|
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-08-033-005-005/011101
(BESTHAVARIPET)
|
0208033000NRG23180720223600669
|
18/07/2022
|
jyothi
|
0208033WL0061384
|
jyothi
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
28/07/2022
|
|
3376376147
|
|
Mrs JYOTHI PAGADALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Bestavaripeta
|
AP-08-033-005-006/010001
(BESTHAVARIPET)
|
0208033000NRG23180720223599998
|
18/07/2022
|
Vasundara
|
0208033WL0061355
|
Vasundara
|
00019
|
APGB0005052
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376121
|
|
MISS MEDIDA VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bestavaripeta
|
AP-08-033-005-006/010001
(BESTHAVARIPET)
|
0208033000NRG23180720223599997
|
18/07/2022
|
Venkateswarlu
|
0208033WL0061355
|
Venkateswarlu
|
00019
|
APGB0005052
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376006
|
|
Mr VENKATESWARLU MEDIDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
4
|
Bestavaripeta
|
AP-08-033-005-006/010030
(BESTHAVARIPET)
|
0208033000NRG23180720223600005
|
18/07/2022
|
Sujata
|
0208033WL0061355
|
Sujata
|
00019
|
APGB0005052
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376135
|
|
Mrs SUJATHA BATTULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-005-006/010034
(BESTHAVARIPET)
|
0208033000NRG23180720223600007
|
18/07/2022
|
Verasubbamma
|
0208033WL0061355
|
Verasubbamma
|
00019
|
APGB0005052
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376124
|
|
Mrs VEERA SUBBAMMA VELUGOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-005-006/010035
(BESTHAVARIPET)
|
0208033000NRG23180720223600008
|
18/07/2022
|
Varalakshmi
|
0208033WL0061355
|
Varalakshmi
|
00019
|
APGB0005052
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376129
|
|
Mrs GORRE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
7
|
Bestavaripeta
|
AP-08-033-005-006/010038
(BESTHAVARIPET)
|
0208033000NRG23180720223600013
|
18/07/2022
|
K KOTESWARAMMA
|
0208033WL0061355
|
K KOTESWARAMMA
|
00019
|
APGB0005052
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376125
|
|
Mrs Kathi Koteswaramma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-005-006/010140
(BESTHAVARIPET)
|
0208033000NRG23180720223600041
|
18/07/2022
|
Subba Rathnam
|
0208033WL0061355
|
Subba Rathnam
|
00019
|
APGB0005052
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376007
|
|
Mrs SUBBA RATNAMMA GORRE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-005-006/010153
(BESTHAVARIPET)
|
0208033000NRG23180720223600046
|
18/07/2022
|
Rama Devi
|
0208033WL0061355
|
Rama Devi
|
00019
|
APGB0005052
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376003
|
|
MR SRERAMULU GORRE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-005-006/010176
(BESTHAVARIPET)
|
0208033000NRG23180720223600115
|
18/07/2022
|
VIJAYA
|
0208033WL0061359
|
VIJAYA
|
00019
|
APGB0005052
|
588
|
588
|
Processed
|
28/07/2022
|
|
3376376131
|
|
Miss MEDIDA VIJAYA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11041
|
11041
|
|
|
|
|
|
|
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/010762
(BESTHAVARIPET)
|
0208033000NRG23180720223599994
|
18/07/2022
|
Subbamma
|
0208033WL0061355
|
Subbamma
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376118
|
|
MR SRINIVASULU GODINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bestavaripeta
|
AP-08-033-005-006/010036
(BESTHAVARIPET)
|
0208033000NRG23180720223600010
|
18/07/2022
|
Avulakka
|
0208033WL0061355
|
Avulakka
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376128
|
|
Mrs AVULAKKA GORRE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-005-006/010037
(BESTHAVARIPET)
|
0208033000NRG23180720223600012
|
18/07/2022
|
obulamma
|
0208033WL0061355
|
obulamma
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376142
|
|
Mrs Tupakula Obulamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-005-006/010072
(BESTHAVARIPET)
|
0208033000NRG23180720223600019
|
18/07/2022
|
ravanamma
|
0208033WL0061355
|
ravanamma
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376134
|
|
Mrs Pasham Ramanamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-005-006/010093
(BESTHAVARIPET)
|
0208033000NRG23180720223600023
|
18/07/2022
|
Ravanamma
|
0208033WL0061355
|
Ravanamma
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376145
|
|
MRS SUSEELA KOMPALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bestavaripeta
|
AP-08-033-005-006/010096
(BESTHAVARIPET)
|
0208033000NRG23180720223600024
|
18/07/2022
|
Malikarjuna
|
0208033WL0061355
|
Malikarjuna
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376014
|
|
MR MALLIKHARJUNA CHITTE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bestavaripeta
|
AP-08-033-005-006/010096
(BESTHAVARIPET)
|
0208033000NRG23180720223600025
|
18/07/2022
|
Subhasini
|
0208033WL0061355
|
Subhasini
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376019
|
|
Mrs SUBHASHINI CHITTE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
18
|
Bestavaripeta
|
AP-08-033-005-006/010097
(BESTHAVARIPET)
|
0208033000NRG23180720223600027
|
18/07/2022
|
Suseela
|
0208033WL0061355
|
Suseela
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376123
|
|
MRS KOTHA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bestavaripeta
|
AP-08-033-005-006/010099
(BESTHAVARIPET)
|
0208033000NRG23180720223600112
|
18/07/2022
|
Venkatamma
|
0208033WL0061359
|
Venkatamma
|
00019
|
APGB0005069
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376013
|
|
Mrs VENKATAMMA CHITTE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
20
|
Bestavaripeta
|
AP-08-033-005-006/010100
(BESTHAVARIPET)
|
0208033000NRG23180720223600028
|
18/07/2022
|
Venkata Ramana
|
0208033WL0061355
|
Venkata Ramana
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376011
|
|
MR BALABATHUNI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-005-006/010101
(BESTHAVARIPET)
|
0208033000NRG23180720223600029
|
18/07/2022
|
Barathi
|
0208033WL0061355
|
Barathi
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376132
|
|
Mrs BHARATHI GODINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-005-006/010105
(BESTHAVARIPET)
|
0208033000NRG23180720223600031
|
18/07/2022
|
Subbalakshamma
|
0208033WL0061355
|
Subbalakshamma
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376008
|
|
Mrs SUBBA LAKSHMAMMA CHITTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-005-006/010118
(BESTHAVARIPET)
|
0208033000NRG23180720223600033
|
18/07/2022
|
Kumari
|
0208033WL0061355
|
Kumari
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376122
|
|
Mrs KUMARI VELUGOTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
24
|
Bestavaripeta
|
AP-08-033-005-006/010122
(BESTHAVARIPET)
|
0208033000NRG23180720223600034
|
18/07/2022
|
Lakshmi Devi
|
0208033WL0061355
|
Lakshmi Devi
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376018
|
|
Mrs LAKSHMI DEVI SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-005-006/010122
(BESTHAVARIPET)
|
0208033000NRG23180720223600035
|
18/07/2022
|
Venkateswarlu
|
0208033WL0061355
|
Venkateswarlu
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376015
|
|
MR VENKATESWARLU SANDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bestavaripeta
|
AP-08-033-005-006/010162
(BESTHAVARIPET)
|
0208033000NRG23180720223600049
|
18/07/2022
|
Potamma
|
0208033WL0061355
|
Potamma
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376044
|
|
Mrs POTHAMMA BALABATHINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-005-006/010166
(BESTHAVARIPET)
|
0208033000NRG23180720223600052
|
18/07/2022
|
Venkata Lakshamma
|
0208033WL0061355
|
Venkata Lakshamma
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376137
|
|
PALLEMSETTY VENKATALAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Bestavaripeta
|
AP-08-033-005-006/010176
(BESTHAVARIPET)
|
0208033000NRG23180720223600114
|
18/07/2022
|
ramalakshmamma
|
0208033WL0061359
|
ramalakshmamma
|
00019
|
APGB0005069
|
588
|
588
|
Processed
|
28/07/2022
|
|
3376376130
|
|
Mrs Medida Rama Lakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-005-006/010182
(BESTHAVARIPET)
|
0208033000NRG23180720223600060
|
18/07/2022
|
karapothula Venkata sujatha
|
0208033WL0061355
|
karapothula Venkata sujatha
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376144
|
|
KARAPOTHULA VENKATA SUJITHA
|
BANK OF BARODA(606985)
|
|
30
|
Bestavaripeta
|
AP-08-033-005-006/010194
(BESTHAVARIPET)
|
0208033000NRG23180720223600119
|
18/07/2022
|
Subhasini
|
0208033WL0061359
|
Subhasini
|
00019
|
APGB0005069
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376133
|
|
MRS SUBHASHINI NARA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-005-006/010196
(BESTHAVARIPET)
|
0208033000NRG23180720223600062
|
18/07/2022
|
adi lakshmi
|
0208033WL0061355
|
adi lakshmi
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376017
|
|
Mrs ADI LAKSHMI GODINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-005-006/010196
(BESTHAVARIPET)
|
0208033000NRG23180720223600061
|
18/07/2022
|
subbarao
|
0208033WL0061355
|
subbarao
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376016
|
|
MR SUBBARAO GODINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-005-006/010201
(BESTHAVARIPET)
|
0208033000NRG23180720223600065
|
18/07/2022
|
malleswari Pasa
|
0208033WL0061355
|
malleswari Pasa
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376141
|
|
Mrs MALLESWARI P
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
34
|
Bestavaripeta
|
AP-08-033-005-006/010205
(BESTHAVARIPET)
|
0208033000NRG23180720223600072
|
18/07/2022
|
ganga lakshmi
|
0208033WL0061355
|
ganga lakshmi
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376136
|
|
MRS KOTHA GAGA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bestavaripeta
|
AP-08-033-005-006/010216
(BESTHAVARIPET)
|
0208033000NRG23180720223600075
|
18/07/2022
|
Veera Lakshmi
|
0208033WL0061355
|
Veera Lakshmi
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376146
|
|
Mrs Godini Veera Lakshmi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-005-006/010222
(BESTHAVARIPET)
|
0208033000NRG23180720223600080
|
18/07/2022
|
Dhana Lakshmi
|
0208033WL0061355
|
Dhana Lakshmi
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376127
|
|
Mrs DHANALAKSHMI KOMPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-005-006/010230
(BESTHAVARIPET)
|
0208033000NRG23180720223600121
|
18/07/2022
|
kasi ramesh
|
0208033WL0061359
|
kasi ramesh
|
00019
|
APGB0005069
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376012
|
|
KASI RAMESH SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-005-006/010230
(BESTHAVARIPET)
|
0208033000NRG23180720223600120
|
18/07/2022
|
lakshmi kanthamma
|
0208033WL0061359
|
lakshmi kanthamma
|
00019
|
APGB0005069
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376010
|
|
Mrs LAKSHMI KANTAMMA SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-005-006/010231
(BESTHAVARIPET)
|
0208033000NRG23180720223600122
|
18/07/2022
|
RAMPRASAD SANDU
|
0208033WL0061359
|
RAMPRASAD SANDU
|
00019
|
APGB0005069
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376020
|
|
Mr RAMPRASAD SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
40
|
Bestavaripeta
|
AP-08-033-005-006/010238
(BESTHAVARIPET)
|
0208033000NRG23180720223600124
|
18/07/2022
|
aruna
|
0208033WL0061359
|
aruna
|
00019
|
APGB0005069
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376005
|
|
Mr ARUNA SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bestavaripeta
|
AP-08-033-005-006/010243
(BESTHAVARIPET)
|
0208033000NRG23180720223600085
|
18/07/2022
|
Venkata Radha
|
0208033WL0061355
|
Venkata Radha
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376143
|
|
Mrs GODINI RADHA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
42
|
Bestavaripeta
|
AP-08-033-005-006/010246
(BESTHAVARIPET)
|
0208033000NRG23180720223600128
|
18/07/2022
|
Krishnaveni
|
0208033WL0061359
|
Krishnaveni
|
00019
|
APGB0005069
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376009
|
|
Mrs KRISHNA VENI GODINI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-005-006/010247
(BESTHAVARIPET)
|
0208033000NRG23180720223600087
|
18/07/2022
|
Anjamma
|
0208033WL0061355
|
Anjamma
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376126
|
|
Mrs ANJAMMA KOTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
44
|
Bestavaripeta
|
AP-08-033-005-006/010263
(BESTHAVARIPET)
|
0208033000NRG23180720223600093
|
18/07/2022
|
SUSEELA
|
0208033WL0061355
|
SUSEELA
|
00019
|
APGB0005069
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376140
|
|
Mrs SUSEELA CHITTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-007-009/010049
(SALAKALAVEEDU)
|
0208033000NRG23180720223598819
|
18/07/2022
|
Lakshimi
|
0208033WL0061260
|
Lakshimi
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376119
|
|
MRS JAYA LAKSHMI OSURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38100
|
38100
|
|
|
|
|
|
|
|
|
46
|
Bestavaripeta
|
AP-08-033-005-005/011309
(BESTHAVARIPET)
|
0208033000NRG23180720223600672
|
18/07/2022
|
sajid pasha
|
0208033WL0061387
|
sajid pasha
|
00045
|
BARB0VJBEST
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3376376117
|
|
SHAIK SAJID PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
47
|
Bestavaripeta
|
AP-08-033-005-005/010730
(BESTHAVARIPET)
|
0208033000NRG23180720223600684
|
18/07/2022
|
ramadevi
|
0208033WL0061394
|
ramadevi
|
00415
|
SBIN0001173
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376376022
|
|
PAPISETTY RAMA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
Bestavaripeta
|
AP-08-033-005-005/010730
(BESTHAVARIPET)
|
0208033000NRG23180720223600683
|
18/07/2022
|
veeraiah
|
0208033WL0061394
|
veeraiah
|
00415
|
SBIN0001173
|
514
|
514
|
Processed
|
28/07/2022
|
|
3376375995
|
|
PAPISETTY VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bestavaripeta
|
AP-08-033-005-006/010032
(BESTHAVARIPET)
|
0208033000NRG23180720223600006
|
18/07/2022
|
Vekata Subbamma
|
0208033WL0061355
|
Vekata Subbamma
|
00415
|
SBIN0001173
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376026
|
|
Mrs VENKATA SUBBAMMA JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-005-006/010068
(BESTHAVARIPET)
|
0208033000NRG23180720223600105
|
18/07/2022
|
Pandurangaiah
|
0208033WL0061359
|
Pandurangaiah
|
00415
|
SBIN0001173
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376036
|
|
MR GANIGAPENT PADURANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-005-006/010075
(BESTHAVARIPET)
|
0208033000NRG23180720223600020
|
18/07/2022
|
Jangamaiah
|
0208033WL0061355
|
Jangamaiah
|
00415
|
SBIN0001173
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376375993
|
|
Mr CHINNA JANGAMAIAH AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-005-006/010077
(BESTHAVARIPET)
|
0208033000NRG23180720223600108
|
18/07/2022
|
Velugondaiah
|
0208033WL0061359
|
Velugondaiah
|
00415
|
SBIN0001173
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376027
|
|
MR NARAVELU KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-005-006/010123
(BESTHAVARIPET)
|
0208033000NRG23180720223600037
|
18/07/2022
|
Lakshmi
|
0208033WL0061355
|
Lakshmi
|
00415
|
SBIN0001173
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376048
|
|
Mrs LAKSHMI DEVI SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-005-006/010180
(BESTHAVARIPET)
|
0208033000NRG23180720223600057
|
18/07/2022
|
GORRE VENKATANADH
|
0208033WL0061355
|
GORRE VENKATANADH
|
00415
|
SBIN0001173
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376050
|
|
Mr VENKATANADH GORRE R
|
INDIAN BANK(607105)
|
|
55
|
Bestavaripeta
|
AP-08-033-005-006/010197
(BESTHAVARIPET)
|
0208033000NRG23180720223600063
|
18/07/2022
|
ravindra kumar
|
0208033WL0061355
|
ravindra kumar
|
00415
|
SBIN0001173
|
1146
|
1146
|
Rejected
|
17/08/2022
|
|
N072201C4F3F01
|
A/c Blocked or Frozen
|
|
|
|
56
|
Bestavaripeta
|
AP-08-033-005-006/010268
(BESTHAVARIPET)
|
0208033000NRG23180720223600094
|
18/07/2022
|
Lakshmaiah
|
0208033WL0061355
|
Lakshmaiah
|
00415
|
SBIN0001173
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376001
|
|
LAKSHMAIAH MASANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-007-009/020215
(SALAKALAVEEDU)
|
0208033000NRG23180720223599553
|
18/07/2022
|
Venkata Laskhamma
|
0208033WL0061318
|
Venkata Laskhamma
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376375997
|
|
MRS LAKSHMI NANDIGAM VENKATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11210
|
11210
|
|
|
|
|
|
|
|
|
58
|
Bestavaripeta
|
AP-08-033-007-009/030142
(SALAKALAVEEDU)
|
0208033000NRG23180720223598943
|
18/07/2022
|
Pedda Ankaiah
|
0208033WL0061295
|
Pedda Ankaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376114
|
|
MR PEDDA ANKAIAH MAREWBOYINA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bestavaripeta
|
AP-08-033-007-009/030221
(SALAKALAVEEDU)
|
0208033000NRG23180720223599556
|
18/07/2022
|
Chinna Lakshamma
|
0208033WL0061319
|
Chinna Lakshamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376060
|
|
MRS AVULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bestavaripeta
|
AP-08-033-007-009/030221
(SALAKALAVEEDU)
|
0208033000NRG23180720223599555
|
18/07/2022
|
Guravaiah
|
0208033WL0061319
|
Guravaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376004
|
|
MR GURUVAIAH AVULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bestavaripeta
|
AP-08-033-007-009/030404
(SALAKALAVEEDU)
|
0208033000NRG23180720223599565
|
18/07/2022
|
Subba Reddy
|
0208033WL0061324
|
Subba Reddy
|
00415
|
SBIN0009504
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376375998
|
|
MR SANGU SUBBA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
62
|
Bestavaripeta
|
AP-08-033-005-005/010129
(BESTHAVARIPET)
|
0208033000NRG23180720223600102
|
18/07/2022
|
Venkata Subbaiah
|
0208033WL0061359
|
Venkata Subbaiah
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376021
|
|
MR VENKATA SUBBAIAH AKULA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bestavaripeta
|
AP-08-033-005-005/010280
(BESTHAVARIPET)
|
0208033000NRG23180720223599990
|
18/07/2022
|
AKULA PRASAD
|
0208033WL0061355
|
AKULA PRASAD
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376139
|
|
MR AKULA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bestavaripeta
|
AP-08-033-005-005/010762
(BESTHAVARIPET)
|
0208033000NRG23180720223599993
|
18/07/2022
|
Srinivasulu
|
0208033WL0061355
|
Srinivasulu
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376062
|
|
GODINI SRINIVASULU
|
BANK OF BARODA(606985)
|
|
65
|
Bestavaripeta
|
AP-08-033-005-005/010890
(BESTHAVARIPET)
|
0208033000NRG23180720223600176
|
18/07/2022
|
esrayelu
|
0208033WL0061367
|
esrayelu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376075
|
|
MR SHABOLU ESRAYELU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bestavaripeta
|
AP-08-033-005-005/010890
(BESTHAVARIPET)
|
0208033000NRG23180720223600177
|
18/07/2022
|
mariyamma
|
0208033WL0061367
|
mariyamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376076
|
|
MISS SHABOLU MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-005-005/010895
(BESTHAVARIPET)
|
0208033000NRG23180720223600283
|
18/07/2022
|
Jamal
|
0208033WL0061370
|
Jamal
|
00415
|
SBIN0012921
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N072201C4F3DE1
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Bestavaripeta
|
AP-08-033-005-005/010895
(BESTHAVARIPET)
|
0208033000NRG23180720223600284
|
18/07/2022
|
Kasimbi
|
0208033WL0061370
|
Kasimbi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376064
|
|
Mrs KHASIM BI DUDEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
69
|
Bestavaripeta
|
AP-08-033-005-005/010900
(BESTHAVARIPET)
|
0208033000NRG23180720223599995
|
18/07/2022
|
Venkata Shesha Phani Sharma
|
0208033WL0061355
|
Venkata Shesha Phani Sharma
|
00415
|
SBIN0012921
|
955
|
955
|
Processed
|
28/07/2022
|
|
3376376023
|
|
MR THOTAPALLI VENKATA SEHAPAHNISARMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bestavaripeta
|
AP-08-033-005-005/010975
(BESTHAVARIPET)
|
0208033000NRG23180720223600103
|
18/07/2022
|
ranganath
|
0208033WL0061359
|
ranganath
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376028
|
|
MR MEDIDHA RANGANATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bestavaripeta
|
AP-08-033-005-005/011019
(BESTHAVARIPET)
|
0208033000NRG23180720223599996
|
18/07/2022
|
LAKSHMI DEVI
|
0208033WL0061355
|
LAKSHMI DEVI
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376096
|
|
MRS LAKSHMI DEVI CHITTE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bestavaripeta
|
AP-08-033-005-005/011024
(BESTHAVARIPET)
|
0208033000NRG23180720223600326
|
18/07/2022
|
RAMIREDDY
|
0208033WL0061373
|
RAMIREDDY
|
00415
|
SBIN0012921
|
1542
|
1542
|
Rejected
|
17/08/2022
|
|
N072201C4F3EE1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Bestavaripeta
|
AP-08-033-005-006/010010
(BESTHAVARIPET)
|
0208033000NRG23180720223599999
|
18/07/2022
|
Krishnaiah
|
0208033WL0061355
|
Krishnaiah
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376038
|
|
MR BATTU KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bestavaripeta
|
AP-08-033-005-006/010017
(BESTHAVARIPET)
|
0208033000NRG23180720223600104
|
18/07/2022
|
Pedda Kondaiah
|
0208033WL0061359
|
Pedda Kondaiah
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376375996
|
|
NARA PEDDA KONDAIAH
|
BANK OF BARODA(606985)
|
|
75
|
Bestavaripeta
|
AP-08-033-005-006/010019
(BESTHAVARIPET)
|
0208033000NRG23180720223600000
|
18/07/2022
|
Ramanaiah
|
0208033WL0061355
|
Ramanaiah
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376067
|
|
MR KATIKANI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bestavaripeta
|
AP-08-033-005-006/010019
(BESTHAVARIPET)
|
0208033000NRG23180720223600001
|
18/07/2022
|
Susela
|
0208033WL0061355
|
Susela
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376090
|
|
KATIKANI SUSILA
|
BANK OF BARODA(606985)
|
|
77
|
Bestavaripeta
|
AP-08-033-005-006/010023
(BESTHAVARIPET)
|
0208033000NRG23180720223600002
|
18/07/2022
|
Chinna Guravaiah
|
0208033WL0061355
|
Chinna Guravaiah
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376081
|
|
MR CHINNA GURAVAIAH GORRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bestavaripeta
|
AP-08-033-005-006/010027
(BESTHAVARIPET)
|
0208033000NRG23180720223600004
|
18/07/2022
|
Venkatamma
|
0208033WL0061355
|
Venkatamma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376085
|
|
MRS VENKATAMMA GORRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bestavaripeta
|
AP-08-033-005-006/010036
(BESTHAVARIPET)
|
0208033000NRG23180720223600009
|
18/07/2022
|
Peddaguravaiah
|
0208033WL0061355
|
Peddaguravaiah
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376083
|
|
PEDDAGURAVAIAH GORRE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-005-006/010037
(BESTHAVARIPET)
|
0208033000NRG23180720223600011
|
18/07/2022
|
Kasiratnam
|
0208033WL0061355
|
Kasiratnam
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376034
|
|
Mr KASIRATHNAM TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Bestavaripeta
|
AP-08-033-005-006/010040
(BESTHAVARIPET)
|
0208033000NRG23180720223600014
|
18/07/2022
|
Veeranarayana
|
0208033WL0061355
|
Veeranarayana
|
00415
|
SBIN0012921
|
955
|
955
|
Processed
|
28/07/2022
|
|
3376376051
|
|
Mr VEERA NARAYANA CHITTE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-005-006/010040
(BESTHAVARIPET)
|
0208033000NRG23180720223600015
|
18/07/2022
|
Venkatamma
|
0208033WL0061355
|
Venkatamma
|
00415
|
SBIN0012921
|
955
|
955
|
Processed
|
28/07/2022
|
|
3376376108
|
|
MR PEDDA MALLAIAH CHITTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bestavaripeta
|
AP-08-033-005-006/010054
(BESTHAVARIPET)
|
0208033000NRG23180720223600016
|
18/07/2022
|
Lakshmi Devi
|
0208033WL0061355
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376068
|
|
GUTTIKONDA LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
84
|
Bestavaripeta
|
AP-08-033-005-006/010056
(BESTHAVARIPET)
|
0208033000NRG23180720223600017
|
18/07/2022
|
Veeramma
|
0208033WL0061355
|
Veeramma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376106
|
|
MRS GORRE VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-005-006/010068
(BESTHAVARIPET)
|
0208033000NRG23180720223600106
|
18/07/2022
|
Venkatalakshamma
|
0208033WL0061359
|
Venkatalakshamma
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376087
|
|
MRS VENKATA LAKSHMAMMA GANGUPENTA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bestavaripeta
|
AP-08-033-005-006/010069
(BESTHAVARIPET)
|
0208033000NRG23180720223600107
|
18/07/2022
|
Venkatarangamma
|
0208033WL0061359
|
Venkatarangamma
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376072
|
|
MRS VENKATA RANGAMMA AKULA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bestavaripeta
|
AP-08-033-005-006/010070
(BESTHAVARIPET)
|
0208033000NRG23180720223600018
|
18/07/2022
|
Sithamma
|
0208033WL0061355
|
Sithamma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376109
|
|
MRS KOTHA SEETAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bestavaripeta
|
AP-08-033-005-006/010077
(BESTHAVARIPET)
|
0208033000NRG23180720223600109
|
18/07/2022
|
Savithri
|
0208033WL0061359
|
Savithri
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376065
|
|
MRS SAVITHRI NARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bestavaripeta
|
AP-08-033-005-006/010080
(BESTHAVARIPET)
|
0208033000NRG23180720223600110
|
18/07/2022
|
Subramanyam
|
0208033WL0061359
|
Subramanyam
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376057
|
|
MR MASANI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-005-006/010092
(BESTHAVARIPET)
|
0208033000NRG23180720223600021
|
18/07/2022
|
Babu Rao
|
0208033WL0061355
|
Babu Rao
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376074
|
|
MR GANDAM BABURAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bestavaripeta
|
AP-08-033-005-006/010093
(BESTHAVARIPET)
|
0208033000NRG23180720223600022
|
18/07/2022
|
Lakshmaiah
|
0208033WL0061355
|
Lakshmaiah
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376111
|
|
MR KOMPALA LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bestavaripeta
|
AP-08-033-005-006/010097
(BESTHAVARIPET)
|
0208033000NRG23180720223600026
|
18/07/2022
|
Venkateswarlu
|
0208033WL0061355
|
Venkateswarlu
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376032
|
|
Mr VENKATESWARLU KOTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-005-006/010099
(BESTHAVARIPET)
|
0208033000NRG23180720223600111
|
18/07/2022
|
Ranga Subbaiah
|
0208033WL0061359
|
Ranga Subbaiah
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376030
|
|
MR CHITTE RANGA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bestavaripeta
|
AP-08-033-005-006/010111
(BESTHAVARIPET)
|
0208033000NRG23180720223600113
|
18/07/2022
|
Ranga Subbaiah
|
0208033WL0061359
|
Ranga Subbaiah
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376099
|
|
MR RANGA SUBBAIAH GANGUPENTA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bestavaripeta
|
AP-08-033-005-006/010123
(BESTHAVARIPET)
|
0208033000NRG23180720223600036
|
18/07/2022
|
Srinivasulu
|
0208033WL0061355
|
Srinivasulu
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376093
|
|
MR SANDU SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-005-006/010128
(BESTHAVARIPET)
|
0208033000NRG23180720223600038
|
18/07/2022
|
GODINI SIVAIAH
|
0208033WL0061355
|
GODINI SIVAIAH
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376094
|
|
MR GODINI SIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bestavaripeta
|
AP-08-033-005-006/010128
(BESTHAVARIPET)
|
0208033000NRG23180720223600039
|
18/07/2022
|
Rosamma
|
0208033WL0061355
|
Rosamma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376082
|
|
MRS GODINI ROSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bestavaripeta
|
AP-08-033-005-006/010142
(BESTHAVARIPET)
|
0208033000NRG23180720223600042
|
18/07/2022
|
Sujatha
|
0208033WL0061355
|
Sujatha
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376061
|
|
Mrs SUJATHA PUCHAGINJALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
99
|
Bestavaripeta
|
AP-08-033-005-006/010146
(BESTHAVARIPET)
|
0208033000NRG23180720223600043
|
18/07/2022
|
Sheshamma Kotha
|
0208033WL0061355
|
Sheshamma Kotha
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376097
|
|
MISS SESHAMMA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bestavaripeta
|
AP-08-033-005-006/010148
(BESTHAVARIPET)
|
0208033000NRG23180720223600044
|
18/07/2022
|
Varamma
|
0208033WL0061355
|
Varamma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376100
|
|
MRS KOTHA VARAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bestavaripeta
|
AP-08-033-005-006/010153
(BESTHAVARIPET)
|
0208033000NRG23180720223600045
|
18/07/2022
|
Sriramulu
|
0208033WL0061355
|
Sriramulu
|
00415
|
SBIN0012921
|
1146
|
1146
|
Rejected
|
17/08/2022
|
|
N072201C4F4271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Bestavaripeta
|
AP-08-033-005-006/010156
(BESTHAVARIPET)
|
0208033000NRG23180720223600047
|
18/07/2022
|
Bala Kondamma
|
0208033WL0061355
|
Bala Kondamma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376089
|
|
MRS BALABATHUNI BALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bestavaripeta
|
AP-08-033-005-006/010160
(BESTHAVARIPET)
|
0208033000NRG23180720223600048
|
18/07/2022
|
GODINI SUBBAMMA
|
0208033WL0061355
|
GODINI SUBBAMMA
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376042
|
|
GODINI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bestavaripeta
|
AP-08-033-005-006/010164
(BESTHAVARIPET)
|
0208033000NRG23180720223600051
|
18/07/2022
|
Indiravathi
|
0208033WL0061355
|
Indiravathi
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376070
|
|
Mrs INDRAVATHI ONTEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
105
|
Bestavaripeta
|
AP-08-033-005-006/010164
(BESTHAVARIPET)
|
0208033000NRG23180720223600050
|
18/07/2022
|
Pandu Rangaiah
|
0208033WL0061355
|
Pandu Rangaiah
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376029
|
|
ONTEDDU PANDURANGAIAH
|
BANK OF BARODA(606985)
|
|
106
|
Bestavaripeta
|
AP-08-033-005-006/010175
(BESTHAVARIPET)
|
0208033000NRG23180720223600054
|
18/07/2022
|
Anjineyulu
|
0208033WL0061355
|
Anjineyulu
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376098
|
|
MR ANJANEYULU NARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-005-006/010175
(BESTHAVARIPET)
|
0208033000NRG23180720223600055
|
18/07/2022
|
NARA RAJESWARI
|
0208033WL0061355
|
NARA RAJESWARI
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376138
|
|
MRS NARA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-005-006/010180
(BESTHAVARIPET)
|
0208033000NRG23180720223600056
|
18/07/2022
|
RAMANJANEYULU GORRE
|
0208033WL0061355
|
RAMANJANEYULU GORRE
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376091
|
|
MR RAMANJANEYULU GORRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bestavaripeta
|
AP-08-033-005-006/010181
(BESTHAVARIPET)
|
0208033000NRG23180720223600116
|
18/07/2022
|
mallamma
|
0208033WL0061359
|
mallamma
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376088
|
|
MRS KOTHA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bestavaripeta
|
AP-08-033-005-006/010182
(BESTHAVARIPET)
|
0208033000NRG23180720223600059
|
18/07/2022
|
rajasekhar
|
0208033WL0061355
|
rajasekhar
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376112
|
|
KARAPOTHULA RAJA SEKHAR
|
BANK OF BARODA(606985)
|
|
111
|
Bestavaripeta
|
AP-08-033-005-006/010193
(BESTHAVARIPET)
|
0208033000NRG23180720223600117
|
18/07/2022
|
Pandu Rangaiah
|
0208033WL0061359
|
Pandu Rangaiah
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376056
|
|
MR PANDU RANGAIAH BATTAGIRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bestavaripeta
|
AP-08-033-005-006/010194
(BESTHAVARIPET)
|
0208033000NRG23180720223600118
|
18/07/2022
|
Pundaribabu
|
0208033WL0061359
|
Pundaribabu
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376375994
|
|
NARA PUNDARI BABU
|
UNION BANK OF INDIA(508500)
|
|
113
|
Bestavaripeta
|
AP-08-033-005-006/010197
(BESTHAVARIPET)
|
0208033000NRG23180720223600064
|
18/07/2022
|
venkata padma
|
0208033WL0061355
|
venkata padma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376107
|
|
Mrs Kompala Venkata Padma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-005-006/010202
(BESTHAVARIPET)
|
0208033000NRG23180720223600066
|
18/07/2022
|
soujanya
|
0208033WL0061355
|
soujanya
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376073
|
|
MRS SOUJANYA CHITTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bestavaripeta
|
AP-08-033-005-006/010203
(BESTHAVARIPET)
|
0208033000NRG23180720223600067
|
18/07/2022
|
chandra mouli
|
0208033WL0061355
|
chandra mouli
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376105
|
|
MR DUSSA CHANDRAMOULI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bestavaripeta
|
AP-08-033-005-006/010203
(BESTHAVARIPET)
|
0208033000NRG23180720223600068
|
18/07/2022
|
subbamma
|
0208033WL0061355
|
subbamma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376078
|
|
MRS DUSSA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bestavaripeta
|
AP-08-033-005-006/010204
(BESTHAVARIPET)
|
0208033000NRG23180720223600069
|
18/07/2022
|
kasaiah
|
0208033WL0061355
|
kasaiah
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376092
|
|
MR GODINI KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bestavaripeta
|
AP-08-033-005-006/010204
(BESTHAVARIPET)
|
0208033000NRG23180720223600070
|
18/07/2022
|
sumalatha
|
0208033WL0061355
|
sumalatha
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376086
|
|
MRS SUMALATHA GODINI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bestavaripeta
|
AP-08-033-005-006/010205
(BESTHAVARIPET)
|
0208033000NRG23180720223600071
|
18/07/2022
|
ramesh
|
0208033WL0061355
|
ramesh
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376103
|
|
MR RAMESH KOTHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bestavaripeta
|
AP-08-033-005-006/010206
(BESTHAVARIPET)
|
0208033000NRG23180720223600073
|
18/07/2022
|
kondamma
|
0208033WL0061355
|
kondamma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376039
|
|
MR VENKATAIAH KOTTA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bestavaripeta
|
AP-08-033-005-006/010215
(BESTHAVARIPET)
|
0208033000NRG23180720223600074
|
18/07/2022
|
lakshmi devi
|
0208033WL0061355
|
lakshmi devi
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376110
|
|
MRS GORRE LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bestavaripeta
|
AP-08-033-005-006/010217
(BESTHAVARIPET)
|
0208033000NRG23180720223600076
|
18/07/2022
|
Gangamma
|
0208033WL0061355
|
Gangamma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376041
|
|
MRS GANGAMMA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bestavaripeta
|
AP-08-033-005-006/010219
(BESTHAVARIPET)
|
0208033000NRG23180720223600077
|
18/07/2022
|
Venkata Rathamma
|
0208033WL0061355
|
Venkata Rathamma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376040
|
|
MRS VENKATA RATNAM KOMPALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bestavaripeta
|
AP-08-033-005-006/010221
(BESTHAVARIPET)
|
0208033000NRG23180720223600078
|
18/07/2022
|
Bala Gangaiah
|
0208033WL0061355
|
Bala Gangaiah
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376033
|
|
Mr BALAGANGAIAH GODINI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
125
|
Bestavaripeta
|
AP-08-033-005-006/010232
(BESTHAVARIPET)
|
0208033000NRG23180720223600123
|
18/07/2022
|
kasi peeraiah
|
0208033WL0061359
|
kasi peeraiah
|
00415
|
SBIN0012921
|
588
|
588
|
Processed
|
28/07/2022
|
|
3376376071
|
|
PEERAIAH SANDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
126
|
Bestavaripeta
|
AP-08-033-005-006/010234
(BESTHAVARIPET)
|
0208033000NRG23180720223600081
|
18/07/2022
|
KONDAMMA GORRE
|
0208033WL0061355
|
KONDAMMA GORRE
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376095
|
|
MRS KONDAMMA GORRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bestavaripeta
|
AP-08-033-005-006/010236
(BESTHAVARIPET)
|
0208033000NRG23180720223600083
|
18/07/2022
|
kumari
|
0208033WL0061355
|
kumari
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376077
|
|
MRS KATIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-005-006/010241
(BESTHAVARIPET)
|
0208033000NRG23180720223600126
|
18/07/2022
|
Pedda Kondaiah
|
0208033WL0061359
|
Pedda Kondaiah
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376043
|
|
Mr PEDDA KONDAIAH NARA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
129
|
Bestavaripeta
|
AP-08-033-005-006/010243
(BESTHAVARIPET)
|
0208033000NRG23180720223600084
|
18/07/2022
|
Thirumala Rao
|
0208033WL0061355
|
Thirumala Rao
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376046
|
|
MR THIRUMALA RAO GODINI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bestavaripeta
|
AP-08-033-005-006/010246
(BESTHAVARIPET)
|
0208033000NRG23180720223600127
|
18/07/2022
|
Gangaiah
|
0208033WL0061359
|
Gangaiah
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376113
|
|
Mr Godini Potti Gangaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
131
|
Bestavaripeta
|
AP-08-033-005-006/010247
(BESTHAVARIPET)
|
0208033000NRG23180720223600086
|
18/07/2022
|
Venkata Subba Rao
|
0208033WL0061355
|
Venkata Subba Rao
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376102
|
|
Mr VENKATA SUBBARAO KOTTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
132
|
Bestavaripeta
|
AP-08-033-005-006/010250
(BESTHAVARIPET)
|
0208033000NRG23180720223600129
|
18/07/2022
|
vijaya lakshmi
|
0208033WL0061359
|
vijaya lakshmi
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376069
|
|
MR KOTHA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bestavaripeta
|
AP-08-033-005-006/010252
(BESTHAVARIPET)
|
0208033000NRG23180720223600130
|
18/07/2022
|
bala rangaiah
|
0208033WL0061359
|
bala rangaiah
|
00415
|
SBIN0012921
|
882
|
882
|
Processed
|
28/07/2022
|
|
3376376084
|
|
MR BALA RANGAIAH GANGUPENTA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bestavaripeta
|
AP-08-033-005-006/010253
(BESTHAVARIPET)
|
0208033000NRG23180720223600131
|
18/07/2022
|
ramesh
|
0208033WL0061359
|
ramesh
|
00415
|
SBIN0012921
|
735
|
735
|
Processed
|
28/07/2022
|
|
3376376116
|
|
CHITTE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bestavaripeta
|
AP-08-033-005-006/010254
(BESTHAVARIPET)
|
0208033000NRG23180720223600088
|
18/07/2022
|
Venkata sudha
|
0208033WL0061355
|
Venkata sudha
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376079
|
|
MRS BALABHATTUNI VENKATASUDHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bestavaripeta
|
AP-08-033-005-006/010255
(BESTHAVARIPET)
|
0208033000NRG23180720223600090
|
18/07/2022
|
Rajyamma
|
0208033WL0061355
|
Rajyamma
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376101
|
|
MRS NARA RAJYAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bestavaripeta
|
AP-08-033-005-006/010255
(BESTHAVARIPET)
|
0208033000NRG23180720223600089
|
18/07/2022
|
Sankar
|
0208033WL0061355
|
Sankar
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376045
|
|
MR NARA SANKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bestavaripeta
|
AP-08-033-005-006/010256
(BESTHAVARIPET)
|
0208033000NRG23180720223600091
|
18/07/2022
|
venkateswarlu
|
0208033WL0061355
|
venkateswarlu
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376052
|
|
Mr VENKATESWARLU BALABATHUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Bestavaripeta
|
AP-08-033-005-006/010261
(BESTHAVARIPET)
|
0208033000NRG23180720223600092
|
18/07/2022
|
kumari
|
0208033WL0061355
|
kumari
|
00415
|
SBIN0012921
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376066
|
|
MRS GIDDALURU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bestavaripeta
|
AP-08-033-007-009/010049
(SALAKALAVEEDU)
|
0208033000NRG23180720223598818
|
18/07/2022
|
Venkateswarlu
|
0208033WL0061260
|
Venkateswarlu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376063
|
|
MR OSURI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bestavaripeta
|
AP-08-033-007-009/010454
(SALAKALAVEEDU)
|
0208033000NRG23180720223598853
|
18/07/2022
|
Lakshmi Devi
|
0208033WL0061263
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376376059
|
|
Mrs Narlagorla Lakshmi Devi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
142
|
Bestavaripeta
|
AP-08-033-007-009/010454
(SALAKALAVEEDU)
|
0208033000NRG23180720223598852
|
18/07/2022
|
Naaga Raaju
|
0208033WL0061263
|
Naaga Raaju
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376376024
|
|
Mr Narlagorla Nagaraju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Bestavaripeta
|
AP-08-033-007-009/010484
(SALAKALAVEEDU)
|
0208033000NRG23180720223598821
|
18/07/2022
|
krishana arjun
|
0208033WL0061261
|
krishana arjun
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376376025
|
|
MR PERABOYINA KRISHNARJUNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bestavaripeta
|
AP-08-033-007-009/010484
(SALAKALAVEEDU)
|
0208033000NRG23180720223598820
|
18/07/2022
|
sujata
|
0208033WL0061261
|
sujata
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376376058
|
|
MRS SUJATHA PERABOINA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bestavaripeta
|
AP-08-033-007-009/020090
(SALAKALAVEEDU)
|
0208033000NRG23180720223599067
|
18/07/2022
|
Lakshamma
|
0208033WL0061311
|
Lakshamma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3376376035
|
|
MRS LAKSHMAMMA KANCHERLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bestavaripeta
|
AP-08-033-007-009/020090
(SALAKALAVEEDU)
|
0208033000NRG23180720223599068
|
18/07/2022
|
nageswara rao
|
0208033WL0061311
|
nageswara rao
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
28/07/2022
|
|
3376376080
|
|
MR NAGESWARARAO KANCHERLA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bestavaripeta
|
AP-08-033-007-009/020196
(SALAKALAVEEDU)
|
0208033000NRG23180720223599093
|
18/07/2022
|
Bramham
|
0208033WL0061313
|
Bramham
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376053
|
|
MR PONUGOTI BRAMHAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bestavaripeta
|
AP-08-033-007-009/020196
(SALAKALAVEEDU)
|
0208033000NRG23180720223599094
|
18/07/2022
|
Vijaya Lakshmi
|
0208033WL0061313
|
Vijaya Lakshmi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376054
|
|
MRS PONUGOTI VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bestavaripeta
|
AP-08-033-007-009/030142
(SALAKALAVEEDU)
|
0208033000NRG23180720223598944
|
18/07/2022
|
Bagyamma
|
0208033WL0061295
|
Bagyamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376115
|
|
MRS MAREBOYINA BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bestavaripeta
|
AP-08-033-007-009/030404
(SALAKALAVEEDU)
|
0208033000NRG23180720223599566
|
18/07/2022
|
Ramanamma
|
0208033WL0061324
|
Ramanamma
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3376376055
|
|
Mrs RAMANAMMA SANGU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101176
|
101176
|
|
|
|
|
|
|
|
|
151
|
Bestavaripeta
|
AP-08-033-005-006/010239
(BESTHAVARIPET)
|
0208033000NRG23180720223600125
|
18/07/2022
|
Ramanamma
|
0208033WL0061359
|
Ramanamma
|
00415
|
SBIN0021251
|
735
|
735
|
Processed
|
28/07/2022
|
|
3376376120
|
|
Mrs RAMANAMMA GORRE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
152
|
Bestavaripeta
|
AP-08-033-005-005/011024
(BESTHAVARIPET)
|
0208033000NRG23180720223600327
|
18/07/2022
|
SIVA LAKSHMIDEVI
|
0208033WL0061373
|
SIVA LAKSHMIDEVI
|
00468
|
UBIN0815594
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376376002
|
|
GUMMULA SIVALAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
153
|
Bestavaripeta
|
AP-08-033-005-006/010168
(BESTHAVARIPET)
|
0208033000NRG23180720223600053
|
18/07/2022
|
Gangamma
|
0208033WL0061355
|
Gangamma
|
00468
|
UBIN0815594
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376000
|
|
KOTHA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
Bestavaripeta
|
AP-08-033-007-009/020215
(SALAKALAVEEDU)
|
0208033000NRG23180720223599554
|
18/07/2022
|
Venkateswarlu
|
0208033WL0061318
|
Venkateswarlu
|
00468
|
UBIN0815594
|
1542
|
1542
|
Processed
|
28/07/2022
|
|
3376375999
|
|
NANDIGAM VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
155
|
Bestavaripeta
|
AP-08-033-005-006/010115
(BESTHAVARIPET)
|
0208033000NRG23180720223600032
|
18/07/2022
|
NARA VIJAYA LAKSHMI
|
0208033WL0061355
|
NARA VIJAYA LAKSHMI
|
00554
|
KKBK0007817
|
1146
|
1146
|
Processed
|
28/07/2022
|
|
3376376037
|
|
NARA VIJAYA LAKSHMI
|
KOTAK MAHINDRA BANK LTD(607420)
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SubTotal
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1146
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1146
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Total
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174762
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174762
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