|
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-08-033-017-019/010113
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177142
|
23/06/2022
|
Adilakshmamma
|
0208033WL0052495
|
Adilakshmamma
|
00019
|
APGB0005069
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058843
|
|
ADI LAKSHMAMMA YANDALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-017-019/010003
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177067
|
23/06/2022
|
Manoharamma
|
0208033WL0052495
|
Manoharamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058888
|
|
MANOHARAMMA GANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-017-019/010003
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177066
|
23/06/2022
|
Salman
|
0208033WL0052495
|
Salman
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058876
|
|
SALMAN GANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-017-019/010006
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177068
|
23/06/2022
|
Baburao
|
0208033WL0052495
|
Baburao
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058840
|
|
Mr BABU RAO KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-017-019/010010
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177071
|
23/06/2022
|
Mariyamma
|
0208033WL0052495
|
Mariyamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058887
|
|
MRS GURRAM MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bestavaripeta
|
AP-08-033-017-019/010014
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177072
|
23/06/2022
|
Danaiah
|
0208033WL0052495
|
Danaiah
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059008
|
|
Mr DANAIAH CHITTEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-017-019/010016
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177073
|
23/06/2022
|
Ananda Rao
|
0208033WL0052495
|
Ananda Rao
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058823
|
|
MR KUMPATI ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Bestavaripeta
|
AP-08-033-017-019/010016
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177074
|
23/06/2022
|
Kumpati Mariyamma
|
0208033WL0052495
|
Kumpati Mariyamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058894
|
|
MRS MARIYAMMA KUMAPATI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-017-019/010018
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177076
|
23/06/2022
|
Ranimma
|
0208033WL0052495
|
Ranimma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058997
|
|
Mrs RANEMMA KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
10
|
Bestavaripeta
|
AP-08-033-017-019/010020
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177077
|
23/06/2022
|
Mariyamma
|
0208033WL0052495
|
Mariyamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058979
|
|
Mrs MARIYAMMA YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-017-019/010025
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177081
|
23/06/2022
|
Subba Lakshmamma
|
0208033WL0052495
|
Subba Lakshmamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058890
|
|
SUBBA LAKSHMAMMA DWARAKACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-017-019/010025
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177080
|
23/06/2022
|
Venkata Reddy
|
0208033WL0052495
|
Venkata Reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058975
|
|
MR DWARAKACHERLA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bestavaripeta
|
AP-08-033-017-019/010026
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177082
|
23/06/2022
|
Malakondareddy
|
0208033WL0052495
|
Malakondareddy
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408059055
|
|
MR KANDULA MALA KONDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bestavaripeta
|
AP-08-033-017-019/010026
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177083
|
23/06/2022
|
Ramanamma
|
0208033WL0052495
|
Ramanamma
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058865
|
|
Mrs RAVANAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-017-019/010027
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177084
|
23/06/2022
|
Ramulamma
|
0208033WL0052495
|
Ramulamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058921
|
|
Mrs RAMULAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-017-019/010029
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177085
|
23/06/2022
|
Chinna Rangaiah
|
0208033WL0052495
|
Chinna Rangaiah
|
00019
|
APGB0005086
|
551
|
551
|
Processed
|
29/07/2022
|
|
3408058968
|
|
Mr CHINNA RANGAIAH MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-017-019/010029
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177086
|
23/06/2022
|
Naga Ratnamma
|
0208033WL0052495
|
Naga Ratnamma
|
00019
|
APGB0005086
|
551
|
551
|
Processed
|
29/07/2022
|
|
3408058849
|
|
NAGARATNAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-017-019/010033
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177087
|
23/06/2022
|
Baalamma
|
0208033WL0052495
|
Baalamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059019
|
|
MRS BALAMMA ARAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bestavaripeta
|
AP-08-033-017-019/010034
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177089
|
23/06/2022
|
Ankamma
|
0208033WL0052495
|
Ankamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058980
|
|
Mrs ANKAMMA KANCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-017-019/010034
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177088
|
23/06/2022
|
Tirupatireddy
|
0208033WL0052495
|
Tirupatireddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059043
|
|
Mr THIRUPATHIREDDY KANCHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-017-019/010036
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177091
|
23/06/2022
|
Balireddy
|
0208033WL0052495
|
Balireddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059044
|
|
Mr BALI REDDY CHALAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-017-019/010038
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177094
|
23/06/2022
|
Narayanamma
|
0208033WL0052495
|
Narayanamma
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058919
|
|
NARAYANAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-017-019/010038
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177093
|
23/06/2022
|
Subbareddy
|
0208033WL0052495
|
Subbareddy
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408059042
|
|
Mr SUBBAREDDY CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-017-019/010039
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177095
|
23/06/2022
|
Ramana
|
0208033WL0052495
|
Ramana
|
00019
|
APGB0005086
|
259
|
259
|
Processed
|
29/07/2022
|
|
3408058971
|
|
Mr VENKATA RAMANA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-017-019/010039
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177096
|
23/06/2022
|
Sarala
|
0208033WL0052495
|
Sarala
|
00019
|
APGB0005086
|
259
|
259
|
Processed
|
29/07/2022
|
|
3408058859
|
|
SARALA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-017-019/010040
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177097
|
23/06/2022
|
Mariyamma
|
0208033WL0052495
|
Mariyamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058850
|
|
MARIYAMMA KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-017-019/010043
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177098
|
23/06/2022
|
Kotireddy
|
0208033WL0052495
|
Kotireddy
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058880
|
|
KONATHAM KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-017-019/010046
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177099
|
23/06/2022
|
Naga Lakshmi
|
0208033WL0052495
|
Naga Lakshmi
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058893
|
|
NAGALAKSHMAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-017-019/010047
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177100
|
23/06/2022
|
Bhudevi
|
0208033WL0052495
|
Bhudevi
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058974
|
|
Mrs BHUDEVI BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-017-019/010050
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177101
|
23/06/2022
|
Lakshmamma
|
0208033WL0052495
|
Lakshmamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058991
|
|
Mrs LAKSHMAMMA MEENIGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-017-019/010052
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177102
|
23/06/2022
|
Subbalakshmamma
|
0208033WL0052495
|
Subbalakshmamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058902
|
|
MEENIGA SUBBA LAKSHMAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-017-019/010053
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177103
|
23/06/2022
|
Eswaramma
|
0208033WL0052495
|
Eswaramma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058996
|
|
Mr ESWARAMMA CHALAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-017-019/010054
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177104
|
23/06/2022
|
Anjuna
|
0208033WL0052495
|
Anjuna
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059009
|
|
Mrs ANJANA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-017-019/010057
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177106
|
23/06/2022
|
Narayanareddy
|
0208033WL0052495
|
Narayanareddy
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058877
|
|
MR NARAYANA REDDY BYREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bestavaripeta
|
AP-08-033-017-019/010064
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177109
|
23/06/2022
|
kasi reddy
|
0208033WL0052495
|
kasi reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059068
|
|
Mr Karnati Kasi Reddy
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-017-019/010064
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177108
|
23/06/2022
|
Yarrareddy
|
0208033WL0052495
|
Yarrareddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058879
|
|
Mr YERRA REDDY KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-017-019/010069
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177110
|
23/06/2022
|
Pulla Reddy
|
0208033WL0052495
|
Pulla Reddy
|
00019
|
APGB0005086
|
648
|
648
|
Rejected
|
18/08/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Bestavaripeta
|
AP-08-033-017-019/010070
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177111
|
23/06/2022
|
Kotamma
|
0208033WL0052495
|
Kotamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058994
|
|
Mrs KOTAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-017-019/010071
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177112
|
23/06/2022
|
Sunitha
|
0208033WL0052495
|
Sunitha
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058889
|
|
Mrs SUNITHA YADDANAPUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-017-019/010073
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177116
|
23/06/2022
|
Chenchamma
|
0208033WL0052495
|
Chenchamma
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058863
|
|
Mrs CHENCHAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bestavaripeta
|
AP-08-033-017-019/010073
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177115
|
23/06/2022
|
Chinna Chenchu Reddy
|
0208033WL0052495
|
Chinna Chenchu Reddy
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408059052
|
|
Mr AVULA CHINNACHENCHIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-017-019/010075
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177117
|
23/06/2022
|
Eswara Reddy
|
0208033WL0052495
|
Eswara Reddy
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058864
|
|
MR ESWARA RDDY PALNATI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bestavaripeta
|
AP-08-033-017-019/010075
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177118
|
23/06/2022
|
Ramanamma
|
0208033WL0052495
|
Ramanamma
|
00019
|
APGB0005086
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408058984
|
|
Mrs RAMANAMMA PALNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-017-019/010078
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177120
|
23/06/2022
|
PARVATHAMMA GALIZERUGULLA
|
0208033WL0052495
|
PARVATHAMMA GALIZERUGULLA
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059062
|
|
PARVATHAMMA GALIZERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-017-019/010078
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177119
|
23/06/2022
|
Pedda Venkateswarlu
|
0208033WL0052495
|
Pedda Venkateswarlu
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059058
|
|
Mr VENKATESWARLU GALIZERUGULLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-017-019/010081
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177121
|
23/06/2022
|
Pullareddy
|
0208033WL0052495
|
Pullareddy
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058881
|
|
KANDULA PULLA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-017-019/010081
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177122
|
23/06/2022
|
Tirupatamma
|
0208033WL0052495
|
Tirupatamma
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408059029
|
|
Mrs THIRUPATHAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-017-019/010082
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177123
|
23/06/2022
|
Subbamma
|
0208033WL0052495
|
Subbamma
|
00019
|
APGB0005086
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408059006
|
|
Mrs VENKATA SUBBAMMA DWARAKA CHARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
49
|
Bestavaripeta
|
AP-08-033-017-019/010085
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177124
|
23/06/2022
|
Venkata Lakshmamma
|
0208033WL0052495
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058854
|
|
MRS BOGEM VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-017-019/010090
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177125
|
23/06/2022
|
Kasireddy
|
0208033WL0052495
|
Kasireddy
|
00019
|
APGB0005086
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408059047
|
|
Mr NARAPUREDDY KASIREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bestavaripeta
|
AP-08-033-017-019/010090
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177126
|
23/06/2022
|
Tirupatamma
|
0208033WL0052495
|
Tirupatamma
|
00019
|
APGB0005086
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408058913
|
|
THIRUPATHAMMA NARAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-017-019/010097
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177129
|
23/06/2022
|
Eswaramma
|
0208033WL0052495
|
Eswaramma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059030
|
|
Mrs ESWARAMMA GADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-017-019/010100
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177130
|
23/06/2022
|
Subbamma
|
0208033WL0052495
|
Subbamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058896
|
|
SUBBAMMA INDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-017-019/010101
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177131
|
23/06/2022
|
Chanchamma
|
0208033WL0052495
|
Chanchamma
|
00019
|
APGB0005086
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408058978
|
|
Mrs CHENCHAMMA KANCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bestavaripeta
|
AP-08-033-017-019/010102
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177133
|
23/06/2022
|
Gangamma
|
0208033WL0052495
|
Gangamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058983
|
|
Mr GANGAMMA CHALAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-017-019/010103
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177135
|
23/06/2022
|
Chinna Gangamma
|
0208033WL0052495
|
Chinna Gangamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058866
|
|
Mrs GANGAMMA CHALAVA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
57
|
Bestavaripeta
|
AP-08-033-017-019/010104
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177136
|
23/06/2022
|
Chenchi Reddy
|
0208033WL0052495
|
Chenchi Reddy
|
00019
|
APGB0005086
|
652
|
652
|
Processed
|
29/07/2022
|
|
3408058827
|
|
AVULA CHENCHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bestavaripeta
|
AP-08-033-017-019/010104
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177137
|
23/06/2022
|
Eswaramma
|
0208033WL0052495
|
Eswaramma
|
00019
|
APGB0005086
|
652
|
652
|
Processed
|
29/07/2022
|
|
3408059012
|
|
Mrs ESWARAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-017-019/010108
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177139
|
23/06/2022
|
Savitri
|
0208033WL0052495
|
Savitri
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058900
|
|
SAVITHRI MITIKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-017-019/010110
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177141
|
23/06/2022
|
Nagaratnam
|
0208033WL0052495
|
Nagaratnam
|
00019
|
APGB0005086
|
652
|
652
|
Processed
|
29/07/2022
|
|
3408059016
|
|
Mr NAGARATHAMMA NARAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-017-019/010110
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177140
|
23/06/2022
|
Tirupati Reddy
|
0208033WL0052495
|
Tirupati Reddy
|
00019
|
APGB0005086
|
652
|
652
|
Processed
|
29/07/2022
|
|
3408058883
|
|
MR NARAPU TIRUPATI REDDY
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bestavaripeta
|
AP-08-033-017-019/010114
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177143
|
23/06/2022
|
Sitamma
|
0208033WL0052495
|
Sitamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058982
|
|
Mrs SEETHAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-017-019/010115
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177144
|
23/06/2022
|
Srinu
|
0208033WL0052495
|
Srinu
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059059
|
|
Mr SRINUVASULU PAGGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Bestavaripeta
|
AP-08-033-017-019/010115
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177145
|
23/06/2022
|
Varalu
|
0208033WL0052495
|
Varalu
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058905
|
|
VARALAKSHMI PAGGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-017-019/010116
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177146
|
23/06/2022
|
Narayanamma
|
0208033WL0052495
|
Narayanamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058989
|
|
Mrs NARAYANAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bestavaripeta
|
AP-08-033-017-019/010117
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177147
|
23/06/2022
|
Chinna Krishnamma
|
0208033WL0052495
|
Chinna Krishnamma
|
00019
|
APGB0005086
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408059060
|
|
Mrs CHINNA KRISTAMMA POTTENDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bestavaripeta
|
AP-08-033-017-019/010123
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177148
|
23/06/2022
|
Alluramma
|
0208033WL0052495
|
Alluramma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058892
|
|
ALLURAMMA DUMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-017-019/010128
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177150
|
23/06/2022
|
Chinna Narasamma
|
0208033WL0052495
|
Chinna Narasamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059032
|
|
Mrs NARASAMMA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bestavaripeta
|
AP-08-033-017-019/010128
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177149
|
23/06/2022
|
Poli Reddy
|
0208033WL0052495
|
Poli Reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058826
|
|
Mr CHINNA POLI REDDY TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
70
|
Bestavaripeta
|
AP-08-033-017-019/010131
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177151
|
23/06/2022
|
Indramma
|
0208033WL0052495
|
Indramma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058862
|
|
Mrs INDIRAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Bestavaripeta
|
AP-08-033-017-019/010132
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177153
|
23/06/2022
|
Savithri
|
0208033WL0052495
|
Savithri
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059038
|
|
Mrs SAVITRAMMA INDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Bestavaripeta
|
AP-08-033-017-019/010133
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177154
|
23/06/2022
|
Chinna Venkata Reddy
|
0208033WL0052495
|
Chinna Venkata Reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059017
|
|
Mr CHINNA VENKATA REDDY KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Bestavaripeta
|
AP-08-033-017-019/010133
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177155
|
23/06/2022
|
Koteswaramma
|
0208033WL0052495
|
Koteswaramma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059023
|
|
Mrs KOTESWARAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Bestavaripeta
|
AP-08-033-017-019/010134
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177157
|
23/06/2022
|
Govindamma
|
0208033WL0052495
|
Govindamma
|
00019
|
APGB0005086
|
652
|
652
|
Processed
|
29/07/2022
|
|
3408058870
|
|
Mrs GOVINDAMMA KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Bestavaripeta
|
AP-08-033-017-019/010134
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177156
|
23/06/2022
|
Pedda Venkata Reddy
|
0208033WL0052495
|
Pedda Venkata Reddy
|
00019
|
APGB0005086
|
652
|
652
|
Processed
|
29/07/2022
|
|
3408059054
|
|
Mr VENKATA REDDY KONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Bestavaripeta
|
AP-08-033-017-019/010135
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177158
|
23/06/2022
|
Narasamma
|
0208033WL0052495
|
Narasamma
|
00019
|
APGB0005086
|
652
|
652
|
Processed
|
29/07/2022
|
|
3408058860
|
|
KONDA NARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bestavaripeta
|
AP-08-033-017-019/010136
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177159
|
23/06/2022
|
Adhi Lakshimi
|
0208033WL0052495
|
Adhi Lakshimi
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058906
|
|
ADI LAKSHMAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Bestavaripeta
|
AP-08-033-017-019/010138
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177160
|
23/06/2022
|
BALAIAH MANDLA
|
0208033WL0052495
|
BALAIAH MANDLA
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058878
|
|
Mr BALAIAH MANDLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
79
|
Bestavaripeta
|
AP-08-033-017-019/010148
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177163
|
23/06/2022
|
Lakshimi Devi
|
0208033WL0052495
|
Lakshimi Devi
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058910
|
|
LAKSHMI DEVI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-017-019/010149
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177164
|
23/06/2022
|
Bala Venkata Reddy
|
0208033WL0052495
|
Bala Venkata Reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058832
|
|
BYREDDY BALA VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Bestavaripeta
|
AP-08-033-017-019/010149
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177165
|
23/06/2022
|
Channamma
|
0208033WL0052495
|
Channamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058855
|
|
CHENNAMMA BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-017-019/010150
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177166
|
23/06/2022
|
Chinna Chalama Reddy
|
0208033WL0052495
|
Chinna Chalama Reddy
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058833
|
|
MR CHINNA CHALAMA REDDY BIREDDY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bestavaripeta
|
AP-08-033-017-019/010150
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177167
|
23/06/2022
|
Narayanamma
|
0208033WL0052495
|
Narayanamma
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058912
|
|
NARAYANAMMA BYREDDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Bestavaripeta
|
AP-08-033-017-019/010151
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177168
|
23/06/2022
|
Veeramma
|
0208033WL0052495
|
Veeramma
|
00019
|
APGB0005086
|
652
|
652
|
Processed
|
29/07/2022
|
|
3408058911
|
|
VEERAMMA KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Bestavaripeta
|
AP-08-033-017-019/010152
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177170
|
23/06/2022
|
Bhagyamma
|
0208033WL0052495
|
Bhagyamma
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058871
|
|
Mrs BHAGYAMMA KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-017-019/010152
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177169
|
23/06/2022
|
Venkatareddy
|
0208033WL0052495
|
Venkatareddy
|
00019
|
APGB0005086
|
652
|
652
|
Processed
|
29/07/2022
|
|
3408058834
|
|
VENKATA REDDY KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Bestavaripeta
|
AP-08-033-017-019/010154
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177172
|
23/06/2022
|
Venkata Lakshmamma
|
0208033WL0052495
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058904
|
|
VENKATA LAKSHMAMMA DWARAKACHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bestavaripeta
|
AP-08-033-017-019/010156
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177173
|
23/06/2022
|
Pullamma
|
0208033WL0052495
|
Pullamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058872
|
|
Mrs PULLAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-017-019/010160
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177175
|
23/06/2022
|
Bagyalaksmi
|
0208033WL0052495
|
Bagyalaksmi
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059037
|
|
Mrs BHAGYALAKSHMI INDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Bestavaripeta
|
AP-08-033-017-019/010160
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177174
|
23/06/2022
|
KANCHARLA RAMANA REDDY
|
0208033WL0052495
|
KANCHARLA RAMANA REDDY
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058920
|
|
Mr RAMANA REDDY KANCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Bestavaripeta
|
AP-08-033-017-019/010163
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177177
|
23/06/2022
|
Kumari
|
0208033WL0052495
|
Kumari
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058858
|
|
KUMARI IRIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Bestavaripeta
|
AP-08-033-017-019/010163
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177176
|
23/06/2022
|
Sivareddy
|
0208033WL0052495
|
Sivareddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059056
|
|
Mr SIVA REDDY IRIGELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-017-019/010168
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177179
|
23/06/2022
|
Rama Lingamma
|
0208033WL0052495
|
Rama Lingamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058895
|
|
RAMALINGAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Bestavaripeta
|
AP-08-033-017-019/010169
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177180
|
23/06/2022
|
Thirupathamma
|
0208033WL0052495
|
Thirupathamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058981
|
|
Mrs THIRUPATHAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
95
|
Bestavaripeta
|
AP-08-033-017-019/010174
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177182
|
23/06/2022
|
Lakshma Reddy
|
0208033WL0052495
|
Lakshma Reddy
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058837
|
|
MR KANDULA LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-017-019/010174
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177181
|
23/06/2022
|
Subbamma
|
0208033WL0052495
|
Subbamma
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408059018
|
|
Mrs VENKATASUBBAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Bestavaripeta
|
AP-08-033-017-019/010177
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177184
|
23/06/2022
|
Akkamma
|
0208033WL0052495
|
Akkamma
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058861
|
|
CHILAKALA AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Bestavaripeta
|
AP-08-033-017-019/010179
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177185
|
23/06/2022
|
Venkatareddy
|
0208033WL0052495
|
Venkatareddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058829
|
|
BAIREDDY CHINNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bestavaripeta
|
AP-08-033-017-019/010180
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177186
|
23/06/2022
|
Nagireddy
|
0208033WL0052495
|
Nagireddy
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058847
|
|
KARNATI NAGI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Bestavaripeta
|
AP-08-033-017-019/010181
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177188
|
23/06/2022
|
Sarala
|
0208033WL0052495
|
Sarala
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058856
|
|
SARALA CHENNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Bestavaripeta
|
AP-08-033-017-019/010184
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177189
|
23/06/2022
|
Venkatamma
|
0208033WL0052495
|
Venkatamma
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058916
|
|
VENKATAMMA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Bestavaripeta
|
AP-08-033-017-019/010185
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177190
|
23/06/2022
|
Polaiah
|
0208033WL0052495
|
Polaiah
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058842
|
|
Mr CHINNA POLAIAH KOTHAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Bestavaripeta
|
AP-08-033-017-019/010185
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177191
|
23/06/2022
|
Timmakka
|
0208033WL0052495
|
Timmakka
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059015
|
|
MRS KOTHAKOTA THIMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bestavaripeta
|
AP-08-033-017-019/010186
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177192
|
23/06/2022
|
Venkata Lakshmamma
|
0208033WL0052495
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058908
|
|
VENKATA LAKSHMAMMA THAMMANENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Bestavaripeta
|
AP-08-033-017-019/010189
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177193
|
23/06/2022
|
Bala Chenchaiah
|
0208033WL0052495
|
Bala Chenchaiah
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058868
|
|
Mr BALA CHENCHAIAH GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
106
|
Bestavaripeta
|
AP-08-033-017-019/010189
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177194
|
23/06/2022
|
Tirupatamma
|
0208033WL0052495
|
Tirupatamma
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058853
|
|
THIRUPATHAMMA GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
107
|
Bestavaripeta
|
AP-08-033-017-019/010193
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177195
|
23/06/2022
|
Pedda Venkata Reddy
|
0208033WL0052495
|
Pedda Venkata Reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058821
|
|
Mr PEDDA VENKATA REDDY TAMATAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
108
|
Bestavaripeta
|
AP-08-033-017-019/010194
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177196
|
23/06/2022
|
Subbamma
|
0208033WL0052495
|
Subbamma
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058914
|
|
SUBBAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Bestavaripeta
|
AP-08-033-017-019/010198
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177198
|
23/06/2022
|
Avulakka
|
0208033WL0052495
|
Avulakka
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058909
|
|
AVULAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
110
|
Bestavaripeta
|
AP-08-033-017-019/010200
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177200
|
23/06/2022
|
Srinivasa Reddy
|
0208033WL0052495
|
Srinivasa Reddy
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408059049
|
|
CHILAKALA SRINIVASA REDDY
|
BANK OF BARODA(606985)
|
|
111
|
Bestavaripeta
|
AP-08-033-017-019/010200
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177199
|
23/06/2022
|
Sumathi
|
0208033WL0052495
|
Sumathi
|
00019
|
APGB0005086
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058901
|
|
CHILAKALA SUMATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Bestavaripeta
|
AP-08-033-017-019/010204
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177201
|
23/06/2022
|
Ademma
|
0208033WL0052495
|
Ademma
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408059027
|
|
Mrs ADHILAKHMAMMA GURUPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Bestavaripeta
|
AP-08-033-017-019/010212
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177203
|
23/06/2022
|
Pramila
|
0208033WL0052495
|
Pramila
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058907
|
|
PRAMEELAMMA KORRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-017-019/010214
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177205
|
23/06/2022
|
Nageswaramma
|
0208033WL0052495
|
Nageswaramma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059021
|
|
Mrs NAGESWARI GADDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Bestavaripeta
|
AP-08-033-017-019/010216
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177206
|
23/06/2022
|
Adhi Lakshamamma
|
0208033WL0052495
|
Adhi Lakshamamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058973
|
|
Mrs ADILAKSHAMAMMA SANIVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Bestavaripeta
|
AP-08-033-017-019/010216
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177207
|
23/06/2022
|
Pedda Guruva Reddy
|
0208033WL0052495
|
Pedda Guruva Reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058869
|
|
Mr GURAVA REDDY SANIVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Bestavaripeta
|
AP-08-033-017-019/010222
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177208
|
23/06/2022
|
Rajamma
|
0208033WL0052495
|
Rajamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058852
|
|
RAJAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-017-019/010225
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177211
|
23/06/2022
|
Rama Lakshmamma
|
0208033WL0052495
|
Rama Lakshmamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058998
|
|
Mr RAMA LAKSHMAMMA PAGGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Bestavaripeta
|
AP-08-033-017-019/010225
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177210
|
23/06/2022
|
Venkateswarlu
|
0208033WL0052495
|
Venkateswarlu
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058874
|
|
VENKATESWARLU PAGGALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
120
|
Bestavaripeta
|
AP-08-033-017-019/010231
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177213
|
23/06/2022
|
Anantha Reddy
|
0208033WL0052495
|
Anantha Reddy
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058884
|
|
ANANTHA RAMI REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
121
|
Bestavaripeta
|
AP-08-033-017-019/010231
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177214
|
23/06/2022
|
vijaya lakshmi
|
0208033WL0052495
|
vijaya lakshmi
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408059031
|
|
Mrs VIJAYA LAKSHMI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Bestavaripeta
|
AP-08-033-017-019/010235
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177215
|
23/06/2022
|
Chenna Lakshamma
|
0208033WL0052495
|
Chenna Lakshamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058977
|
|
Mr CHINNA LAKSHMAMMA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
123
|
Bestavaripeta
|
AP-08-033-017-019/010236
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177216
|
23/06/2022
|
Sankar Reddy
|
0208033WL0052495
|
Sankar Reddy
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058846
|
|
MR PALANATI SANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bestavaripeta
|
AP-08-033-017-019/010237
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177218
|
23/06/2022
|
Savithri
|
0208033WL0052495
|
Savithri
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058976
|
|
Mr SAVITRI TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Bestavaripeta
|
AP-08-033-017-019/010238
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177219
|
23/06/2022
|
Thirupathamma
|
0208033WL0052495
|
Thirupathamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058903
|
|
THIRUPATHAMMA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Bestavaripeta
|
AP-08-033-017-019/010239
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177221
|
23/06/2022
|
Subbareddy
|
0208033WL0052495
|
Subbareddy
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058845
|
|
SUBBA REDDY DUMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Bestavaripeta
|
AP-08-033-017-019/010239
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177220
|
23/06/2022
|
Subhashini
|
0208033WL0052495
|
Subhashini
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058899
|
|
SUHASINI DUMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Bestavaripeta
|
AP-08-033-017-019/010240
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177222
|
23/06/2022
|
Savithri
|
0208033WL0052495
|
Savithri
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058917
|
|
SAVITRAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Bestavaripeta
|
AP-08-033-017-019/010249
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177225
|
23/06/2022
|
Venkateswara Reddy
|
0208033WL0052495
|
Venkateswara Reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058873
|
|
VENKATESWARA REDDY GURUPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
130
|
Bestavaripeta
|
AP-08-033-017-019/010250
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177226
|
23/06/2022
|
Geetha
|
0208033WL0052495
|
Geetha
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059050
|
|
Mrs NARU GEETHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Bestavaripeta
|
AP-08-033-017-019/010250
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177227
|
23/06/2022
|
venkata reddy
|
0208033WL0052495
|
venkata reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058972
|
|
MR VENKATA REDDY NARU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bestavaripeta
|
AP-08-033-017-019/010251
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177228
|
23/06/2022
|
Dhana Lakshmi
|
0208033WL0052495
|
Dhana Lakshmi
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058897
|
|
MRS CHILAKALA DANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bestavaripeta
|
AP-08-033-017-019/010253
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177229
|
23/06/2022
|
Guramma
|
0208033WL0052495
|
Guramma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058915
|
|
GURAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Bestavaripeta
|
AP-08-033-017-019/010253
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177230
|
23/06/2022
|
Pitchaiah
|
0208033WL0052495
|
Pitchaiah
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059007
|
|
Mr PICHAIAH ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
135
|
Bestavaripeta
|
AP-08-033-017-019/010255
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177231
|
23/06/2022
|
Subbamma
|
0208033WL0052495
|
Subbamma
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408059024
|
|
Mrs SUBBAMMA DUMPA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Bestavaripeta
|
AP-08-033-017-019/010256
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177232
|
23/06/2022
|
Polaiah
|
0208033WL0052495
|
Polaiah
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059011
|
|
Mr POLAIAH KOTHAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Bestavaripeta
|
AP-08-033-017-019/010256
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177233
|
23/06/2022
|
Venkata Lakshmamma
|
0208033WL0052495
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059025
|
|
MRS VENKATA LAKSHMAMMA KOTHAKOTA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bestavaripeta
|
AP-08-033-017-019/010257
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177234
|
23/06/2022
|
VEMA REDDY EDAMAKANTI
|
0208033WL0052495
|
VEMA REDDY EDAMAKANTI
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058822
|
|
Mr VEMA REDDY IDAMAKANTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
139
|
Bestavaripeta
|
AP-08-033-017-019/010258
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177236
|
23/06/2022
|
Kondareddy
|
0208033WL0052495
|
Kondareddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058882
|
|
CHINNA KONDA REDDY KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Bestavaripeta
|
AP-08-033-017-019/010260
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177237
|
23/06/2022
|
Gangamma
|
0208033WL0052495
|
Gangamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058993
|
|
Mrs GANGAMMA KOTTA KOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Bestavaripeta
|
AP-08-033-017-019/010261
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177239
|
23/06/2022
|
Peddanna
|
0208033WL0052495
|
Peddanna
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058885
|
|
PEDDAIAH KOTHAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Bestavaripeta
|
AP-08-033-017-019/010261
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177240
|
23/06/2022
|
Venkata Lakshamma
|
0208033WL0052495
|
Venkata Lakshamma
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058990
|
|
Mrs VENKATA LAKSHMAMMA KOTHAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Bestavaripeta
|
AP-08-033-017-019/010266
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177241
|
23/06/2022
|
Lakshmi Devi
|
0208033WL0052495
|
Lakshmi Devi
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058987
|
|
Mr LAKSHMIDEVI KOTTAKOTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Bestavaripeta
|
AP-08-033-017-019/010270
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177243
|
23/06/2022
|
Subbamma
|
0208033WL0052495
|
Subbamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058986
|
|
Mrs SUBBAMMA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Bestavaripeta
|
AP-08-033-017-019/010271
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177245
|
23/06/2022
|
Venkata Lakshmamma
|
0208033WL0052495
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058898
|
|
VENKATA LAKSHMAMMA NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
146
|
Bestavaripeta
|
AP-08-033-017-019/010271
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177244
|
23/06/2022
|
Yellareddy
|
0208033WL0052495
|
Yellareddy
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058839
|
|
MR YALLA REDDY NAARU
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bestavaripeta
|
AP-08-033-017-019/010274
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177246
|
23/06/2022
|
Guru Narayana Reddy
|
0208033WL0052495
|
Guru Narayana Reddy
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058844
|
|
Mr GURU NARAYANA REDDY TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Bestavaripeta
|
AP-08-033-017-019/010274
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177247
|
23/06/2022
|
Ramanamma
|
0208033WL0052495
|
Ramanamma
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408059034
|
|
Mrs RAMANAMMMA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
149
|
Bestavaripeta
|
AP-08-033-017-019/010277
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177249
|
23/06/2022
|
Baliswaramma
|
0208033WL0052495
|
Baliswaramma
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058851
|
|
BALA ESWARAMMA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Bestavaripeta
|
AP-08-033-017-019/010277
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177248
|
23/06/2022
|
Chinna Venkata Reddy
|
0208033WL0052495
|
Chinna Venkata Reddy
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058824
|
|
MR CHINNA VENKTA REDDY THAMATAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bestavaripeta
|
AP-08-033-017-019/010282
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177251
|
23/06/2022
|
Venkataiah
|
0208033WL0052495
|
Venkataiah
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059001
|
|
MR MEENIGA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bestavaripeta
|
AP-08-033-017-019/010283
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177252
|
23/06/2022
|
Ramireddy
|
0208033WL0052495
|
Ramireddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058838
|
|
KANDULA PEDDA RAMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bestavaripeta
|
AP-08-033-017-019/010284
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177253
|
23/06/2022
|
Yellamma
|
0208033WL0052495
|
Yellamma
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408059005
|
|
MRS YALLAMMA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bestavaripeta
|
AP-08-033-017-019/010288
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177255
|
23/06/2022
|
Mahalakshamma
|
0208033WL0052495
|
Mahalakshamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059000
|
|
Mrs MAHA LAKSHAMMA MEDIBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Bestavaripeta
|
AP-08-033-017-019/010289
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177256
|
23/06/2022
|
BODDYBOYINA VENKATESWARLU
|
0208033WL0052495
|
BODDYBOYINA VENKATESWARLU
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059057
|
|
Mr VENKATESWARLU MEDIBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
156
|
Bestavaripeta
|
AP-08-033-017-019/010289
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177257
|
23/06/2022
|
Sujatha
|
0208033WL0052495
|
Sujatha
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058988
|
|
Mrs PICHAMMA MEDIBOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Bestavaripeta
|
AP-08-033-017-019/010290
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177258
|
23/06/2022
|
Guruvaiah
|
0208033WL0052495
|
Guruvaiah
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058835
|
|
MR ARAVA CHINA GURAVAYYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bestavaripeta
|
AP-08-033-017-019/010290
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177259
|
23/06/2022
|
Vasantha
|
0208033WL0052495
|
Vasantha
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059033
|
|
Mrs VASANTHA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Bestavaripeta
|
AP-08-033-017-019/010293
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177260
|
23/06/2022
|
Nagireddy
|
0208033WL0052495
|
Nagireddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058828
|
|
Mr NAGI REDDY TAMATAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
160
|
Bestavaripeta
|
AP-08-033-017-019/010293
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177261
|
23/06/2022
|
Peddakka
|
0208033WL0052495
|
Peddakka
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058891
|
|
PEDDAKKA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Bestavaripeta
|
AP-08-033-017-019/010300
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177263
|
23/06/2022
|
Chenchamma
|
0208033WL0052495
|
Chenchamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058969
|
|
Mrs CHENCHAMMA SANIVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
162
|
Bestavaripeta
|
AP-08-033-017-019/010300
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177262
|
23/06/2022
|
Krishna Reddy
|
0208033WL0052495
|
Krishna Reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058970
|
|
Mr KRISHNA REDDY SANIVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Bestavaripeta
|
AP-08-033-017-019/010312
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177264
|
23/06/2022
|
Guruswami Reddy
|
0208033WL0052495
|
Guruswami Reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058830
|
|
GURUSWAMY REDDY CHENNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
164
|
Bestavaripeta
|
AP-08-033-017-019/010312
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177265
|
23/06/2022
|
Parvathi
|
0208033WL0052495
|
Parvathi
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058992
|
|
Mrs PARVATHI CHANNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Bestavaripeta
|
AP-08-033-017-019/010314
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177266
|
23/06/2022
|
Venkata Laskhamma
|
0208033WL0052495
|
Venkata Laskhamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059026
|
|
MRS VENKATA LAKSHMAMMA CHILAKALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bestavaripeta
|
AP-08-033-017-019/010314
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177267
|
23/06/2022
|
Venkata Reddy
|
0208033WL0052495
|
Venkata Reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058836
|
|
MR CHILAKALA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bestavaripeta
|
AP-08-033-017-019/010316
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177269
|
23/06/2022
|
tejaswini
|
0208033WL0052495
|
tejaswini
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059067
|
|
Mrs CHILAKALA TEJASWEENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Bestavaripeta
|
AP-08-033-017-019/010324
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177272
|
23/06/2022
|
Baburao
|
0208033WL0052495
|
Baburao
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059051
|
|
Mr BABU KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Bestavaripeta
|
AP-08-033-017-019/010324
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177273
|
23/06/2022
|
Obulamma
|
0208033WL0052495
|
Obulamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058867
|
|
Mrs OBULAMMA KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
170
|
Bestavaripeta
|
AP-08-033-017-019/010333
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177274
|
23/06/2022
|
Jammuladinne Lakshmi Devi
|
0208033WL0052495
|
Jammuladinne Lakshmi Devi
|
00019
|
APGB0005086
|
834
|
834
|
Processed
|
29/07/2022
|
|
3408059036
|
|
Mrs LAKSHMIDEVI JAMMULADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Bestavaripeta
|
AP-08-033-017-019/010344
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177276
|
23/06/2022
|
Lakshmi
|
0208033WL0052495
|
Lakshmi
|
00019
|
APGB0005086
|
834
|
834
|
Processed
|
29/07/2022
|
|
3408059039
|
|
Mrs LAKSHMI NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
172
|
Bestavaripeta
|
AP-08-033-017-019/010358
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177277
|
23/06/2022
|
Alokya
|
0208033WL0052495
|
Alokya
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058985
|
|
Mrs ANKAMMA GOPIDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Bestavaripeta
|
AP-08-033-017-019/010362
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177279
|
23/06/2022
|
VENKATALAKSHAMMA
|
0208033WL0052495
|
VENKATALAKSHAMMA
|
00019
|
APGB0005086
|
834
|
834
|
Processed
|
29/07/2022
|
|
3408058995
|
|
Mrs VENKATA LAKSHMI CHALAVA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
174
|
Bestavaripeta
|
AP-08-033-017-019/010362
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177278
|
23/06/2022
|
VENKATAREDDY
|
0208033WL0052495
|
VENKATAREDDY
|
00019
|
APGB0005086
|
834
|
834
|
Processed
|
29/07/2022
|
|
3408059041
|
|
Mr VENKATA REDDY CHALAVA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
175
|
Bestavaripeta
|
AP-08-033-017-019/010371
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177280
|
23/06/2022
|
Keshavulu
|
0208033WL0052495
|
Keshavulu
|
00019
|
APGB0005086
|
130
|
130
|
Processed
|
29/07/2022
|
|
3408059022
|
|
Mr KESAVA MEERAMPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Bestavaripeta
|
AP-08-033-017-019/010372
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177281
|
23/06/2022
|
lakshmi parvati
|
0208033WL0052495
|
lakshmi parvati
|
00019
|
APGB0005086
|
834
|
834
|
Processed
|
29/07/2022
|
|
3408059002
|
|
Mrs LAKKSHMI PARAVATHI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
177
|
Bestavaripeta
|
AP-08-033-017-019/010373
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177283
|
23/06/2022
|
Lakshimi Devi
|
0208033WL0052495
|
Lakshimi Devi
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059003
|
|
Mrs ANJIALI DEVI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Bestavaripeta
|
AP-08-033-017-019/010373
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177282
|
23/06/2022
|
Venkata Ramireddy
|
0208033WL0052495
|
Venkata Ramireddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058999
|
|
Mr VENKATA RAMIREDDY BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Bestavaripeta
|
AP-08-033-017-019/010377
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177284
|
23/06/2022
|
bhulakshmi
|
0208033WL0052495
|
bhulakshmi
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059028
|
|
Mrs BHULAKSHMI INDELA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Bestavaripeta
|
AP-08-033-017-019/010378
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177285
|
23/06/2022
|
adamu
|
0208033WL0052495
|
adamu
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058841
|
|
ADAM KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Bestavaripeta
|
AP-08-033-017-019/010378
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177286
|
23/06/2022
|
siromani
|
0208033WL0052495
|
siromani
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058918
|
|
SIROMANI KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Bestavaripeta
|
AP-08-033-017-019/010380
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177289
|
23/06/2022
|
Krishnakumari
|
0208033WL0052495
|
Krishnakumari
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059048
|
|
Mrs LAGUMARAPU KRISHNAKUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Bestavaripeta
|
AP-08-033-017-019/010382
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177291
|
23/06/2022
|
Laksmi Kotamm
|
0208033WL0052495
|
Laksmi Kotamm
|
00019
|
APGB0005086
|
735
|
735
|
Processed
|
29/07/2022
|
|
3408059045
|
|
Mrs LAKSHMI KOTAMMA BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Bestavaripeta
|
AP-08-033-017-019/010385
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177293
|
23/06/2022
|
lakshmidevi
|
0208033WL0052495
|
lakshmidevi
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408059013
|
|
Mrs LAKSHMIDEVI GURUPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Bestavaripeta
|
AP-08-033-017-019/010385
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177292
|
23/06/2022
|
Venkateswara Reddy
|
0208033WL0052495
|
Venkateswara Reddy
|
00019
|
APGB0005086
|
834
|
834
|
Processed
|
29/07/2022
|
|
3408058848
|
|
VENKATESWRAREDDY GURUPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Bestavaripeta
|
AP-08-033-017-019/010390
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177294
|
23/06/2022
|
Ademma
|
0208033WL0052495
|
Ademma
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058886
|
|
ADEMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
187
|
Bestavaripeta
|
AP-08-033-017-019/010392
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177295
|
23/06/2022
|
krishnaveni
|
0208033WL0052495
|
krishnaveni
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059004
|
|
MRS KANDULA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bestavaripeta
|
AP-08-033-017-019/010393
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177297
|
23/06/2022
|
malleswari
|
0208033WL0052495
|
malleswari
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059046
|
|
Mrs INDELA MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Bestavaripeta
|
AP-08-033-017-019/010412
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177301
|
23/06/2022
|
Suvarna
|
0208033WL0052495
|
Suvarna
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059035
|
|
Mrs SUVARNA TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Bestavaripeta
|
AP-08-033-017-019/010412
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177300
|
23/06/2022
|
Venkata Reddy
|
0208033WL0052495
|
Venkata Reddy
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058831
|
|
MR TAMATAM CHINNA VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bestavaripeta
|
AP-08-033-017-019/010413
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177302
|
23/06/2022
|
T PEDDA VENKATA REDDY
|
0208033WL0052495
|
T PEDDA VENKATA REDDY
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058825
|
|
Mr PEDDA VENKATA REDDY TAMATAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
192
|
Bestavaripeta
|
AP-08-033-017-019/010416
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177304
|
23/06/2022
|
haritha
|
0208033WL0052495
|
haritha
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408059010
|
|
Mrs HARITHA EDAMAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Bestavaripeta
|
AP-08-033-017-019/010417
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177305
|
23/06/2022
|
Ravi
|
0208033WL0052495
|
Ravi
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059061
|
|
Mr RAVI CHITTEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Bestavaripeta
|
AP-08-033-017-019/010421
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177306
|
23/06/2022
|
chinna anantha reddy
|
0208033WL0052495
|
chinna anantha reddy
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408059063
|
|
Mr CHINNA ANANTHA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
195
|
Bestavaripeta
|
AP-08-033-017-019/010422
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177308
|
23/06/2022
|
lakshimi devi
|
0208033WL0052495
|
lakshimi devi
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059064
|
|
Mrs LAKSHMIDEVI CHENNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Bestavaripeta
|
AP-08-033-017-019/010426
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177310
|
23/06/2022
|
venkata subbamma
|
0208033WL0052495
|
venkata subbamma
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059040
|
|
Mrs VENKATA SUBBAMMA AARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
197
|
Bestavaripeta
|
AP-08-033-017-019/010431
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177312
|
23/06/2022
|
subbamma
|
0208033WL0052495
|
subbamma
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058857
|
|
SUBBAMMA BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Bestavaripeta
|
AP-08-033-017-019/010432
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177314
|
23/06/2022
|
ASWANI
|
0208033WL0052495
|
ASWANI
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059066
|
|
Mrs Mandla Aswani
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Bestavaripeta
|
AP-08-033-017-019/010432
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177313
|
23/06/2022
|
RANGASWAMI
|
0208033WL0052495
|
RANGASWAMI
|
00019
|
APGB0005086
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408059014
|
|
MR MANDLA RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bestavaripeta
|
AP-08-033-017-019/010443
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177318
|
23/06/2022
|
padmavati
|
0208033WL0052495
|
padmavati
|
00019
|
APGB0005086
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408059065
|
|
Mrs Avula Padmavathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
201
|
Bestavaripeta
|
AP-08-033-017-019/010449
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177324
|
23/06/2022
|
maha lakshmi
|
0208033WL0052495
|
maha lakshmi
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408059053
|
|
Mrs MAHALAKSHMI KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
202
|
Bestavaripeta
|
AP-08-033-017-019/010449
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177323
|
23/06/2022
|
purushotham reddy
|
0208033WL0052495
|
purushotham reddy
|
00019
|
APGB0005086
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058875
|
|
KANDULA PURUSHOTAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185016
|
185016
|
|
|
|
|
|
|
|
|
203
|
Bestavaripeta
|
AP-08-033-017-019/010454
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177325
|
23/06/2022
|
Arava Guru Swamy
|
0208033WL0052495
|
Arava Guru Swamy
|
00045
|
BARB0VJBEST
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058967
|
|
MR ARAVA GURUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
204
|
Bestavaripeta
|
AP-08-033-017-019/010018
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177075
|
23/06/2022
|
Guravaiah
|
0208033WL0052495
|
Guravaiah
|
00415
|
SBIN0001173
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058953
|
|
Mr GURAVAIAH KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
205
|
Bestavaripeta
|
AP-08-033-017-019/010194
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177197
|
23/06/2022
|
atelaiah
|
0208033WL0052495
|
atelaiah
|
00415
|
SBIN0001173
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058963
|
|
MR ARAVA ATELAIAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bestavaripeta
|
AP-08-033-017-019/010382
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177290
|
23/06/2022
|
Narayana
|
0208033WL0052495
|
Narayana
|
00415
|
SBIN0001173
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058923
|
|
MR BOGEM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bestavaripeta
|
AP-08-033-017-019/010393
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177296
|
23/06/2022
|
Papaireddy
|
0208033WL0052495
|
Papaireddy
|
00415
|
SBIN0001173
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058946
|
|
Mr PAPI REDDY INDELA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3957
|
3957
|
|
|
|
|
|
|
|
|
208
|
Bestavaripeta
|
AP-08-033-017-019/010023
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177079
|
23/06/2022
|
Lakshmi
|
0208033WL0052495
|
Lakshmi
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058925
|
|
MRS KORRAPATI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bestavaripeta
|
AP-08-033-017-019/010035
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177090
|
23/06/2022
|
Eswaramma
|
0208033WL0052495
|
Eswaramma
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058957
|
|
MRS PEDDA EESWARAMMA CHALAVA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bestavaripeta
|
AP-08-033-017-019/010036
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177092
|
23/06/2022
|
Maha Lakshamma
|
0208033WL0052495
|
Maha Lakshamma
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058958
|
|
MRS MAHALAKSHMAMMA CHALAVA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bestavaripeta
|
AP-08-033-017-019/010056
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177105
|
23/06/2022
|
Bagyamma
|
0208033WL0052495
|
Bagyamma
|
00415
|
SBIN0009504
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058959
|
|
MRS AVULA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bestavaripeta
|
AP-08-033-017-019/010072
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177113
|
23/06/2022
|
Sriramula Reddy
|
0208033WL0052495
|
Sriramula Reddy
|
00415
|
SBIN0009504
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058938
|
|
MR SRI RAMULU REDDY PALNATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bestavaripeta
|
AP-08-033-017-019/010095
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177127
|
23/06/2022
|
Nadipi Kondareddy
|
0208033WL0052495
|
Nadipi Kondareddy
|
00415
|
SBIN0009504
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408058943
|
|
MR KONDULA NADIPI KONDA REDDY
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bestavaripeta
|
AP-08-033-017-019/010102
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177132
|
23/06/2022
|
Pitchireddy
|
0208033WL0052495
|
Pitchireddy
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058942
|
|
MR CHALUVA PICHHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bestavaripeta
|
AP-08-033-017-019/010103
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177134
|
23/06/2022
|
Venkata Reddy
|
0208033WL0052495
|
Venkata Reddy
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058941
|
|
MR VENKATA REDDY CHALAVA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bestavaripeta
|
AP-08-033-017-019/010108
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177138
|
23/06/2022
|
atelaiah
|
0208033WL0052495
|
atelaiah
|
00415
|
SBIN0009504
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408058926
|
|
MITIKELA ATELAIAH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
217
|
Bestavaripeta
|
AP-08-033-017-019/010132
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177152
|
23/06/2022
|
Bhaskar Reddy
|
0208033WL0052495
|
Bhaskar Reddy
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058820
|
|
Mr BHASKAR REDDY INDELA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
218
|
Bestavaripeta
|
AP-08-033-017-019/010148
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177162
|
23/06/2022
|
Venkatareddy
|
0208033WL0052495
|
Venkatareddy
|
00415
|
SBIN0009504
|
649
|
649
|
Processed
|
29/07/2022
|
|
3408058936
|
|
BAI REDDY VENKATA REDDY
|
BANK OF BARODA(606985)
|
|
219
|
Bestavaripeta
|
AP-08-033-017-019/010165
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177178
|
23/06/2022
|
Polakka
|
0208033WL0052495
|
Polakka
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058956
|
|
MRS POLAMMA ARAVA
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bestavaripeta
|
AP-08-033-017-019/010177
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177183
|
23/06/2022
|
Venkata Ramireddy
|
0208033WL0052495
|
Venkata Ramireddy
|
00415
|
SBIN0009504
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058937
|
|
MR CHILAKALA VENKATA RAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bestavaripeta
|
AP-08-033-017-019/010181
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177187
|
23/06/2022
|
Venkateswara Reddy
|
0208033WL0052495
|
Venkateswara Reddy
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058929
|
|
MR VENKATESWAREDDY CHANRAPU
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bestavaripeta
|
AP-08-033-017-019/010204
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177202
|
23/06/2022
|
Venkata Reddy
|
0208033WL0052495
|
Venkata Reddy
|
00415
|
SBIN0009504
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058935
|
|
MR GURUPUTI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bestavaripeta
|
AP-08-033-017-019/010230
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177212
|
23/06/2022
|
Venkata Lakshamma
|
0208033WL0052495
|
Venkata Lakshamma
|
00415
|
SBIN0009504
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058962
|
|
MRS TAMATAM VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bestavaripeta
|
AP-08-033-017-019/010242
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177223
|
23/06/2022
|
Anantha Reddy
|
0208033WL0052495
|
Anantha Reddy
|
00415
|
SBIN0009504
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058964
|
|
ANANTHA REDDY NARU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
225
|
Bestavaripeta
|
AP-08-033-017-019/010242
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177224
|
23/06/2022
|
Lakshmi Devi
|
0208033WL0052495
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058960
|
|
Mrs LAKSHMI DEVI N
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
226
|
Bestavaripeta
|
AP-08-033-017-019/010257
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177235
|
23/06/2022
|
Mangamma
|
0208033WL0052495
|
Mangamma
|
00415
|
SBIN0009504
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058961
|
|
MRS MANGAMMA IDAMAKANTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bestavaripeta
|
AP-08-033-017-019/010266
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177242
|
23/06/2022
|
Raja Gopal
|
0208033WL0052495
|
Raja Gopal
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058939
|
|
Mr Kotta Kota Raja Gopal
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
228
|
Bestavaripeta
|
AP-08-033-017-019/010278
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177250
|
23/06/2022
|
Pitchamma
|
0208033WL0052495
|
Pitchamma
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058933
|
|
Mrs MEDIBOYINA PICHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
229
|
Bestavaripeta
|
AP-08-033-017-019/010287
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177254
|
23/06/2022
|
Venkata Lakshamma
|
0208033WL0052495
|
Venkata Lakshamma
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058931
|
|
Mr VENKATALAKSHMAMMA CHIMALADINNE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
230
|
Bestavaripeta
|
AP-08-033-017-019/010320
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177270
|
23/06/2022
|
Bhaskar
|
0208033WL0052495
|
Bhaskar
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058924
|
|
BHASKAR KUMPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
231
|
Bestavaripeta
|
AP-08-033-017-019/010344
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177275
|
23/06/2022
|
Allura reddy
|
0208033WL0052495
|
Allura reddy
|
00415
|
SBIN0009504
|
834
|
834
|
Processed
|
29/07/2022
|
|
3408058955
|
|
MR NARU NADIPI ALLURI REDDY
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bestavaripeta
|
AP-08-033-017-019/010379
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177287
|
23/06/2022
|
adhilakshmi
|
0208033WL0052495
|
adhilakshmi
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058922
|
|
ADI LAKSHMI BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
233
|
Bestavaripeta
|
AP-08-033-017-019/010405
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177298
|
23/06/2022
|
Mugi Pullaiah
|
0208033WL0052495
|
Mugi Pullaiah
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058948
|
|
MR ARAVA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bestavaripeta
|
AP-08-033-017-019/010410
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177299
|
23/06/2022
|
Mugenna
|
0208033WL0052495
|
Mugenna
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058951
|
|
Mr MUGENNA ARAVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
235
|
Bestavaripeta
|
AP-08-033-017-019/010443
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177317
|
23/06/2022
|
sudhakar reddy
|
0208033WL0052495
|
sudhakar reddy
|
00415
|
SBIN0009504
|
648
|
648
|
Processed
|
29/07/2022
|
|
3408058930
|
|
SUDHAKAR REDDY AVULA
|
BANK OF BARODA(606985)
|
|
236
|
Bestavaripeta
|
AP-08-033-017-019/010446
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177320
|
23/06/2022
|
ranga rao
|
0208033WL0052495
|
ranga rao
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058928
|
|
YENDALA RANGA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Bestavaripeta
|
AP-08-033-017-019/010462
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177329
|
23/06/2022
|
bhaskar reddy
|
0208033WL0052495
|
bhaskar reddy
|
00415
|
SBIN0009504
|
661
|
661
|
Processed
|
29/07/2022
|
|
3408058945
|
|
MR BHASKAR REDDY BIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26917
|
26917
|
|
|
|
|
|
|
|
|
238
|
Bestavaripeta
|
AP-08-033-017-019/010023
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177078
|
23/06/2022
|
Sundara Rao
|
0208033WL0052495
|
Sundara Rao
|
00415
|
SBIN0012921
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058944
|
|
SUNDAR RAJU KORRAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
239
|
Bestavaripeta
|
AP-08-033-017-019/010072
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177114
|
23/06/2022
|
Buchamma
|
0208033WL0052495
|
Buchamma
|
00415
|
SBIN0012921
|
650
|
650
|
Processed
|
29/07/2022
|
|
3408058954
|
|
BUTCHAMMA PALNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
240
|
Bestavaripeta
|
AP-08-033-017-019/010097
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177128
|
23/06/2022
|
Venkateswarlu
|
0208033WL0052495
|
Venkateswarlu
|
00415
|
SBIN0012921
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058952
|
|
VENKATESWARLU GADDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
241
|
Bestavaripeta
|
AP-08-033-017-019/010142
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177161
|
23/06/2022
|
Eswaramma
|
0208033WL0052495
|
Eswaramma
|
00415
|
SBIN0012921
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058934
|
|
MS NALLABOTULA EESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bestavaripeta
|
AP-08-033-017-019/010154
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177171
|
23/06/2022
|
Subbareddy
|
0208033WL0052495
|
Subbareddy
|
00415
|
SBIN0012921
|
651
|
651
|
Processed
|
29/07/2022
|
|
3408058940
|
|
Mr SUBBA REDDY DWARAKA CHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
243
|
Bestavaripeta
|
AP-08-033-017-019/010214
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177204
|
23/06/2022
|
Nageswara Rao
|
0208033WL0052495
|
Nageswara Rao
|
00415
|
SBIN0012921
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058947
|
|
MR GADDAM NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bestavaripeta
|
AP-08-033-017-019/010316
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177268
|
23/06/2022
|
Venkata Reddy
|
0208033WL0052495
|
Venkata Reddy
|
00415
|
SBIN0012921
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058932
|
|
Mr VENKATA REDDY CHILAKALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
245
|
Bestavaripeta
|
AP-08-033-017-019/010320
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177271
|
23/06/2022
|
Alpha Samma
|
0208033WL0052495
|
Alpha Samma
|
00415
|
SBIN0012921
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058965
|
|
MRS KUMPATI ALPHONS
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bestavaripeta
|
AP-08-033-017-019/010380
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177288
|
23/06/2022
|
Ranganayakulu
|
0208033WL0052495
|
Ranganayakulu
|
00415
|
SBIN0012921
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058950
|
|
Mr RANGANAYAKULU LAGUMARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
247
|
Bestavaripeta
|
AP-08-033-017-019/010422
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177307
|
23/06/2022
|
ram mohan reddy
|
0208033WL0052495
|
ram mohan reddy
|
00415
|
SBIN0012921
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058927
|
|
Mr RAM MOHAN REDDY CHANNARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
248
|
Bestavaripeta
|
AP-08-033-017-019/010438
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177315
|
23/06/2022
|
Sri devi
|
0208033WL0052495
|
Sri devi
|
00415
|
SBIN0012921
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058949
|
|
MRS SREE DEVI KARNATI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bestavaripeta
|
AP-08-033-017-019/010440
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177316
|
23/06/2022
|
venkata siva reddy
|
0208033WL0052495
|
venkata siva reddy
|
00415
|
SBIN0012921
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058966
|
|
Mr VENKATA SIVA REDDY TAMATAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
250
|
Bestavaripeta
|
AP-08-033-017-019/010448
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177322
|
23/06/2022
|
bhagya lakshmi
|
0208033WL0052495
|
bhagya lakshmi
|
00462
|
UCBA0001441
|
184
|
184
|
Processed
|
29/07/2022
|
|
3408058818
|
|
NALLABOTHULA BHAGYA LAKSHMI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
251
|
Bestavaripeta
|
AP-08-033-017-019/010424
(PACHALA VENKATA PURAM)
|
0208033000NRG23230620223177309
|
23/06/2022
|
bharathi
|
0208033WL0052495
|
bharathi
|
00468
|
UBIN0810380
|
1102
|
1102
|
Processed
|
29/07/2022
|
|
3408058819
|
|
Mrs Meeniga Dhivya Bharathi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231701
|
231701
|
|
|
|
|
|
|
|