mrs SANKARAMMA KANNAMADAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
BETHAMCHERLA
|
AP-13-030-011-006/020513
()
|
0213030000NRG23210720222746693
|
21/07/2022
|
lakshmi devi
|
0213030WL0054585
|
lakshmi devi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290646
|
|
Mrs LAKSHMI DEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
BETHAMCHERLA
|
AP-13-030-011-006/020515
()
|
0213030000NRG23210720222746694
|
21/07/2022
|
hanumantu
|
0213030WL0054585
|
hanumantu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290757
|
|
Mr HANUMANTHU PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
BETHAMCHERLA
|
AP-13-030-011-006/020515
()
|
0213030000NRG23210720222746695
|
21/07/2022
|
jaya lakshmi
|
0213030WL0054585
|
jaya lakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290663
|
|
Mr JAYALAKSHMI PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
BETHAMCHERLA
|
AP-13-030-011-006/020517
()
|
0213030000NRG23210720222746696
|
21/07/2022
|
ramakrishna nayak
|
0213030WL0054585
|
ramakrishna nayak
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290542
|
|
Mr RAMAKRISHNUDU SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
BETHAMCHERLA
|
AP-13-030-011-006/020518
()
|
0213030000NRG23210720222746697
|
21/07/2022
|
rutamma
|
0213030WL0054585
|
rutamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290740
|
|
Mrs RUTHAMMA PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
BETHAMCHERLA
|
AP-13-030-011-006/020519
()
|
0213030000NRG23210720222746698
|
21/07/2022
|
lakshmi
|
0213030WL0054585
|
lakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290705
|
|
Mrs LAKSHMI DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
BETHAMCHERLA
|
AP-13-030-011-006/020524
()
|
0213030000NRG23210720222746700
|
21/07/2022
|
Marenna
|
0213030WL0054585
|
Marenna
|
00019
|
APGB0003025
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
N07220207F2E91
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
BETHAMCHERLA
|
AP-13-030-011-006/020526
()
|
0213030000NRG23210720222746703
|
21/07/2022
|
naga raju
|
0213030WL0054585
|
naga raju
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290657
|
|
Mr NAGARAJU VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
BETHAMCHERLA
|
AP-13-030-011-006/020541
()
|
0213030000NRG23210720222746707
|
21/07/2022
|
Rama Krishnudu
|
0213030WL0054585
|
Rama Krishnudu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290661
|
|
Mr RAMAKRSHNADU VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
BETHAMCHERLA
|
AP-13-030-011-006/020541
()
|
0213030000NRG23210720222746708
|
21/07/2022
|
Vijaya Lakshmi
|
0213030WL0054585
|
Vijaya Lakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290748
|
|
Mrs VIJAYALAKSHMI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
BETHAMCHERLA
|
AP-13-030-011-006/020542
()
|
0213030000NRG23210720222746709
|
21/07/2022
|
Ram Bazar
|
0213030WL0054585
|
Ram Bazar
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290662
|
|
Mr RAMBAZAR MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
BETHAMCHERLA
|
AP-13-030-011-006/020542
()
|
0213030000NRG23210720222746710
|
21/07/2022
|
Sri Devi
|
0213030WL0054585
|
Sri Devi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290747
|
|
Mrs SRIDEVI M
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
BETHAMCHERLA
|
AP-13-030-011-006/020548
()
|
0213030000NRG23210720222746713
|
21/07/2022
|
Pulamma
|
0213030WL0054585
|
Pulamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290701
|
|
Mrs PULLAMMA SOMAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
BETHAMCHERLA
|
AP-13-030-011-006/020548
()
|
0213030000NRG23210720222746712
|
21/07/2022
|
Shivudu
|
0213030WL0054585
|
Shivudu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290658
|
|
SOMAPALLI SIVUDU
|
UNION BANK OF INDIA(508500)
|
|
127
|
BETHAMCHERLA
|
AP-13-030-011-006/020550
()
|
0213030000NRG23210720222746714
|
21/07/2022
|
Thimmakka
|
0213030WL0054585
|
Thimmakka
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290715
|
|
Mrs THIMAKKA DANDUGALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
BETHAMCHERLA
|
AP-13-030-011-006/020551
()
|
0213030000NRG23210720222746715
|
21/07/2022
|
Jyothi
|
0213030WL0054585
|
Jyothi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290728
|
|
Mrs JYOTHI RAMDURGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
BETHAMCHERLA
|
AP-13-030-011-006/020552
()
|
0213030000NRG23210720222746716
|
21/07/2022
|
Venkateswari
|
0213030WL0054585
|
Venkateswari
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290749
|
|
Mrs VENKATESWARI VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
BETHAMCHERLA
|
AP-13-030-011-006/020554
()
|
0213030000NRG23210720222746717
|
21/07/2022
|
Lakshmi Devi
|
0213030WL0054585
|
Lakshmi Devi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290726
|
|
Mrs LAKSHMIDEVI JARRIPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
BETHAMCHERLA
|
AP-13-030-011-006/020556
()
|
0213030000NRG23210720222746718
|
21/07/2022
|
Mounika
|
0213030WL0054585
|
Mounika
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290761
|
|
Mrs MOUNIKA VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
BETHAMCHERLA
|
AP-13-030-011-006/020560
()
|
0213030000NRG23210720222746719
|
21/07/2022
|
Sarawathi
|
0213030WL0054585
|
Sarawathi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290695
|
|
Mrs SARASWATHI DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
BETHAMCHERLA
|
AP-13-030-011-006/020561
()
|
0213030000NRG23210720222746720
|
21/07/2022
|
Lakshmi Devi
|
0213030WL0054585
|
Lakshmi Devi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290668
|
|
Mrs LAKSHMIDEVI CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
BETHAMCHERLA
|
AP-13-030-011-006/020562
()
|
0213030000NRG23210720222746721
|
21/07/2022
|
Subbarayudu
|
0213030WL0054585
|
Subbarayudu
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290751
|
|
Mrs SUBBARAYUDU VALLEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
BETHAMCHERLA
|
AP-13-030-011-006/020564
()
|
0213030000NRG23210720222746723
|
21/07/2022
|
Ravanamma
|
0213030WL0054585
|
Ravanamma
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290641
|
|
Mrs RAMANAMMA CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
BETHAMCHERLA
|
AP-13-030-011-006/020568
()
|
0213030000NRG23210720222746726
|
21/07/2022
|
Lakshmi devi
|
0213030WL0054585
|
Lakshmi devi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290727
|
|
Mrs LAKSHMIDEVI CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
BETHAMCHERLA
|
AP-13-030-011-006/020570
()
|
0213030000NRG23210720222746727
|
21/07/2022
|
Hyamavathi
|
0213030WL0054585
|
Hyamavathi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290724
|
|
Mrs HYMAVATHI TELUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
BETHAMCHERLA
|
AP-13-030-011-006/020574
()
|
0213030000NRG23210720222746728
|
21/07/2022
|
Sudhamani
|
0213030WL0054585
|
Sudhamani
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290667
|
|
Mrs SUDHAMANI GUTUPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
BETHAMCHERLA
|
AP-13-030-011-006/020578
()
|
0213030000NRG23210720222746731
|
21/07/2022
|
Hemalatha
|
0213030WL0054585
|
Hemalatha
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290756
|
|
Mrs HEMALATHA GOPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
BETHAMCHERLA
|
AP-13-030-011-006/020585
()
|
0213030000NRG23210720222746733
|
21/07/2022
|
Upparapu Jyothi
|
0213030WL0054585
|
Upparapu Jyothi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290640
|
|
Mrs JYOTHI UPPARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
BETHAMCHERLA
|
AP-13-030-011-006/020592
()
|
0213030000NRG23210720222746736
|
21/07/2022
|
Ramadevi
|
0213030WL0054585
|
Ramadevi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290759
|
|
Mrs RAMA DEVI PUVADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
BETHAMCHERLA
|
AP-13-030-011-006/020593
()
|
0213030000NRG23210720222746737
|
21/07/2022
|
Naga jyothi
|
0213030WL0054585
|
Naga jyothi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290711
|
|
Mrs NAGAJYOTHI PUV ADI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
BETHAMCHERLA
|
AP-13-030-011-006/020595
()
|
0213030000NRG23210720222746739
|
21/07/2022
|
Rangaswami
|
0213030WL0054585
|
Rangaswami
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290752
|
|
Mrs RANGASWAMY PEETLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
BETHAMCHERLA
|
AP-13-030-011-006/020595
()
|
0213030000NRG23210720222746740
|
21/07/2022
|
Suvarna
|
0213030WL0054585
|
Suvarna
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290762
|
|
Mrs P Suvarna
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
BETHAMCHERLA
|
AP-13-030-011-006/020596
()
|
0213030000NRG23210720222746741
|
21/07/2022
|
Rajeswari
|
0213030WL0054585
|
Rajeswari
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290676
|
|
Mrs RAJESWARI CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
BETHAMCHERLA
|
AP-13-030-011-006/020599
()
|
0213030000NRG23210720222746742
|
21/07/2022
|
Lakshmi
|
0213030WL0054585
|
Lakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290690
|
|
Mrs LAKSHMI BANDAKARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
BETHAMCHERLA
|
AP-13-030-011-006/020600
()
|
0213030000NRG23210720222746743
|
21/07/2022
|
Lakshmi Bai
|
0213030WL0054585
|
Lakshmi Bai
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290744
|
|
Mrs HASAVATH LAKSHMI BAI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
BETHAMCHERLA
|
AP-13-030-011-006/020600
()
|
0213030000NRG23210720222746744
|
21/07/2022
|
Ramesh Nayak
|
0213030WL0054585
|
Ramesh Nayak
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290555
|
|
Mr RAMESH NAIK SUGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
BETHAMCHERLA
|
AP-13-030-011-006/020603
()
|
0213030000NRG23210720222746745
|
21/07/2022
|
Prathap
|
0213030WL0054585
|
Prathap
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290552
|
|
Mr PRATHAP UNNAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
|
|
150
|
BETHAMCHERLA
|
AP-13-030-011-006/020604
()
|
0213030000NRG23210720222746746
|
21/07/2022
|
Siva lakShmi
|
0213030WL0054585
|
Siva lakShmi
|
00019
|
APGB0003025
|
767
|
767
|
Processed
|
30/07/2022
|
|
3440290741
|
|
Mrs SHIVALAKSHMI KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
BETHAMCHERLA
|
AP-13-030-011-006/020605
()
|
0213030000NRG23210720222746747
|
21/07/2022
|
ravi SaMkar naak
|
0213030WL0054585
|
ravi SaMkar naak
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290656
|
|
Mr HAMSAVATH RAVI SHANKAR NAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
BETHAMCHERLA
|
AP-13-030-011-006/020608
()
|
0213030000NRG23210720222746748
|
21/07/2022
|
raadha
|
0213030WL0054585
|
raadha
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290697
|
|
Mrs RADHA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
BETHAMCHERLA
|
AP-13-030-011-006/020609
()
|
0213030000NRG23210720222746749
|
21/07/2022
|
Lakshmi
|
0213030WL0054585
|
Lakshmi
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290763
|
|
Mrs Kunchapu Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
BETHAMCHERLA
|
AP-13-030-011-006/020614
()
|
0213030000NRG23210720222746753
|
21/07/2022
|
Naganna
|
0213030WL0054585
|
Naganna
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290655
|
|
Mr NAGANNA KUNCHAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
BETHAMCHERLA
|
AP-13-030-011-006/020616
()
|
0213030000NRG23210720222746755
|
21/07/2022
|
LAKSHMI DEVI
|
0213030WL0054585
|
LAKSHMI DEVI
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290736
|
|
Mrs LAKSHMIDEVI DERANGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
BETHAMCHERLA
|
AP-13-030-011-006/020624
()
|
0213030000NRG23210720222746756
|
21/07/2022
|
RAJAMMA
|
0213030WL0054585
|
RAJAMMA
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290765
|
|
Mr RAJAMMA CHAKALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
BETHAMCHERLA
|
AP-13-030-011-006/020631
()
|
0213030000NRG23210720222746759
|
21/07/2022
|
RANGAMMA
|
0213030WL0054585
|
RANGAMMA
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290764
|
|
Mrs Marella Rangamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
BETHAMCHERLA
|
AP-13-030-011-006/020637
()
|
0213030000NRG23210720222746762
|
21/07/2022
|
PRASAD
|
0213030WL0054585
|
PRASAD
|
00019
|
APGB0003025
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290766
|
|
MR KUNCHAPU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201143
|
201143
|
|
|
|
|
|
|
|
|
159
|
BETHAMCHERLA
|
AP-13-030-001-001/010116
()
|
0213030000NRG23210720222747642
|
21/07/2022
|
Madhava Swamy
|
0213030WL0054655
|
Madhava Swamy
|
00078
|
CNRB0013392
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3440290617
|
|
MADHAVASWAMY BOY KOTHAPALLE
|
CANARA BANK(508532)
|
|
160
|
BETHAMCHERLA
|
AP-13-030-001-001/010116
()
|
0213030000NRG23210720222747643
|
21/07/2022
|
Shashikala
|
0213030WL0054655
|
Shashikala
|
00078
|
CNRB0013392
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3440290619
|
|
KOTTAPALLE SESHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BETHAMCHERLA
|
AP-13-030-001-001/010118
()
|
0213030000NRG23210720222747645
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054655
|
Lakshmidevi
|
00078
|
CNRB0013392
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3440290621
|
|
KOTTAPALLI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
162
|
BETHAMCHERLA
|
AP-13-030-001-001/010118
()
|
0213030000NRG23210720222747644
|
21/07/2022
|
Maddayya
|
0213030WL0054655
|
Maddayya
|
00078
|
CNRB0013392
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3440290623
|
|
MADDAIAH KOTHAPALLE
|
CANARA BANK(508532)
|
|
163
|
BETHAMCHERLA
|
AP-13-030-001-001/010129
()
|
0213030000NRG23210720222747646
|
21/07/2022
|
Adilakshmamma
|
0213030WL0054655
|
Adilakshmamma
|
00078
|
CNRB0013392
|
1234
|
1234
|
Processed
|
30/07/2022
|
|
3440290620
|
|
P ADILAXMI
|
CANARA BANK(508532)
|
|
164
|
BETHAMCHERLA
|
AP-13-030-001-001/020135
()
|
0213030000NRG23210720222747577
|
21/07/2022
|
Gopal Reddy
|
0213030WL0054649
|
Gopal Reddy
|
00078
|
CNRB0013392
|
1537
|
1537
|
Processed
|
30/07/2022
|
|
3440290618
|
|
MOTHKAPADU GOPAL REDDY
|
CANARA BANK(508532)
|
|
165
|
BETHAMCHERLA
|
AP-13-030-001-001/020147
()
|
0213030000NRG23210720222747578
|
21/07/2022
|
Rameshwara Reddy
|
0213030WL0054649
|
Rameshwara Reddy
|
00078
|
CNRB0013392
|
1537
|
1537
|
Processed
|
30/07/2022
|
|
3440290626
|
|
RAMESWARA REDDY DWARAM
|
CANARA BANK(508532)
|
|
166
|
BETHAMCHERLA
|
AP-13-030-001-001/020203
()
|
0213030000NRG23210720222747581
|
21/07/2022
|
Kavitha
|
0213030WL0054649
|
Kavitha
|
00078
|
CNRB0013392
|
1537
|
1537
|
Processed
|
30/07/2022
|
|
3440290622
|
|
DWARAM KAVITHA
|
CANARA BANK(508532)
|
|
167
|
BETHAMCHERLA
|
AP-13-030-001-001/030004
()
|
0213030000NRG23210720222746802
|
21/07/2022
|
Ella Krishnayya
|
0213030WL0054587
|
Ella Krishnayya
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440290609
|
|
V YELLA KISTAIAH
|
CANARA BANK(508532)
|
|
168
|
BETHAMCHERLA
|
AP-13-030-001-001/030005
()
|
0213030000NRG23210720222746803
|
21/07/2022
|
Govindamma
|
0213030WL0054587
|
Govindamma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440290610
|
|
VANKARAJU GOVINDAMMA
|
CANARA BANK(508532)
|
|
169
|
BETHAMCHERLA
|
AP-13-030-001-001/030005
()
|
0213030000NRG23210720222746804
|
21/07/2022
|
Raju
|
0213030WL0054587
|
Raju
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440290616
|
|
NAGARAJU VANKARAJU
|
CANARA BANK(508532)
|
|
170
|
BETHAMCHERLA
|
AP-13-030-001-001/030012
()
|
0213030000NRG23210720222746805
|
21/07/2022
|
Sreeramudu
|
0213030WL0054587
|
Sreeramudu
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440290624
|
|
SREERAMULU VENKARAJU
|
CANARA BANK(508532)
|
|
171
|
BETHAMCHERLA
|
AP-13-030-001-001/030013
()
|
0213030000NRG23210720222746806
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054587
|
Lakshmidevi
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440290611
|
|
CHINNA SOMANNAGARI LAKSHMI DEVI
|
CANARA BANK(508532)
|
|
172
|
BETHAMCHERLA
|
AP-13-030-001-001/030020
()
|
0213030000NRG23210720222746503
|
21/07/2022
|
Chinna Thimmayya
|
0213030WL0054584
|
Chinna Thimmayya
|
00078
|
CNRB0013392
|
1540
|
1540
|
Processed
|
30/07/2022
|
|
3440290625
|
|
THIMAIAH CHINNA SOMANNA GARI
|
CANARA BANK(508532)
|
|
173
|
BETHAMCHERLA
|
AP-13-030-001-001/030028
()
|
0213030000NRG23210720222746808
|
21/07/2022
|
Thimmakka
|
0213030WL0054587
|
Thimmakka
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440290613
|
|
V THIMMULAMMA
|
CANARA BANK(508532)
|
|
174
|
BETHAMCHERLA
|
AP-13-030-001-001/030042
()
|
0213030000NRG23210720222746505
|
21/07/2022
|
Keshalamma
|
0213030WL0054584
|
Keshalamma
|
00078
|
CNRB0013392
|
1540
|
1540
|
Processed
|
30/07/2022
|
|
3440290614
|
|
C S KESALAMMA
|
CANARA BANK(508532)
|
|
175
|
BETHAMCHERLA
|
AP-13-030-001-001/030151
()
|
0213030000NRG23210720222746809
|
21/07/2022
|
Raama Lingam
|
0213030WL0054587
|
Raama Lingam
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440290612
|
|
VANKARAJU RAMALINGAM
|
CANARA BANK(508532)
|
|
176
|
BETHAMCHERLA
|
AP-13-030-001-001/030152
()
|
0213030000NRG23210720222746810
|
21/07/2022
|
Chittemma
|
0213030WL0054587
|
Chittemma
|
00078
|
CNRB0013392
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440290615
|
|
C RAMALAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26197
|
26197
|
|
|
|
|
|
|
|
|
177
|
BETHAMCHERLA
|
AP-13-030-001-001/020153
()
|
0213030000NRG23210720222747579
|
21/07/2022
|
Venkata Reddy
|
0213030WL0054649
|
Venkata Reddy
|
00415
|
SBIN0002696
|
1537
|
1537
|
Processed
|
30/07/2022
|
|
3440290582
|
|
MR DWARAM VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
178
|
BETHAMCHERLA
|
AP-13-030-001-001/030042
()
|
0213030000NRG23210720222746506
|
21/07/2022
|
mallikajuna
|
0213030WL0054584
|
mallikajuna
|
00415
|
SBIN0002696
|
1540
|
1540
|
Processed
|
30/07/2022
|
|
3440290608
|
|
MR CHINNA SOMANNA GARI MALLIKARJUNA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BETHAMCHERLA
|
AP-13-030-001-001/030168
()
|
0213030000NRG23210720222746501
|
21/07/2022
|
Ellaswamy
|
0213030WL0054583
|
Ellaswamy
|
00415
|
SBIN0002696
|
1519
|
1519
|
Processed
|
30/07/2022
|
|
3440290581
|
|
MR VANKARAJU YELLA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
180
|
BETHAMCHERLA
|
AP-13-030-011-006/020002
()
|
0213030000NRG23210720222746508
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290541
|
|
Mrs LAKSHMI DEVI KUNCHEPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
BETHAMCHERLA
|
AP-13-030-011-006/020004
()
|
0213030000NRG23210720222746509
|
21/07/2022
|
Ravanamma
|
0213030WL0054585
|
Ravanamma
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290600
|
|
MRS KOTHAPALLI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BETHAMCHERLA
|
AP-13-030-011-006/020010
()
|
0213030000NRG23210720222746511
|
21/07/2022
|
Padmavathi
|
0213030WL0054585
|
Padmavathi
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290588
|
|
MRS V MANJULA PARVATI ALIAS PADMAVTHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BETHAMCHERLA
|
AP-13-030-011-006/020013
()
|
0213030000NRG23210720222746514
|
21/07/2022
|
Maddamma
|
0213030WL0054585
|
Maddamma
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290604
|
|
MRS PEETALA MADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BETHAMCHERLA
|
AP-13-030-011-006/020016
()
|
0213030000NRG23210720222746516
|
21/07/2022
|
Esamma
|
0213030WL0054585
|
Esamma
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290597
|
|
MRS VALLAPU YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BETHAMCHERLA
|
AP-13-030-011-006/020018
()
|
0213030000NRG23210720222746519
|
21/07/2022
|
Thimmakka
|
0213030WL0054585
|
Thimmakka
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290603
|
|
MR PRASENJIT DUTTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
BETHAMCHERLA
|
AP-13-030-011-006/020023
()
|
0213030000NRG23210720222746521
|
21/07/2022
|
Venkata Subbamma
|
0213030WL0054585
|
Venkata Subbamma
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290583
|
|
MRS VENKATA SUBBAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
BETHAMCHERLA
|
AP-13-030-011-006/020038
()
|
0213030000NRG23210720222746525
|
21/07/2022
|
Pushpavathi
|
0213030WL0054585
|
Pushpavathi
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290601
|
|
Mrs PUSHPAVATHI KOMMURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
BETHAMCHERLA
|
AP-13-030-011-006/020058
()
|
0213030000NRG23210720222746533
|
21/07/2022
|
Chinnalakshmidevi
|
0213030WL0054585
|
Chinnalakshmidevi
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290586
|
|
Mrs LAKSHMI DEVI CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
BETHAMCHERLA
|
AP-13-030-011-006/020063
()
|
0213030000NRG23210720222746535
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290593
|
|
MRS B LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
BETHAMCHERLA
|
AP-13-030-011-006/020073
()
|
0213030000NRG23210720222746541
|
21/07/2022
|
Prameelamma
|
0213030WL0054585
|
Prameelamma
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290589
|
|
Mrs PRAMEELA GUNTUPALLE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
BETHAMCHERLA
|
AP-13-030-011-006/020124
()
|
0213030000NRG23210720222746558
|
21/07/2022
|
Krishnaveni
|
0213030WL0054585
|
Krishnaveni
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290627
|
|
MRS BOYANAPALLE KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BETHAMCHERLA
|
AP-13-030-011-006/020144
()
|
0213030000NRG23210720222746564
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290584
|
|
MRS LAKSHMI DEVI BANDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BETHAMCHERLA
|
AP-13-030-011-006/020161
()
|
0213030000NRG23210720222746572
|
21/07/2022
|
Venkata Ramanamma
|
0213030WL0054585
|
Venkata Ramanamma
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290592
|
|
MRS V RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BETHAMCHERLA
|
AP-13-030-011-006/020172
()
|
0213030000NRG23210720222746575
|
21/07/2022
|
Ramakrishnamma
|
0213030WL0054585
|
Ramakrishnamma
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290596
|
|
MRS GOGULA RAMAKRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BETHAMCHERLA
|
AP-13-030-011-006/020193
()
|
0213030000NRG23210720222746585
|
21/07/2022
|
Lakshmi Devi
|
0213030WL0054585
|
Lakshmi Devi
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290594
|
|
BUKKAPURAM LAKSHMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BETHAMCHERLA
|
AP-13-030-011-006/020206
()
|
0213030000NRG23210720222746591
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290580
|
|
MRS TELUGU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BETHAMCHERLA
|
AP-13-030-011-006/020233
()
|
0213030000NRG23210720222746604
|
21/07/2022
|
Thimmakka
|
0213030WL0054585
|
Thimmakka
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290602
|
|
MRS THIMMAKKA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BETHAMCHERLA
|
AP-13-030-011-006/020236
()
|
0213030000NRG23210720222746605
|
21/07/2022
|
Rama Lakshmamma
|
0213030WL0054585
|
Rama Lakshmamma
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290605
|
|
MRS GUNJAPU RAMA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BETHAMCHERLA
|
AP-13-030-011-006/020237
()
|
0213030000NRG23210720222746606
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290591
|
|
MRS B LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BETHAMCHERLA
|
AP-13-030-011-006/020295
()
|
0213030000NRG23210720222746636
|
21/07/2022
|
Lakshmidevi K
|
0213030WL0054585
|
Lakshmidevi K
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290637
|
|
MRS LAKSHMI DEVI BUKKAPURAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
BETHAMCHERLA
|
AP-13-030-011-006/020296
()
|
0213030000NRG23210720222746638
|
21/07/2022
|
Pullamma
|
0213030WL0054585
|
Pullamma
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290599
|
|
MRS VALEPU PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BETHAMCHERLA
|
AP-13-030-011-006/020401
()
|
0213030000NRG23210720222746668
|
21/07/2022
|
Ramalakshmi
|
0213030WL0054585
|
Ramalakshmi
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290607
|
|
MRS CHAKALI RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
BETHAMCHERLA
|
AP-13-030-011-006/020447
()
|
0213030000NRG23210720222746678
|
21/07/2022
|
rambhupal
|
0213030WL0054585
|
rambhupal
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290598
|
|
MR KOMMURU RAMBHUPAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
BETHAMCHERLA
|
AP-13-030-011-006/020448
()
|
0213030000NRG23210720222746680
|
21/07/2022
|
ramayya
|
0213030WL0054585
|
ramayya
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290638
|
|
MR KOMMURU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
BETHAMCHERLA
|
AP-13-030-011-006/020469
()
|
0213030000NRG23210720222746684
|
21/07/2022
|
lilavati
|
0213030WL0054585
|
lilavati
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290585
|
|
MRS LEELAVATHI YENDURI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BETHAMCHERLA
|
AP-13-030-011-006/020524
()
|
0213030000NRG23210720222746701
|
21/07/2022
|
Rani
|
0213030WL0054585
|
Rani
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290595
|
|
MR PEETLA ROGEMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BETHAMCHERLA
|
AP-13-030-011-006/020526
()
|
0213030000NRG23210720222746702
|
21/07/2022
|
Someswari
|
0213030WL0054585
|
Someswari
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290606
|
|
MRS VALLEPU SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
BETHAMCHERLA
|
AP-13-030-011-006/020531
()
|
0213030000NRG23210720222746705
|
21/07/2022
|
sudhakar
|
0213030WL0054585
|
sudhakar
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290590
|
|
MR MARELLA SUDHAKAR ALIASGOGULA SUCHAKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
BETHAMCHERLA
|
AP-13-030-011-006/020540
()
|
0213030000NRG23210720222746706
|
21/07/2022
|
Sulochana
|
0213030WL0054585
|
Sulochana
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290630
|
|
Mrs SULOCHANA MANJULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
BETHAMCHERLA
|
AP-13-030-011-006/020565
()
|
0213030000NRG23210720222746724
|
21/07/2022
|
Eswaramma
|
0213030WL0054585
|
Eswaramma
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290587
|
|
MRS VADDI ESWARAMMA ALIAS VADDE ESWARAMM
|
STATE BANK OF INDIA(508548)
|
|
211
|
BETHAMCHERLA
|
AP-13-030-011-006/020575
()
|
0213030000NRG23210720222746729
|
21/07/2022
|
Lakshmayya
|
0213030WL0054585
|
Lakshmayya
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290628
|
|
MR DERANGULA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
BETHAMCHERLA
|
AP-13-030-011-006/020575
()
|
0213030000NRG23210720222746730
|
21/07/2022
|
Rekha
|
0213030WL0054585
|
Rekha
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290629
|
|
MRS SATHALA REKHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BETHAMCHERLA
|
AP-13-030-011-006/020590
()
|
0213030000NRG23210720222746735
|
21/07/2022
|
Manjula rani
|
0213030WL0054585
|
Manjula rani
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290631
|
|
MRS KOTTAPALLE MANJULA RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BETHAMCHERLA
|
AP-13-030-011-006/020594
()
|
0213030000NRG23210720222746738
|
21/07/2022
|
Hari krishna
|
0213030WL0054585
|
Hari krishna
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290634
|
|
MR VALLEPU HARI KRUSHNA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BETHAMCHERLA
|
AP-13-030-011-006/020613
()
|
0213030000NRG23210720222746751
|
21/07/2022
|
rameswari
|
0213030WL0054585
|
rameswari
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290635
|
|
MISS RAMESWARI VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
216
|
BETHAMCHERLA
|
AP-13-030-011-006/020614
()
|
0213030000NRG23210720222746752
|
21/07/2022
|
aMjanamma
|
0213030WL0054585
|
aMjanamma
|
00415
|
SBIN0002696
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290633
|
|
MRS KUNCHEPU ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51882
|
51882
|
|
|
|
|
|
|
|
|
217
|
BETHAMCHERLA
|
AP-13-030-011-006/020011
()
|
0213030000NRG23210720222746512
|
21/07/2022
|
Shivamma
|
0213030WL0054585
|
Shivamma
|
00415
|
SBIN0021523
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290636
|
|
Mrs RAMAKRISHNAPURAM SIVAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
218
|
BETHAMCHERLA
|
AP-13-030-011-006/020252
()
|
0213030000NRG23210720222746614
|
21/07/2022
|
Rajamma
|
0213030WL0054585
|
Rajamma
|
00415
|
SBIN0021523
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290632
|
|
MRS SOMAYAJULA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BETHAMCHERLA
|
AP-13-030-011-006/020566
()
|
0213030000NRG23210720222746725
|
21/07/2022
|
Lalitha
|
0213030WL0054585
|
Lalitha
|
00415
|
SBIN0021523
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290639
|
|
MRS CHALLA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
220
|
BETHAMCHERLA
|
AP-13-030-001-001/030028
()
|
0213030000NRG23210720222746807
|
21/07/2022
|
Nagakishtayya
|
0213030WL0054587
|
Nagakishtayya
|
00468
|
UBIN0810193
|
1542
|
1542
|
Processed
|
30/07/2022
|
|
3440290569
|
|
VANKARAJU NAGAKISHTAIAH
|
UNION BANK OF INDIA(508500)
|
|
221
|
BETHAMCHERLA
|
AP-13-030-011-006/020015
()
|
0213030000NRG23210720222746515
|
21/07/2022
|
Venkata Seshamma
|
0213030WL0054585
|
Venkata Seshamma
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290574
|
|
ORSU VENKATA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
BETHAMCHERLA
|
AP-13-030-011-006/020033
()
|
0213030000NRG23210720222746524
|
21/07/2022
|
Salamma
|
0213030WL0054585
|
Salamma
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290571
|
|
VALLEPU SALAMMA
|
UNION BANK OF INDIA(508500)
|
|
223
|
BETHAMCHERLA
|
AP-13-030-011-006/020038
()
|
0213030000NRG23210720222746526
|
21/07/2022
|
Ramakrishna
|
0213030WL0054585
|
Ramakrishna
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290534
|
|
KOMMURU RAMAKRISHNUDU
|
UNION BANK OF INDIA(508500)
|
|
224
|
BETHAMCHERLA
|
AP-13-030-011-006/020047
()
|
0213030000NRG23210720222746530
|
21/07/2022
|
Krishnaveni
|
0213030WL0054585
|
Krishnaveni
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290573
|
|
MANJULA KRISHNA VENAMMA
|
UNION BANK OF INDIA(508500)
|
|
225
|
BETHAMCHERLA
|
AP-13-030-011-006/020105
()
|
0213030000NRG23210720222746551
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290519
|
|
DUDDUKURI LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
226
|
BETHAMCHERLA
|
AP-13-030-011-006/020137
()
|
0213030000NRG23210720222746561
|
21/07/2022
|
Balayya
|
0213030WL0054585
|
Balayya
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290511
|
|
KUNDURU BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
227
|
BETHAMCHERLA
|
AP-13-030-011-006/020148
()
|
0213030000NRG23210720222746567
|
21/07/2022
|
Lakshmi
|
0213030WL0054585
|
Lakshmi
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290530
|
|
MANJULA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
BETHAMCHERLA
|
AP-13-030-011-006/020175
()
|
0213030000NRG23210720222746578
|
21/07/2022
|
Naga Subbulu
|
0213030WL0054585
|
Naga Subbulu
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290515
|
|
ANNAMPALLE SUBBALU
|
UNION BANK OF INDIA(508500)
|
|
229
|
BETHAMCHERLA
|
AP-13-030-011-006/020191
()
|
0213030000NRG23210720222746584
|
21/07/2022
|
Ravanamma
|
0213030WL0054585
|
Ravanamma
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290526
|
|
BUKKAPURAM RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
230
|
BETHAMCHERLA
|
AP-13-030-011-006/020208
()
|
0213030000NRG23210720222746594
|
21/07/2022
|
Madhana Mohan Rao
|
0213030WL0054585
|
Madhana Mohan Rao
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290575
|
|
MR YANDURI MADANA MOHAN RAO
|
STATE BANK OF INDIA(508548)
|
|
231
|
BETHAMCHERLA
|
AP-13-030-011-006/020220
()
|
0213030000NRG23210720222746597
|
21/07/2022
|
Ramadevi
|
0213030WL0054585
|
Ramadevi
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290513
|
|
CHENNAPALLI RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
232
|
BETHAMCHERLA
|
AP-13-030-011-006/020224
()
|
0213030000NRG23210720222746598
|
21/07/2022
|
Prameelamma
|
0213030WL0054585
|
Prameelamma
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290514
|
|
UNNAM PRAMEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
233
|
BETHAMCHERLA
|
AP-13-030-011-006/020257
()
|
0213030000NRG23210720222746617
|
21/07/2022
|
Mallikarjuna
|
0213030WL0054585
|
Mallikarjuna
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290528
|
|
MR MALLIKARJUNA PEETLA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BETHAMCHERLA
|
AP-13-030-011-006/020286
()
|
0213030000NRG23210720222746631
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290517
|
|
MANJULA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
235
|
BETHAMCHERLA
|
AP-13-030-011-006/020288
()
|
0213030000NRG23210720222746633
|
21/07/2022
|
Radhamma
|
0213030WL0054585
|
Radhamma
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290529
|
|
MANJULA RADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
236
|
BETHAMCHERLA
|
AP-13-030-011-006/020288
()
|
0213030000NRG23210720222746634
|
21/07/2022
|
Venkata Ramudu
|
0213030WL0054585
|
Venkata Ramudu
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290512
|
|
MR MANJULA VENKATA RAMUDU
|
STATE BANK OF INDIA(508548)
|
|
237
|
BETHAMCHERLA
|
AP-13-030-011-006/020327
()
|
0213030000NRG23210720222746647
|
21/07/2022
|
Sri Lakshmi
|
0213030WL0054585
|
Sri Lakshmi
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290538
|
|
VUNNAM SRI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
238
|
BETHAMCHERLA
|
AP-13-030-011-006/020341
()
|
0213030000NRG23210720222746654
|
21/07/2022
|
Nagajyothi
|
0213030WL0054585
|
Nagajyothi
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290532
|
|
DERANGULA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
239
|
BETHAMCHERLA
|
AP-13-030-011-006/020341
()
|
0213030000NRG23210720222746653
|
21/07/2022
|
Shankar
|
0213030WL0054585
|
Shankar
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290572
|
|
DERANGULA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
240
|
BETHAMCHERLA
|
AP-13-030-011-006/020355
()
|
0213030000NRG23210720222746655
|
21/07/2022
|
Nagalakshmi
|
0213030WL0054585
|
Nagalakshmi
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290521
|
|
CHAKALI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BETHAMCHERLA
|
AP-13-030-011-006/020358
()
|
0213030000NRG23210720222746656
|
21/07/2022
|
Lakshmidevi
|
0213030WL0054585
|
Lakshmidevi
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290531
|
|
PEETLA LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
242
|
BETHAMCHERLA
|
AP-13-030-011-006/020359
()
|
0213030000NRG23210720222746657
|
21/07/2022
|
Naga lakshmamma
|
0213030WL0054585
|
Naga lakshmamma
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290533
|
|
VALLEPU NAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
243
|
BETHAMCHERLA
|
AP-13-030-011-006/020410
()
|
0213030000NRG23210720222746670
|
21/07/2022
|
nagamani
|
0213030WL0054585
|
nagamani
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290516
|
|
MANJULA NAGAVENI
|
UNION BANK OF INDIA(508500)
|
|
244
|
BETHAMCHERLA
|
AP-13-030-011-006/020434
()
|
0213030000NRG23210720222746673
|
21/07/2022
|
bijjanna
|
0213030WL0054585
|
bijjanna
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290525
|
|
CHAKALI BUJJI
|
UNION BANK OF INDIA(508500)
|
|
245
|
BETHAMCHERLA
|
AP-13-030-011-006/020442
()
|
0213030000NRG23210720222746677
|
21/07/2022
|
parvati
|
0213030WL0054585
|
parvati
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290523
|
|
Mrs PARVATHI VUNNAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
BETHAMCHERLA
|
AP-13-030-011-006/020482
()
|
0213030000NRG23210720222746686
|
21/07/2022
|
savitri
|
0213030WL0054585
|
savitri
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290522
|
|
CHALLA SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
247
|
BETHAMCHERLA
|
AP-13-030-011-006/020508
()
|
0213030000NRG23210720222746690
|
21/07/2022
|
ramakka
|
0213030WL0054585
|
ramakka
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290527
|
|
PEETLA RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
248
|
BETHAMCHERLA
|
AP-13-030-011-006/020509
()
|
0213030000NRG23210720222746691
|
21/07/2022
|
maddayya
|
0213030WL0054585
|
maddayya
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290520
|
|
KANAMADAKALA MADDAIAH
|
UNION BANK OF INDIA(508500)
|
|
249
|
BETHAMCHERLA
|
AP-13-030-011-006/020523
()
|
0213030000NRG23210720222746699
|
21/07/2022
|
Sudharani
|
0213030WL0054585
|
Sudharani
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290524
|
|
PETLA SUDHARANI
|
UNION BANK OF INDIA(508500)
|
|
250
|
BETHAMCHERLA
|
AP-13-030-011-006/020531
()
|
0213030000NRG23210720222746704
|
21/07/2022
|
siva lakshmi
|
0213030WL0054585
|
siva lakshmi
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290535
|
|
Mrs SHIVA LAKSHMI MARELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
BETHAMCHERLA
|
AP-13-030-011-006/020545
()
|
0213030000NRG23210720222746711
|
21/07/2022
|
Latha
|
0213030WL0054585
|
Latha
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290537
|
|
MANJULA LATHA
|
UNION BANK OF INDIA(508500)
|
|
252
|
BETHAMCHERLA
|
AP-13-030-011-006/020584
()
|
0213030000NRG23210720222746732
|
21/07/2022
|
Umadevi
|
0213030WL0054585
|
Umadevi
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290518
|
|
VALLEPU UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
BETHAMCHERLA
|
AP-13-030-011-006/020586
()
|
0213030000NRG23210720222746734
|
21/07/2022
|
Aruna
|
0213030WL0054585
|
Aruna
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290570
|
|
VALLEPU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
254
|
BETHAMCHERLA
|
AP-13-030-011-006/020613
()
|
0213030000NRG23210720222746750
|
21/07/2022
|
venkataramana
|
0213030WL0054585
|
venkataramana
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290539
|
|
VEPALI VENKATARAMANA
|
UNION BANK OF INDIA(508500)
|
|
255
|
BETHAMCHERLA
|
AP-13-030-011-006/020615
()
|
0213030000NRG23210720222746754
|
21/07/2022
|
MALLESWARI
|
0213030WL0054585
|
MALLESWARI
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290536
|
|
BOINAPALLE MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
256
|
BETHAMCHERLA
|
AP-13-030-011-006/020631
()
|
0213030000NRG23210720222746758
|
21/07/2022
|
RAMANATH
|
0213030WL0054585
|
RAMANATH
|
00468
|
UBIN0810193
|
1278
|
1278
|
Processed
|
30/07/2022
|
|
3440290540
|
|
MARELLA RAMANATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47550
|
47550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330606
|
330606
|
|
|
|
|
|
|
|