|
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-08-033-015-017/030007
(AKKAPALLI)
|
0208033000NRG23220620223166992
|
22/06/2022
|
Lakshamma
|
0208033WL0052367
|
Lakshamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054171
|
|
MRS VINUKONDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bestavaripeta
|
AP-08-033-015-017/030009
(AKKAPALLI)
|
0208033000NRG23220620223166993
|
22/06/2022
|
Nagaiah
|
0208033WL0052367
|
Nagaiah
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054177
|
|
Mr NAGAIAH NAPERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-015-017/030029
(AKKAPALLI)
|
0208033000NRG23220620223166997
|
22/06/2022
|
Bemanaboyina Subbamma
|
0208033WL0052367
|
Bemanaboyina Subbamma
|
00019
|
APGB0005086
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408054055
|
|
BIMANA BOINA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
4
|
Bestavaripeta
|
AP-08-033-015-017/030032
(AKKAPALLI)
|
0208033000NRG23220620223166998
|
22/06/2022
|
Subbaiah
|
0208033WL0052367
|
Subbaiah
|
00019
|
APGB0005086
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408054037
|
|
MR METLA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bestavaripeta
|
AP-08-033-015-017/030035
(AKKAPALLI)
|
0208033000NRG23220620223166999
|
22/06/2022
|
Chinna Ramanaiah
|
0208033WL0052367
|
Chinna Ramanaiah
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054040
|
|
VOOSA PEDDA RAMANAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-015-017/030035
(AKKAPALLI)
|
0208033000NRG23220620223167000
|
22/06/2022
|
Rajeswari
|
0208033WL0052367
|
Rajeswari
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054151
|
|
Mrs RAJESWARI UOOSA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-015-017/030046
(AKKAPALLI)
|
0208033000NRG23220620223167002
|
22/06/2022
|
Lakshmi
|
0208033WL0052367
|
Lakshmi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054047
|
|
VENKATA LAKSHMAMMA METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-015-017/030048
(AKKAPALLI)
|
0208033000NRG23220620223167003
|
22/06/2022
|
Polamma
|
0208033WL0052367
|
Polamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054060
|
|
MRS METLA POLAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-015-017/030056
(AKKAPALLI)
|
0208033000NRG23220620223166216
|
22/06/2022
|
Pitchamma
|
0208033WL0052353
|
Pitchamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054153
|
|
Mrs PICHAMMA DUGGENABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-015-017/030058
(AKKAPALLI)
|
0208033000NRG23220620223166217
|
22/06/2022
|
Guravaiah
|
0208033WL0052353
|
Guravaiah
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054038
|
|
MR DUGGINABOYINA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bestavaripeta
|
AP-08-033-015-017/030058
(AKKAPALLI)
|
0208033000NRG23220620223167005
|
22/06/2022
|
Savithri
|
0208033WL0052367
|
Savithri
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054158
|
|
Mrs SAVITHRI DUGGINABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-015-017/030060
(AKKAPALLI)
|
0208033000NRG23220620223167007
|
22/06/2022
|
Parvathi
|
0208033WL0052367
|
Parvathi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054051
|
|
Mrs PARVATHI CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-015-017/030068
(AKKAPALLI)
|
0208033000NRG23220620223167008
|
22/06/2022
|
Subbamma
|
0208033WL0052367
|
Subbamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054173
|
|
Mrs SUBBAMMA DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-015-017/030069
(AKKAPALLI)
|
0208033000NRG23220620223167009
|
22/06/2022
|
Thirupathamma
|
0208033WL0052367
|
Thirupathamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054147
|
|
MRS THIRUPATAMMA CHINNAPUREDDY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bestavaripeta
|
AP-08-033-015-017/030072
(AKKAPALLI)
|
0208033000NRG23220620223167011
|
22/06/2022
|
Veramma
|
0208033WL0052367
|
Veramma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054187
|
|
Mrs VARRAMMA CH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-015-017/030077
(AKKAPALLI)
|
0208033000NRG23220620223167012
|
22/06/2022
|
Husenamma
|
0208033WL0052367
|
Husenamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054197
|
|
Mrs KARUMANCHI HUSSENAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-015-017/030078
(AKKAPALLI)
|
0208033000NRG23220620223167013
|
22/06/2022
|
Allema
|
0208033WL0052367
|
Allema
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054199
|
|
Mrs KOULURI ALLEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-015-017/030082
(AKKAPALLI)
|
0208033000NRG23220620223167014
|
22/06/2022
|
Bhanu
|
0208033WL0052367
|
Bhanu
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054192
|
|
Mrs BHANU KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-015-017/030087
(AKKAPALLI)
|
0208033000NRG23220620223167015
|
22/06/2022
|
Peeramma
|
0208033WL0052367
|
Peeramma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054169
|
|
MRS PEERAMBI CHENNAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bestavaripeta
|
AP-08-033-015-017/030090
(AKKAPALLI)
|
0208033000NRG23220620223167016
|
22/06/2022
|
Chinna Kasaiah
|
0208033WL0052367
|
Chinna Kasaiah
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054207
|
|
MR PULIMADDI KASAIAH ALIAS PEDDA KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-015-017/030104
(AKKAPALLI)
|
0208033000NRG23220620223166220
|
22/06/2022
|
Peeramma
|
0208033WL0052353
|
Peeramma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054198
|
|
Mrs PULIMADDI PEERAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-015-017/030109
(AKKAPALLI)
|
0208033000NRG23220620223167019
|
22/06/2022
|
Masthanamma
|
0208033WL0052367
|
Masthanamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054201
|
|
Mrs EGIMASTANAMMA E
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-015-017/030111
(AKKAPALLI)
|
0208033000NRG23220620223166221
|
22/06/2022
|
Husenamma
|
0208033WL0052353
|
Husenamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054194
|
|
Mrs HUSSAIN BI PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-015-017/030111
(AKKAPALLI)
|
0208033000NRG23220620223166222
|
22/06/2022
|
Kasaiah
|
0208033WL0052353
|
Kasaiah
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054049
|
|
Mr KASAIAH PULI MADDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
25
|
Bestavaripeta
|
AP-08-033-015-017/030113
(AKKAPALLI)
|
0208033000NRG23220620223167020
|
22/06/2022
|
Husen
|
0208033WL0052367
|
Husen
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054181
|
|
Mr CHINNA HUSSEN KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-015-017/030114
(AKKAPALLI)
|
0208033000NRG23220620223167022
|
22/06/2022
|
Husenamma
|
0208033WL0052367
|
Husenamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054044
|
|
HUSSAIANAMMA KARUMACHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-015-017/030116
(AKKAPALLI)
|
0208033000NRG23220620223167023
|
22/06/2022
|
Kasaiah
|
0208033WL0052367
|
Kasaiah
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054176
|
|
Mrs KASAMMA KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-015-017/030116
(AKKAPALLI)
|
0208033000NRG23220620223167024
|
22/06/2022
|
Santeiah
|
0208033WL0052367
|
Santeiah
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054224
|
|
Mr SANTEIAH KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-015-017/030119
(AKKAPALLI)
|
0208033000NRG23220620223167025
|
22/06/2022
|
Kasamma
|
0208033WL0052367
|
Kasamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054052
|
|
Mrs KASHAMMA PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-015-017/030122
(AKKAPALLI)
|
0208033000NRG23220620223166223
|
22/06/2022
|
bhu lakshmi
|
0208033WL0052353
|
bhu lakshmi
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054154
|
|
Mrs BHULAKSHMI MITIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-015-017/030126
(AKKAPALLI)
|
0208033000NRG23220620223167027
|
22/06/2022
|
Lakshmi
|
0208033WL0052367
|
Lakshmi
|
00019
|
APGB0005086
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408054046
|
|
MR TELLAGORLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-015-017/030126
(AKKAPALLI)
|
0208033000NRG23220620223167026
|
22/06/2022
|
Rajamma
|
0208033WL0052367
|
Rajamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054178
|
|
Mrs RAJAMMA TERLA GORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-015-017/030130
(AKKAPALLI)
|
0208033000NRG23220620223167028
|
22/06/2022
|
Rajamma
|
0208033WL0052367
|
Rajamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054043
|
|
RAJAMMA MITIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-015-017/030139
(AKKAPALLI)
|
0208033000NRG23220620223167029
|
22/06/2022
|
Adhilakshimi
|
0208033WL0052367
|
Adhilakshimi
|
00019
|
APGB0005086
|
1005
|
1005
|
Processed
|
30/07/2022
|
|
3408054163
|
|
Mrs ADILAKSHMAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-015-017/030144
(AKKAPALLI)
|
0208033000NRG23220620223167030
|
22/06/2022
|
Venkatamma
|
0208033WL0052367
|
Venkatamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054141
|
|
Mrs VENKATAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-015-017/030147
(AKKAPALLI)
|
0208033000NRG23220620223167031
|
22/06/2022
|
Rangamma Kamireddy
|
0208033WL0052367
|
Rangamma Kamireddy
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054239
|
|
Mrs KAMIREDDY RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-015-017/030148
(AKKAPALLI)
|
0208033000NRG23220620223167033
|
22/06/2022
|
Renukamma
|
0208033WL0052367
|
Renukamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054146
|
|
MRS RENUKAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bestavaripeta
|
AP-08-033-015-017/030151
(AKKAPALLI)
|
0208033000NRG23220620223167035
|
22/06/2022
|
Venkata Subbamma
|
0208033WL0052367
|
Venkata Subbamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054161
|
|
Mrs VENKATA SUBBAMMA CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-015-017/030154
(AKKAPALLI)
|
0208033000NRG23220620223167036
|
22/06/2022
|
Rathamma
|
0208033WL0052367
|
Rathamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054148
|
|
Mrs RATNAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-015-017/030171
(AKKAPALLI)
|
0208033000NRG23220620223167039
|
22/06/2022
|
lakshmi
|
0208033WL0052367
|
lakshmi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054217
|
|
MRS SAGANI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-015-017/030174
(AKKAPALLI)
|
0208033000NRG23220620223167040
|
22/06/2022
|
Eswaramma
|
0208033WL0052367
|
Eswaramma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054061
|
|
ESWARAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-015-017/030181
(AKKAPALLI)
|
0208033000NRG23220620223167044
|
22/06/2022
|
Sridevi
|
0208033WL0052367
|
Sridevi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054190
|
|
Mrs SRIDEVI KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-015-017/030181
(AKKAPALLI)
|
0208033000NRG23220620223167043
|
22/06/2022
|
Srinivasa Reddy
|
0208033WL0052367
|
Srinivasa Reddy
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054208
|
|
KONDA SRINIVASA REDDY
|
BANK OF BARODA(606985)
|
|
44
|
Bestavaripeta
|
AP-08-033-015-017/030188
(AKKAPALLI)
|
0208033000NRG23220620223167046
|
22/06/2022
|
Kondamma
|
0208033WL0052367
|
Kondamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054144
|
|
Mrs KONDAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-015-017/030189
(AKKAPALLI)
|
0208033000NRG23220620223166228
|
22/06/2022
|
Venkata Subbamma
|
0208033WL0052353
|
Venkata Subbamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054168
|
|
Mrs VENKATA SUBBAMMA JANGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-015-017/030191
(AKKAPALLI)
|
0208033000NRG23220620223166230
|
22/06/2022
|
Dhanalakshimi
|
0208033WL0052353
|
Dhanalakshimi
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054143
|
|
Mrs DHANALAKSHMI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-015-017/030192
(AKKAPALLI)
|
0208033000NRG23220620223166231
|
22/06/2022
|
Venkata Lakshmamma
|
0208033WL0052353
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054063
|
|
VENKATA LAKSHMAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-015-017/030211
(AKKAPALLI)
|
0208033000NRG23220620223167051
|
22/06/2022
|
Chennamma
|
0208033WL0052367
|
Chennamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054048
|
|
Mrs CHENNAMMA KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-015-017/030213
(AKKAPALLI)
|
0208033000NRG23220620223166232
|
22/06/2022
|
Guravamma
|
0208033WL0052353
|
Guravamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054157
|
|
MRS METLA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-015-017/030222
(AKKAPALLI)
|
0208033000NRG23220620223167053
|
22/06/2022
|
LAKSHMAMMA
|
0208033WL0052367
|
LAKSHMAMMA
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054145
|
|
Mrs LAKSHMAMMA KAMIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
51
|
Bestavaripeta
|
AP-08-033-015-017/030230
(AKKAPALLI)
|
0208033000NRG23220620223167054
|
22/06/2022
|
Chalama Reddy
|
0208033WL0052367
|
Chalama Reddy
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054064
|
|
MR SAGANI VENKATA CHALAMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bestavaripeta
|
AP-08-033-015-017/030266
(AKKAPALLI)
|
0208033000NRG23220620223167057
|
22/06/2022
|
Sarada
|
0208033WL0052367
|
Sarada
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054056
|
|
MRS REGALAGADDA SARADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-015-017/030274
(AKKAPALLI)
|
0208033000NRG23220620223166237
|
22/06/2022
|
Lingamma
|
0208033WL0052353
|
Lingamma
|
00019
|
APGB0005086
|
602
|
602
|
Processed
|
30/07/2022
|
|
3408054062
|
|
LINGAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-015-017/030274
(AKKAPALLI)
|
0208033000NRG23220620223166236
|
22/06/2022
|
Peddi Reddy
|
0208033WL0052353
|
Peddi Reddy
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054039
|
|
KONDA PEDDI REDDY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Bestavaripeta
|
AP-08-033-015-017/030276
(AKKAPALLI)
|
0208033000NRG23220620223167058
|
22/06/2022
|
Leelamma
|
0208033WL0052367
|
Leelamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054189
|
|
MRS VINUKONDA LILAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bestavaripeta
|
AP-08-033-015-017/030281
(AKKAPALLI)
|
0208033000NRG23220620223167060
|
22/06/2022
|
Kasamma
|
0208033WL0052367
|
Kasamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054042
|
|
KASAMMA KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Bestavaripeta
|
AP-08-033-015-017/030299
(AKKAPALLI)
|
0208033000NRG23220620223167063
|
22/06/2022
|
Lakshmi Devi
|
0208033WL0052367
|
Lakshmi Devi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054159
|
|
Mrs LAKSHMI DEVI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bestavaripeta
|
AP-08-033-015-017/030307
(AKKAPALLI)
|
0208033000NRG23220620223167064
|
22/06/2022
|
Kumari
|
0208033WL0052367
|
Kumari
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054150
|
|
Mrs KUMARI MANNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-015-017/030331
(AKKAPALLI)
|
0208033000NRG23220620223167065
|
22/06/2022
|
Subbamma
|
0208033WL0052367
|
Subbamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054155
|
|
Mrs SUBBAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-015-017/030335
(AKKAPALLI)
|
0208033000NRG23220620223166239
|
22/06/2022
|
Alluramma
|
0208033WL0052353
|
Alluramma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054156
|
|
Mr ALLURAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-015-017/030335
(AKKAPALLI)
|
0208033000NRG23220620223167066
|
22/06/2022
|
ANKI REDDY CHILAKALA
|
0208033WL0052367
|
ANKI REDDY CHILAKALA
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054231
|
|
Mr ANKI REDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Bestavaripeta
|
AP-08-033-015-017/030342
(AKKAPALLI)
|
0208033000NRG23220620223167067
|
22/06/2022
|
Lakshmi
|
0208033WL0052367
|
Lakshmi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054152
|
|
Mrs ANANTHA LAXMI KAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-015-017/030354
(AKKAPALLI)
|
0208033000NRG23220620223167070
|
22/06/2022
|
Pedda Venkata Reddy
|
0208033WL0052367
|
Pedda Venkata Reddy
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054138
|
|
MR CHAGANI PEDDA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bestavaripeta
|
AP-08-033-015-017/030360
(AKKAPALLI)
|
0208033000NRG23220620223167071
|
22/06/2022
|
Vijayamma
|
0208033WL0052367
|
Vijayamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054057
|
|
VIJAYA LASKSHMI DARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
65
|
Bestavaripeta
|
AP-08-033-015-017/030361
(AKKAPALLI)
|
0208033000NRG23220620223167072
|
22/06/2022
|
Flawrens
|
0208033WL0052367
|
Flawrens
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054188
|
|
Mrs FLARENCE N
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bestavaripeta
|
AP-08-033-015-017/030375
(AKKAPALLI)
|
0208033000NRG23220620223167074
|
22/06/2022
|
Bhaskar Reddy
|
0208033WL0052367
|
Bhaskar Reddy
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054050
|
|
MR CHILAKALA BHASKARREDDY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-015-017/030379
(AKKAPALLI)
|
0208033000NRG23220620223167077
|
22/06/2022
|
Saidamma
|
0208033WL0052367
|
Saidamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054045
|
|
LAKSHMAMMA KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-015-017/030379
(AKKAPALLI)
|
0208033000NRG23220620223167076
|
22/06/2022
|
TIRUPATAMMA
|
0208033WL0052367
|
TIRUPATAMMA
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054185
|
|
Mrs THIRUPATAMMA KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bestavaripeta
|
AP-08-033-015-017/030386
(AKKAPALLI)
|
0208033000NRG23220620223166240
|
22/06/2022
|
Kasamma
|
0208033WL0052353
|
Kasamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054170
|
|
Mrs KASHAMMA MALLELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Bestavaripeta
|
AP-08-033-015-017/030394
(AKKAPALLI)
|
0208033000NRG23220620223166241
|
22/06/2022
|
Bala Guravaiah
|
0208033WL0052353
|
Bala Guravaiah
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054214
|
|
Mr KAKARLA BALAGURAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Bestavaripeta
|
AP-08-033-015-017/030401
(AKKAPALLI)
|
0208033000NRG23220620223167078
|
22/06/2022
|
Ravanamma
|
0208033WL0052367
|
Ravanamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054179
|
|
Mrs RAVANAMMA SAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Bestavaripeta
|
AP-08-033-015-017/030404
(AKKAPALLI)
|
0208033000NRG23220620223166244
|
22/06/2022
|
Venkatamma
|
0208033WL0052353
|
Venkatamma
|
00019
|
APGB0005086
|
401
|
401
|
Processed
|
30/07/2022
|
|
3408054180
|
|
MRS CHINNA VENKATAMMA BATTU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bestavaripeta
|
AP-08-033-015-017/030407
(AKKAPALLI)
|
0208033000NRG23220620223167081
|
22/06/2022
|
pichamma
|
0208033WL0052367
|
pichamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054184
|
|
MRS JANGAM PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bestavaripeta
|
AP-08-033-015-017/030408
(AKKAPALLI)
|
0208033000NRG23220620223166245
|
22/06/2022
|
estarurani
|
0208033WL0052353
|
estarurani
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054183
|
|
Mrs ESTHERU RANI KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Bestavaripeta
|
AP-08-033-015-017/030409
(AKKAPALLI)
|
0208033000NRG23220620223167082
|
22/06/2022
|
narayanareddy
|
0208033WL0052367
|
narayanareddy
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054212
|
|
NARAYANA REDDY KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Bestavaripeta
|
AP-08-033-015-017/030413
(AKKAPALLI)
|
0208033000NRG23220620223166247
|
22/06/2022
|
RAVANAMMA GOSULA
|
0208033WL0052353
|
RAVANAMMA GOSULA
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054234
|
|
Mrs RAVANAMMA GOSULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bestavaripeta
|
AP-08-033-015-017/030415
(AKKAPALLI)
|
0208033000NRG23220620223166248
|
22/06/2022
|
chinnanelluri
|
0208033WL0052353
|
chinnanelluri
|
00019
|
APGB0005086
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054164
|
|
Mr CHINNA NELLURI JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Bestavaripeta
|
AP-08-033-015-017/030415
(AKKAPALLI)
|
0208033000NRG23220620223166249
|
22/06/2022
|
durgamma
|
0208033WL0052353
|
durgamma
|
00019
|
APGB0005086
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054252
|
|
MRS JADA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bestavaripeta
|
AP-08-033-015-017/030420
(AKKAPALLI)
|
0208033000NRG23220620223166253
|
22/06/2022
|
Otu chinna rangamma
|
0208033WL0052353
|
Otu chinna rangamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054216
|
|
Mrs RANGAMMA BATTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-015-017/030422
(AKKAPALLI)
|
0208033000NRG23220620223167084
|
22/06/2022
|
Beebi
|
0208033WL0052367
|
Beebi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054160
|
|
Mrs BEEBI PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Bestavaripeta
|
AP-08-033-015-017/030427
(AKKAPALLI)
|
0208033000NRG23220620223166255
|
22/06/2022
|
ramulamma
|
0208033WL0052353
|
ramulamma
|
00019
|
APGB0005086
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054253
|
|
Mrs RAMULAMMA KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-015-017/030428
(AKKAPALLI)
|
0208033000NRG23220620223167085
|
22/06/2022
|
basamma
|
0208033WL0052367
|
basamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054172
|
|
MRS CHILAKALA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bestavaripeta
|
AP-08-033-015-017/030429
(AKKAPALLI)
|
0208033000NRG23220620223167086
|
22/06/2022
|
balagurramma
|
0208033WL0052367
|
balagurramma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054041
|
|
MRS BALA GURAMMA DIMMADUGU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bestavaripeta
|
AP-08-033-015-017/030430
(AKKAPALLI)
|
0208033000NRG23220620223166256
|
22/06/2022
|
saidaiah
|
0208033WL0052353
|
saidaiah
|
00019
|
APGB0005086
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054223
|
|
Mr NATTHI SAIDHAIAH KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Bestavaripeta
|
AP-08-033-015-017/030438
(AKKAPALLI)
|
0208033000NRG23220620223167089
|
22/06/2022
|
pathima
|
0208033WL0052367
|
pathima
|
00019
|
APGB0005086
|
1005
|
1005
|
Processed
|
30/07/2022
|
|
3408054193
|
|
Mrs FATHIMA KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-015-017/030454
(AKKAPALLI)
|
0208033000NRG23220620223166258
|
22/06/2022
|
hussenamma
|
0208033WL0052353
|
hussenamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054203
|
|
Mrs BOGOLUHUSSENAMMA B
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Bestavaripeta
|
AP-08-033-015-017/030462
(AKKAPALLI)
|
0208033000NRG23220620223167091
|
22/06/2022
|
ramesh
|
0208033WL0052367
|
ramesh
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054065
|
|
Mr RAMESH GEESU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bestavaripeta
|
AP-08-033-015-017/030465
(AKKAPALLI)
|
0208033000NRG23220620223166260
|
22/06/2022
|
krishnakumari
|
0208033WL0052353
|
krishnakumari
|
00019
|
APGB0005086
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054186
|
|
Mrs KRISHNA KUMARI KAPPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-015-017/030467
(AKKAPALLI)
|
0208033000NRG23220620223166261
|
22/06/2022
|
pullamma
|
0208033WL0052353
|
pullamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054245
|
|
PULLAMMA MITIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Bestavaripeta
|
AP-08-033-015-017/030468
(AKKAPALLI)
|
0208033000NRG23220620223167093
|
22/06/2022
|
adilakshamma
|
0208033WL0052367
|
adilakshamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054209
|
|
Mrs ADILAKSHAMMA BHIMANABOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
91
|
Bestavaripeta
|
AP-08-033-015-017/030472
(AKKAPALLI)
|
0208033000NRG23220620223167094
|
22/06/2022
|
rasool
|
0208033WL0052367
|
rasool
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054053
|
|
Mr RASOOL PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Bestavaripeta
|
AP-08-033-015-017/030472
(AKKAPALLI)
|
0208033000NRG23220620223167095
|
22/06/2022
|
shahina
|
0208033WL0052367
|
shahina
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054191
|
|
Mrs SHAHINA PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-015-017/030474
(AKKAPALLI)
|
0208033000NRG23220620223167096
|
22/06/2022
|
mowlabi
|
0208033WL0052367
|
mowlabi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054206
|
|
Mrs PULIMADDI MOULABI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Bestavaripeta
|
AP-08-033-015-017/030475
(AKKAPALLI)
|
0208033000NRG23220620223166263
|
22/06/2022
|
alluramma
|
0208033WL0052353
|
alluramma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054238
|
|
MRS BATTU ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bestavaripeta
|
AP-08-033-015-017/030475
(AKKAPALLI)
|
0208033000NRG23220620223166262
|
22/06/2022
|
rangaiah
|
0208033WL0052353
|
rangaiah
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054140
|
|
Mr RANGAIAH BATTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Bestavaripeta
|
AP-08-033-015-017/030477
(AKKAPALLI)
|
0208033000NRG23220620223167099
|
22/06/2022
|
subbamma
|
0208033WL0052367
|
subbamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054222
|
|
Mrs SUBBAMMA JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Bestavaripeta
|
AP-08-033-015-017/030478
(AKKAPALLI)
|
0208033000NRG23220620223167100
|
22/06/2022
|
chinna subbamma
|
0208033WL0052367
|
chinna subbamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054228
|
|
Mrs CHINNA SUBBAMMA JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Bestavaripeta
|
AP-08-033-015-017/030478
(AKKAPALLI)
|
0208033000NRG23220620223167101
|
22/06/2022
|
manjaiah
|
0208033WL0052367
|
manjaiah
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054229
|
|
Mr MANJAIAH JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Bestavaripeta
|
AP-08-033-015-017/030482
(AKKAPALLI)
|
0208033000NRG23220620223167102
|
22/06/2022
|
LAKSHMAMMA KOMMA
|
0208033WL0052367
|
LAKSHMAMMA KOMMA
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054227
|
|
Mrs LAKSHMAMMA KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-015-017/030482
(AKKAPALLI)
|
0208033000NRG23220620223167103
|
22/06/2022
|
subbaiah
|
0208033WL0052367
|
subbaiah
|
00019
|
APGB0005086
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408054225
|
|
Mr SUBBAIAH KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Bestavaripeta
|
AP-08-033-015-017/030484
(AKKAPALLI)
|
0208033000NRG23220620223167105
|
22/06/2022
|
BALA RANGAMMA KOMMA
|
0208033WL0052367
|
BALA RANGAMMA KOMMA
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054246
|
|
Mrs BALA RANGAMMA KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Bestavaripeta
|
AP-08-033-015-017/030485
(AKKAPALLI)
|
0208033000NRG23220620223167106
|
22/06/2022
|
saidaiah
|
0208033WL0052367
|
saidaiah
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054251
|
|
Mr KOMMA SAIDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Bestavaripeta
|
AP-08-033-015-017/030486
(AKKAPALLI)
|
0208033000NRG23220620223167109
|
22/06/2022
|
SUBBAMMA VALLALA
|
0208033WL0052367
|
SUBBAMMA VALLALA
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054221
|
|
MRS SUBBAMMA VALLALA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bestavaripeta
|
AP-08-033-015-017/030486
(AKKAPALLI)
|
0208033000NRG23220620223167108
|
22/06/2022
|
VENKATAIAH VALLALA
|
0208033WL0052367
|
VENKATAIAH VALLALA
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054230
|
|
Mr VENKAIAH VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Bestavaripeta
|
AP-08-033-015-017/030487
(AKKAPALLI)
|
0208033000NRG23220620223166264
|
22/06/2022
|
dol subbaiah
|
0208033WL0052353
|
dol subbaiah
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054196
|
|
Mr SUBBAIAH VALLALADOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Bestavaripeta
|
AP-08-033-015-017/030488
(AKKAPALLI)
|
0208033000NRG23220620223167111
|
22/06/2022
|
narayanamma
|
0208033WL0052367
|
narayanamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054218
|
|
Mrs NARAYANAMMA JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Bestavaripeta
|
AP-08-033-015-017/030488
(AKKAPALLI)
|
0208033000NRG23220620223167110
|
22/06/2022
|
subbaiah
|
0208033WL0052367
|
subbaiah
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054226
|
|
MR JADA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-015-017/030490
(AKKAPALLI)
|
0208033000NRG23220620223167115
|
22/06/2022
|
guramma
|
0208033WL0052367
|
guramma
|
00019
|
APGB0005086
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408054058
|
|
GURAMMA KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Bestavaripeta
|
AP-08-033-015-017/030493
(AKKAPALLI)
|
0208033000NRG23220620223166265
|
22/06/2022
|
BEEBULAMMA
|
0208033WL0052353
|
BEEBULAMMA
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054204
|
|
Mrs PULIMADDI BEEBULAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Bestavaripeta
|
AP-08-033-015-017/030494
(AKKAPALLI)
|
0208033000NRG23220620223166266
|
22/06/2022
|
PULIMADI HUSENAMMA
|
0208033WL0052353
|
PULIMADI HUSENAMMA
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054202
|
|
Mrs PULIMADDIHUSSENAMMA P
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Bestavaripeta
|
AP-08-033-015-017/030495
(AKKAPALLI)
|
0208033000NRG23220620223167116
|
22/06/2022
|
narayanamma
|
0208033WL0052367
|
narayanamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054243
|
|
Mrs NARAYANAMMA PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Bestavaripeta
|
AP-08-033-015-017/030498
(AKKAPALLI)
|
0208033000NRG23220620223167119
|
22/06/2022
|
masthan bi Pulumaddi
|
0208033WL0052367
|
masthan bi Pulumaddi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054233
|
|
Mrs MASTHAN BI PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Bestavaripeta
|
AP-08-033-015-017/030498
(AKKAPALLI)
|
0208033000NRG23220620223167118
|
22/06/2022
|
pedda mastan
|
0208033WL0052367
|
pedda mastan
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054195
|
|
Mr PEDDA MASTAN PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-015-017/030502
(AKKAPALLI)
|
0208033000NRG23220620223167122
|
22/06/2022
|
CHILAKALA SIVA REDDY
|
0208033WL0052367
|
CHILAKALA SIVA REDDY
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054240
|
|
Mr CHILAKALA SIVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Bestavaripeta
|
AP-08-033-015-017/030502
(AKKAPALLI)
|
0208033000NRG23220620223166267
|
22/06/2022
|
NAGA LAKSHMI
|
0208033WL0052353
|
NAGA LAKSHMI
|
00019
|
APGB0005086
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3408054244
|
|
Mrs NAGALAKSHMI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Bestavaripeta
|
AP-08-033-015-017/030506
(AKKAPALLI)
|
0208033000NRG23220620223166268
|
22/06/2022
|
SAVITRI
|
0208033WL0052353
|
SAVITRI
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054142
|
|
Mrs SAVITHRI KAMIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Bestavaripeta
|
AP-08-033-015-017/030509
(AKKAPALLI)
|
0208033000NRG23220620223167123
|
22/06/2022
|
aswani
|
0208033WL0052367
|
aswani
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054241
|
|
Mrs KONDA ASWINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-015-017/030516
(AKKAPALLI)
|
0208033000NRG23220620223167125
|
22/06/2022
|
ANATHA LAKSHMI
|
0208033WL0052367
|
ANATHA LAKSHMI
|
00019
|
APGB0005086
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408054242
|
|
Mrs KONANGI ALIAS UOOSA ANANTHA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Bestavaripeta
|
AP-08-033-015-017/030524
(AKKAPALLI)
|
0208033000NRG23220620223167126
|
22/06/2022
|
PITCHAMMA
|
0208033WL0052367
|
PITCHAMMA
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054232
|
|
Mrs PITCHAMMA VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Bestavaripeta
|
AP-08-033-015-017/030526
(AKKAPALLI)
|
0208033000NRG23220620223167128
|
22/06/2022
|
LAKSHMI
|
0208033WL0052367
|
LAKSHMI
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054237
|
|
Mrs LAKSHMI MANDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Bestavaripeta
|
AP-08-033-015-017/030526
(AKKAPALLI)
|
0208033000NRG23220620223167129
|
22/06/2022
|
Venkateswarlu
|
0208033WL0052367
|
Venkateswarlu
|
00019
|
APGB0005086
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408054219
|
|
Mr VENKATESWARLU MANDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Bestavaripeta
|
AP-08-033-015-017/030533
(AKKAPALLI)
|
0208033000NRG23220620223167131
|
22/06/2022
|
peerambi
|
0208033WL0052367
|
peerambi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054162
|
|
Mrs PEERAMBI PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Bestavaripeta
|
AP-08-033-015-017/030534
(AKKAPALLI)
|
0208033000NRG23220620223167132
|
22/06/2022
|
suvarna
|
0208033WL0052367
|
suvarna
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054175
|
|
Mrs SUVARNA TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Bestavaripeta
|
AP-08-033-015-017/030535
(AKKAPALLI)
|
0208033000NRG23220620223167133
|
22/06/2022
|
Hussenaiah
|
0208033WL0052367
|
Hussenaiah
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054174
|
|
Mr HUSSENAIAH KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Bestavaripeta
|
AP-08-033-015-017/030535
(AKKAPALLI)
|
0208033000NRG23220620223167134
|
22/06/2022
|
peerambi
|
0208033WL0052367
|
peerambi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054200
|
|
Mrs KARUMANCHI PEERAMBEE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Bestavaripeta
|
AP-08-033-015-017/030536
(AKKAPALLI)
|
0208033000NRG23220620223167136
|
22/06/2022
|
alluramma
|
0208033WL0052367
|
alluramma
|
00019
|
APGB0005086
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408054247
|
|
Mrs ALLURAMMA JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Bestavaripeta
|
AP-08-033-015-017/030536
(AKKAPALLI)
|
0208033000NRG23220620223167135
|
22/06/2022
|
venkaiah
|
0208033WL0052367
|
venkaiah
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054250
|
|
Mr VENKAIAH JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Bestavaripeta
|
AP-08-033-015-017/030538
(AKKAPALLI)
|
0208033000NRG23220620223166272
|
22/06/2022
|
bala rosaiah
|
0208033WL0052353
|
bala rosaiah
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054235
|
|
Mr BALA ROSAIAH JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Bestavaripeta
|
AP-08-033-015-017/030538
(AKKAPALLI)
|
0208033000NRG23220620223166273
|
22/06/2022
|
balamma
|
0208033WL0052353
|
balamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054205
|
|
Mrs BALAMMA JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Bestavaripeta
|
AP-08-033-015-017/030549
(AKKAPALLI)
|
0208033000NRG23220620223166274
|
22/06/2022
|
ramulamma
|
0208033WL0052353
|
ramulamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054059
|
|
Mrs CHILAKALA RAMA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Bestavaripeta
|
AP-08-033-015-017/030554
(AKKAPALLI)
|
0208033000NRG23220620223167137
|
22/06/2022
|
chagani venkata reddy
|
0208033WL0052367
|
chagani venkata reddy
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054036
|
|
Mr CHINNA VENKATA REDDY CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Bestavaripeta
|
AP-08-033-015-017/030554
(AKKAPALLI)
|
0208033000NRG23220620223167138
|
22/06/2022
|
seSHamma
|
0208033WL0052367
|
seSHamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054165
|
|
Mrs SESHAMMA CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Bestavaripeta
|
AP-08-033-015-017/030562
(AKKAPALLI)
|
0208033000NRG23220620223167142
|
22/06/2022
|
rajamma
|
0208033WL0052367
|
rajamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054167
|
|
Mrs METLA RAJAMMA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
134
|
Bestavaripeta
|
AP-08-033-015-017/030564
(AKKAPALLI)
|
0208033000NRG23220620223166275
|
22/06/2022
|
salamma
|
0208033WL0052353
|
salamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054254
|
|
MRS JADA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bestavaripeta
|
AP-08-033-015-017/030567
(AKKAPALLI)
|
0208033000NRG23220620223167143
|
22/06/2022
|
M Rajsewari
|
0208033WL0052367
|
M Rajsewari
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054248
|
|
METLA RAJESWARI
|
BANK OF BARODA(606985)
|
|
136
|
Bestavaripeta
|
AP-08-033-015-017/030568
(AKKAPALLI)
|
0208033000NRG23220620223167144
|
22/06/2022
|
Bala nagamma
|
0208033WL0052367
|
Bala nagamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054236
|
|
Mrs BALANAGAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Bestavaripeta
|
AP-08-033-015-017/030576
(AKKAPALLI)
|
0208033000NRG23220620223167150
|
22/06/2022
|
anantha lakshmi
|
0208033WL0052367
|
anantha lakshmi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054166
|
|
Mrs ANANTHA LAKSHMI METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Bestavaripeta
|
AP-08-033-015-017/030576
(AKKAPALLI)
|
0208033000NRG23220620223167151
|
22/06/2022
|
Anjaneyulu
|
0208033WL0052367
|
Anjaneyulu
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054220
|
|
Mr ANJANEYULU METLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Bestavaripeta
|
AP-08-033-015-017/030583
(AKKAPALLI)
|
0208033000NRG23220620223167152
|
22/06/2022
|
Anantha Lakshmi
|
0208033WL0052367
|
Anantha Lakshmi
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054149
|
|
Mrs ANANTHA LAKSHMI TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Bestavaripeta
|
AP-08-033-019-021/040009
(KONA PALLI)
|
0208033000NRG23220620223163999
|
22/06/2022
|
Venkatamma
|
0208033WL0052316
|
Venkatamma
|
00019
|
APGB0005086
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3408054249
|
|
Mrs Peddamallu Venkatamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Bestavaripeta
|
AP-08-033-019-021/040009
(KONA PALLI)
|
0208033000NRG23220620223163998
|
22/06/2022
|
Venkateswarlu
|
0208033WL0052316
|
Venkateswarlu
|
00019
|
APGB0005086
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3408054139
|
|
Mr VENKATESWRALU PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Bestavaripeta
|
AP-08-033-019-021/040010
(KONA PALLI)
|
0208033000NRG23220620223164001
|
22/06/2022
|
Alluramma
|
0208033WL0052316
|
Alluramma
|
00019
|
APGB0005086
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3408054215
|
|
Mr NARU ALLURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Bestavaripeta
|
AP-08-033-019-021/040010
(KONA PALLI)
|
0208033000NRG23220620223164000
|
22/06/2022
|
Thirupathaiah
|
0208033WL0052316
|
Thirupathaiah
|
00019
|
APGB0005086
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3408054137
|
|
Mr THIRUPATHAIAH NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Bestavaripeta
|
AP-08-033-019-021/040011
(KONA PALLI)
|
0208033000NRG23220620223164003
|
22/06/2022
|
Lakshmi
|
0208033WL0052316
|
Lakshmi
|
00019
|
APGB0005086
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3408054213
|
|
Mr NARU LAKSHMI THIRUMALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Bestavaripeta
|
AP-08-033-019-021/040011
(KONA PALLI)
|
0208033000NRG23220620223164002
|
22/06/2022
|
Thimmaiah
|
0208033WL0052316
|
Thimmaiah
|
00019
|
APGB0005086
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3408054054
|
|
Mr THIMMAIAH NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Bestavaripeta
|
AP-08-033-019-021/040017
(KONA PALLI)
|
0208033000NRG23220620223164005
|
22/06/2022
|
PEDDAMALLU SALAMMA
|
0208033WL0052316
|
PEDDAMALLU SALAMMA
|
00019
|
APGB0005086
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3408054211
|
|
Mrs SALAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Bestavaripeta
|
AP-08-033-019-021/040017
(KONA PALLI)
|
0208033000NRG23220620223164004
|
22/06/2022
|
PEDDAMALLU THIRUMALAIAH
|
0208033WL0052316
|
PEDDAMALLU THIRUMALAIAH
|
00019
|
APGB0005086
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3408054210
|
|
Mr PEDDAMALLU THIRUMALAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Bestavaripeta
|
AP-08-033-019-021/040024
(KONA PALLI)
|
0208033000NRG23220620223164006
|
22/06/2022
|
CHINNA VENKATAMMA PEDDAMALLU
|
0208033WL0052316
|
CHINNA VENKATAMMA PEDDAMALLU
|
00019
|
APGB0005086
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3408054182
|
|
Mrs CHINNA VENKATAMMA PEDDAMALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170466
|
170466
|
|
|
|
|
|
|
|
|
149
|
Bestavaripeta
|
AP-08-033-015-017/030247
(AKKAPALLI)
|
0208033000NRG23220620223166234
|
22/06/2022
|
Samba Siva Rao
|
0208033WL0052353
|
Samba Siva Rao
|
00415
|
SBIN0001173
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054074
|
|
MR SAMBHASIVARAJU KAPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bestavaripeta
|
AP-08-033-015-017/030499
(AKKAPALLI)
|
0208033000NRG23220620223167121
|
22/06/2022
|
ravanamma
|
0208033WL0052367
|
ravanamma
|
00415
|
SBIN0001173
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408054110
|
|
MS VARRIMADUGU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bestavaripeta
|
AP-08-033-015-017/030499
(AKKAPALLI)
|
0208033000NRG23220620223167120
|
22/06/2022
|
sudhar reddy
|
0208033WL0052367
|
sudhar reddy
|
00415
|
SBIN0001173
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054125
|
|
Mr SUDHAKAR REDDY VARIMADUGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Bestavaripeta
|
AP-08-033-015-017/030516
(AKKAPALLI)
|
0208033000NRG23220620223167124
|
22/06/2022
|
RAVI KUMAR
|
0208033WL0052367
|
RAVI KUMAR
|
00415
|
SBIN0001173
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054075
|
|
MR UOOSA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bestavaripeta
|
AP-08-033-015-017/030525
(AKKAPALLI)
|
0208033000NRG23220620223166270
|
22/06/2022
|
GURUVAIAH
|
0208033WL0052353
|
GURUVAIAH
|
00415
|
SBIN0001173
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054128
|
|
Mr GURUVAIAH METLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5222
|
5222
|
|
|
|
|
|
|
|
|
154
|
Bestavaripeta
|
AP-08-033-015-017/030045
(AKKAPALLI)
|
0208033000NRG23220620223167001
|
22/06/2022
|
Subbamma
|
0208033WL0052367
|
Subbamma
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054087
|
|
MRS SUBBAMMA TULASI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bestavaripeta
|
AP-08-033-015-017/030060
(AKKAPALLI)
|
0208033000NRG23220620223167006
|
22/06/2022
|
Guravareddy
|
0208033WL0052367
|
Guravareddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054084
|
|
MR GURUVA REDDY CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bestavaripeta
|
AP-08-033-015-017/030070
(AKKAPALLI)
|
0208033000NRG23220620223166218
|
22/06/2022
|
Narayanamma
|
0208033WL0052353
|
Narayanamma
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054119
|
|
Mrs NARAYANAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Bestavaripeta
|
AP-08-033-015-017/030070
(AKKAPALLI)
|
0208033000NRG23220620223167010
|
22/06/2022
|
Veera Reddy
|
0208033WL0052367
|
Veera Reddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054076
|
|
MR KONDA VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bestavaripeta
|
AP-08-033-015-017/030104
(AKKAPALLI)
|
0208033000NRG23220620223166219
|
22/06/2022
|
Subbaiah
|
0208033WL0052353
|
Subbaiah
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054127
|
|
MR PULIMADDI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bestavaripeta
|
AP-08-033-015-017/030105
(AKKAPALLI)
|
0208033000NRG23220620223167018
|
22/06/2022
|
Peeraiah
|
0208033WL0052367
|
Peeraiah
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054083
|
|
Mr RANGIRI PEERAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Bestavaripeta
|
AP-08-033-015-017/030113
(AKKAPALLI)
|
0208033000NRG23220620223167021
|
22/06/2022
|
Narambi
|
0208033WL0052367
|
Narambi
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054097
|
|
Mrs NARAM BI KARUMANCHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Bestavaripeta
|
AP-08-033-015-017/030151
(AKKAPALLI)
|
0208033000NRG23220620223167034
|
22/06/2022
|
Pedda Ramireddy
|
0208033WL0052367
|
Pedda Ramireddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054102
|
|
Mr PEDDA RAMI REDDY CHAGANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
162
|
Bestavaripeta
|
AP-08-033-015-017/030163
(AKKAPALLI)
|
0208033000NRG23220620223166224
|
22/06/2022
|
Jaya Rami Reddy
|
0208033WL0052353
|
Jaya Rami Reddy
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054079
|
|
Mr JAYARAMI REDDY SAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Bestavaripeta
|
AP-08-033-015-017/030163
(AKKAPALLI)
|
0208033000NRG23220620223166225
|
22/06/2022
|
Narayanamma
|
0208033WL0052353
|
Narayanamma
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054068
|
|
Mrs NARAYANAM MA SAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Bestavaripeta
|
AP-08-033-015-017/030171
(AKKAPALLI)
|
0208033000NRG23220620223167038
|
22/06/2022
|
srinivasa reddy
|
0208033WL0052367
|
srinivasa reddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054116
|
|
SAGANI SRINIVASAREDDY
|
BANK OF BARODA(606985)
|
|
165
|
Bestavaripeta
|
AP-08-033-015-017/030172
(AKKAPALLI)
|
0208033000NRG23220620223166226
|
22/06/2022
|
Achireddy
|
0208033WL0052353
|
Achireddy
|
00415
|
SBIN0009504
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054082
|
|
MR ATCHI REDDY SAGANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bestavaripeta
|
AP-08-033-015-017/030172
(AKKAPALLI)
|
0208033000NRG23220620223166227
|
22/06/2022
|
Venkata Lakshmamma
|
0208033WL0052353
|
Venkata Lakshmamma
|
00415
|
SBIN0009504
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054099
|
|
MRS VENKATA LAKSHMAMMA CHAGANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bestavaripeta
|
AP-08-033-015-017/030178
(AKKAPALLI)
|
0208033000NRG23220620223167042
|
22/06/2022
|
Achamma
|
0208033WL0052367
|
Achamma
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054101
|
|
ATCHAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Bestavaripeta
|
AP-08-033-015-017/030178
(AKKAPALLI)
|
0208033000NRG23220620223167041
|
22/06/2022
|
Kondareddy
|
0208033WL0052367
|
Kondareddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054088
|
|
KONDA REDDY KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Bestavaripeta
|
AP-08-033-015-017/030191
(AKKAPALLI)
|
0208033000NRG23220620223166229
|
22/06/2022
|
Yallareddy
|
0208033WL0052353
|
Yallareddy
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054115
|
|
MR CHILAKALA YALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bestavaripeta
|
AP-08-033-015-017/030199
(AKKAPALLI)
|
0208033000NRG23220620223167047
|
22/06/2022
|
kasamma
|
0208033WL0052367
|
kasamma
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054126
|
|
Mrs KASAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Bestavaripeta
|
AP-08-033-015-017/030201
(AKKAPALLI)
|
0208033000NRG23220620223167049
|
22/06/2022
|
Chinna Obulareddy
|
0208033WL0052367
|
Chinna Obulareddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054085
|
|
CHINNA OBULA REDDY BALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Bestavaripeta
|
AP-08-033-015-017/030211
(AKKAPALLI)
|
0208033000NRG23220620223167050
|
22/06/2022
|
Pullareddy
|
0208033WL0052367
|
Pullareddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054081
|
|
Mr PULLA REDDY KAMIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
173
|
Bestavaripeta
|
AP-08-033-015-017/030231
(AKKAPALLI)
|
0208033000NRG23220620223166233
|
22/06/2022
|
Venkata Reddy
|
0208033WL0052353
|
Venkata Reddy
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054094
|
|
Mr PEDDA VENKATA REDDY CHINNAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Bestavaripeta
|
AP-08-033-015-017/030268
(AKKAPALLI)
|
0208033000NRG23220620223166235
|
22/06/2022
|
Rama Chandra Raju
|
0208033WL0052353
|
Rama Chandra Raju
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054117
|
|
MR KAPPA RAMA CHNDRA RAJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bestavaripeta
|
AP-08-033-015-017/030280
(AKKAPALLI)
|
0208033000NRG23220620223167059
|
22/06/2022
|
Lingamma
|
0208033WL0052367
|
Lingamma
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054113
|
|
Mrs KAMIREDDY LINGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Bestavaripeta
|
AP-08-033-015-017/030295
(AKKAPALLI)
|
0208033000NRG23220620223167061
|
22/06/2022
|
Chinna Venkata Reddy
|
0208033WL0052367
|
Chinna Venkata Reddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054069
|
|
Mr CHINNA VENKATA REDDY SAGANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
177
|
Bestavaripeta
|
AP-08-033-015-017/030297
(AKKAPALLI)
|
0208033000NRG23220620223166238
|
22/06/2022
|
Savithri
|
0208033WL0052353
|
Savithri
|
00415
|
SBIN0009504
|
602
|
602
|
Processed
|
30/07/2022
|
|
3408054114
|
|
MRS KONDA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bestavaripeta
|
AP-08-033-015-017/030299
(AKKAPALLI)
|
0208033000NRG23220620223167062
|
22/06/2022
|
Venkata Reddy
|
0208033WL0052367
|
Venkata Reddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054100
|
|
MR CHILAKALA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bestavaripeta
|
AP-08-033-015-017/030369
(AKKAPALLI)
|
0208033000NRG23220620223167073
|
22/06/2022
|
Ramanjaneya Reddy
|
0208033WL0052367
|
Ramanjaneya Reddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054090
|
|
Mr GULLAKUNTI RAMANJANEYA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Bestavaripeta
|
AP-08-033-015-017/030375
(AKKAPALLI)
|
0208033000NRG23220620223167075
|
22/06/2022
|
Nageswaramma
|
0208033WL0052367
|
Nageswaramma
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054121
|
|
MRS NAGESWARAMMA CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bestavaripeta
|
AP-08-033-015-017/030402
(AKKAPALLI)
|
0208033000NRG23220620223167079
|
22/06/2022
|
Sheshamma
|
0208033WL0052367
|
Sheshamma
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054089
|
|
SESHAMMA JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Bestavaripeta
|
AP-08-033-015-017/030402
(AKKAPALLI)
|
0208033000NRG23220620223167080
|
22/06/2022
|
Venkata Swami
|
0208033WL0052367
|
Venkata Swami
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054092
|
|
MR NADIPI VENKATESWARLU JADA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bestavaripeta
|
AP-08-033-015-017/030403
(AKKAPALLI)
|
0208033000NRG23220620223166242
|
22/06/2022
|
Chinna Subbaiah
|
0208033WL0052353
|
Chinna Subbaiah
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054106
|
|
MR CHINNA SUBBAIAH VALLALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bestavaripeta
|
AP-08-033-015-017/030404
(AKKAPALLI)
|
0208033000NRG23220620223166243
|
22/06/2022
|
Kotaiah
|
0208033WL0052353
|
Kotaiah
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054123
|
|
MR BATTU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bestavaripeta
|
AP-08-033-015-017/030409
(AKKAPALLI)
|
0208033000NRG23220620223167083
|
22/06/2022
|
narayanamma
|
0208033WL0052367
|
narayanamma
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054095
|
|
Mrs NARAYANAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Bestavaripeta
|
AP-08-033-015-017/030413
(AKKAPALLI)
|
0208033000NRG23220620223166246
|
22/06/2022
|
shekshavali
|
0208033WL0052353
|
shekshavali
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054107
|
|
MR SHIKSHA VALI GOSULA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bestavaripeta
|
AP-08-033-015-017/030419
(AKKAPALLI)
|
0208033000NRG23220620223166250
|
22/06/2022
|
pedda subbaiah
|
0208033WL0052353
|
pedda subbaiah
|
00415
|
SBIN0009504
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054122
|
|
MR JADA PEDDA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bestavaripeta
|
AP-08-033-015-017/030419
(AKKAPALLI)
|
0208033000NRG23220620223166251
|
22/06/2022
|
sangita
|
0208033WL0052353
|
sangita
|
00415
|
SBIN0009504
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054111
|
|
MRS SANGEETHA JADA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bestavaripeta
|
AP-08-033-015-017/030420
(AKKAPALLI)
|
0208033000NRG23220620223166252
|
22/06/2022
|
chinna rangaiah
|
0208033WL0052353
|
chinna rangaiah
|
00415
|
SBIN0009504
|
1204
|
1204
|
Rejected
|
18/08/2022
|
|
N07220035F7ED1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
Bestavaripeta
|
AP-08-033-015-017/030430
(AKKAPALLI)
|
0208033000NRG23220620223166257
|
22/06/2022
|
subbamma
|
0208033WL0052353
|
subbamma
|
00415
|
SBIN0009504
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054105
|
|
Mrs KOMMA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Bestavaripeta
|
AP-08-033-015-017/030436
(AKKAPALLI)
|
0208033000NRG23220620223167088
|
22/06/2022
|
manjamma Gosula
|
0208033WL0052367
|
manjamma Gosula
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054098
|
|
MRS GOSULA MANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bestavaripeta
|
AP-08-033-015-017/030436
(AKKAPALLI)
|
0208033000NRG23220620223167087
|
22/06/2022
|
yallaiah Gosula
|
0208033WL0052367
|
yallaiah Gosula
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054131
|
|
MR GOGULA PEDDA YALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bestavaripeta
|
AP-08-033-015-017/030461
(AKKAPALLI)
|
0208033000NRG23220620223167090
|
22/06/2022
|
kasamma
|
0208033WL0052367
|
kasamma
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054096
|
|
MRS KAMIREDDY KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bestavaripeta
|
AP-08-033-015-017/030465
(AKKAPALLI)
|
0208033000NRG23220620223166259
|
22/06/2022
|
krishnam raju
|
0208033WL0052353
|
krishnam raju
|
00415
|
SBIN0009504
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054086
|
|
MR CHINNA KRISHNAM RAJU KAPPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bestavaripeta
|
AP-08-033-015-017/030477
(AKKAPALLI)
|
0208033000NRG23220620223167098
|
22/06/2022
|
subbaiah
|
0208033WL0052367
|
subbaiah
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054133
|
|
Mr SUBBAIAH JADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Bestavaripeta
|
AP-08-033-015-017/030484
(AKKAPALLI)
|
0208033000NRG23220620223167104
|
22/06/2022
|
nadipi saidhaiah
|
0208033WL0052367
|
nadipi saidhaiah
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054103
|
|
MR KOMMA NADIPI SAIDHAIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bestavaripeta
|
AP-08-033-015-017/030485
(AKKAPALLI)
|
0208033000NRG23220620223167107
|
22/06/2022
|
pedda rangamma
|
0208033WL0052367
|
pedda rangamma
|
00415
|
SBIN0009504
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408054104
|
|
Mrs KOMMA PEDDA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Bestavaripeta
|
AP-08-033-015-017/030489
(AKKAPALLI)
|
0208033000NRG23220620223167112
|
22/06/2022
|
parusuram
|
0208033WL0052367
|
parusuram
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054070
|
|
MR GOSULA PARUSURAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bestavaripeta
|
AP-08-033-015-017/030489
(AKKAPALLI)
|
0208033000NRG23220620223167113
|
22/06/2022
|
subbamma
|
0208033WL0052367
|
subbamma
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054132
|
|
MRS GOSULA SUBBAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bestavaripeta
|
AP-08-033-015-017/030490
(AKKAPALLI)
|
0208033000NRG23220620223167114
|
22/06/2022
|
saidulu
|
0208033WL0052367
|
saidulu
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054108
|
|
MR KOMMU SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bestavaripeta
|
AP-08-033-015-017/030495
(AKKAPALLI)
|
0208033000NRG23220620223167117
|
22/06/2022
|
kasaiah
|
0208033WL0052367
|
kasaiah
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054077
|
|
PULIMADDI KASHAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
Bestavaripeta
|
AP-08-033-015-017/030512
(AKKAPALLI)
|
0208033000NRG23220620223166269
|
22/06/2022
|
Sithamma
|
0208033WL0052353
|
Sithamma
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054109
|
|
Mrs METLA SITHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
203
|
Bestavaripeta
|
AP-08-033-015-017/030524
(AKKAPALLI)
|
0208033000NRG23220620223167127
|
22/06/2022
|
BALAIAH
|
0208033WL0052367
|
BALAIAH
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054134
|
|
Mr BALAIAH VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
204
|
Bestavaripeta
|
AP-08-033-015-017/030528
(AKKAPALLI)
|
0208033000NRG23220620223166271
|
22/06/2022
|
kasimbee
|
0208033WL0052353
|
kasimbee
|
00415
|
SBIN0009504
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054112
|
|
MRS PULIMADDI KASIMBEE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bestavaripeta
|
AP-08-033-015-017/030533
(AKKAPALLI)
|
0208033000NRG23220620223167130
|
22/06/2022
|
chinna masthan
|
0208033WL0052367
|
chinna masthan
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054118
|
|
MR MASTHAN PULIMADDI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bestavaripeta
|
AP-08-033-015-017/030557
(AKKAPALLI)
|
0208033000NRG23220620223167140
|
22/06/2022
|
LAKSHMI
|
0208033WL0052367
|
LAKSHMI
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054135
|
|
Kappa Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
207
|
Bestavaripeta
|
AP-08-033-015-017/030557
(AKKAPALLI)
|
0208033000NRG23220620223167141
|
22/06/2022
|
narayana raju
|
0208033WL0052367
|
narayana raju
|
00415
|
SBIN0009504
|
402
|
402
|
Processed
|
30/07/2022
|
|
3408054073
|
|
Mrs NARAYANA RAJU KAPPA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
208
|
Bestavaripeta
|
AP-08-033-015-017/030569
(AKKAPALLI)
|
0208033000NRG23220620223167145
|
22/06/2022
|
bhupal
|
0208033WL0052367
|
bhupal
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054066
|
|
MR DUGGENABOINA BHUPAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bestavaripeta
|
AP-08-033-015-017/030587
(AKKAPALLI)
|
0208033000NRG23220620223167153
|
22/06/2022
|
srikanth reddy
|
0208033WL0052367
|
srikanth reddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054120
|
|
MR SRIKANTH REDDY CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62880
|
62880
|
|
|
|
|
|
|
|
|
210
|
Bestavaripeta
|
AP-08-033-015-017/030024
(AKKAPALLI)
|
0208033000NRG23220620223166995
|
22/06/2022
|
Adamu
|
0208033WL0052367
|
Adamu
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054091
|
|
MR TIRUPATHI GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bestavaripeta
|
AP-08-033-015-017/030029
(AKKAPALLI)
|
0208033000NRG23220620223166996
|
22/06/2022
|
Ramana
|
0208033WL0052367
|
Ramana
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054072
|
|
MR VENKATA RAMANA BEEMANA BOINA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bestavaripeta
|
AP-08-033-015-017/030102
(AKKAPALLI)
|
0208033000NRG23220620223167017
|
22/06/2022
|
Kasim
|
0208033WL0052367
|
Kasim
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054078
|
|
Mr KASIM PULI MADDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
213
|
Bestavaripeta
|
AP-08-033-015-017/030187
(AKKAPALLI)
|
0208033000NRG23220620223167045
|
22/06/2022
|
Subbareddy
|
0208033WL0052367
|
Subbareddy
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054067
|
|
Mr SUBBA REDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
214
|
Bestavaripeta
|
AP-08-033-015-017/030232
(AKKAPALLI)
|
0208033000NRG23220620223167055
|
22/06/2022
|
Pulla Reddy
|
0208033WL0052367
|
Pulla Reddy
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054071
|
|
MR UNDELA PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bestavaripeta
|
AP-08-033-015-017/030427
(AKKAPALLI)
|
0208033000NRG23220620223166254
|
22/06/2022
|
subbaiah
|
0208033WL0052353
|
subbaiah
|
00415
|
SBIN0012921
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408054129
|
|
MRS KOMMA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bestavaripeta
|
AP-08-033-015-017/030474
(AKKAPALLI)
|
0208033000NRG23220620223167097
|
22/06/2022
|
chinna kasaiah
|
0208033WL0052367
|
chinna kasaiah
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054080
|
|
PULIMADDI CHINNA KASAIAH
|
BANK OF BARODA(606985)
|
|
217
|
Bestavaripeta
|
AP-08-033-015-017/030572
(AKKAPALLI)
|
0208033000NRG23220620223167149
|
22/06/2022
|
PAVAN KUMAR
|
0208033WL0052367
|
PAVAN KUMAR
|
00415
|
SBIN0012921
|
804
|
804
|
Processed
|
30/07/2022
|
|
3408054136
|
|
MR PERURI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bestavaripeta
|
AP-08-033-015-017/030572
(AKKAPALLI)
|
0208033000NRG23220620223167148
|
22/06/2022
|
ravanamma
|
0208033WL0052367
|
ravanamma
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054130
|
|
MRS PERURI RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bestavaripeta
|
AP-08-033-015-017/030579
(AKKAPALLI)
|
0208033000NRG23220620223166276
|
22/06/2022
|
kasim bi
|
0208033WL0052353
|
kasim bi
|
00415
|
SBIN0012921
|
1204
|
1204
|
Processed
|
30/07/2022
|
|
3408054093
|
|
Mrs KASIM BI PULIMADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11253
|
11253
|
|
|
|
|
|
|
|
|
220
|
Bestavaripeta
|
AP-08-033-015-017/030154
(AKKAPALLI)
|
0208033000NRG23220620223167037
|
22/06/2022
|
anil kumar reddy
|
0208033WL0052367
|
anil kumar reddy
|
00468
|
UBIN0815594
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408054035
|
|
KONDA ANIL KUMAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251027
|
251027
|
|
|
|
|
|
|
|