|
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-08-033-016-018/010004
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509429
|
23/05/2022
|
Subbamma
|
0208033WL0030253
|
Subbamma
|
00019
|
APGB0005052
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114912
|
|
Mrs MARTALA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-016-018/010006
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510934
|
23/05/2022
|
Anjamma
|
0208033WL0030268
|
Anjamma
|
00019
|
APGB0005052
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114909
|
|
Mrs MOKSHAGUNDAM ANJAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-016-018/010009
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510935
|
23/05/2022
|
Chinna Ramanamma
|
0208033WL0030268
|
Chinna Ramanamma
|
00019
|
APGB0005052
|
1010
|
1010
|
Processed
|
06/06/2022
|
|
1979114926
|
|
GODDETI RAVANAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bestavaripeta
|
AP-08-033-016-018/010011
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510936
|
23/05/2022
|
Balanarasamma
|
0208033WL0030268
|
Balanarasamma
|
00019
|
APGB0005052
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114916
|
|
Mrs GODDETI BALANARASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-016-018/010012
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510937
|
23/05/2022
|
Chinna Kotireddy
|
0208033WL0030268
|
Chinna Kotireddy
|
00019
|
APGB0005052
|
1337
|
1337
|
Processed
|
06/06/2022
|
|
1979114752
|
|
Mr AVULA CHINNA KOTI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-016-018/010014
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510940
|
23/05/2022
|
Baskara Reddy
|
0208033WL0030268
|
Baskara Reddy
|
00019
|
APGB0005052
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114941
|
|
Mr BHASKARREDDY BOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-016-018/010018
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510942
|
23/05/2022
|
Ramanamma
|
0208033WL0030268
|
Ramanamma
|
00019
|
APGB0005052
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114923
|
|
Mrs MANDEPALLI RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-016-018/010018
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510941
|
23/05/2022
|
Venkata Kondaiah
|
0208033WL0030268
|
Venkata Kondaiah
|
00019
|
APGB0005052
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114748
|
|
Mr MANDEPALLI VENKATA KONDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-016-018/010025
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510944
|
23/05/2022
|
Mudava Pullareddy
|
0208033WL0030268
|
Mudava Pullareddy
|
00019
|
APGB0005052
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114754
|
|
Mr MUDAVA PULLA REDDY AVULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
10
|
Bestavaripeta
|
AP-08-033-016-018/010027
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509435
|
23/05/2022
|
Rama Lakhmamma
|
0208033WL0030253
|
Rama Lakhmamma
|
00019
|
APGB0005052
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114770
|
|
Mrs RAMA LAKSHMAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-016-018/010028
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510946
|
23/05/2022
|
Eswaramma
|
0208033WL0030268
|
Eswaramma
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114780
|
|
Mrs ESWARAMMA THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-016-018/010039
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509438
|
23/05/2022
|
Nagamma
|
0208033WL0030253
|
Nagamma
|
00019
|
APGB0005052
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114775
|
|
Mrs NAGAMMA TAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-016-018/010041
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510948
|
23/05/2022
|
Guravaiah
|
0208033WL0030268
|
Guravaiah
|
00019
|
APGB0005052
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114742
|
|
Mr KAPPALA GURAVAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-016-018/010044
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509439
|
23/05/2022
|
Rangamma
|
0208033WL0030253
|
Rangamma
|
00019
|
APGB0005052
|
952
|
952
|
Processed
|
06/06/2022
|
|
1979114760
|
|
Mrs AVULA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-016-018/010049
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509442
|
23/05/2022
|
Venkata Lakshmamma
|
0208033WL0030253
|
Venkata Lakshmamma
|
00019
|
APGB0005052
|
952
|
952
|
Processed
|
06/06/2022
|
|
1979114763
|
|
AVULA VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Bestavaripeta
|
AP-08-033-016-018/010051
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510952
|
23/05/2022
|
Lakshmi Devi
|
0208033WL0030268
|
Lakshmi Devi
|
00019
|
APGB0005052
|
1465
|
1465
|
Processed
|
06/06/2022
|
|
1979114758
|
|
Mrs BOJA LAKSMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-016-018/010052
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509444
|
23/05/2022
|
Veeramma
|
0208033WL0030253
|
Veeramma
|
00019
|
APGB0005052
|
1173
|
1173
|
Processed
|
06/06/2022
|
|
1979114756
|
|
Mrs VEERAMMA MOKSHAGUNDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-016-018/010056
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509446
|
23/05/2022
|
Tirumala Devi
|
0208033WL0030253
|
Tirumala Devi
|
00019
|
APGB0005052
|
977
|
977
|
Processed
|
06/06/2022
|
|
1979114895
|
|
Mrs TIRUMALA DEVI MOKSHAGUNDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-016-018/010059
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509448
|
23/05/2022
|
Salamma
|
0208033WL0030253
|
Salamma
|
00019
|
APGB0005052
|
1173
|
1173
|
Processed
|
06/06/2022
|
|
1979114938
|
|
MOKSHAGUNDAM SALAMMA
|
BANK OF BARODA(606985)
|
|
20
|
Bestavaripeta
|
AP-08-033-016-018/010062
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509450
|
23/05/2022
|
Narayana Reddy
|
0208033WL0030253
|
Narayana Reddy
|
00019
|
APGB0005052
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979114766
|
|
Mr NARAYANA REDDY GODA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-016-018/010069
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509451
|
23/05/2022
|
Ramaiah
|
0208033WL0030253
|
Ramaiah
|
00019
|
APGB0005052
|
1143
|
1143
|
Processed
|
06/06/2022
|
|
1979114767
|
|
Mr RAMAIAH MOKSHAGUNDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-016-018/010069
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509452
|
23/05/2022
|
Rangamma
|
0208033WL0030253
|
Rangamma
|
00019
|
APGB0005052
|
1143
|
1143
|
Processed
|
06/06/2022
|
|
1979114893
|
|
MOKSHAGUNDAM RAMAIAH MOKSHAGUNDAM RANGAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Bestavaripeta
|
AP-08-033-016-018/010086
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509456
|
23/05/2022
|
Kuvvarapu Rebbamma
|
0208033WL0030253
|
Kuvvarapu Rebbamma
|
00019
|
APGB0005052
|
1456
|
1456
|
Processed
|
06/06/2022
|
|
1979114769
|
|
Mrs REBBAMMA KUVVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-016-018/010086
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509457
|
23/05/2022
|
Yesaiah
|
0208033WL0030253
|
Yesaiah
|
00019
|
APGB0005052
|
485
|
485
|
Processed
|
06/06/2022
|
|
1979114745
|
|
Mr KUVVARAPU YESAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-016-018/010101
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510955
|
23/05/2022
|
Ramanaiah
|
0208033WL0030268
|
Ramanaiah
|
00019
|
APGB0005052
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979114891
|
|
Mr RAMANAIAH MEKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-016-018/010111
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510959
|
23/05/2022
|
Ravanamma
|
0208033WL0030268
|
Ravanamma
|
00019
|
APGB0005052
|
1010
|
1010
|
Processed
|
06/06/2022
|
|
1979114920
|
|
Mrs GODDETI RAMANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-016-018/010112
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510960
|
23/05/2022
|
Kotareddy
|
0208033WL0030268
|
Kotareddy
|
00019
|
APGB0005052
|
733
|
733
|
Processed
|
06/06/2022
|
|
1979114750
|
|
Mr KOTI REDDY KAARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-016-018/010112
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510961
|
23/05/2022
|
Ramasubbamma
|
0208033WL0030268
|
Ramasubbamma
|
00019
|
APGB0005052
|
1465
|
1465
|
Processed
|
06/06/2022
|
|
1979114778
|
|
Mrs KARNATI RAMA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-016-018/010116
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509470
|
23/05/2022
|
Anasuya
|
0208033WL0030253
|
Anasuya
|
00019
|
APGB0005052
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114913
|
|
MRS KAARNATI ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bestavaripeta
|
AP-08-033-016-018/010117
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510963
|
23/05/2022
|
Ramanamma
|
0208033WL0030268
|
Ramanamma
|
00019
|
APGB0005052
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114918
|
|
ERIMUDI RAMANAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Bestavaripeta
|
AP-08-033-016-018/010120
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509471
|
23/05/2022
|
parvathi
|
0208033WL0030253
|
parvathi
|
00019
|
APGB0005052
|
906
|
906
|
Processed
|
06/06/2022
|
|
1979114945
|
|
Ms CHILAKALA PARVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-016-018/010146
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509473
|
23/05/2022
|
Pullamma
|
0208033WL0030253
|
Pullamma
|
00019
|
APGB0005052
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114896
|
|
Mrs PULLAMMA THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-016-018/010153
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509477
|
23/05/2022
|
Budda Rangareddy
|
0208033WL0030253
|
Budda Rangareddy
|
00019
|
APGB0005052
|
1316
|
1316
|
Processed
|
06/06/2022
|
|
1979114774
|
|
Mr BUDDA RANGAREDDY TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-016-018/010154
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509479
|
23/05/2022
|
Subbamma
|
0208033WL0030253
|
Subbamma
|
00019
|
APGB0005052
|
906
|
906
|
Processed
|
06/06/2022
|
|
1979114761
|
|
Mrs SUBBAMMA TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-016-018/010189
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509481
|
23/05/2022
|
ranga swami reddy
|
0208033WL0030253
|
ranga swami reddy
|
00019
|
APGB0005052
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979114947
|
|
Mr RANGA SWAMY REDDY TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-016-018/010195
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510967
|
23/05/2022
|
Ranga Lakshamma
|
0208033WL0030268
|
Ranga Lakshamma
|
00019
|
APGB0005052
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114894
|
|
Mrs RANGA LAKSHMI BOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-016-018/010200
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510968
|
23/05/2022
|
Kotamma
|
0208033WL0030268
|
Kotamma
|
00019
|
APGB0005052
|
1072
|
1072
|
Processed
|
06/06/2022
|
|
1979114755
|
|
Mr AVULA KOTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-016-018/010212
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509482
|
23/05/2022
|
Sri Rama Reddy
|
0208033WL0030253
|
Sri Rama Reddy
|
00019
|
APGB0005052
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114933
|
|
AVULA SRI RAMIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Bestavaripeta
|
AP-08-033-016-018/010214
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509483
|
23/05/2022
|
Salamma
|
0208033WL0030253
|
Salamma
|
00019
|
APGB0005052
|
977
|
977
|
Processed
|
06/06/2022
|
|
1979114768
|
|
Mrs SALAMMA YEDAMAKANTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-016-018/010224
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509484
|
23/05/2022
|
Venkateswarlu
|
0208033WL0030253
|
Venkateswarlu
|
00019
|
APGB0005052
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979114949
|
|
Mr Kappala Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bestavaripeta
|
AP-08-033-016-018/010227
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510971
|
23/05/2022
|
Baleswaramma
|
0208033WL0030268
|
Baleswaramma
|
00019
|
APGB0005052
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114910
|
|
Mrs KARNATI ESWARAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-016-018/010233
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509487
|
23/05/2022
|
Suhasini
|
0208033WL0030253
|
Suhasini
|
00019
|
APGB0005052
|
1316
|
1316
|
Processed
|
06/06/2022
|
|
1979114902
|
|
Mrs SUHASHINI CHEERAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-016-018/010247
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510974
|
23/05/2022
|
Chinna Peddi Reddy
|
0208033WL0030268
|
Chinna Peddi Reddy
|
00019
|
APGB0005052
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114747
|
|
Mr CHINNA PEDDI REDDY TAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-016-018/010247
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510975
|
23/05/2022
|
Saroja
|
0208033WL0030268
|
Saroja
|
00019
|
APGB0005052
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114757
|
|
TAMMINENI SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bestavaripeta
|
AP-08-033-016-018/010249
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509493
|
23/05/2022
|
venkata jayanth
|
0208033WL0030253
|
venkata jayanth
|
00019
|
APGB0005052
|
190
|
190
|
Processed
|
06/06/2022
|
|
1979114952
|
|
Mr VENKATA JAYANTH BURRAGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-016-018/010259
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510976
|
23/05/2022
|
Chinna Narayana
|
0208033WL0030268
|
Chinna Narayana
|
00019
|
APGB0005052
|
1115
|
1115
|
Processed
|
06/06/2022
|
|
1979114744
|
|
GODDETI CHINNA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Bestavaripeta
|
AP-08-033-016-018/010261
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510978
|
23/05/2022
|
Rama Subbamma
|
0208033WL0030268
|
Rama Subbamma
|
00019
|
APGB0005052
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114927
|
|
Mrs BOLLA RAMA SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-016-018/010270
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509496
|
23/05/2022
|
Srinivasareddy
|
0208033WL0030253
|
Srinivasareddy
|
00019
|
APGB0005052
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979114899
|
|
Mr SRINIVASA REDDY BHUMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-016-018/010271
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509499
|
23/05/2022
|
Ananthamma
|
0208033WL0030253
|
Ananthamma
|
00019
|
APGB0005052
|
906
|
906
|
Processed
|
06/06/2022
|
|
1979114914
|
|
Mrs MOKSHAGUNDAM ANANTHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-016-018/010275
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509500
|
23/05/2022
|
Anakamma
|
0208033WL0030253
|
Anakamma
|
00019
|
APGB0005052
|
1173
|
1173
|
Processed
|
06/06/2022
|
|
1979114906
|
|
Mrs ANKAMMA MOKSHAGUNDAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
51
|
Bestavaripeta
|
AP-08-033-016-018/010277
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509501
|
23/05/2022
|
Ankamma
|
0208033WL0030253
|
Ankamma
|
00019
|
APGB0005052
|
906
|
906
|
Processed
|
06/06/2022
|
|
1979114939
|
|
Mrs UPPALAPATI ANKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-016-018/010292
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510984
|
23/05/2022
|
Ramanamma
|
0208033WL0030268
|
Ramanamma
|
00019
|
APGB0005052
|
1072
|
1072
|
Processed
|
06/06/2022
|
|
1979114907
|
|
Mr BY REDDY RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
53
|
Bestavaripeta
|
AP-08-033-016-018/010304
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510987
|
23/05/2022
|
Avula Lakshmi Devi
|
0208033WL0030268
|
Avula Lakshmi Devi
|
00019
|
APGB0005052
|
1072
|
1072
|
Processed
|
06/06/2022
|
|
1979114771
|
|
Mrs LAKSHMI DEVI AVVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-016-018/010310
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510989
|
23/05/2022
|
Guramma
|
0208033WL0030268
|
Guramma
|
00019
|
APGB0005052
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114777
|
|
Mrs GURRAMMA KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bestavaripeta
|
AP-08-033-016-018/010312
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510990
|
23/05/2022
|
Yerra Reddy
|
0208033WL0030268
|
Yerra Reddy
|
00019
|
APGB0005052
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114935
|
|
Mr PATAKOTA VENKATA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-016-018/010361
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510994
|
23/05/2022
|
Srinivasa Reddy
|
0208033WL0030268
|
Srinivasa Reddy
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114930
|
|
AVULA SRINIVASA REDDY
|
BANK OF BARODA(606985)
|
|
57
|
Bestavaripeta
|
AP-08-033-016-018/010432
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509510
|
23/05/2022
|
Pedda Kotaiah
|
0208033WL0030253
|
Pedda Kotaiah
|
00019
|
APGB0005052
|
906
|
906
|
Processed
|
06/06/2022
|
|
1979114936
|
|
Mr MOKSHAGUNDAM PEDDA KOTAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bestavaripeta
|
AP-08-033-016-018/010433
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509511
|
23/05/2022
|
Pedda Ranga Reddy
|
0208033WL0030253
|
Pedda Ranga Reddy
|
00019
|
APGB0005052
|
1249
|
1249
|
Processed
|
06/06/2022
|
|
1979114753
|
|
MR THALLA PEDDA RANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bestavaripeta
|
AP-08-033-016-018/010433
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509512
|
23/05/2022
|
Ranga Lakshamma
|
0208033WL0030253
|
Ranga Lakshamma
|
00019
|
APGB0005052
|
1249
|
1249
|
Processed
|
06/06/2022
|
|
1979114897
|
|
Ms RANGALAKSHMI TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-016-018/010434
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509513
|
23/05/2022
|
Gurava Reddy
|
0208033WL0030253
|
Gurava Reddy
|
00019
|
APGB0005052
|
906
|
906
|
Processed
|
06/06/2022
|
|
1979114743
|
|
Mr CHINNA GURUVA REDDY TAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-016-018/010440
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510996
|
23/05/2022
|
Lakshmi Devi
|
0208033WL0030268
|
Lakshmi Devi
|
00019
|
APGB0005052
|
601
|
601
|
Processed
|
06/06/2022
|
|
1979114901
|
|
Mrs LAKSHMI DEVI MEDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Bestavaripeta
|
AP-08-033-016-018/010443
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510999
|
23/05/2022
|
Rama Devi
|
0208033WL0030268
|
Rama Devi
|
00019
|
APGB0005052
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114900
|
|
Mrs RAMA DEVI KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-016-018/010443
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510998
|
23/05/2022
|
Siva Reddy
|
0208033WL0030268
|
Siva Reddy
|
00019
|
APGB0005052
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114892
|
|
Mr VENKATA SIVA REDDY KARNATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
64
|
Bestavaripeta
|
AP-08-033-016-018/010444
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511000
|
23/05/2022
|
Venkata Reddy
|
0208033WL0030268
|
Venkata Reddy
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114751
|
|
Mr PEDDA VENKATA REDDY CHEERAPU REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-016-018/010449
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509514
|
23/05/2022
|
Venkata Lakshmi
|
0208033WL0030253
|
Venkata Lakshmi
|
00019
|
APGB0005052
|
1249
|
1249
|
Processed
|
06/06/2022
|
|
1979114762
|
|
Mrs VENKATA LAKSHMAMMA CHILAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bestavaripeta
|
AP-08-033-016-018/010450
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511001
|
23/05/2022
|
Maha Lakshmamma
|
0208033WL0030268
|
Maha Lakshmamma
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114772
|
|
Mrs MAHALAKSHMAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bestavaripeta
|
AP-08-033-016-018/010451
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511002
|
23/05/2022
|
Cheerapureddy Chinna Venkata Reddy
|
0208033WL0030268
|
Cheerapureddy Chinna Venkata Reddy
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114746
|
|
Mr CHINNA VENKATA REDDY CHIRAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-016-018/010451
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511003
|
23/05/2022
|
Lakshmamma
|
0208033WL0030268
|
Lakshmamma
|
00019
|
APGB0005052
|
1072
|
1072
|
Processed
|
06/06/2022
|
|
1979114903
|
|
Mrs LAKSHAMMA CHIRAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
69
|
Bestavaripeta
|
AP-08-033-016-018/010454
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509516
|
23/05/2022
|
Thotakuri Kotaiah
|
0208033WL0030253
|
Thotakuri Kotaiah
|
00019
|
APGB0005052
|
1476
|
1476
|
Processed
|
06/06/2022
|
|
1979114741
|
|
MR KOTAIAH THOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bestavaripeta
|
AP-08-033-016-018/010456
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511004
|
23/05/2022
|
BAYYAPUREDDY BAIREDDY
|
0208033WL0030268
|
BAYYAPUREDDY BAIREDDY
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114937
|
|
Mr BYREDDY PEDDA BAYAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
71
|
Bestavaripeta
|
AP-08-033-016-018/010456
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511005
|
23/05/2022
|
Saraswathi
|
0208033WL0030268
|
Saraswathi
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114908
|
|
Mrs BYREDDY SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
72
|
Bestavaripeta
|
AP-08-033-016-018/010457
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511006
|
23/05/2022
|
Rama Subbamma
|
0208033WL0030268
|
Rama Subbamma
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114919
|
|
CHEERAPU REDDY RAMA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Bestavaripeta
|
AP-08-033-016-018/010471
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511008
|
23/05/2022
|
Eswaramma
|
0208033WL0030268
|
Eswaramma
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114764
|
|
Mrs KOTESWARAMMA TALLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
74
|
Bestavaripeta
|
AP-08-033-016-018/010481
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509519
|
23/05/2022
|
Mandepalli Venkata Subbamma
|
0208033WL0030253
|
Mandepalli Venkata Subbamma
|
00019
|
APGB0005052
|
1172
|
1172
|
Processed
|
06/06/2022
|
|
1979114904
|
|
Mrs VENKATA SUBBAMMA MANDEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
75
|
Bestavaripeta
|
AP-08-033-016-018/010482
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509520
|
23/05/2022
|
Saraswathi
|
0208033WL0030253
|
Saraswathi
|
00019
|
APGB0005052
|
1316
|
1316
|
Processed
|
06/06/2022
|
|
1979114765
|
|
Mrs CHEERAPUREDDY SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
76
|
Bestavaripeta
|
AP-08-033-016-018/010483
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509522
|
23/05/2022
|
Bolla Nirmala
|
0208033WL0030253
|
Bolla Nirmala
|
00019
|
APGB0005052
|
1316
|
1316
|
Processed
|
06/06/2022
|
|
1979114924
|
|
Mrs BOLLA NIRMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bestavaripeta
|
AP-08-033-016-018/010490
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509523
|
23/05/2022
|
Guramma
|
0208033WL0030253
|
Guramma
|
00019
|
APGB0005052
|
1172
|
1172
|
Processed
|
06/06/2022
|
|
1979114759
|
|
MRS GURAVMMA PERURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bestavaripeta
|
AP-08-033-016-018/010508
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511010
|
23/05/2022
|
Lalamma
|
0208033WL0030268
|
Lalamma
|
00019
|
APGB0005052
|
1072
|
1072
|
Processed
|
06/06/2022
|
|
1979114917
|
|
Mrs KAPPALA BALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Bestavaripeta
|
AP-08-033-016-018/010529
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509526
|
23/05/2022
|
Rajeswari
|
0208033WL0030253
|
Rajeswari
|
00019
|
APGB0005052
|
1040
|
1040
|
Processed
|
06/06/2022
|
|
1979114898
|
|
Mrs RAJESWARI BURRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-016-018/010533
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509528
|
23/05/2022
|
Lakshmi Devi
|
0208033WL0030253
|
Lakshmi Devi
|
00019
|
APGB0005052
|
832
|
832
|
Processed
|
06/06/2022
|
|
1979114932
|
|
THAMMANENI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Bestavaripeta
|
AP-08-033-016-018/010535
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509529
|
23/05/2022
|
Madhavi
|
0208033WL0030253
|
Madhavi
|
00019
|
APGB0005052
|
1316
|
1316
|
Processed
|
06/06/2022
|
|
1979114934
|
|
MRS S MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bestavaripeta
|
AP-08-033-016-018/010558
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511013
|
23/05/2022
|
Saraswathi
|
0208033WL0030268
|
Saraswathi
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114921
|
|
Mrs UPPULRI SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Bestavaripeta
|
AP-08-033-016-018/010562
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511014
|
23/05/2022
|
Ranga Swamy Reddy
|
0208033WL0030268
|
Ranga Swamy Reddy
|
00019
|
APGB0005052
|
1010
|
1010
|
Processed
|
06/06/2022
|
|
1979114779
|
|
Mr RANGASWAMIREDDY BODANAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Bestavaripeta
|
AP-08-033-016-018/010564
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511016
|
23/05/2022
|
Narayanamma
|
0208033WL0030268
|
Narayanamma
|
00019
|
APGB0005052
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114911
|
|
Mrs BURRI NARAYANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Bestavaripeta
|
AP-08-033-016-018/010565
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509533
|
23/05/2022
|
Venkata Lakshmi
|
0208033WL0030253
|
Venkata Lakshmi
|
00019
|
APGB0005052
|
781
|
781
|
Processed
|
06/06/2022
|
|
1979114922
|
|
Mrs MOKSHAGUNDAM VENKATALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-016-018/010576
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511017
|
23/05/2022
|
Parvathamma
|
0208033WL0030268
|
Parvathamma
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114776
|
|
Mrs KARNATI PARVATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Bestavaripeta
|
AP-08-033-016-018/010580
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509538
|
23/05/2022
|
Maha Lakshmi
|
0208033WL0030253
|
Maha Lakshmi
|
00019
|
APGB0005052
|
1249
|
1249
|
Processed
|
06/06/2022
|
|
1979114905
|
|
Mrs TALLA MAHA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
88
|
Bestavaripeta
|
AP-08-033-016-018/010614
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509540
|
23/05/2022
|
Eswaramma
|
0208033WL0030253
|
Eswaramma
|
00019
|
APGB0005052
|
1165
|
1165
|
Processed
|
06/06/2022
|
|
1979114940
|
|
Mrs ESWARAMMA RAKKURUKKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-016-018/010627
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511021
|
23/05/2022
|
ramulamma
|
0208033WL0030268
|
ramulamma
|
00019
|
APGB0005052
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114773
|
|
Mr RAMULAMMA KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
90
|
Bestavaripeta
|
AP-08-033-016-018/010629
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511023
|
23/05/2022
|
KOTESWARI
|
0208033WL0030268
|
KOTESWARI
|
00019
|
APGB0005052
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114943
|
|
Mrs KOTESWARI RAVIPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
91
|
Bestavaripeta
|
AP-08-033-016-018/010634
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511024
|
23/05/2022
|
SUMA LATHA
|
0208033WL0030268
|
SUMA LATHA
|
00019
|
APGB0005052
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114929
|
|
Mrs AVULA SUMA LATHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Bestavaripeta
|
AP-08-033-016-018/010643
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511026
|
23/05/2022
|
Bayreddy Bayyapu reddy
|
0208033WL0030268
|
Bayreddy Bayyapu reddy
|
00019
|
APGB0005052
|
1288
|
1288
|
Processed
|
06/06/2022
|
|
1979114955
|
|
MR BAYYAPUREDDY BYREDDY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bestavaripeta
|
AP-08-033-016-018/010643
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511025
|
23/05/2022
|
NAGA VENI
|
0208033WL0030268
|
NAGA VENI
|
00019
|
APGB0005052
|
1288
|
1288
|
Processed
|
06/06/2022
|
|
1979114948
|
|
BHYREDDY NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bestavaripeta
|
AP-08-033-016-018/010650
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511027
|
23/05/2022
|
nadipi eswar reddy
|
0208033WL0030268
|
nadipi eswar reddy
|
00019
|
APGB0005052
|
1288
|
1288
|
Processed
|
06/06/2022
|
|
1979114749
|
|
B ESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Bestavaripeta
|
AP-08-033-016-018/010650
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511028
|
23/05/2022
|
subbalakshamma
|
0208033WL0030268
|
subbalakshamma
|
00019
|
APGB0005052
|
1073
|
1073
|
Processed
|
06/06/2022
|
|
1979114953
|
|
Mrs SUBBA LAKSHMAMMA BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
96
|
Bestavaripeta
|
AP-08-033-016-018/010656
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511029
|
23/05/2022
|
Ranga chaitanya
|
0208033WL0030268
|
Ranga chaitanya
|
00019
|
APGB0005052
|
1467
|
1467
|
Processed
|
06/06/2022
|
|
1979114942
|
|
Mrs RANGA CHAITANYA KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Bestavaripeta
|
AP-08-033-016-018/010658
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511030
|
23/05/2022
|
sravanthi
|
0208033WL0030268
|
sravanthi
|
00019
|
APGB0005052
|
1288
|
1288
|
Processed
|
06/06/2022
|
|
1979114954
|
|
AVULA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Bestavaripeta
|
AP-08-033-016-018/010666
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511031
|
23/05/2022
|
Padmavathi
|
0208033WL0030268
|
Padmavathi
|
00019
|
APGB0005052
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114925
|
|
Mrs NARALA PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
99
|
Bestavaripeta
|
AP-08-033-016-018/010675
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511033
|
23/05/2022
|
lakshmi
|
0208033WL0030268
|
lakshmi
|
00019
|
APGB0005052
|
1467
|
1467
|
Processed
|
06/06/2022
|
|
1979114944
|
|
Mrs LAKSHMI KAPPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-016-018/010679
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511034
|
23/05/2022
|
SUJITHA
|
0208033WL0030268
|
SUJITHA
|
00019
|
APGB0005052
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114928
|
|
TAMMINENI SUJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Bestavaripeta
|
AP-08-033-016-018/010682
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509545
|
23/05/2022
|
saraswathi
|
0208033WL0030253
|
saraswathi
|
00019
|
APGB0005052
|
782
|
782
|
Processed
|
06/06/2022
|
|
1979114915
|
|
Mrs PERURI SARASWATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Bestavaripeta
|
AP-08-033-016-018/010687
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509548
|
23/05/2022
|
lakshmi devi
|
0208033WL0030253
|
lakshmi devi
|
00019
|
APGB0005052
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979114946
|
|
Mrs LAKSHMI DEVI TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
103
|
Bestavaripeta
|
AP-08-033-016-018/010705
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511038
|
23/05/2022
|
chinna rajaiah
|
0208033WL0030268
|
chinna rajaiah
|
00019
|
APGB0005052
|
1288
|
1288
|
Processed
|
06/06/2022
|
|
1979114951
|
|
Mr Avula Chinna Rajaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Bestavaripeta
|
AP-08-033-016-018/010705
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511037
|
23/05/2022
|
rama
|
0208033WL0030268
|
rama
|
00019
|
APGB0005052
|
1288
|
1288
|
Processed
|
06/06/2022
|
|
1979114950
|
|
Mrs Avula Rama
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121722
|
121722
|
|
|
|
|
|
|
|
|
105
|
Bestavaripeta
|
AP-08-033-016-018/010502
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509525
|
23/05/2022
|
Subbamma
|
0208033WL0030253
|
Subbamma
|
00019
|
APGB0005086
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114931
|
|
SOMALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
106
|
Bestavaripeta
|
AP-08-033-016-018/010092
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509461
|
23/05/2022
|
Kuvvarapu Ankaiah
|
0208033WL0030253
|
Kuvvarapu Ankaiah
|
00045
|
BARB0VJBEST
|
1625
|
1625
|
Processed
|
06/06/2022
|
|
1979114890
|
|
MR KUVVARAPU CHINNAANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
107
|
Bestavaripeta
|
AP-08-033-016-018/010346
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509509
|
23/05/2022
|
Rami Reddy
|
0208033WL0030253
|
Rami Reddy
|
00415
|
SBIN0001173
|
1316
|
1316
|
Processed
|
06/06/2022
|
|
1979114787
|
|
MR RAMI REDDY BODANAPU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-016-018/010440
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510995
|
23/05/2022
|
Kanthapu Reddy
|
0208033WL0030268
|
Kanthapu Reddy
|
00415
|
SBIN0001173
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114788
|
|
MR MEDAM KANTHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bestavaripeta
|
AP-08-033-016-018/010628
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511022
|
23/05/2022
|
NAGARJUNA REDDY
|
0208033WL0030268
|
NAGARJUNA REDDY
|
00415
|
SBIN0001173
|
1010
|
1010
|
Processed
|
06/06/2022
|
|
1979114846
|
|
AVULA NAGARJUNA REDDY
|
BANK OF BARODA(606985)
|
|
110
|
Bestavaripeta
|
AP-08-033-016-018/010644
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509543
|
23/05/2022
|
KUVVARAPU CHINNA ANKAIAH
|
0208033WL0030253
|
KUVVARAPU CHINNA ANKAIAH
|
00415
|
SBIN0001173
|
1625
|
1625
|
Processed
|
06/06/2022
|
|
1979114737
|
|
KUVVARAPU CHINNA ANKAIAH
|
BANK OF BARODA(606985)
|
|
111
|
Bestavaripeta
|
AP-08-033-016-018/010684
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509546
|
23/05/2022
|
guravareddy
|
0208033WL0030253
|
guravareddy
|
00415
|
SBIN0001173
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979114789
|
|
MR KARNATI GURUVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
112
|
Bestavaripeta
|
AP-08-033-016-018/010005
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510932
|
23/05/2022
|
Ramalinga Reddy
|
0208033WL0030268
|
Ramalinga Reddy
|
00415
|
SBIN0012921
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114884
|
|
MR POCHANA PEDDARAMALINGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bestavaripeta
|
AP-08-033-016-018/010005
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509430
|
23/05/2022
|
Rangamma
|
0208033WL0030253
|
Rangamma
|
00415
|
SBIN0012921
|
906
|
906
|
Processed
|
06/06/2022
|
|
1979114833
|
|
Mrs POCHANA RANGAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-016-018/010006
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510933
|
23/05/2022
|
Chinna Guravaiah
|
0208033WL0030268
|
Chinna Guravaiah
|
00415
|
SBIN0012921
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114829
|
|
MR MOKSHAGUNDAM CHINNA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bestavaripeta
|
AP-08-033-016-018/010013
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510938
|
23/05/2022
|
Avula Pedda Kota reddy
|
0208033WL0030268
|
Avula Pedda Kota reddy
|
00415
|
SBIN0012921
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114801
|
|
AVULA PEDDA KOTA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Bestavaripeta
|
AP-08-033-016-018/010013
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510939
|
23/05/2022
|
Rangamma
|
0208033WL0030268
|
Rangamma
|
00415
|
SBIN0012921
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114820
|
|
AVULA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Bestavaripeta
|
AP-08-033-016-018/010019
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509431
|
23/05/2022
|
Pedda Rangareddy
|
0208033WL0030253
|
Pedda Rangareddy
|
00415
|
SBIN0012921
|
613
|
613
|
Processed
|
06/06/2022
|
|
1979114790
|
|
Mr TALLA PEDDA RANGAREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-016-018/010019
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509432
|
23/05/2022
|
Rangamma
|
0208033WL0030253
|
Rangamma
|
00415
|
SBIN0012921
|
204
|
204
|
Processed
|
06/06/2022
|
|
1979114836
|
|
Mrs RANGAMMA THALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
119
|
Bestavaripeta
|
AP-08-033-016-018/010021
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510943
|
23/05/2022
|
Chinna Rangareddy
|
0208033WL0030268
|
Chinna Rangareddy
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114842
|
|
Mr CHINNA RANGA REDDY TALLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
120
|
Bestavaripeta
|
AP-08-033-016-018/010025
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510945
|
23/05/2022
|
Guramma
|
0208033WL0030268
|
Guramma
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114827
|
|
MRS GURAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bestavaripeta
|
AP-08-033-016-018/010026
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509433
|
23/05/2022
|
Obul Reddy
|
0208033WL0030253
|
Obul Reddy
|
00415
|
SBIN0012921
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114792
|
|
BHUMIREDDY OBUL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Bestavaripeta
|
AP-08-033-016-018/010026
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509434
|
23/05/2022
|
Salamma
|
0208033WL0030253
|
Salamma
|
00415
|
SBIN0012921
|
302
|
302
|
Processed
|
06/06/2022
|
|
1979114872
|
|
BHUMIREDDY SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Bestavaripeta
|
AP-08-033-016-018/010031
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509437
|
23/05/2022
|
Chennamma
|
0208033WL0030253
|
Chennamma
|
00415
|
SBIN0012921
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114856
|
|
TALLA CHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Bestavaripeta
|
AP-08-033-016-018/010033
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510947
|
23/05/2022
|
Tirumalamma
|
0208033WL0030268
|
Tirumalamma
|
00415
|
SBIN0012921
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114798
|
|
Mrs TIRUMALAMMA BURRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Bestavaripeta
|
AP-08-033-016-018/010041
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510949
|
23/05/2022
|
Ramaguramma
|
0208033WL0030268
|
Ramaguramma
|
00415
|
SBIN0012921
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114813
|
|
MRS RAMA GURRAMMA KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bestavaripeta
|
AP-08-033-016-018/010047
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509441
|
23/05/2022
|
Gurudevi
|
0208033WL0030253
|
Gurudevi
|
00415
|
SBIN0012921
|
1143
|
1143
|
Processed
|
06/06/2022
|
|
1979114882
|
|
Mrs GURU DEVI MARRI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Bestavaripeta
|
AP-08-033-016-018/010047
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509440
|
23/05/2022
|
Rangaiah
|
0208033WL0030253
|
Rangaiah
|
00415
|
SBIN0012921
|
1143
|
1143
|
Processed
|
06/06/2022
|
|
1979114881
|
|
MARRI RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Bestavaripeta
|
AP-08-033-016-018/010050
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510950
|
23/05/2022
|
Krishnudu
|
0208033WL0030268
|
Krishnudu
|
00415
|
SBIN0012921
|
1465
|
1465
|
Processed
|
06/06/2022
|
|
1979114880
|
|
MR NEERUKATTU KRISHNUDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bestavaripeta
|
AP-08-033-016-018/010050
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510951
|
23/05/2022
|
Rajeswari
|
0208033WL0030268
|
Rajeswari
|
00415
|
SBIN0012921
|
1465
|
1465
|
Processed
|
06/06/2022
|
|
1979114795
|
|
NEERUKATTU RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Bestavaripeta
|
AP-08-033-016-018/010052
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509443
|
23/05/2022
|
Subbarao
|
0208033WL0030253
|
Subbarao
|
00415
|
SBIN0012921
|
453
|
453
|
Processed
|
06/06/2022
|
|
1979114873
|
|
MR M CH SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bestavaripeta
|
AP-08-033-016-018/010056
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509445
|
23/05/2022
|
Chinna Ankaiah
|
0208033WL0030253
|
Chinna Ankaiah
|
00415
|
SBIN0012921
|
1173
|
1173
|
Processed
|
06/06/2022
|
|
1979114785
|
|
Mr CHINNA ANKAIAH MOKSHAGUNDUM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Bestavaripeta
|
AP-08-033-016-018/010058
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510953
|
23/05/2022
|
Balaguravaiah
|
0208033WL0030268
|
Balaguravaiah
|
00415
|
SBIN0012921
|
1465
|
1465
|
Processed
|
06/06/2022
|
|
1979114883
|
|
Mr BALA GURAVAIAH MOKSHAGUNDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Bestavaripeta
|
AP-08-033-016-018/010058
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510954
|
23/05/2022
|
Nagamani
|
0208033WL0030268
|
Nagamani
|
00415
|
SBIN0012921
|
1221
|
1221
|
Processed
|
06/06/2022
|
|
1979114826
|
|
Mrs MOKSHAGUNDAM NAGAMANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
134
|
Bestavaripeta
|
AP-08-033-016-018/010059
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509447
|
23/05/2022
|
Sankar
|
0208033WL0030253
|
Sankar
|
00415
|
SBIN0012921
|
1173
|
1173
|
Processed
|
06/06/2022
|
|
1979114799
|
|
MR MOKSHAGUNDAM SANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bestavaripeta
|
AP-08-033-016-018/010060
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509449
|
23/05/2022
|
Narayanamma
|
0208033WL0030253
|
Narayanamma
|
00415
|
SBIN0012921
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114871
|
|
Mrs NARAYANAMMA BAREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
136
|
Bestavaripeta
|
AP-08-033-016-018/010076
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509453
|
23/05/2022
|
Lakshmi
|
0208033WL0030253
|
Lakshmi
|
00415
|
SBIN0012921
|
1456
|
1456
|
Processed
|
06/06/2022
|
|
1979114816
|
|
KUVVARAPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bestavaripeta
|
AP-08-033-016-018/010083
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509455
|
23/05/2022
|
Pavani
|
0208033WL0030253
|
Pavani
|
00415
|
SBIN0012921
|
1456
|
1456
|
Processed
|
06/06/2022
|
|
1979114825
|
|
MRS THOTAKURA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bestavaripeta
|
AP-08-033-016-018/010087
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509458
|
23/05/2022
|
Ankaiah
|
0208033WL0030253
|
Ankaiah
|
00415
|
SBIN0012921
|
1456
|
1456
|
Processed
|
06/06/2022
|
|
1979114869
|
|
Mr Kuvvarapu Ankaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Bestavaripeta
|
AP-08-033-016-018/010087
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509459
|
23/05/2022
|
Sarojini Devi
|
0208033WL0030253
|
Sarojini Devi
|
00415
|
SBIN0012921
|
485
|
485
|
Processed
|
06/06/2022
|
|
1979114817
|
|
Mrs SAROJINI DEVI KUVVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Bestavaripeta
|
AP-08-033-016-018/010092
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509460
|
23/05/2022
|
Buddaiah
|
0208033WL0030253
|
Buddaiah
|
00415
|
SBIN0012921
|
1456
|
1456
|
Processed
|
06/06/2022
|
|
1979114864
|
|
KUVVARAPU BUDDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bestavaripeta
|
AP-08-033-016-018/010093
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509462
|
23/05/2022
|
Ankaiah
|
0208033WL0030253
|
Ankaiah
|
00415
|
SBIN0012921
|
1625
|
1625
|
Processed
|
06/06/2022
|
|
1979114800
|
|
MR ANKAIAH KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bestavaripeta
|
AP-08-033-016-018/010093
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509463
|
23/05/2022
|
Mary
|
0208033WL0030253
|
Mary
|
00415
|
SBIN0012921
|
1625
|
1625
|
Processed
|
06/06/2022
|
|
1979114862
|
|
KUVVARAPU MERRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bestavaripeta
|
AP-08-033-016-018/010097
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509465
|
23/05/2022
|
Aruna
|
0208033WL0030253
|
Aruna
|
00415
|
SBIN0012921
|
1476
|
1476
|
Processed
|
06/06/2022
|
|
1979114834
|
|
MRS THOTAKURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bestavaripeta
|
AP-08-033-016-018/010097
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509464
|
23/05/2022
|
Sekar
|
0208033WL0030253
|
Sekar
|
00415
|
SBIN0012921
|
1456
|
1456
|
Processed
|
06/06/2022
|
|
1979114860
|
|
Mr SEKHAR THOTAKURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
145
|
Bestavaripeta
|
AP-08-033-016-018/010100
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509466
|
23/05/2022
|
Balakrishna Reddy
|
0208033WL0030253
|
Balakrishna Reddy
|
00415
|
SBIN0012921
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114835
|
|
MR KARNATI BALA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bestavaripeta
|
AP-08-033-016-018/010100
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509467
|
23/05/2022
|
Eswaramma
|
0208033WL0030253
|
Eswaramma
|
00415
|
SBIN0012921
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114854
|
|
MASTER KARNATI MAHALAKSHMI REP BY M N G
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bestavaripeta
|
AP-08-033-016-018/010107
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510956
|
23/05/2022
|
Guruvareddy
|
0208033WL0030268
|
Guruvareddy
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114840
|
|
Mr KARNATI GURUVA REDDTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Bestavaripeta
|
AP-08-033-016-018/010109
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509468
|
23/05/2022
|
Subbamma
|
0208033WL0030253
|
Subbamma
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114845
|
|
BOLLA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bestavaripeta
|
AP-08-033-016-018/010111
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510958
|
23/05/2022
|
Venkateswarlu
|
0208033WL0030268
|
Venkateswarlu
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
06/06/2022
|
|
1979114814
|
|
Mr VENKATESWARLU GODDETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Bestavaripeta
|
AP-08-033-016-018/010116
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509469
|
23/05/2022
|
Srinivasareddy
|
0208033WL0030253
|
Srinivasareddy
|
00415
|
SBIN0012921
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114794
|
|
Mr SRINIVASA REDDY KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Bestavaripeta
|
AP-08-033-016-018/010143
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510964
|
23/05/2022
|
Chinna Pullareddy
|
0208033WL0030268
|
Chinna Pullareddy
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114863
|
|
MR AVULA CHINNA PULLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bestavaripeta
|
AP-08-033-016-018/010143
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510965
|
23/05/2022
|
Lakshmamma
|
0208033WL0030268
|
Lakshmamma
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
06/06/2022
|
|
1979114868
|
|
Mrs LAKSHMAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Bestavaripeta
|
AP-08-033-016-018/010146
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509472
|
23/05/2022
|
Pedda Pulla Reddy
|
0208033WL0030253
|
Pedda Pulla Reddy
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114824
|
|
Mr PD PULLA REDDY THAMMINENI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Bestavaripeta
|
AP-08-033-016-018/010147
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509474
|
23/05/2022
|
Pullareddy
|
0208033WL0030253
|
Pullareddy
|
00415
|
SBIN0012921
|
658
|
658
|
Processed
|
06/06/2022
|
|
1979114887
|
|
MR TAMMINENI PULLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bestavaripeta
|
AP-08-033-016-018/010147
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509475
|
23/05/2022
|
Ravanamma
|
0208033WL0030253
|
Ravanamma
|
00415
|
SBIN0012921
|
1097
|
1097
|
Processed
|
06/06/2022
|
|
1979114823
|
|
MRS RAVANAMMA THAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bestavaripeta
|
AP-08-033-016-018/010148
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509476
|
23/05/2022
|
Venkatamma
|
0208033WL0030253
|
Venkatamma
|
00415
|
SBIN0012921
|
1316
|
1316
|
Processed
|
06/06/2022
|
|
1979114844
|
|
Mrs BASINEPALLI VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
157
|
Bestavaripeta
|
AP-08-033-016-018/010153
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509478
|
23/05/2022
|
Chinna Bayamma
|
0208033WL0030253
|
Chinna Bayamma
|
00415
|
SBIN0012921
|
1316
|
1316
|
Processed
|
06/06/2022
|
|
1979114853
|
|
TALLA BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Bestavaripeta
|
AP-08-033-016-018/010187
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509480
|
23/05/2022
|
Srinivasa Reddy
|
0208033WL0030253
|
Srinivasa Reddy
|
00415
|
SBIN0012921
|
906
|
906
|
Processed
|
06/06/2022
|
|
1979114818
|
|
PALNATI SRINIVASA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Bestavaripeta
|
AP-08-033-016-018/010192
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510966
|
23/05/2022
|
Subbamma
|
0208033WL0030268
|
Subbamma
|
00415
|
SBIN0012921
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114796
|
|
CHILAKALA SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Bestavaripeta
|
AP-08-033-016-018/010205
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510969
|
23/05/2022
|
Lakshamma
|
0208033WL0030268
|
Lakshamma
|
00415
|
SBIN0012921
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114849
|
|
Mrs LAKSHMAMMA BANDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
161
|
Bestavaripeta
|
AP-08-033-016-018/010224
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509485
|
23/05/2022
|
Savithri
|
0208033WL0030253
|
Savithri
|
00415
|
SBIN0012921
|
878
|
878
|
Processed
|
06/06/2022
|
|
1979114781
|
|
MRS KAPPALA SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bestavaripeta
|
AP-08-033-016-018/010227
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510970
|
23/05/2022
|
Karnati Baskara Reddy
|
0208033WL0030268
|
Karnati Baskara Reddy
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114791
|
|
Mr BHASKAR REDDY KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
163
|
Bestavaripeta
|
AP-08-033-016-018/010233
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509486
|
23/05/2022
|
Prathapa Reddy
|
0208033WL0030253
|
Prathapa Reddy
|
00415
|
SBIN0012921
|
439
|
439
|
Processed
|
06/06/2022
|
|
1979114802
|
|
MR CHEERAPUREDDY PRATAP REDDY
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bestavaripeta
|
AP-08-033-016-018/010241
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509489
|
23/05/2022
|
Ankalamma
|
0208033WL0030253
|
Ankalamma
|
00415
|
SBIN0012921
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979114861
|
|
MRS DWARAKACHARLA ANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bestavaripeta
|
AP-08-033-016-018/010241
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509488
|
23/05/2022
|
Pulla Reddy
|
0208033WL0030253
|
Pulla Reddy
|
00415
|
SBIN0012921
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114808
|
|
DWARAKACHERLA PULLAREDDY
|
BANK OF BARODA(606985)
|
|
166
|
Bestavaripeta
|
AP-08-033-016-018/010242
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509491
|
23/05/2022
|
Ramadevi
|
0208033WL0030253
|
Ramadevi
|
00415
|
SBIN0012921
|
1022
|
1022
|
Processed
|
06/06/2022
|
|
1979114797
|
|
Mrs PALNATI RAMADAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
167
|
Bestavaripeta
|
AP-08-033-016-018/010242
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509490
|
23/05/2022
|
Siva Kumar Reddy
|
0208033WL0030253
|
Siva Kumar Reddy
|
00415
|
SBIN0012921
|
1227
|
1227
|
Processed
|
06/06/2022
|
|
1979114850
|
|
Mr SIVA KUMAR REDDY PALNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
168
|
Bestavaripeta
|
AP-08-033-016-018/010244
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510973
|
23/05/2022
|
Ananthamma
|
0208033WL0030268
|
Ananthamma
|
00415
|
SBIN0012921
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114784
|
|
MRS ANANTHAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bestavaripeta
|
AP-08-033-016-018/010245
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509492
|
23/05/2022
|
Anasuya
|
0208033WL0030253
|
Anasuya
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114876
|
|
MRS THAMMINENI ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bestavaripeta
|
AP-08-033-016-018/010261
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510977
|
23/05/2022
|
Pedda Gurava Reddy
|
0208033WL0030268
|
Pedda Gurava Reddy
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114841
|
|
BOLLA PEDDA GURUVA REDDY
|
BANK OF BARODA(606985)
|
|
171
|
Bestavaripeta
|
AP-08-033-016-018/010267
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510979
|
23/05/2022
|
Subbamma
|
0208033WL0030268
|
Subbamma
|
00415
|
SBIN0012921
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114851
|
|
MRS YERRAMSETTI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bestavaripeta
|
AP-08-033-016-018/010268
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510981
|
23/05/2022
|
Lakshmi Devi
|
0208033WL0030268
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
1010
|
1010
|
Processed
|
06/06/2022
|
|
1979114848
|
|
Mrs LAKSHMI DEVI BOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Bestavaripeta
|
AP-08-033-016-018/010270
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509497
|
23/05/2022
|
Sri Lakshmi
|
0208033WL0030253
|
Sri Lakshmi
|
00415
|
SBIN0012921
|
1040
|
1040
|
Processed
|
06/06/2022
|
|
1979114819
|
|
Mr SREE LAKSHMI BHUMI REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
174
|
Bestavaripeta
|
AP-08-033-016-018/010271
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509498
|
23/05/2022
|
Chinna Kotaiah
|
0208033WL0030253
|
Chinna Kotaiah
|
00415
|
SBIN0012921
|
977
|
977
|
Processed
|
06/06/2022
|
|
1979114830
|
|
MR MOKSHAGUNDAM CHINNA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bestavaripeta
|
AP-08-033-016-018/010274
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510982
|
23/05/2022
|
Guramma
|
0208033WL0030268
|
Guramma
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114736
|
|
Mrs PEDDA GURAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Bestavaripeta
|
AP-08-033-016-018/010283
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509503
|
23/05/2022
|
Narayanamma
|
0208033WL0030253
|
Narayanamma
|
00415
|
SBIN0012921
|
1316
|
1316
|
Processed
|
06/06/2022
|
|
1979114807
|
|
MRS NARAYANAMMA MEDA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bestavaripeta
|
AP-08-033-016-018/010283
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509502
|
23/05/2022
|
Narayanareddy
|
0208033WL0030253
|
Narayanareddy
|
00415
|
SBIN0012921
|
1316
|
1316
|
Processed
|
06/06/2022
|
|
1979114822
|
|
Mr MEDAM NARAYANA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Bestavaripeta
|
AP-08-033-016-018/010292
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510983
|
23/05/2022
|
Baireddy Guruva Reddy
|
0208033WL0030268
|
Baireddy Guruva Reddy
|
00415
|
SBIN0012921
|
1072
|
1072
|
Processed
|
06/06/2022
|
|
1979114803
|
|
Mr GURAVA REDDY BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
179
|
Bestavaripeta
|
AP-08-033-016-018/010299
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510986
|
23/05/2022
|
Venkata Subbamma
|
0208033WL0030268
|
Venkata Subbamma
|
00415
|
SBIN0012921
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114812
|
|
Mrs AVULA VENKAT SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
180
|
Bestavaripeta
|
AP-08-033-016-018/010308
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509504
|
23/05/2022
|
Guramma
|
0208033WL0030253
|
Guramma
|
00415
|
SBIN0012921
|
1143
|
1143
|
Processed
|
06/06/2022
|
|
1979114832
|
|
Mrs MOKSHAGUNDAM GURRAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Bestavaripeta
|
AP-08-033-016-018/010310
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510988
|
23/05/2022
|
Balaiah
|
0208033WL0030268
|
Balaiah
|
00415
|
SBIN0012921
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114879
|
|
MR KAPPALA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bestavaripeta
|
AP-08-033-016-018/010315
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509506
|
23/05/2022
|
Bhagyam
|
0208033WL0030253
|
Bhagyam
|
00415
|
SBIN0012921
|
1249
|
1249
|
Processed
|
06/06/2022
|
|
1979114811
|
|
Mrs CHILAKALA BHAGYALAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Bestavaripeta
|
AP-08-033-016-018/010315
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509505
|
23/05/2022
|
Srinivasa Reddy
|
0208033WL0030253
|
Srinivasa Reddy
|
00415
|
SBIN0012921
|
1249
|
1249
|
Processed
|
06/06/2022
|
|
1979114809
|
|
Mr CHILAKALA SRINIVASA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
184
|
Bestavaripeta
|
AP-08-033-016-018/010318
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510991
|
23/05/2022
|
Eswara Reddy
|
0208033WL0030268
|
Eswara Reddy
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114874
|
|
AVULA JAGADESWARA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Bestavaripeta
|
AP-08-033-016-018/010318
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510992
|
23/05/2022
|
Vara Lakshmi
|
0208033WL0030268
|
Vara Lakshmi
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114847
|
|
AVULA VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Bestavaripeta
|
AP-08-033-016-018/010327
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509507
|
23/05/2022
|
Eswaramma
|
0208033WL0030253
|
Eswaramma
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114804
|
|
MRS ESWARAMMA THAMMINENI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bestavaripeta
|
AP-08-033-016-018/010329
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510993
|
23/05/2022
|
Pullamma
|
0208033WL0030268
|
Pullamma
|
00415
|
SBIN0012921
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114805
|
|
Mrs AVULA PULLAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
188
|
Bestavaripeta
|
AP-08-033-016-018/010342
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509508
|
23/05/2022
|
Akkamma
|
0208033WL0030253
|
Akkamma
|
00415
|
SBIN0012921
|
906
|
906
|
Processed
|
06/06/2022
|
|
1979114870
|
|
Mrs PALANATI AKKAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
189
|
Bestavaripeta
|
AP-08-033-016-018/010441
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510997
|
23/05/2022
|
Kasamma
|
0208033WL0030268
|
Kasamma
|
00415
|
SBIN0012921
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114852
|
|
MRS AVULA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bestavaripeta
|
AP-08-033-016-018/010452
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509515
|
23/05/2022
|
Subbamma
|
0208033WL0030253
|
Subbamma
|
00415
|
SBIN0012921
|
1172
|
1172
|
Processed
|
06/06/2022
|
|
1979114857
|
|
Mrs MOKSHAGUNDAM SUBBAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Bestavaripeta
|
AP-08-033-016-018/010461
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509517
|
23/05/2022
|
Kasaiah
|
0208033WL0030253
|
Kasaiah
|
00415
|
SBIN0012921
|
1230
|
1230
|
Processed
|
06/06/2022
|
|
1979114855
|
|
KUVVARAPU KASAIAH
|
UNION BANK OF INDIA(508500)
|
|
192
|
Bestavaripeta
|
AP-08-033-016-018/010461
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509518
|
23/05/2022
|
Suguna
|
0208033WL0030253
|
Suguna
|
00415
|
SBIN0012921
|
1230
|
1230
|
Processed
|
06/06/2022
|
|
1979114859
|
|
MRS SUGUNA KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bestavaripeta
|
AP-08-033-016-018/010463
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511007
|
23/05/2022
|
Ramulamma
|
0208033WL0030268
|
Ramulamma
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114843
|
|
AVULA RAMULAMMA
|
BANK OF BARODA(606985)
|
|
194
|
Bestavaripeta
|
AP-08-033-016-018/010483
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509521
|
23/05/2022
|
Bala Krishna Reddy
|
0208033WL0030253
|
Bala Krishna Reddy
|
00415
|
SBIN0012921
|
1316
|
1316
|
Processed
|
06/06/2022
|
|
1979114793
|
|
Mr BALAKRISHNA REDDY BOLLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
195
|
Bestavaripeta
|
AP-08-033-016-018/010500
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511009
|
23/05/2022
|
Krishna Veni
|
0208033WL0030268
|
Krishna Veni
|
00415
|
SBIN0012921
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114806
|
|
BI REDDY KRISHNA VENI
|
BANK OF BARODA(606985)
|
|
196
|
Bestavaripeta
|
AP-08-033-016-018/010528
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511012
|
23/05/2022
|
Bhagyamma
|
0208033WL0030268
|
Bhagyamma
|
00415
|
SBIN0012921
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114875
|
|
MISS THAMMANENI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bestavaripeta
|
AP-08-033-016-018/010528
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511011
|
23/05/2022
|
venkatareddy
|
0208033WL0030268
|
venkatareddy
|
00415
|
SBIN0012921
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114837
|
|
MR THAMINENI VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bestavaripeta
|
AP-08-033-016-018/010530
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509527
|
23/05/2022
|
Leelavathi
|
0208033WL0030253
|
Leelavathi
|
00415
|
SBIN0012921
|
755
|
755
|
Processed
|
06/06/2022
|
|
1979114838
|
|
MRS LILAVATHI DEMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bestavaripeta
|
AP-08-033-016-018/010563
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509530
|
23/05/2022
|
Pulla Reddy
|
0208033WL0030253
|
Pulla Reddy
|
00415
|
SBIN0012921
|
1317
|
1317
|
Processed
|
06/06/2022
|
|
1979114815
|
|
MR PULLAREDDY BODANAPU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bestavaripeta
|
AP-08-033-016-018/010563
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509531
|
23/05/2022
|
Vasantha Lakshmi
|
0208033WL0030253
|
Vasantha Lakshmi
|
00415
|
SBIN0012921
|
1317
|
1317
|
Processed
|
06/06/2022
|
|
1979114783
|
|
MRS VASANTHA LAKSHMI BODANAPU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bestavaripeta
|
AP-08-033-016-018/010564
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511015
|
23/05/2022
|
Nagarjuna
|
0208033WL0030268
|
Nagarjuna
|
00415
|
SBIN0012921
|
1466
|
1466
|
Processed
|
06/06/2022
|
|
1979114877
|
|
MRS BURRI NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bestavaripeta
|
AP-08-033-016-018/010565
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509532
|
23/05/2022
|
Chinna Ankaiah
|
0208033WL0030253
|
Chinna Ankaiah
|
00415
|
SBIN0012921
|
1172
|
1172
|
Processed
|
06/06/2022
|
|
1979114831
|
|
MR MOKSHAGUNDAM PEDDA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bestavaripeta
|
AP-08-033-016-018/010577
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509534
|
23/05/2022
|
Tulasi
|
0208033WL0030253
|
Tulasi
|
00415
|
SBIN0012921
|
1317
|
1317
|
Processed
|
06/06/2022
|
|
1979114885
|
|
MS MEDAM THULASI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bestavaripeta
|
AP-08-033-016-018/010579
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509536
|
23/05/2022
|
Chinni
|
0208033WL0030253
|
Chinni
|
00415
|
SBIN0012921
|
1476
|
1476
|
Processed
|
06/06/2022
|
|
1979114867
|
|
KUVVARAPU CHINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Bestavaripeta
|
AP-08-033-016-018/010579
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509535
|
23/05/2022
|
Karunakar
|
0208033WL0030253
|
Karunakar
|
00415
|
SBIN0012921
|
1230
|
1230
|
Processed
|
06/06/2022
|
|
1979114865
|
|
KUVVARAPU KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Bestavaripeta
|
AP-08-033-016-018/010580
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509537
|
23/05/2022
|
Janrdana Reddy
|
0208033WL0030253
|
Janrdana Reddy
|
00415
|
SBIN0012921
|
1249
|
1249
|
Processed
|
06/06/2022
|
|
1979114839
|
|
TALLA JANARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Bestavaripeta
|
AP-08-033-016-018/010581
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511018
|
23/05/2022
|
Padmavathi
|
0208033WL0030268
|
Padmavathi
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
06/06/2022
|
|
1979114878
|
|
AVULA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Bestavaripeta
|
AP-08-033-016-018/010614
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509539
|
23/05/2022
|
Veeraiah
|
0208033WL0030253
|
Veeraiah
|
00415
|
SBIN0012921
|
952
|
952
|
Processed
|
06/06/2022
|
|
1979114886
|
|
MRS RAKKURUKKALA VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bestavaripeta
|
AP-08-033-016-018/010615
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509541
|
23/05/2022
|
Danam
|
0208033WL0030253
|
Danam
|
00415
|
SBIN0012921
|
1230
|
1230
|
Processed
|
06/06/2022
|
|
1979114866
|
|
Mr DANAM KUVVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
210
|
Bestavaripeta
|
AP-08-033-016-018/010618
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511019
|
23/05/2022
|
Ramana Reddy
|
0208033WL0030268
|
Ramana Reddy
|
00415
|
SBIN0012921
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114821
|
|
CHIRAPUREDDY RAMANAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Bestavaripeta
|
AP-08-033-016-018/010618
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511020
|
23/05/2022
|
varalakshmi
|
0208033WL0030268
|
varalakshmi
|
00415
|
SBIN0012921
|
1287
|
1287
|
Processed
|
06/06/2022
|
|
1979114782
|
|
Mrs VARA LAKSHMI DEVI CHEERAPUREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Bestavaripeta
|
AP-08-033-016-018/010662
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509544
|
23/05/2022
|
ramanamma
|
0208033WL0030253
|
ramanamma
|
00415
|
SBIN0012921
|
1174
|
1174
|
Processed
|
06/06/2022
|
|
1979114828
|
|
MRS MOKSHAGUNDAM RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bestavaripeta
|
AP-08-033-016-018/010675
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511032
|
23/05/2022
|
veera badrudu
|
0208033WL0030268
|
veera badrudu
|
00415
|
SBIN0012921
|
1467
|
1467
|
Processed
|
06/06/2022
|
|
1979114858
|
|
MR KATTELA VEERA BADRUDU
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bestavaripeta
|
AP-08-033-016-018/010679
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511035
|
23/05/2022
|
Lingareddy
|
0208033WL0030268
|
Lingareddy
|
00415
|
SBIN0012921
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114810
|
|
TAMMINENI LINGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Bestavaripeta
|
AP-08-033-016-018/010681
(MOKSHA GUNDAM)
|
0208033000NRG23230520221511036
|
23/05/2022
|
vijayalakshmi
|
0208033WL0030268
|
vijayalakshmi
|
00415
|
SBIN0012921
|
1209
|
1209
|
Processed
|
06/06/2022
|
|
1979114786
|
|
MRS A VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bestavaripeta
|
AP-08-033-016-018/010694
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509549
|
23/05/2022
|
prasanthi
|
0208033WL0030253
|
prasanthi
|
00415
|
SBIN0012921
|
1228
|
1228
|
Processed
|
06/06/2022
|
|
1979114888
|
|
MRS BOLLA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126072
|
126072
|
|
|
|
|
|
|
|
|
217
|
Bestavaripeta
|
AP-08-033-016-018/010117
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510962
|
23/05/2022
|
Pandu
|
0208033WL0030268
|
Pandu
|
00415
|
SBIN0021284
|
1465
|
1465
|
Processed
|
06/06/2022
|
|
1979114889
|
|
ERIMUDI PANDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1465
|
1465
|
|
|
|
|
|
|
|
|
218
|
Bestavaripeta
|
AP-08-033-016-018/010260
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509495
|
23/05/2022
|
Samakka
|
0208033WL0030253
|
Samakka
|
00468
|
UBIN0808091
|
977
|
977
|
Processed
|
06/06/2022
|
|
1979114735
|
|
Mrs MOKSHAGUNDAM SAMMAKKA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
219
|
Bestavaripeta
|
AP-08-033-016-018/010107
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510957
|
23/05/2022
|
Sunitha
|
0208033WL0030268
|
Sunitha
|
00468
|
UBIN0815594
|
1010
|
1010
|
Processed
|
06/06/2022
|
|
1979114738
|
|
Mrs SUNITHA KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
220
|
Bestavaripeta
|
AP-08-033-016-018/010297
(MOKSHA GUNDAM)
|
0208033000NRG23230520221510985
|
23/05/2022
|
Chandra
|
0208033WL0030268
|
Chandra
|
00468
|
UBIN0815594
|
1201
|
1201
|
Processed
|
06/06/2022
|
|
1979114739
|
|
KARRAVULA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
221
|
Bestavaripeta
|
AP-08-033-016-018/010615
(MOKSHA GUNDAM)
|
0208033000NRG23230520221509542
|
23/05/2022
|
Saramma
|
0208033WL0030253
|
Saramma
|
00468
|
UBIN0815594
|
1475
|
1475
|
Processed
|
06/06/2022
|
|
1979114740
|
|
KUVVARAPU SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263128
|
263128
|
|
|
|
|
|
|
|