|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bestavaripeta
|
AP-08-033-003-003/020017
(CHETTICHERLA)
|
0208033000NRG23230220234319259
|
23/02/2023
|
Guramma
|
0208033WL185405
|
Guramma
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965027
|
|
Mrs GURAVAMMA CH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-003-003/020020
(CHETTICHERLA)
|
0208033000NRG23230220234319260
|
23/02/2023
|
Ankamma
|
0208033WL185405
|
Ankamma
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965253
|
|
Mrs ANKAMMA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-003-003/020031
(CHETTICHERLA)
|
0208033000NRG23230220234319262
|
23/02/2023
|
NAGAMANI MACHARLA
|
0208033WL185405
|
NAGAMANI MACHARLA
|
00019
|
APGB0005052
|
200
|
200
|
Processed
|
29/03/2023
|
|
0239965164
|
|
Mrs NAGAMANI MACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-003-003/020031
(CHETTICHERLA)
|
0208033000NRG23230220234319261
|
23/02/2023
|
Ravanamma
|
0208033WL185405
|
Ravanamma
|
00019
|
APGB0005052
|
400
|
400
|
Processed
|
29/03/2023
|
|
0239965255
|
|
Mrs RAVANAMMA MACHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-003-003/020058
(CHETTICHERLA)
|
0208033000NRG23230220234319264
|
23/02/2023
|
Konda Rddey
|
0208033WL185405
|
Konda Rddey
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965256
|
|
Mr KONDA REDDY MACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-003-003/020099
(CHETTICHERLA)
|
0208033000NRG23230220234319265
|
23/02/2023
|
Anjamma
|
0208033WL185405
|
Anjamma
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965238
|
|
Mrs ANJAMMA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-003-003/020165
(CHETTICHERLA)
|
0208033000NRG23230220234319274
|
23/02/2023
|
Nagalakshmi
|
0208033WL185405
|
Nagalakshmi
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965192
|
|
Mrs CHINATALAPALLI NAGALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-003-003/020389
(CHETTICHERLA)
|
0208033000NRG23230220234319285
|
23/02/2023
|
danamma
|
0208033WL185405
|
danamma
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965237
|
|
Mrs DANAMMA KONTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-003-003/020403
(CHETTICHERLA)
|
0208033000NRG23230220234319289
|
23/02/2023
|
RAMA DEVI
|
0208033WL185405
|
RAMA DEVI
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965169
|
|
MRS NAALI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-003-003/020406
(CHETTICHERLA)
|
0208033000NRG23230220234319291
|
23/02/2023
|
kondamma
|
0208033WL185405
|
kondamma
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965254
|
|
Mrs KONDAMMA NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-003-003/020432
(CHETTICHERLA)
|
0208033000NRG23230220234319293
|
23/02/2023
|
saraswathi
|
0208033WL185405
|
saraswathi
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965042
|
|
Mrs SARASVATHI SETTIPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-003-003/020466
(CHETTICHERLA)
|
0208033000NRG23230220234319297
|
23/02/2023
|
VADDEMANI ARUNA
|
0208033WL185405
|
VADDEMANI ARUNA
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965163
|
|
PULIGOTI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Bestavaripeta
|
AP-08-033-003-003/020479
(CHETTICHERLA)
|
0208033000NRG23230220234319299
|
23/02/2023
|
RADHA
|
0208033WL185405
|
RADHA
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965045
|
|
NAGIREDDY RADHA
|
BANK OF BARODA(606985)
|
|
14
|
Bestavaripeta
|
AP-08-033-003-003/020511
(CHETTICHERLA)
|
0208033000NRG23230220234319301
|
23/02/2023
|
EEDA PRAMOD KUMAR
|
0208033WL185405
|
EEDA PRAMOD KUMAR
|
00019
|
APGB0005052
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239965168
|
|
EEDA P KUMAR
|
INDUSIND BANK(607189)
|
|
15
|
Bestavaripeta
|
AP-08-033-014-017/010400
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234322020
|
23/02/2023
|
perumalla obaiah
|
0208033WL185583
|
perumalla obaiah
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965167
|
|
Mr OBAIAH PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-014-017/020355
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325289
|
23/02/2023
|
mADDULA SUBBAMMA
|
0208033WL185698
|
mADDULA SUBBAMMA
|
00019
|
APGB0005052
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965268
|
|
Mrs SUBBAMMA MADDULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
17
|
Bestavaripeta
|
AP-08-033-014-017/020361
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325293
|
23/02/2023
|
bhagya lakshmi
|
0208033WL185698
|
bhagya lakshmi
|
00019
|
APGB0005052
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965171
|
|
Mrs MADDULA BHAGYA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-017-019/010364
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320593
|
23/02/2023
|
MALLELA KRISHNA KUMARI
|
0208033WL185484
|
MALLELA KRISHNA KUMARI
|
00019
|
APGB0005052
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965161
|
|
MRS KRISHNA KUMARI MALLELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18382
|
18382
|
|
|
|
|
|
|
|
|
19
|
Bestavaripeta
|
AP-08-033-005-006/010248
(BESTHAVARIPET)
|
0208033000NRG23220220234310124
|
23/02/2023
|
Radhika
|
0208033WL185098
|
Radhika
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965191
|
|
GODINI RADHIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
20
|
Bestavaripeta
|
AP-08-033-014-017/010157
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321914
|
23/02/2023
|
Prabhavathi
|
0208033WL185573
|
Prabhavathi
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965059
|
|
Mrs PRABHAVATHI BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-014-017/010204
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321898
|
23/02/2023
|
Jayamma
|
0208033WL185568
|
Jayamma
|
00019
|
APGB0005086
|
360
|
360
|
Processed
|
29/03/2023
|
|
0239965258
|
|
Mrs JAYAMMA MANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-014-017/010204
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321897
|
23/02/2023
|
Manthu Ramana Reddy
|
0208033WL185568
|
Manthu Ramana Reddy
|
00019
|
APGB0005086
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0239965262
|
|
Mr RAMANAREDDY MANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-014-017/010289
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321990
|
23/02/2023
|
Thirupathamma
|
0208033WL185578
|
Thirupathamma
|
00019
|
APGB0005086
|
1536
|
1536
|
Processed
|
29/03/2023
|
|
0239965199
|
|
Mrs THIRUPATHAMMA MANTHU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-014-017/010372
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234322023
|
23/02/2023
|
RANGAMMA
|
0208033WL185584
|
RANGAMMA
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965246
|
|
Mrs RANGAMMA KOMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-014-017/010400
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234322021
|
23/02/2023
|
perumalla KESAMMA
|
0208033WL185583
|
perumalla KESAMMA
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965201
|
|
Mrs KESAMMA PERUMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-014-017/020066
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325223
|
23/02/2023
|
Venkata Naryanamma
|
0208033WL185698
|
Venkata Naryanamma
|
00019
|
APGB0005086
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965227
|
|
Mrs VENKATA NARAYANAMMA DAPPILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-014-017/020068
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325224
|
23/02/2023
|
Saroja
|
0208033WL185698
|
Saroja
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965088
|
|
SAROJA DAPPILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-014-017/020072
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325225
|
23/02/2023
|
Sunitha
|
0208033WL185698
|
Sunitha
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965221
|
|
Mrs SARITHA DADANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-014-017/020074
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325228
|
23/02/2023
|
padhama
|
0208033WL185698
|
padhama
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965205
|
|
Mrs PADMA MURKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-014-017/020077
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325231
|
23/02/2023
|
Vijaya Lakshmi
|
0208033WL185698
|
Vijaya Lakshmi
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965138
|
|
VIJAYA LAKSHMI BOLLAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-014-017/020092
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325234
|
23/02/2023
|
Bala Venkata Reddy
|
0208033WL185698
|
Bala Venkata Reddy
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965233
|
|
Mr VAIJA BALA VENKATAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-014-017/020092
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325233
|
23/02/2023
|
Vijaya Kumari
|
0208033WL185698
|
Vijaya Kumari
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965223
|
|
Mrs VIJAYA KUMARI VYJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-014-017/020093
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325235
|
23/02/2023
|
sampath kumar reddy
|
0208033WL185698
|
sampath kumar reddy
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965198
|
|
Mr VAIJA SAMPATH REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-014-017/020094
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325237
|
23/02/2023
|
Nageswaramma
|
0208033WL185698
|
Nageswaramma
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965228
|
|
Mrs NAGESWARAMMA THAMMINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
35
|
Bestavaripeta
|
AP-08-033-014-017/020094
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325236
|
23/02/2023
|
Praveen Kumar Reddy
|
0208033WL185698
|
Praveen Kumar Reddy
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965231
|
|
Mr THAMMINENI PRAVEEN KUMARREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-014-017/020099
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325238
|
23/02/2023
|
Subbamma
|
0208033WL185698
|
Subbamma
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965232
|
|
Mrs THAMMINENI SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321991
|
23/02/2023
|
Ramadevi
|
0208033WL185579
|
Ramadevi
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965090
|
|
RAMADEVI THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321992
|
23/02/2023
|
Venkata Subba Reddy
|
0208033WL185579
|
Venkata Subba Reddy
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965094
|
|
MR VENKATA SUBBA REDDY TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bestavaripeta
|
AP-08-033-014-017/020104
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325239
|
23/02/2023
|
Baskar Reddy
|
0208033WL185698
|
Baskar Reddy
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965159
|
|
Mr BHASKAR REDDY MADDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-014-017/020107
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325240
|
23/02/2023
|
Chandra Sekar Reddy
|
0208033WL185698
|
Chandra Sekar Reddy
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965230
|
|
MR MADDULA CHENDRASEKHER REDDY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-014-017/020109
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325241
|
23/02/2023
|
Balamma
|
0208033WL185698
|
Balamma
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965160
|
|
BALAMMA DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-014-017/020123
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325242
|
23/02/2023
|
Ademma
|
0208033WL185698
|
Ademma
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965216
|
|
Mrs ADEMMA THAMMINENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
43
|
Bestavaripeta
|
AP-08-033-014-017/020125
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325243
|
23/02/2023
|
Baserun
|
0208033WL185698
|
Baserun
|
00019
|
APGB0005086
|
150
|
150
|
Processed
|
29/03/2023
|
|
0239965215
|
|
Mrs BASHIRUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-014-017/020160
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325244
|
23/02/2023
|
Basherun
|
0208033WL185698
|
Basherun
|
00019
|
APGB0005086
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965096
|
|
BASHEERUN SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-014-017/020166
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325245
|
23/02/2023
|
Dibba Reddy
|
0208033WL185698
|
Dibba Reddy
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965137
|
|
Mr DIBBA REDDY MADDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-014-017/020168
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325247
|
23/02/2023
|
Padmavathi
|
0208033WL185698
|
Padmavathi
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965224
|
|
MRS PADMA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bestavaripeta
|
AP-08-033-014-017/020171
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325248
|
23/02/2023
|
Konda Reddy
|
0208033WL185698
|
Konda Reddy
|
00019
|
APGB0005086
|
150
|
150
|
Processed
|
29/03/2023
|
|
0239965235
|
|
MR DANDU KONDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-014-017/020171
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325249
|
23/02/2023
|
Mahalakshimi Dandu
|
0208033WL185698
|
Mahalakshimi Dandu
|
00019
|
APGB0005086
|
150
|
150
|
Processed
|
29/03/2023
|
|
0239965204
|
|
MRS MAHA LAKSHMI DANDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bestavaripeta
|
AP-08-033-014-017/020172
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325250
|
23/02/2023
|
Lakshmi Devi
|
0208033WL185698
|
Lakshmi Devi
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965089
|
|
LAKSHMI THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-014-017/020174
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321912
|
23/02/2023
|
shahin
|
0208033WL185572
|
shahin
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965166
|
|
MRS SHAIK SHAHIN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-014-017/020175
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325252
|
23/02/2023
|
Dadeswaramma
|
0208033WL185698
|
Dadeswaramma
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965217
|
|
Mrs DADEESWARAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-014-017/020185
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325258
|
23/02/2023
|
Mahaboo Bi
|
0208033WL185698
|
Mahaboo Bi
|
00019
|
APGB0005086
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965095
|
|
MAHABOOB BEE SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-014-017/020185
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325257
|
23/02/2023
|
Shabbar
|
0208033WL185698
|
Shabbar
|
00019
|
APGB0005086
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965189
|
|
Mr SHAIK SHABBIR
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-014-017/020186
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325260
|
23/02/2023
|
Prameelamma
|
0208033WL185698
|
Prameelamma
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965229
|
|
Mrs PRAMEELA THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bestavaripeta
|
AP-08-033-014-017/020186
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325259
|
23/02/2023
|
Ramana Reddy
|
0208033WL185698
|
Ramana Reddy
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965132
|
|
RAMANAREDDY THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-014-017/020189
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325261
|
23/02/2023
|
Saraswathi
|
0208033WL185698
|
Saraswathi
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965129
|
|
SARASWATHI DADANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Bestavaripeta
|
AP-08-033-014-017/020211
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325263
|
23/02/2023
|
Ibrahim
|
0208033WL185698
|
Ibrahim
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965197
|
|
MRS DUDEKULA PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bestavaripeta
|
AP-08-033-014-017/020211
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325264
|
23/02/2023
|
Kamal Bhi
|
0208033WL185698
|
Kamal Bhi
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965196
|
|
Mrs PEERAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-014-017/020214
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325266
|
23/02/2023
|
Kasamma
|
0208033WL185698
|
Kasamma
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965225
|
|
Mrs KASAMMA PANITHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-014-017/020215
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325267
|
23/02/2023
|
Maha Lakshmamma
|
0208033WL185698
|
Maha Lakshmamma
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965214
|
|
Mrs MAHALAKSHMAMMA PANITHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-014-017/020243
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325269
|
23/02/2023
|
Ramanamma
|
0208033WL185698
|
Ramanamma
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965244
|
|
Mrs RAMANAMMA DAPPILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Bestavaripeta
|
AP-08-033-014-017/020251
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325270
|
23/02/2023
|
Maddula Pullareddy
|
0208033WL185698
|
Maddula Pullareddy
|
00019
|
APGB0005086
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965165
|
|
M PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bestavaripeta
|
AP-08-033-014-017/020251
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325271
|
23/02/2023
|
Narayanamma
|
0208033WL185698
|
Narayanamma
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965245
|
|
MADDULA LAKSHMI NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Bestavaripeta
|
AP-08-033-014-017/020263
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325272
|
23/02/2023
|
Savithri
|
0208033WL185698
|
Savithri
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965243
|
|
Mrs SAVITHRI DADANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-014-017/020291
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325275
|
23/02/2023
|
Sampurna
|
0208033WL185698
|
Sampurna
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965188
|
|
MRS SAMPURNA MADDULA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bestavaripeta
|
AP-08-033-014-017/020320
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325276
|
23/02/2023
|
Padmavathi
|
0208033WL185698
|
Padmavathi
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965234
|
|
Mrs PADMAVATHI TAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bestavaripeta
|
AP-08-033-014-017/020324
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325279
|
23/02/2023
|
GAYATHRI
|
0208033WL185698
|
GAYATHRI
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965226
|
|
Mrs SIVA GAYATHRI DANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-014-017/020325
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325280
|
23/02/2023
|
LAKSHMI DEVI
|
0208033WL185698
|
LAKSHMI DEVI
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965220
|
|
Mrs LAKSHMIDEVI DADANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bestavaripeta
|
AP-08-033-014-017/020325
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325281
|
23/02/2023
|
ramanareddy
|
0208033WL185698
|
ramanareddy
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965131
|
|
MR DADANI RAVANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bestavaripeta
|
AP-08-033-014-017/020337
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321994
|
23/02/2023
|
NAYABRASOOL
|
0208033WL185581
|
NAYABRASOOL
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965203
|
|
Mr SHAIK NAYAB RASOOL
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Bestavaripeta
|
AP-08-033-014-017/020337
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321995
|
23/02/2023
|
RESHMA
|
0208033WL185581
|
RESHMA
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965202
|
|
Mrs SHAIK RESHMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Bestavaripeta
|
AP-08-033-014-017/020341
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325284
|
23/02/2023
|
VENKATA SUBBAMMA
|
0208033WL185698
|
VENKATA SUBBAMMA
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965219
|
|
Mrs VENKATA SUBBAMMA UNDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Bestavaripeta
|
AP-08-033-014-017/020343
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325285
|
23/02/2023
|
VIYAYAMMA
|
0208033WL185698
|
VIYAYAMMA
|
00019
|
APGB0005086
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965218
|
|
Mrs VIJAYA UNDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Bestavaripeta
|
AP-08-033-014-017/020345
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321899
|
23/02/2023
|
SUKANYA
|
0208033WL185569
|
SUKANYA
|
00019
|
APGB0005086
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0239965083
|
|
Mrs SUKANYA MARTHALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
75
|
Bestavaripeta
|
AP-08-033-014-017/020356
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325290
|
23/02/2023
|
Ismayel Khan
|
0208033WL185698
|
Ismayel Khan
|
00019
|
APGB0005086
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965222
|
|
Mr ISMAIL KHAN PATHAN
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Bestavaripeta
|
AP-08-033-014-017/020360
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325291
|
23/02/2023
|
Shirisha
|
0208033WL185698
|
Shirisha
|
00019
|
APGB0005086
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965130
|
|
Mrs SIRISHA DAPPILI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bestavaripeta
|
AP-08-033-017-019/010003
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320510
|
23/02/2023
|
Manoharamma
|
0208033WL185484
|
Manoharamma
|
00019
|
APGB0005086
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239965115
|
|
MANOHARAMMA GANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Bestavaripeta
|
AP-08-033-017-019/010003
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320509
|
23/02/2023
|
Salman
|
0208033WL185484
|
Salman
|
00019
|
APGB0005086
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239965154
|
|
SALMAN GANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Bestavaripeta
|
AP-08-033-017-019/010006
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320511
|
23/02/2023
|
Baburao
|
0208033WL185484
|
Baburao
|
00019
|
APGB0005086
|
700
|
700
|
Processed
|
29/03/2023
|
|
0239965265
|
|
Mr BABU RAO KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-017-019/010012
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320512
|
23/02/2023
|
Danamma
|
0208033WL185484
|
Danamma
|
00019
|
APGB0005086
|
420
|
420
|
Processed
|
29/03/2023
|
|
0239965104
|
|
DANAMMA GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Bestavaripeta
|
AP-08-033-017-019/010013
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320513
|
23/02/2023
|
Balaswami
|
0208033WL185484
|
Balaswami
|
00019
|
APGB0005086
|
280
|
280
|
Processed
|
29/03/2023
|
|
0239965024
|
|
Mr BALASWAMY GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-017-019/010013
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320514
|
23/02/2023
|
Sujata
|
0208033WL185484
|
Sujata
|
00019
|
APGB0005086
|
280
|
280
|
Processed
|
29/03/2023
|
|
0239965110
|
|
SUJATHA GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Bestavaripeta
|
AP-08-033-017-019/010016
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320515
|
23/02/2023
|
Kumpati Mariyamma
|
0208033WL185484
|
Kumpati Mariyamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965120
|
|
MRS MARIYAMMA KUMAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bestavaripeta
|
AP-08-033-017-019/010017
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320516
|
23/02/2023
|
Meramma
|
0208033WL185484
|
Meramma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965079
|
|
MERAMMA KORRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Bestavaripeta
|
AP-08-033-017-019/010020
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320517
|
23/02/2023
|
Mariyamma
|
0208033WL185484
|
Mariyamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965056
|
|
Mrs MARIYAMMA YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-017-019/010021
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320519
|
23/02/2023
|
Prasad
|
0208033WL185484
|
Prasad
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965174
|
|
Mr PRASADU YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Bestavaripeta
|
AP-08-033-017-019/010021
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320518
|
23/02/2023
|
Pullamma
|
0208033WL185484
|
Pullamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965173
|
|
Mrs PULLAMMA YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bestavaripeta
|
AP-08-033-017-019/010028
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320520
|
23/02/2023
|
Srinivasa Reddy
|
0208033WL185484
|
Srinivasa Reddy
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965260
|
|
TAMATAM SRINIVASA REDDY
|
UNION BANK OF INDIA(508500)
|
|
89
|
Bestavaripeta
|
AP-08-033-017-019/010033
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320521
|
23/02/2023
|
Baalamma
|
0208033WL185484
|
Baalamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965039
|
|
MRS BALAMMA ARAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-017-019/010040
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320523
|
23/02/2023
|
Mariyamma
|
0208033WL185484
|
Mariyamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965148
|
|
MARIYAMMA KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Bestavaripeta
|
AP-08-033-017-019/010043
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320524
|
23/02/2023
|
Kotireddy
|
0208033WL185484
|
Kotireddy
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965123
|
|
KONATHAM KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Bestavaripeta
|
AP-08-033-017-019/010047
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320525
|
23/02/2023
|
Bhudevi
|
0208033WL185484
|
Bhudevi
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965058
|
|
Mrs BHUDEVI BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-017-019/010050
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320526
|
23/02/2023
|
Lakshmamma
|
0208033WL185484
|
Lakshmamma
|
00019
|
APGB0005086
|
420
|
420
|
Processed
|
29/03/2023
|
|
0239965063
|
|
Mrs LAKSHMAMMA MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Bestavaripeta
|
AP-08-033-017-019/010052
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320527
|
23/02/2023
|
Subbalakshmamma
|
0208033WL185484
|
Subbalakshmamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965103
|
|
MEENIGA SUBBA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Bestavaripeta
|
AP-08-033-017-019/010053
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320528
|
23/02/2023
|
Eswaramma
|
0208033WL185484
|
Eswaramma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965064
|
|
Mr ESWARAMMA CHALAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Bestavaripeta
|
AP-08-033-017-019/010054
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320529
|
23/02/2023
|
Anjuna
|
0208033WL185484
|
Anjuna
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965038
|
|
Mrs ANJANA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Bestavaripeta
|
AP-08-033-017-019/010068
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320532
|
23/02/2023
|
Adi Lakshmamma
|
0208033WL185484
|
Adi Lakshmamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965107
|
|
ADILAKSHMAMMA KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Bestavaripeta
|
AP-08-033-017-019/010068
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320531
|
23/02/2023
|
Krishnareddy
|
0208033WL185484
|
Krishnareddy
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965149
|
|
KRISHANA REDDY KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Bestavaripeta
|
AP-08-033-017-019/010069
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320533
|
23/02/2023
|
Pulla Reddy
|
0208033WL185484
|
Pulla Reddy
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965065
|
|
Mr PULLAREDDY AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-017-019/010071
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320535
|
23/02/2023
|
Navamma
|
0208033WL185484
|
Navamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965057
|
|
Mrs NAVAMMA YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Bestavaripeta
|
AP-08-033-017-019/010071
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320534
|
23/02/2023
|
Sunitha
|
0208033WL185484
|
Sunitha
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965117
|
|
Mrs SUNITHA YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Bestavaripeta
|
AP-08-033-017-019/010073
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320536
|
23/02/2023
|
Chinna Chenchu Reddy
|
0208033WL185484
|
Chinna Chenchu Reddy
|
00019
|
APGB0005086
|
280
|
280
|
Processed
|
29/03/2023
|
|
0239965044
|
|
Mr AVULA CHINNACHENCHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Bestavaripeta
|
AP-08-033-017-019/010080
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320537
|
23/02/2023
|
Pitchireddy
|
0208033WL185484
|
Pitchireddy
|
00019
|
APGB0005086
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239965248
|
|
Mr KANCHARLA PITCHI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Bestavaripeta
|
AP-08-033-017-019/010080
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320538
|
23/02/2023
|
Tirupatamma
|
0208033WL185484
|
Tirupatamma
|
00019
|
APGB0005086
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239965087
|
|
Mrs THIRUPATHAMMA KANCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Bestavaripeta
|
AP-08-033-017-019/010082
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320539
|
23/02/2023
|
Subbamma
|
0208033WL185484
|
Subbamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965035
|
|
Mrs VENKATA SUBBAMMA DWARAKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
106
|
Bestavaripeta
|
AP-08-033-017-019/010085
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320540
|
23/02/2023
|
Venkata Lakshmamma
|
0208033WL185484
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965264
|
|
MRS BOGEM VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-017-019/010099
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320542
|
23/02/2023
|
Pitchamma
|
0208033WL185484
|
Pitchamma
|
00019
|
APGB0005086
|
700
|
700
|
Processed
|
29/03/2023
|
|
0239965156
|
|
PITCHAMMA KANCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
108
|
Bestavaripeta
|
AP-08-033-017-019/010100
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320543
|
23/02/2023
|
Subbamma
|
0208033WL185484
|
Subbamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965124
|
|
SUBBAMMA INDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Bestavaripeta
|
AP-08-033-017-019/010104
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320545
|
23/02/2023
|
Chenchi Reddy
|
0208033WL185484
|
Chenchi Reddy
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965259
|
|
AVULA CHENCHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bestavaripeta
|
AP-08-033-017-019/010131
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320546
|
23/02/2023
|
Indramma
|
0208033WL185484
|
Indramma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965152
|
|
Mrs INDIRAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
111
|
Bestavaripeta
|
AP-08-033-017-019/010133
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320547
|
23/02/2023
|
Chinna Venkata Reddy
|
0208033WL185484
|
Chinna Venkata Reddy
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965193
|
|
Mr CHINNA VENKATA REDDY KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Bestavaripeta
|
AP-08-033-017-019/010133
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320548
|
23/02/2023
|
Koteswaramma
|
0208033WL185484
|
Koteswaramma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965194
|
|
Mrs KOTESWARAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Bestavaripeta
|
AP-08-033-017-019/010134
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320549
|
23/02/2023
|
Pedda Venkata Reddy
|
0208033WL185484
|
Pedda Venkata Reddy
|
00019
|
APGB0005086
|
420
|
420
|
Processed
|
29/03/2023
|
|
0239965031
|
|
Mr VENKATA REDDY KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-017-019/010135
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320550
|
23/02/2023
|
Narasamma
|
0208033WL185484
|
Narasamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965145
|
|
KONDA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Bestavaripeta
|
AP-08-033-017-019/010144
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320551
|
23/02/2023
|
Bala Venkata Reddy
|
0208033WL185484
|
Bala Venkata Reddy
|
00019
|
APGB0005086
|
280
|
280
|
Processed
|
29/03/2023
|
|
0239965261
|
|
Mr BALA VENKATA REDDY TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Bestavaripeta
|
AP-08-033-017-019/010163
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320553
|
23/02/2023
|
Kumari
|
0208033WL185484
|
Kumari
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965139
|
|
KUMARI IRIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Bestavaripeta
|
AP-08-033-017-019/010163
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320552
|
23/02/2023
|
Sivareddy
|
0208033WL185484
|
Sivareddy
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965195
|
|
Mr SIVA REDDY IRIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-017-019/010168
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320555
|
23/02/2023
|
Rama Lingamma
|
0208033WL185484
|
Rama Lingamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965101
|
|
RAMALINGAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Bestavaripeta
|
AP-08-033-017-019/010180
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320556
|
23/02/2023
|
Nagireddy
|
0208033WL185484
|
Nagireddy
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965157
|
|
KARNATI NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Bestavaripeta
|
AP-08-033-017-019/010183
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320557
|
23/02/2023
|
Venkata Lakshmamma
|
0208033WL185484
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965147
|
|
Mrs VENKATA LAKSHAMMA TAMATAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
121
|
Bestavaripeta
|
AP-08-033-017-019/010184
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320558
|
23/02/2023
|
Venkatamma
|
0208033WL185484
|
Venkatamma
|
00019
|
APGB0005086
|
700
|
700
|
Processed
|
29/03/2023
|
|
0239965114
|
|
VENKATAMMA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Bestavaripeta
|
AP-08-033-017-019/010186
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320559
|
23/02/2023
|
Venkata Lakshmamma
|
0208033WL185484
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965086
|
|
VENKATA LAKSHMAMMA THAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Bestavaripeta
|
AP-08-033-017-019/010189
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320560
|
23/02/2023
|
Bala Chenchaiah
|
0208033WL185484
|
Bala Chenchaiah
|
00019
|
APGB0005086
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239965136
|
|
Mr BALA CHENCHAIAH GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Bestavaripeta
|
AP-08-033-017-019/010189
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320561
|
23/02/2023
|
Tirupatamma
|
0208033WL185484
|
Tirupatamma
|
00019
|
APGB0005086
|
700
|
700
|
Processed
|
29/03/2023
|
|
0239965134
|
|
THIRUPATHAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Bestavaripeta
|
AP-08-033-017-019/010198
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320562
|
23/02/2023
|
Arava Galaiah
|
0208033WL185484
|
Arava Galaiah
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965155
|
|
GALAIAH ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Bestavaripeta
|
AP-08-033-017-019/010198
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320563
|
23/02/2023
|
Avulakka
|
0208033WL185484
|
Avulakka
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965084
|
|
AVULAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Bestavaripeta
|
AP-08-033-017-019/010204
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320564
|
23/02/2023
|
Ademma
|
0208033WL185484
|
Ademma
|
00019
|
APGB0005086
|
700
|
700
|
Processed
|
29/03/2023
|
|
0239965247
|
|
Mrs ADHILAKHMAMMA GURUPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Bestavaripeta
|
AP-08-033-017-019/010212
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320565
|
23/02/2023
|
Pramila
|
0208033WL185484
|
Pramila
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965141
|
|
PRAMEELAMMA KORRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Bestavaripeta
|
AP-08-033-017-019/010215
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320566
|
23/02/2023
|
Subba Lakshamma
|
0208033WL185484
|
Subba Lakshamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965206
|
|
Mrs SUBBALAKSHMAMMA INDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Bestavaripeta
|
AP-08-033-017-019/010217
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320567
|
23/02/2023
|
Pitchamma
|
0208033WL185484
|
Pitchamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965078
|
|
PITCHAMMA EDAMAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Bestavaripeta
|
AP-08-033-017-019/010220
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320568
|
23/02/2023
|
Pedda Pitchaiah
|
0208033WL185484
|
Pedda Pitchaiah
|
00019
|
APGB0005086
|
280
|
280
|
Processed
|
29/03/2023
|
|
0239965150
|
|
PEDDA PITCHAIAH MEDABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Bestavaripeta
|
AP-08-033-017-019/010229
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320569
|
23/02/2023
|
Tirupatamma
|
0208033WL185484
|
Tirupatamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965263
|
|
Mrs THIRUPATHAMMA BATTAGIRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Bestavaripeta
|
AP-08-033-017-019/010234
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320570
|
23/02/2023
|
Kalyani
|
0208033WL185484
|
Kalyani
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965102
|
|
TAMATAM KALYANI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Bestavaripeta
|
AP-08-033-017-019/010238
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320571
|
23/02/2023
|
Thirupathamma
|
0208033WL185484
|
Thirupathamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965113
|
|
THIRUPATHAMMA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Bestavaripeta
|
AP-08-033-017-019/010240
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320572
|
23/02/2023
|
Savithri
|
0208033WL185484
|
Savithri
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965109
|
|
SAVITRAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Bestavaripeta
|
AP-08-033-017-019/010257
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320575
|
23/02/2023
|
VEMA REDDY EDAMAKANTI
|
0208033WL185484
|
VEMA REDDY EDAMAKANTI
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965257
|
|
Mr VEMA REDDY IDAMAKANTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
137
|
Bestavaripeta
|
AP-08-033-017-019/010263
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320576
|
23/02/2023
|
Subbamma
|
0208033WL185484
|
Subbamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965023
|
|
Mrs SUBBAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Bestavaripeta
|
AP-08-033-017-019/010277
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320577
|
23/02/2023
|
Baliswaramma
|
0208033WL185484
|
Baliswaramma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965133
|
|
BALA ESWARAMMA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Bestavaripeta
|
AP-08-033-017-019/010282
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320579
|
23/02/2023
|
Nagalakshmi
|
0208033WL185484
|
Nagalakshmi
|
00019
|
APGB0005086
|
140
|
140
|
Processed
|
29/03/2023
|
|
0239965187
|
|
MS MEENIGA NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bestavaripeta
|
AP-08-033-017-019/010282
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320578
|
23/02/2023
|
Venkataiah
|
0208033WL185484
|
Venkataiah
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965037
|
|
MR MEENIGA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bestavaripeta
|
AP-08-033-017-019/010283
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320580
|
23/02/2023
|
Ramireddy
|
0208033WL185484
|
Ramireddy
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965146
|
|
KANDULA PEDDA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bestavaripeta
|
AP-08-033-017-019/010308
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320582
|
23/02/2023
|
Gangamma
|
0208033WL185484
|
Gangamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965135
|
|
GANGAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Bestavaripeta
|
AP-08-033-017-019/010322
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320586
|
23/02/2023
|
Guramma
|
0208033WL185484
|
Guramma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965266
|
|
GURAMMA DEYYALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Bestavaripeta
|
AP-08-033-017-019/010324
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320587
|
23/02/2023
|
Baburao
|
0208033WL185484
|
Baburao
|
00019
|
APGB0005086
|
280
|
280
|
Processed
|
29/03/2023
|
|
0239965030
|
|
Mr BABU KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Bestavaripeta
|
AP-08-033-017-019/010333
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320588
|
23/02/2023
|
Jammuladinne Lakshmi Devi
|
0208033WL185484
|
Jammuladinne Lakshmi Devi
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965028
|
|
Mrs LAKSHMIDEVI JAMMULADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Bestavaripeta
|
AP-08-033-017-019/010335
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320589
|
23/02/2023
|
Subba lakshmamma
|
0208033WL185484
|
Subba lakshmamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965022
|
|
Mrs SUBBA LAKSHMAMMA BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Bestavaripeta
|
AP-08-033-017-019/010344
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320590
|
23/02/2023
|
Lakshmi
|
0208033WL185484
|
Lakshmi
|
00019
|
APGB0005086
|
140
|
140
|
Processed
|
29/03/2023
|
|
0239965029
|
|
Mrs LAKSHMI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Bestavaripeta
|
AP-08-033-017-019/010356
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320591
|
23/02/2023
|
Parvathi
|
0208033WL185484
|
Parvathi
|
00019
|
APGB0005086
|
140
|
140
|
Processed
|
29/03/2023
|
|
0239965119
|
|
PARVATHI CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Bestavaripeta
|
AP-08-033-017-019/010358
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320592
|
23/02/2023
|
Alokya
|
0208033WL185484
|
Alokya
|
00019
|
APGB0005086
|
700
|
700
|
Processed
|
29/03/2023
|
|
0239965062
|
|
Mrs ANKAMMA GOPIDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Bestavaripeta
|
AP-08-033-017-019/010372
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320594
|
23/02/2023
|
lakshmi parvati
|
0208033WL185484
|
lakshmi parvati
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965207
|
|
Mrs LAKKSHMI PARAVATHI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Bestavaripeta
|
AP-08-033-017-019/010373
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320595
|
23/02/2023
|
Lakshimi Devi
|
0208033WL185484
|
Lakshimi Devi
|
00019
|
APGB0005086
|
700
|
700
|
Processed
|
29/03/2023
|
|
0239965034
|
|
Mrs ANJIALI DEVI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
152
|
Bestavaripeta
|
AP-08-033-017-019/010384
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320599
|
23/02/2023
|
Manoja
|
0208033WL185484
|
Manoja
|
00019
|
APGB0005086
|
280
|
280
|
Processed
|
29/03/2023
|
|
0239965066
|
|
Mrs KANCHARLA MANOJA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Bestavaripeta
|
AP-08-033-017-019/010384
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320598
|
23/02/2023
|
Venkateswara Reddy
|
0208033WL185484
|
Venkateswara Reddy
|
00019
|
APGB0005086
|
700
|
700
|
Processed
|
29/03/2023
|
|
0239965061
|
|
Mrs VENKATESWRA REDDY KANCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Bestavaripeta
|
AP-08-033-017-019/010385
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320600
|
23/02/2023
|
Venkateswara Reddy
|
0208033WL185484
|
Venkateswara Reddy
|
00019
|
APGB0005086
|
700
|
700
|
Processed
|
29/03/2023
|
|
0239965158
|
|
VENKATESWRAREDDY GURUPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Bestavaripeta
|
AP-08-033-017-019/010390
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320601
|
23/02/2023
|
Ademma
|
0208033WL185484
|
Ademma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965108
|
|
ADEMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Bestavaripeta
|
AP-08-033-017-019/010421
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320602
|
23/02/2023
|
chinna anantha reddy
|
0208033WL185484
|
chinna anantha reddy
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965032
|
|
Mr CHINNA ANANTHA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Bestavaripeta
|
AP-08-033-017-019/010431
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320604
|
23/02/2023
|
subbamma
|
0208033WL185484
|
subbamma
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965151
|
|
SUBBAMMA BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
158
|
Bestavaripeta
|
AP-08-033-017-019/010439
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320605
|
23/02/2023
|
guravaiah
|
0208033WL185484
|
guravaiah
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965170
|
|
Mrs Miniga Guravaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Bestavaripeta
|
AP-08-033-017-019/010442
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320606
|
23/02/2023
|
Naga lakshmi
|
0208033WL185484
|
Naga lakshmi
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965162
|
|
Mrs NAGALAKSHMI MIRAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Bestavaripeta
|
AP-08-033-017-019/010444
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320607
|
23/02/2023
|
LAKSHMI DEVI
|
0208033WL185484
|
LAKSHMI DEVI
|
00019
|
APGB0005086
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965181
|
|
Mrs LAKSHMI DEVI MERVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Bestavaripeta
|
AP-08-033-017-019/010449
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320608
|
23/02/2023
|
purushotham reddy
|
0208033WL185484
|
purushotham reddy
|
00019
|
APGB0005086
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239965153
|
|
KANDULA PURUSHOTAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
162
|
Bestavaripeta
|
AP-08-033-017-019/010455
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320609
|
23/02/2023
|
Polaiah
|
0208033WL185484
|
Polaiah
|
00019
|
APGB0005086
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239965040
|
|
Mr POLAIAH GURRAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99882
|
99882
|
|
|
|
|
|
|
|
|
163
|
Bestavaripeta
|
AP-08-033-003-003/020525
(CHETTICHERLA)
|
0208033000NRG23230220234319303
|
23/02/2023
|
Macharla Rajeswari
|
0208033WL185405
|
Macharla Rajeswari
|
00045
|
BARB0VJBEST
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965186
|
|
RAJESWARI GANGAVARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
164
|
Bestavaripeta
|
AP-08-033-003-003/020123
(CHETTICHERLA)
|
0208033000NRG23230220234319270
|
23/02/2023
|
Chinna Balaiah
|
0208033WL185405
|
Chinna Balaiah
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965073
|
|
MR BANDLAMUDI CHINNA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bestavaripeta
|
AP-08-033-003-003/020404
(CHETTICHERLA)
|
0208033000NRG23230220234319290
|
23/02/2023
|
kotaiah
|
0208033WL185405
|
kotaiah
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965269
|
|
MEEGADA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
Bestavaripeta
|
AP-08-033-005-006/010248
(BESTHAVARIPET)
|
0208033000NRG23220220234310125
|
23/02/2023
|
Godini KondalaRao
|
0208033WL185098
|
Godini KondalaRao
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965076
|
|
Mr GODINI KONDALA RAO
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
167
|
Bestavaripeta
|
AP-08-033-014-017/010381
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321901
|
23/02/2023
|
JAYAVARAPU PULLAREDDY
|
0208033WL185570
|
JAYAVARAPU PULLAREDDY
|
00415
|
SBIN0001173
|
1080
|
1080
|
Processed
|
29/03/2023
|
|
0239965140
|
|
MR JAYAVARAPU PULLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bestavaripeta
|
AP-08-033-014-017/020073
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325226
|
23/02/2023
|
Vinod kumar
|
0208033WL185698
|
Vinod kumar
|
00415
|
SBIN0001173
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965070
|
|
KOLA VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Bestavaripeta
|
AP-08-033-017-019/010245
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320574
|
23/02/2023
|
Sujatha
|
0208033WL185484
|
Sujatha
|
00415
|
SBIN0001173
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965118
|
|
SUJATHAMMA VINUKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Bestavaripeta
|
AP-08-033-017-019/010382
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320597
|
23/02/2023
|
Narayana
|
0208033WL185484
|
Narayana
|
00415
|
SBIN0001173
|
140
|
140
|
Processed
|
29/03/2023
|
|
0239965106
|
|
MR BOGEM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6602
|
6602
|
|
|
|
|
|
|
|
|
171
|
Bestavaripeta
|
AP-08-033-003-003/020525
(CHETTICHERLA)
|
0208033000NRG23230220234319302
|
23/02/2023
|
Venkateswara Reddy
|
0208033WL185405
|
Venkateswara Reddy
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965142
|
|
MACHARLA VENKATESWARA REDDY
|
UNION BANK OF INDIA(508500)
|
|
172
|
Bestavaripeta
|
AP-08-033-014-017/010106
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321951
|
23/02/2023
|
Chenna Krishna Reddy
|
0208033WL185575
|
Chenna Krishna Reddy
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965127
|
|
MR BANDI CHENNAKRISHNAREDDY
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bestavaripeta
|
AP-08-033-014-017/010106
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321952
|
23/02/2023
|
Thirupathamma
|
0208033WL185575
|
Thirupathamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965100
|
|
Mrs THIRUPATAMMA BANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
174
|
Bestavaripeta
|
AP-08-033-014-017/010157
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321913
|
23/02/2023
|
Ramanareddy
|
0208033WL185573
|
Ramanareddy
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965126
|
|
Mr RAMANA REDDY BANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
175
|
Bestavaripeta
|
AP-08-033-014-017/010372
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234322022
|
23/02/2023
|
SUBBAIAH
|
0208033WL185584
|
SUBBAIAH
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965184
|
|
MR KOMMA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bestavaripeta
|
AP-08-033-014-017/010381
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321902
|
23/02/2023
|
jayavarapu anjani
|
0208033WL185570
|
jayavarapu anjani
|
00415
|
SBIN0009504
|
360
|
360
|
Processed
|
29/03/2023
|
|
0239965053
|
|
Mrs ANJALI JAYAVARAPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
177
|
Bestavaripeta
|
AP-08-033-014-017/020066
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325222
|
23/02/2023
|
Chinna Saraba Reddy
|
0208033WL185698
|
Chinna Saraba Reddy
|
00415
|
SBIN0009504
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965272
|
|
MR SARABHAREDDY DAPPILI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bestavaripeta
|
AP-08-033-014-017/020074
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325227
|
23/02/2023
|
Siddareddy
|
0208033WL185698
|
Siddareddy
|
00415
|
SBIN0009504
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965097
|
|
Mr SIDDAREDDY MURKA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
179
|
Bestavaripeta
|
AP-08-033-014-017/020075
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325229
|
23/02/2023
|
Parvathamma
|
0208033WL185698
|
Parvathamma
|
00415
|
SBIN0009504
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965069
|
|
PARVATHAMMA BOLLAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Bestavaripeta
|
AP-08-033-014-017/020077
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325230
|
23/02/2023
|
Bollam Venugopal Reddy
|
0208033WL185698
|
Bollam Venugopal Reddy
|
00415
|
SBIN0009504
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965212
|
|
MR BOLLAM VENUGOPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bestavaripeta
|
AP-08-033-014-017/020090
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325232
|
23/02/2023
|
Guruva Reddy
|
0208033WL185698
|
Guruva Reddy
|
00415
|
SBIN0009504
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965071
|
|
MR MADDULA GURUVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bestavaripeta
|
AP-08-033-014-017/020168
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325246
|
23/02/2023
|
Pedda Venkata Reddy
|
0208033WL185698
|
Pedda Venkata Reddy
|
00415
|
SBIN0009504
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965252
|
|
NAGIREDDY VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bestavaripeta
|
AP-08-033-014-017/020173
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325251
|
23/02/2023
|
Thammineni Chennamma
|
0208033WL185698
|
Thammineni Chennamma
|
00415
|
SBIN0009504
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965239
|
|
MRS CHENCHAMMA TAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bestavaripeta
|
AP-08-033-014-017/020174
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321911
|
23/02/2023
|
Ibrahem
|
0208033WL185572
|
Ibrahem
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965092
|
|
MR IBRAHIM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bestavaripeta
|
AP-08-033-014-017/020175
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325253
|
23/02/2023
|
MOUNIKA
|
0208033WL185698
|
MOUNIKA
|
00415
|
SBIN0009504
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965213
|
|
Mrs MOUNIKA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Bestavaripeta
|
AP-08-033-014-017/020178
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325254
|
23/02/2023
|
Rami Reddy
|
0208033WL185698
|
Rami Reddy
|
00415
|
SBIN0009504
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965144
|
|
MR RAMI REDDY PANITHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bestavaripeta
|
AP-08-033-014-017/020178
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325255
|
23/02/2023
|
Varamma
|
0208033WL185698
|
Varamma
|
00415
|
SBIN0009504
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965052
|
|
Mrs PANITHI REDDY VARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Bestavaripeta
|
AP-08-033-014-017/020179
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325256
|
23/02/2023
|
KOWSIK REDDY
|
0208033WL185698
|
KOWSIK REDDY
|
00415
|
SBIN0009504
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965099
|
|
MR PANITHI REDDY KOUSHIK KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bestavaripeta
|
AP-08-033-014-017/020203
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325262
|
23/02/2023
|
Abdula Rahaman
|
0208033WL185698
|
Abdula Rahaman
|
00415
|
SBIN0009504
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965210
|
|
MR SHAIK ABDUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bestavaripeta
|
AP-08-033-014-017/020214
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325265
|
23/02/2023
|
Bala Venkata Reddy
|
0208033WL185698
|
Bala Venkata Reddy
|
00415
|
SBIN0009504
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965240
|
|
MR BALAVENKATA REDDY PANTIREDDY
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bestavaripeta
|
AP-08-033-014-017/020243
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325268
|
23/02/2023
|
Narayana Reddy
|
0208033WL185698
|
Narayana Reddy
|
00415
|
SBIN0009504
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965271
|
|
Mr DAPPILI NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
192
|
Bestavaripeta
|
AP-08-033-014-017/020265
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325273
|
23/02/2023
|
Akkuba
|
0208033WL185698
|
Akkuba
|
00415
|
SBIN0009504
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965081
|
|
MR SHAIK ABDUL HAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bestavaripeta
|
AP-08-033-014-017/020291
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325274
|
23/02/2023
|
Surya Narayana Reddy
|
0208033WL185698
|
Surya Narayana Reddy
|
00415
|
SBIN0009504
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965209
|
|
Mr MADDULA SURYA NARAYANAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Bestavaripeta
|
AP-08-033-014-017/020320
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325277
|
23/02/2023
|
venkata reddy
|
0208033WL185698
|
venkata reddy
|
00415
|
SBIN0009504
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965270
|
|
MR TAMMINENI VENKATAREDOY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bestavaripeta
|
AP-08-033-014-017/020324
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325278
|
23/02/2023
|
SIVA SANKAR REDDY
|
0208033WL185698
|
SIVA SANKAR REDDY
|
00415
|
SBIN0009504
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965091
|
|
MR SIVA SANKAR REDDY DANDU
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bestavaripeta
|
AP-08-033-014-017/020339
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325282
|
23/02/2023
|
Maddirala Krishinamraju
|
0208033WL185698
|
Maddirala Krishinamraju
|
00415
|
SBIN0009504
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965068
|
|
Mr KRISHNAM RAJU MADDIRALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Bestavaripeta
|
AP-08-033-014-017/020339
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325283
|
23/02/2023
|
MAHESWARI
|
0208033WL185698
|
MAHESWARI
|
00415
|
SBIN0009504
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965098
|
|
MRS MEDIBOYINA MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bestavaripeta
|
AP-08-033-014-017/020343
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325286
|
23/02/2023
|
NAGI REDDY
|
0208033WL185698
|
NAGI REDDY
|
00415
|
SBIN0009504
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965211
|
|
Mr NAGI REDDY UNDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Bestavaripeta
|
AP-08-033-014-017/020346
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325287
|
23/02/2023
|
Parvathi
|
0208033WL185698
|
Parvathi
|
00415
|
SBIN0009504
|
300
|
300
|
Processed
|
29/03/2023
|
|
0239965242
|
|
MRS THAMMINENI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bestavaripeta
|
AP-08-033-014-017/020354
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325288
|
23/02/2023
|
Narayana
|
0208033WL185698
|
Narayana
|
00415
|
SBIN0009504
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965241
|
|
MEDABOYINA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bestavaripeta
|
AP-08-033-014-017/020363
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325294
|
23/02/2023
|
korivi subbamma
|
0208033WL185698
|
korivi subbamma
|
00415
|
SBIN0009504
|
450
|
450
|
Processed
|
29/03/2023
|
|
0239965185
|
|
MRS VENKATA SUBBAMMA KORIVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bestavaripeta
|
AP-08-033-017-019/010035
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320522
|
23/02/2023
|
Eswaramma
|
0208033WL185484
|
Eswaramma
|
00415
|
SBIN0009504
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965060
|
|
MRS PEDDA EESWARAMMA CHALAVA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bestavaripeta
|
AP-08-033-017-019/010056
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320530
|
23/02/2023
|
Bagyamma
|
0208033WL185484
|
Bagyamma
|
00415
|
SBIN0009504
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965067
|
|
MRS AVULA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bestavaripeta
|
AP-08-033-017-019/010102
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320544
|
23/02/2023
|
Pitchireddy
|
0208033WL185484
|
Pitchireddy
|
00415
|
SBIN0009504
|
560
|
560
|
Processed
|
29/03/2023
|
|
0239965085
|
|
MR CHALUVA PICHHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bestavaripeta
|
AP-08-033-017-019/010165
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320554
|
23/02/2023
|
Polakka
|
0208033WL185484
|
Polakka
|
00415
|
SBIN0009504
|
700
|
700
|
Processed
|
29/03/2023
|
|
0239965033
|
|
MRS POLAMMA ARAVA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bestavaripeta
|
AP-08-033-017-019/010287
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320581
|
23/02/2023
|
Venkata Lakshamma
|
0208033WL185484
|
Venkata Lakshamma
|
00415
|
SBIN0009504
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965128
|
|
Mr VENKATALAKSHMAMMA CHIMALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
207
|
Bestavaripeta
|
AP-08-033-017-019/010310
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320583
|
23/02/2023
|
Nagamani
|
0208033WL185484
|
Nagamani
|
00415
|
SBIN0009504
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965036
|
|
NAGAMANI POTELLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
208
|
Bestavaripeta
|
AP-08-033-017-019/010320
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320584
|
23/02/2023
|
Bhaskar
|
0208033WL185484
|
Bhaskar
|
00415
|
SBIN0009504
|
280
|
280
|
Processed
|
29/03/2023
|
|
0239965116
|
|
BHASKAR KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
209
|
Bestavaripeta
|
AP-08-033-017-019/010379
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320596
|
23/02/2023
|
adhilakshmi
|
0208033WL185484
|
adhilakshmi
|
00415
|
SBIN0009504
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965125
|
|
ADI LAKSHMI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Bestavaripeta
|
AP-08-033-017-019/010426
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320603
|
23/02/2023
|
lakshmi narayana
|
0208033WL185484
|
lakshmi narayana
|
00415
|
SBIN0009504
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965077
|
|
ARAVA LAKSHMI
|
BANK OF INDIA(508505)
|
|
211
|
Bestavaripeta
|
AP-08-033-017-019/010457
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320610
|
23/02/2023
|
sreenivasa reddy
|
0208033WL185484
|
sreenivasa reddy
|
00415
|
SBIN0009504
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965175
|
|
SRINIVASA REDDY KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28090
|
28090
|
|
|
|
|
|
|
|
|
212
|
Bestavaripeta
|
AP-08-033-003-003/020005
(CHETTICHERLA)
|
0208033000NRG23230220234319254
|
23/02/2023
|
Subbamma
|
0208033WL185405
|
Subbamma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965121
|
|
BHUDALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Bestavaripeta
|
AP-08-033-003-003/020011
(CHETTICHERLA)
|
0208033000NRG23230220234319255
|
23/02/2023
|
Kotaiah
|
0208033WL185405
|
Kotaiah
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965105
|
|
MR KOTAIAH MEGADA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bestavaripeta
|
AP-08-033-003-003/020013
(CHETTICHERLA)
|
0208033000NRG23230220234319256
|
23/02/2023
|
Ramesh Babu
|
0208033WL185405
|
Ramesh Babu
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965050
|
|
MR RAMESH BABU BUDALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bestavaripeta
|
AP-08-033-003-003/020015
(CHETTICHERLA)
|
0208033000NRG23230220234319257
|
23/02/2023
|
MOSAIAHAYA BUDALA
|
0208033WL185405
|
MOSAIAHAYA BUDALA
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965093
|
|
MR MOSAIHYA BUDALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bestavaripeta
|
AP-08-033-003-003/020015
(CHETTICHERLA)
|
0208033000NRG23230220234319258
|
23/02/2023
|
Salamma
|
0208033WL185405
|
Salamma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965208
|
|
MRS SALAMMA BUDALA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bestavaripeta
|
AP-08-033-003-003/020032
(CHETTICHERLA)
|
0208033000NRG23230220234319263
|
23/02/2023
|
Bakki Reddy
|
0208033WL185405
|
Bakki Reddy
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965041
|
|
MR MACHERLA BAKKI REDDY
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bestavaripeta
|
AP-08-033-003-003/020102
(CHETTICHERLA)
|
0208033000NRG23230220234319266
|
23/02/2023
|
PRAKASAHM VINUKONDA
|
0208033WL185405
|
PRAKASAHM VINUKONDA
|
00415
|
SBIN0012921
|
1200
|
1200
|
Rejected
|
29/03/2023
|
|
0239965043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Bestavaripeta
|
AP-08-033-003-003/020105
(CHETTICHERLA)
|
0208033000NRG23230220234319267
|
23/02/2023
|
Anand
|
0208033WL185405
|
Anand
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
29/03/2023
|
|
0239965177
|
|
MR ANANDH MEEGADA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bestavaripeta
|
AP-08-033-003-003/020116
(CHETTICHERLA)
|
0208033000NRG23230220234319268
|
23/02/2023
|
Guraviah
|
0208033WL185405
|
Guraviah
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965251
|
|
MR AVULAMANDA GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bestavaripeta
|
AP-08-033-003-003/020123
(CHETTICHERLA)
|
0208033000NRG23230220234319269
|
23/02/2023
|
Naga Lakshmamma
|
0208033WL185405
|
Naga Lakshmamma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965074
|
|
NAGALAKSHMAMMA BANDLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bestavaripeta
|
AP-08-033-003-003/020138
(CHETTICHERLA)
|
0208033000NRG23230220234319271
|
23/02/2023
|
Achamma
|
0208033WL185405
|
Achamma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965046
|
|
MRS ACHAMMA CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bestavaripeta
|
AP-08-033-003-003/020149
(CHETTICHERLA)
|
0208033000NRG23230220234319272
|
23/02/2023
|
Papaiah
|
0208033WL185405
|
Papaiah
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965179
|
|
MR PAPAIAH THOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bestavaripeta
|
AP-08-033-003-003/020164
(CHETTICHERLA)
|
0208033000NRG23230220234319273
|
23/02/2023
|
Prabakar
|
0208033WL185405
|
Prabakar
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965080
|
|
KONTHAM PRABAKAR
|
BANK OF BARODA(606985)
|
|
225
|
Bestavaripeta
|
AP-08-033-003-003/020166
(CHETTICHERLA)
|
0208033000NRG23230220234319275
|
23/02/2023
|
Adi Lakshmi
|
0208033WL185405
|
Adi Lakshmi
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965236
|
|
MRS CHINTHALAPALLE ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bestavaripeta
|
AP-08-033-003-003/020174
(CHETTICHERLA)
|
0208033000NRG23230220234319276
|
23/02/2023
|
ANKAIAH TOTAKURI
|
0208033WL185405
|
ANKAIAH TOTAKURI
|
00415
|
SBIN0012921
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965178
|
|
MR ANKAIAH TOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bestavaripeta
|
AP-08-033-003-003/020189
(CHETTICHERLA)
|
0208033000NRG23230220234319278
|
23/02/2023
|
Estheramma
|
0208033WL185405
|
Estheramma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965026
|
|
MRS ESTERAMMA KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bestavaripeta
|
AP-08-033-003-003/020189
(CHETTICHERLA)
|
0208033000NRG23230220234319277
|
23/02/2023
|
Srinivasulu
|
0208033WL185405
|
Srinivasulu
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965025
|
|
MR SRINIVASULU KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bestavaripeta
|
AP-08-033-003-003/020208
(CHETTICHERLA)
|
0208033000NRG23230220234319279
|
23/02/2023
|
Rajini
|
0208033WL185405
|
Rajini
|
00415
|
SBIN0012921
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
0239965048
|
|
MRS KUVVARAPU RAJINI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bestavaripeta
|
AP-08-033-003-003/020211
(CHETTICHERLA)
|
0208033000NRG23230220234319280
|
23/02/2023
|
Lakshmi Devi
|
0208033WL185405
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965112
|
|
MRS UDAYAGIRI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bestavaripeta
|
AP-08-033-003-003/020216
(CHETTICHERLA)
|
0208033000NRG23230220234319281
|
23/02/2023
|
Rama Lingamma
|
0208033WL185405
|
Rama Lingamma
|
00415
|
SBIN0012921
|
200
|
200
|
Processed
|
29/03/2023
|
|
0239965250
|
|
MRS CHINTHAPALLE RAMA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bestavaripeta
|
AP-08-033-003-003/020232
(CHETTICHERLA)
|
0208033000NRG23230220234319282
|
23/02/2023
|
BANDLAMUDI BALAIAH
|
0208033WL185405
|
BANDLAMUDI BALAIAH
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965122
|
|
MR BANDLAMUDI BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bestavaripeta
|
AP-08-033-003-003/020302
(CHETTICHERLA)
|
0208033000NRG23230220234319283
|
23/02/2023
|
NAGARJUNA REDDY
|
0208033WL185405
|
NAGARJUNA REDDY
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965075
|
|
MR MACHERLA NAGARJUNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bestavaripeta
|
AP-08-033-003-003/020328
(CHETTICHERLA)
|
0208033000NRG23230220234319284
|
23/02/2023
|
VENKATAIAH
|
0208033WL185405
|
VENKATAIAH
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
29/03/2023
|
|
0239965051
|
|
MR THATHAPUDI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bestavaripeta
|
AP-08-033-003-003/020393
(CHETTICHERLA)
|
0208033000NRG23230220234319286
|
23/02/2023
|
ELISAMMA
|
0208033WL185405
|
ELISAMMA
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965249
|
|
MRS ELEESAMMA EEDHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bestavaripeta
|
AP-08-033-003-003/020402
(CHETTICHERLA)
|
0208033000NRG23230220234319287
|
23/02/2023
|
venkatalakshmi
|
0208033WL185405
|
venkatalakshmi
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965072
|
|
MRS MACHERLA VENKATALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bestavaripeta
|
AP-08-033-003-003/020403
(CHETTICHERLA)
|
0208033000NRG23230220234319288
|
23/02/2023
|
poluraju
|
0208033WL185405
|
poluraju
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965172
|
|
MR POLAIAH NALI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bestavaripeta
|
AP-08-033-003-003/020418
(CHETTICHERLA)
|
0208033000NRG23230220234319292
|
23/02/2023
|
kumari
|
0208033WL185405
|
kumari
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
29/03/2023
|
|
0239965111
|
|
MRS KUVVARAPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bestavaripeta
|
AP-08-033-003-003/020436
(CHETTICHERLA)
|
0208033000NRG23230220234319294
|
23/02/2023
|
Praveen
|
0208033WL185405
|
Praveen
|
00415
|
SBIN0012921
|
200
|
200
|
Processed
|
29/03/2023
|
|
0239965049
|
|
MR PRAVEEN MEEGADA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bestavaripeta
|
AP-08-033-003-003/020465
(CHETTICHERLA)
|
0208033000NRG23230220234319296
|
23/02/2023
|
Ramesh
|
0208033WL185405
|
Ramesh
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965180
|
|
MR RAMESH CHINTHALAPALLI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bestavaripeta
|
AP-08-033-003-003/020479
(CHETTICHERLA)
|
0208033000NRG23230220234319298
|
23/02/2023
|
ramireddy
|
0208033WL185405
|
ramireddy
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965047
|
|
Mr RAMIREDDY NAGIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
242
|
Bestavaripeta
|
AP-08-033-003-003/020486
(CHETTICHERLA)
|
0208033000NRG23230220234319300
|
23/02/2023
|
prasanna kumar
|
0208033WL185405
|
prasanna kumar
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965182
|
|
Mr PRASANNA KUMAR MEEGADA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Bestavaripeta
|
AP-08-033-003-003/020521
(CHETTICHERLA)
|
0208033000NRG23230220234319505
|
23/02/2023
|
KUVVARAPU VAJRAMMA
|
0208033WL185413
|
KUVVARAPU VAJRAMMA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965176
|
|
MRS KUVVARAPU VAJRAMMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bestavaripeta
|
AP-08-033-005-006/010248
(BESTHAVARIPET)
|
0208033000NRG23220220234310123
|
23/02/2023
|
Peda Kondaiah
|
0208033WL185098
|
Peda Kondaiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965190
|
|
MR PEDDA KONDAIAH GODINI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bestavaripeta
|
AP-08-033-014-017/010328
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321993
|
23/02/2023
|
Darla Ranganayakulu
|
0208033WL185580
|
Darla Ranganayakulu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
29/03/2023
|
|
0239965200
|
|
Mr RANGANAYAKULU DARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
246
|
Bestavaripeta
|
AP-08-033-014-017/020361
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234325292
|
23/02/2023
|
narayana reddy
|
0208033WL185698
|
narayana reddy
|
00415
|
SBIN0012921
|
600
|
600
|
Processed
|
29/03/2023
|
|
0239965183
|
|
MR NARAYANA REDDY M
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bestavaripeta
|
AP-08-033-017-019/010087
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320541
|
23/02/2023
|
Venkataiah
|
0208033WL185484
|
Venkataiah
|
00415
|
SBIN0012921
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965143
|
|
Mr VENKATAIAH BOGELU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
248
|
Bestavaripeta
|
AP-08-033-017-019/010244
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320573
|
23/02/2023
|
Visranthamma
|
0208033WL185484
|
Visranthamma
|
00415
|
SBIN0012921
|
840
|
840
|
Processed
|
29/03/2023
|
|
0239965054
|
|
Mrs ISRANTHAMMA KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
249
|
Bestavaripeta
|
AP-08-033-017-019/010320
(PACHALA VENKATA PURAM)
|
0208033000NRG23230220234320585
|
23/02/2023
|
Alpha Samma
|
0208033WL185484
|
Alpha Samma
|
00415
|
SBIN0012921
|
280
|
280
|
Processed
|
29/03/2023
|
|
0239965055
|
|
MRS KUMPATI ALPHONS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
250
|
Bestavaripeta
|
AP-08-033-014-017/020345
(MADHANA PULLALA CHERUVU)
|
0208033000NRG23230220234321900
|
23/02/2023
|
Jagadeswara Reddy
|
0208033WL185569
|
Jagadeswara Reddy
|
00415
|
SBIN0021251
|
360
|
360
|
Processed
|
29/03/2023
|
|
0239965082
|
|
MR MARTHALA JAGADISH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
251
|
Bestavaripeta
|
AP-08-033-003-003/020449
(CHETTICHERLA)
|
0208033000NRG23230220234319295
|
23/02/2023
|
UDAYAGIRI GURUBRAHAMMAM
|
0208033WL185405
|
UDAYAGIRI GURUBRAHAMMAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
0239965267
|
|
UDAYAGIRI GURU BRAMHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196444
|
196444
|
|
|
|
|
|
|
|