|
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-08-033-013-016/050394
(KHAJIPURAM)
|
0208033000NRG23210520221462719
|
21/05/2022
|
Ruthu
|
0208033WL0029403
|
Ruthu
|
00019
|
APGB0005052
|
1489
|
1489
|
Processed
|
04/06/2022
|
|
1968429298
|
|
MRS KATIKALA RUTAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bestavaripeta
|
AP-08-033-013-016/050535
(KHAJIPURAM)
|
0208033000NRG23210520221462739
|
21/05/2022
|
kondareddy
|
0208033WL0029403
|
kondareddy
|
00019
|
APGB0005052
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1968429497
|
|
KOPPULA KONDA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-013-016/050217
(KHAJIPURAM)
|
0208033000NRG23210520221462612
|
21/05/2022
|
Haseen
|
0208033WL0029403
|
Haseen
|
00019
|
APGB0005069
|
900
|
900
|
Processed
|
04/06/2022
|
|
1968429237
|
|
Mrs Shek Hasina
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-013-016/050245
(KHAJIPURAM)
|
0208033000NRG23210520221462634
|
21/05/2022
|
Nagamani
|
0208033WL0029403
|
Nagamani
|
00019
|
APGB0005086
|
973
|
973
|
Processed
|
04/06/2022
|
|
1968429236
|
|
Mrs NAGAMANI PUNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-013-016/050284
(KHAJIPURAM)
|
0208033000NRG23210520221462658
|
21/05/2022
|
Sasamma
|
0208033WL0029403
|
Sasamma
|
00019
|
APGB0005086
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
1968429506
|
|
Mrs SHESHAMMA CHALAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-013-016/050379
(KHAJIPURAM)
|
0208033000NRG23210520221462707
|
21/05/2022
|
PANNURU RAMULAMMA
|
0208033WL0029403
|
PANNURU RAMULAMMA
|
00019
|
APGB0005086
|
1321
|
1321
|
Processed
|
04/06/2022
|
|
1968429496
|
|
MRS RAMULAMMA PANNURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3464
|
3464
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-013-016/050037
(KHAJIPURAM)
|
0208033000NRG23210520221462532
|
21/05/2022
|
ijrael
|
0208033WL0029403
|
ijrael
|
00045
|
BARB0VJBEST
|
580
|
580
|
Processed
|
04/06/2022
|
|
1968429240
|
|
KORRAPATI ISRAYELU
|
BANK OF BARODA(606985)
|
|
8
|
Bestavaripeta
|
AP-08-033-013-016/050147
(KHAJIPURAM)
|
0208033000NRG23210520221462572
|
21/05/2022
|
Gummula Kashaiah
|
0208033WL0029403
|
Gummula Kashaiah
|
00045
|
BARB0VJBEST
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1968429499
|
|
GUMMULA KASHAIAH
|
BANK OF BARODA(606985)
|
|
9
|
Bestavaripeta
|
AP-08-033-013-016/050179
(KHAJIPURAM)
|
0208033000NRG23210520221462593
|
21/05/2022
|
Shaik Khadar Bhasa
|
0208033WL0029403
|
Shaik Khadar Bhasa
|
00045
|
BARB0VJBEST
|
774
|
774
|
Processed
|
04/06/2022
|
|
1968429498
|
|
SHIAK KHADAR BASHA
|
BANK OF BARODA(606985)
|
|
10
|
Bestavaripeta
|
AP-08-033-013-016/050185
(KHAJIPURAM)
|
0208033000NRG23210520221462597
|
21/05/2022
|
Phathima Bi
|
0208033WL0029403
|
Phathima Bi
|
00045
|
BARB0VJBEST
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429241
|
|
SHIAK FATHIMA BI
|
BANK OF BARODA(606985)
|
|
11
|
Bestavaripeta
|
AP-08-033-013-016/050229
(KHAJIPURAM)
|
0208033000NRG23210520221462617
|
21/05/2022
|
Rama lakshmamma
|
0208033WL0029403
|
Rama lakshmamma
|
00045
|
BARB0VJBEST
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
1968429242
|
|
PUNURU RAMALAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
12
|
Bestavaripeta
|
AP-08-033-013-016/050236
(KHAJIPURAM)
|
0208033000NRG23210520221462624
|
21/05/2022
|
srinivasa reddy
|
0208033WL0029403
|
srinivasa reddy
|
00045
|
BARB0VJBEST
|
386
|
386
|
Processed
|
04/06/2022
|
|
1968429429
|
|
PUNURU SRINIVASA REDDY
|
BANK OF BARODA(606985)
|
|
13
|
Bestavaripeta
|
AP-08-033-013-016/050249
(KHAJIPURAM)
|
0208033000NRG23210520221462638
|
21/05/2022
|
Avula Reddy
|
0208033WL0029403
|
Avula Reddy
|
00045
|
BARB0VJBEST
|
648
|
648
|
Processed
|
04/06/2022
|
|
1968429428
|
|
PANNURU AVULA REDDY
|
BANK OF BARODA(606985)
|
|
14
|
Bestavaripeta
|
AP-08-033-013-016/050276
(KHAJIPURAM)
|
0208033000NRG23210520221462651
|
21/05/2022
|
Katikala Pedda Yesobu
|
0208033WL0029403
|
Katikala Pedda Yesobu
|
00045
|
BARB0VJBEST
|
1208
|
1208
|
Processed
|
04/06/2022
|
|
1968429501
|
|
KATIKALA PEDDA YESEBU
|
BANK OF BARODA(606985)
|
|
15
|
Bestavaripeta
|
AP-08-033-013-016/050285
(KHAJIPURAM)
|
0208033000NRG23210520221462659
|
21/05/2022
|
Chenna Krishana
|
0208033WL0029403
|
Chenna Krishana
|
00045
|
BARB0VJBEST
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
1968429500
|
|
KELAM CHENNA KRISHNA REDDY
|
BANK OF BARODA(606985)
|
|
16
|
Bestavaripeta
|
AP-08-033-013-016/050331
(KHAJIPURAM)
|
0208033000NRG23210520221462693
|
21/05/2022
|
Padigireddy Chinna Bala Gurvuva Reddy
|
0208033WL0029403
|
Padigireddy Chinna Bala Gurvuva Reddy
|
00045
|
BARB0VJBEST
|
1039
|
1039
|
Processed
|
04/06/2022
|
|
1968429239
|
|
PADIGI REDDY CHINNA BALA GURAVA REDDY
|
BANK OF BARODA(606985)
|
|
17
|
Bestavaripeta
|
AP-08-033-013-016/050354
(KHAJIPURAM)
|
0208033000NRG23210520221462700
|
21/05/2022
|
Avula Gangi Reddy
|
0208033WL0029403
|
Avula Gangi Reddy
|
00045
|
BARB0VJBEST
|
993
|
993
|
Processed
|
04/06/2022
|
|
1968429245
|
|
PANNURU GANGI REDDY
|
BANK OF BARODA(606985)
|
|
18
|
Bestavaripeta
|
AP-08-033-013-016/050382
(KHAJIPURAM)
|
0208033000NRG23210520221462710
|
21/05/2022
|
PUNURU RAJESWARI
|
0208033WL0029403
|
PUNURU RAJESWARI
|
00045
|
BARB0VJBEST
|
595
|
595
|
Processed
|
04/06/2022
|
|
1968429246
|
|
Mr RAJESWARI PUNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-013-016/050382
(KHAJIPURAM)
|
0208033000NRG23210520221462709
|
21/05/2022
|
pUNURU YOGESWARA REDDDY
|
0208033WL0029403
|
pUNURU YOGESWARA REDDDY
|
00045
|
BARB0VJBEST
|
595
|
595
|
Processed
|
04/06/2022
|
|
1968429238
|
|
PUNURU YOGESWARAREDDY
|
ICICI BANK LTD(508534)
|
|
20
|
Bestavaripeta
|
AP-08-033-013-016/050385
(KHAJIPURAM)
|
0208033000NRG23210520221462712
|
21/05/2022
|
PUNURU SIVA REDDY
|
0208033WL0029403
|
PUNURU SIVA REDDY
|
00045
|
BARB0VJBEST
|
973
|
973
|
Processed
|
04/06/2022
|
|
1968429244
|
|
PUNURU SIVA REDDY
|
BANK OF BARODA(606985)
|
|
21
|
Bestavaripeta
|
AP-08-033-013-016/050388
(KHAJIPURAM)
|
0208033000NRG23210520221462715
|
21/05/2022
|
Punuru Lakshimi
|
0208033WL0029403
|
Punuru Lakshimi
|
00045
|
BARB0VJBEST
|
998
|
998
|
Processed
|
04/06/2022
|
|
1968429495
|
|
PUNURU LAKSHMI
|
BANK OF BARODA(606985)
|
|
22
|
Bestavaripeta
|
AP-08-033-013-016/050538
(KHAJIPURAM)
|
0208033000NRG23210520221462745
|
21/05/2022
|
P krishna
|
0208033WL0029403
|
P krishna
|
00045
|
BARB0VJBEST
|
747
|
747
|
Processed
|
04/06/2022
|
|
1968429249
|
|
GOBIDESI KRISHNA
|
BANK OF BARODA(606985)
|
|
23
|
Bestavaripeta
|
AP-08-033-013-016/050563
(KHAJIPURAM)
|
0208033000NRG23210520221462756
|
21/05/2022
|
sURAM kONDAREDDY
|
0208033WL0029403
|
sURAM kONDAREDDY
|
00045
|
BARB0VJBEST
|
1192
|
1192
|
Processed
|
04/06/2022
|
|
1968429490
|
|
SURAM KONDAREDDY
|
BANK OF BARODA(606985)
|
|
24
|
Bestavaripeta
|
AP-08-033-013-016/050580
(KHAJIPURAM)
|
0208033000NRG23210520221462762
|
21/05/2022
|
ramarao
|
0208033WL0029403
|
ramarao
|
00045
|
BARB0VJBEST
|
639
|
639
|
Processed
|
04/06/2022
|
|
1968429243
|
|
YATAGIRI RAMARAO
|
BANK OF BARODA(606985)
|
|
25
|
Bestavaripeta
|
AP-08-033-013-016/050591
(KHAJIPURAM)
|
0208033000NRG23210520221462766
|
21/05/2022
|
KELAM SWATHI
|
0208033WL0029403
|
KELAM SWATHI
|
00045
|
BARB0VJBEST
|
881
|
881
|
Processed
|
04/06/2022
|
|
1968429507
|
|
KELAM SWATHI
|
BANK OF BARODA(606985)
|
|
26
|
Bestavaripeta
|
AP-08-033-013-016/050612
(KHAJIPURAM)
|
0208033000NRG23210520221462784
|
21/05/2022
|
Sudhakar
|
0208033WL0029403
|
Sudhakar
|
00045
|
BARB0VJBEST
|
609
|
609
|
Processed
|
04/06/2022
|
|
1968429427
|
|
MR VEMU SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17518
|
17518
|
|
|
|
|
|
|
|
|
27
|
Bestavaripeta
|
AP-08-033-013-016/050064
(KHAJIPURAM)
|
0208033000NRG23210520221462540
|
21/05/2022
|
Narayanamma
|
0208033WL0029403
|
Narayanamma
|
00415
|
SBIN0001173
|
1489
|
1489
|
Processed
|
04/06/2022
|
|
1968429473
|
|
PULI NARAYANAMMA
|
BANK OF BARODA(606985)
|
|
28
|
Bestavaripeta
|
AP-08-033-013-016/050069
(KHAJIPURAM)
|
0208033000NRG23210520221462544
|
21/05/2022
|
Krupa Danam
|
0208033WL0029403
|
Krupa Danam
|
00415
|
SBIN0001173
|
1489
|
1489
|
Processed
|
04/06/2022
|
|
1968429357
|
|
MR VEMU KRUPADANAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bestavaripeta
|
AP-08-033-013-016/050185
(KHAJIPURAM)
|
0208033000NRG23210520221462596
|
21/05/2022
|
Khadar Vali
|
0208033WL0029403
|
Khadar Vali
|
00415
|
SBIN0001173
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429329
|
|
MR SHAIK KHADARVALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bestavaripeta
|
AP-08-033-013-016/050358
(KHAJIPURAM)
|
0208033000NRG23210520221462702
|
21/05/2022
|
Venkatamma
|
0208033WL0029403
|
Venkatamma
|
00415
|
SBIN0001173
|
1102
|
1102
|
Processed
|
04/06/2022
|
|
1968429360
|
|
Mrs KELAM VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-013-016/050362
(KHAJIPURAM)
|
0208033000NRG23210520221462704
|
21/05/2022
|
Sheshamma
|
0208033WL0029403
|
Sheshamma
|
00415
|
SBIN0001173
|
648
|
648
|
Processed
|
04/06/2022
|
|
1968429274
|
|
SESHAMMA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-013-016/050400
(KHAJIPURAM)
|
0208033000NRG23210520221462720
|
21/05/2022
|
Kumari
|
0208033WL0029403
|
Kumari
|
00415
|
SBIN0001173
|
1489
|
1489
|
Processed
|
04/06/2022
|
|
1968429275
|
|
KUMARI JANUMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-013-016/050439
(KHAJIPURAM)
|
0208033000NRG23210520221462723
|
21/05/2022
|
Pedda Osuramma
|
0208033WL0029403
|
Pedda Osuramma
|
00415
|
SBIN0001173
|
1102
|
1102
|
Processed
|
04/06/2022
|
|
1968429464
|
|
PADIGIREDDY OSURAMMA
|
BANK OF BARODA(606985)
|
|
34
|
Bestavaripeta
|
AP-08-033-013-016/050507
(KHAJIPURAM)
|
0208033000NRG23210520221462730
|
21/05/2022
|
Kirthi
|
0208033WL0029403
|
Kirthi
|
00415
|
SBIN0001173
|
604
|
604
|
Processed
|
04/06/2022
|
|
1968429426
|
|
MRS VEMU KIRTHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bestavaripeta
|
AP-08-033-013-016/050606
(KHAJIPURAM)
|
0208033000NRG23210520221462778
|
21/05/2022
|
Kalavathi
|
0208033WL0029403
|
Kalavathi
|
00415
|
SBIN0001173
|
385
|
385
|
Processed
|
04/06/2022
|
|
1968429248
|
|
MRS VEMU KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bestavaripeta
|
AP-08-033-013-016/050625
(KHAJIPURAM)
|
0208033000NRG23210520221462788
|
21/05/2022
|
Venkata Ramana
|
0208033WL0029403
|
Venkata Ramana
|
00415
|
SBIN0001173
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
1968429412
|
|
MR PULI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10914
|
10914
|
|
|
|
|
|
|
|
|
37
|
Bestavaripeta
|
AP-08-033-013-016/050005
(KHAJIPURAM)
|
0208033000NRG23210520221462508
|
21/05/2022
|
Danam Yesu
|
0208033WL0029403
|
Danam Yesu
|
00415
|
SBIN0009504
|
577
|
577
|
Processed
|
04/06/2022
|
|
1968429256
|
|
MR VINUKONDA DANAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bestavaripeta
|
AP-08-033-013-016/050005
(KHAJIPURAM)
|
0208033000NRG23210520221462510
|
21/05/2022
|
Polaiah
|
0208033WL0029403
|
Polaiah
|
00415
|
SBIN0009504
|
577
|
577
|
Processed
|
04/06/2022
|
|
1968429411
|
|
MR POLAIAH VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bestavaripeta
|
AP-08-033-013-016/050005
(KHAJIPURAM)
|
0208033000NRG23210520221462509
|
21/05/2022
|
Sunita
|
0208033WL0029403
|
Sunita
|
00415
|
SBIN0009504
|
577
|
577
|
Processed
|
04/06/2022
|
|
1968429337
|
|
MRS SUNITHA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bestavaripeta
|
AP-08-033-013-016/050006
(KHAJIPURAM)
|
0208033000NRG23210520221462511
|
21/05/2022
|
VINUKONDA KAMALAMMA
|
0208033WL0029403
|
VINUKONDA KAMALAMMA
|
00415
|
SBIN0009504
|
1072
|
1072
|
Processed
|
04/06/2022
|
|
1968429440
|
|
MRS VINUKONDA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-013-016/050013
(KHAJIPURAM)
|
0208033000NRG23210520221462513
|
21/05/2022
|
Eswaramma
|
0208033WL0029403
|
Eswaramma
|
00415
|
SBIN0009504
|
764
|
764
|
Processed
|
04/06/2022
|
|
1968429483
|
|
MRS KUMPATI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bestavaripeta
|
AP-08-033-013-016/050014
(KHAJIPURAM)
|
0208033000NRG23210520221462514
|
21/05/2022
|
Ankamma
|
0208033WL0029403
|
Ankamma
|
00415
|
SBIN0009504
|
577
|
577
|
Processed
|
04/06/2022
|
|
1968429376
|
|
MRS ILLURI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bestavaripeta
|
AP-08-033-013-016/050014
(KHAJIPURAM)
|
0208033000NRG23210520221462515
|
21/05/2022
|
Suresh
|
0208033WL0029403
|
Suresh
|
00415
|
SBIN0009504
|
577
|
577
|
Processed
|
04/06/2022
|
|
1968429431
|
|
MR SURESH ILLURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bestavaripeta
|
AP-08-033-013-016/050015
(KHAJIPURAM)
|
0208033000NRG23210520221462516
|
21/05/2022
|
Dibbulamma
|
0208033WL0029403
|
Dibbulamma
|
00415
|
SBIN0009504
|
635
|
635
|
Processed
|
04/06/2022
|
|
1968429336
|
|
MRS DIBBULAMMA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bestavaripeta
|
AP-08-033-013-016/050017
(KHAJIPURAM)
|
0208033000NRG23210520221462517
|
21/05/2022
|
Visranthamma
|
0208033WL0029403
|
Visranthamma
|
00415
|
SBIN0009504
|
212
|
212
|
Processed
|
04/06/2022
|
|
1968429290
|
|
MRS VISRANTHAMMA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bestavaripeta
|
AP-08-033-013-016/050019
(KHAJIPURAM)
|
0208033000NRG23210520221462518
|
21/05/2022
|
Rani
|
0208033WL0029403
|
Rani
|
00415
|
SBIN0009504
|
212
|
212
|
Processed
|
04/06/2022
|
|
1968429468
|
|
MRS VINUKONDA RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bestavaripeta
|
AP-08-033-013-016/050021
(KHAJIPURAM)
|
0208033000NRG23210520221462520
|
21/05/2022
|
Jayaram
|
0208033WL0029403
|
Jayaram
|
00415
|
SBIN0009504
|
580
|
580
|
Processed
|
04/06/2022
|
|
1968429322
|
|
MR VINUKONDA JAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-013-016/050021
(KHAJIPURAM)
|
0208033000NRG23210520221462519
|
21/05/2022
|
Nagamani
|
0208033WL0029403
|
Nagamani
|
00415
|
SBIN0009504
|
580
|
580
|
Processed
|
04/06/2022
|
|
1968429465
|
|
MRS NAGAMANI VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bestavaripeta
|
AP-08-033-013-016/050022
(KHAJIPURAM)
|
0208033000NRG23210520221462521
|
21/05/2022
|
Danamma
|
0208033WL0029403
|
Danamma
|
00415
|
SBIN0009504
|
580
|
580
|
Processed
|
04/06/2022
|
|
1968429459
|
|
MRS VINUKONDA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-013-016/050023
(KHAJIPURAM)
|
0208033000NRG23210520221462522
|
21/05/2022
|
Esaiah
|
0208033WL0029403
|
Esaiah
|
00415
|
SBIN0009504
|
580
|
580
|
Processed
|
04/06/2022
|
|
1968429491
|
|
MR TIRUPATHI YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-013-016/050023
(KHAJIPURAM)
|
0208033000NRG23210520221462523
|
21/05/2022
|
Salamma
|
0208033WL0029403
|
Salamma
|
00415
|
SBIN0009504
|
580
|
580
|
Processed
|
04/06/2022
|
|
1968429375
|
|
MRS TIRUPATI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bestavaripeta
|
AP-08-033-013-016/050025
(KHAJIPURAM)
|
0208033000NRG23210520221462525
|
21/05/2022
|
danamma
|
0208033WL0029403
|
danamma
|
00415
|
SBIN0009504
|
580
|
580
|
Processed
|
04/06/2022
|
|
1968429494
|
|
MRS DANAMMA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-013-016/050026
(KHAJIPURAM)
|
0208033000NRG23210520221462526
|
21/05/2022
|
Rosaiah
|
0208033WL0029403
|
Rosaiah
|
00415
|
SBIN0009504
|
793
|
793
|
Processed
|
04/06/2022
|
|
1968429323
|
|
MR VINUKONDA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bestavaripeta
|
AP-08-033-013-016/050026
(KHAJIPURAM)
|
0208033000NRG23210520221462527
|
21/05/2022
|
VINUKONDA AKSHAYA
|
0208033WL0029403
|
VINUKONDA AKSHAYA
|
00415
|
SBIN0009504
|
793
|
793
|
Processed
|
04/06/2022
|
|
1968429435
|
|
MRS VINUKONDA AKSHAYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bestavaripeta
|
AP-08-033-013-016/050031
(KHAJIPURAM)
|
0208033000NRG23210520221462528
|
21/05/2022
|
Jyothi
|
0208033WL0029403
|
Jyothi
|
00415
|
SBIN0009504
|
635
|
635
|
Processed
|
04/06/2022
|
|
1968429421
|
|
MRS VINUKONDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bestavaripeta
|
AP-08-033-013-016/050033
(KHAJIPURAM)
|
0208033000NRG23210520221462529
|
21/05/2022
|
Guramma
|
0208033WL0029403
|
Guramma
|
00415
|
SBIN0009504
|
635
|
635
|
Processed
|
04/06/2022
|
|
1968429394
|
|
MRS YAMBADI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-013-016/050033
(KHAJIPURAM)
|
0208033000NRG23210520221462530
|
21/05/2022
|
Jayamma
|
0208033WL0029403
|
Jayamma
|
00415
|
SBIN0009504
|
635
|
635
|
Processed
|
04/06/2022
|
|
1968429356
|
|
Mrs JEYAMMA VINUKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
58
|
Bestavaripeta
|
AP-08-033-013-016/050037
(KHAJIPURAM)
|
0208033000NRG23210520221462533
|
21/05/2022
|
Chennamma
|
0208033WL0029403
|
Chennamma
|
00415
|
SBIN0009504
|
580
|
580
|
Processed
|
04/06/2022
|
|
1968429455
|
|
KORRAPATI CHENNAMMA
|
BANK OF BARODA(606985)
|
|
59
|
Bestavaripeta
|
AP-08-033-013-016/050038
(KHAJIPURAM)
|
0208033000NRG23210520221462534
|
21/05/2022
|
VEMU Sundaraiah
|
0208033WL0029403
|
VEMU Sundaraiah
|
00415
|
SBIN0009504
|
1072
|
1072
|
Processed
|
04/06/2022
|
|
1968429302
|
|
VINUKONDA SUNDARAIAH
|
BANK OF BARODA(606985)
|
|
60
|
Bestavaripeta
|
AP-08-033-013-016/050046
(KHAJIPURAM)
|
0208033000NRG23210520221462535
|
21/05/2022
|
Elisamma
|
0208033WL0029403
|
Elisamma
|
00415
|
SBIN0009504
|
212
|
212
|
Processed
|
04/06/2022
|
|
1968429328
|
|
VINUKONDA ELISHAMMA
|
BANK OF BARODA(606985)
|
|
61
|
Bestavaripeta
|
AP-08-033-013-016/050056
(KHAJIPURAM)
|
0208033000NRG23210520221462536
|
21/05/2022
|
Bujji
|
0208033WL0029403
|
Bujji
|
00415
|
SBIN0009504
|
1489
|
1489
|
Processed
|
04/06/2022
|
|
1968429368
|
|
MRS BUJJI BANDI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bestavaripeta
|
AP-08-033-013-016/050060
(KHAJIPURAM)
|
0208033000NRG23210520221462537
|
21/05/2022
|
Atchaiah
|
0208033WL0029403
|
Atchaiah
|
00415
|
SBIN0009504
|
1423
|
1423
|
Processed
|
04/06/2022
|
|
1968429396
|
|
MR ACCHAIAH JANUMALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bestavaripeta
|
AP-08-033-013-016/050060
(KHAJIPURAM)
|
0208033000NRG23210520221462538
|
21/05/2022
|
Danamma
|
0208033WL0029403
|
Danamma
|
00415
|
SBIN0009504
|
1423
|
1423
|
Processed
|
04/06/2022
|
|
1968429387
|
|
JANUMALA DANAMMA
|
BANK OF BARODA(606985)
|
|
64
|
Bestavaripeta
|
AP-08-033-013-016/050066
(KHAJIPURAM)
|
0208033000NRG23210520221462541
|
21/05/2022
|
Krupamma
|
0208033WL0029403
|
Krupamma
|
00415
|
SBIN0009504
|
385
|
385
|
Processed
|
04/06/2022
|
|
1968429456
|
|
MISS VEMU KRUPAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bestavaripeta
|
AP-08-033-013-016/050066
(KHAJIPURAM)
|
0208033000NRG23210520221462542
|
21/05/2022
|
Mariyamma
|
0208033WL0029403
|
Mariyamma
|
00415
|
SBIN0009504
|
192
|
192
|
Processed
|
04/06/2022
|
|
1968429398
|
|
MRS MARIYAMMA VEMU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bestavaripeta
|
AP-08-033-013-016/050069
(KHAJIPURAM)
|
0208033000NRG23210520221462545
|
21/05/2022
|
Pramela
|
0208033WL0029403
|
Pramela
|
00415
|
SBIN0009504
|
1489
|
1489
|
Processed
|
04/06/2022
|
|
1968429408
|
|
MRS VEMU PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-013-016/050073
(KHAJIPURAM)
|
0208033000NRG23210520221462546
|
21/05/2022
|
sundaramma
|
0208033WL0029403
|
sundaramma
|
00415
|
SBIN0009504
|
1246
|
1246
|
Processed
|
04/06/2022
|
|
1968429321
|
|
MRS KOPPULA SUNDARAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bestavaripeta
|
AP-08-033-013-016/050074
(KHAJIPURAM)
|
0208033000NRG23210520221462547
|
21/05/2022
|
VEMU THIRUPALU
|
0208033WL0029403
|
VEMU THIRUPALU
|
00415
|
SBIN0009504
|
1489
|
1489
|
Processed
|
04/06/2022
|
|
1968429260
|
|
MR VEMU THIRIPALU
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bestavaripeta
|
AP-08-033-013-016/050081
(KHAJIPURAM)
|
0208033000NRG23210520221462549
|
21/05/2022
|
Bala Chennamma
|
0208033WL0029403
|
Bala Chennamma
|
00415
|
SBIN0009504
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1968429486
|
|
MRS BALA CHENNAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bestavaripeta
|
AP-08-033-013-016/050087
(KHAJIPURAM)
|
0208033000NRG23210520221462552
|
21/05/2022
|
Meena
|
0208033WL0029403
|
Meena
|
00415
|
SBIN0009504
|
1489
|
1489
|
Processed
|
04/06/2022
|
|
1968429305
|
|
MRS MEENA VEMU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bestavaripeta
|
AP-08-033-013-016/050089
(KHAJIPURAM)
|
0208033000NRG23210520221462553
|
21/05/2022
|
Chitti Babu
|
0208033WL0029403
|
Chitti Babu
|
00415
|
SBIN0009504
|
1423
|
1423
|
Processed
|
04/06/2022
|
|
1968429307
|
|
MR CHITTIBABU JANUMALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bestavaripeta
|
AP-08-033-013-016/050089
(KHAJIPURAM)
|
0208033000NRG23210520221462554
|
21/05/2022
|
Suhasini
|
0208033WL0029403
|
Suhasini
|
00415
|
SBIN0009504
|
1423
|
1423
|
Processed
|
04/06/2022
|
|
1968429355
|
|
MRS SUHASINI JANUMALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bestavaripeta
|
AP-08-033-013-016/050094
(KHAJIPURAM)
|
0208033000NRG23210520221462555
|
21/05/2022
|
Chinna Ankulu
|
0208033WL0029403
|
Chinna Ankulu
|
00415
|
SBIN0009504
|
874
|
874
|
Processed
|
04/06/2022
|
|
1968429370
|
|
Mr ANKAIAH PUSALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
74
|
Bestavaripeta
|
AP-08-033-013-016/050095
(KHAJIPURAM)
|
0208033000NRG23210520221462557
|
21/05/2022
|
Salamma
|
0208033WL0029403
|
Salamma
|
00415
|
SBIN0009504
|
874
|
874
|
Processed
|
04/06/2022
|
|
1968429439
|
|
MRS PUSALAPATI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bestavaripeta
|
AP-08-033-013-016/050100
(KHAJIPURAM)
|
0208033000NRG23210520221462559
|
21/05/2022
|
Chennamma
|
0208033WL0029403
|
Chennamma
|
00415
|
SBIN0009504
|
1073
|
1073
|
Processed
|
04/06/2022
|
|
1968429472
|
|
MRS KETABOYINA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bestavaripeta
|
AP-08-033-013-016/050100
(KHAJIPURAM)
|
0208033000NRG23210520221462558
|
21/05/2022
|
KATEBOYINA KASAIAH
|
0208033WL0029403
|
KATEBOYINA KASAIAH
|
00415
|
SBIN0009504
|
1073
|
1073
|
Processed
|
04/06/2022
|
|
1968429279
|
|
MR KASAIAH KETABOYINA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bestavaripeta
|
AP-08-033-013-016/050105
(KHAJIPURAM)
|
0208033000NRG23210520221462560
|
21/05/2022
|
Ramana
|
0208033WL0029403
|
Ramana
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1968429470
|
|
MR YADAVALLI RAMANA SO NADIPI VEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bestavaripeta
|
AP-08-033-013-016/050105
(KHAJIPURAM)
|
0208033000NRG23210520221462561
|
21/05/2022
|
YADAVALLI ADHI LAKSHIMI
|
0208033WL0029403
|
YADAVALLI ADHI LAKSHIMI
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1968429436
|
|
MRS YADAVALLI ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bestavaripeta
|
AP-08-033-013-016/050116
(KHAJIPURAM)
|
0208033000NRG23210520221462562
|
21/05/2022
|
Peramma
|
0208033WL0029403
|
Peramma
|
00415
|
SBIN0009504
|
1073
|
1073
|
Processed
|
04/06/2022
|
|
1968429417
|
|
MRS PIRAMMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bestavaripeta
|
AP-08-033-013-016/050117
(KHAJIPURAM)
|
0208033000NRG23210520221462564
|
21/05/2022
|
Jamalamma
|
0208033WL0029403
|
Jamalamma
|
00415
|
SBIN0009504
|
1073
|
1073
|
Processed
|
04/06/2022
|
|
1968429354
|
|
MRS KAKARLA JAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bestavaripeta
|
AP-08-033-013-016/050117
(KHAJIPURAM)
|
0208033000NRG23210520221462563
|
21/05/2022
|
Peeraiah
|
0208033WL0029403
|
Peeraiah
|
00415
|
SBIN0009504
|
1073
|
1073
|
Processed
|
04/06/2022
|
|
1968429327
|
|
Mr PEERAIAH KAKARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
82
|
Bestavaripeta
|
AP-08-033-013-016/050120
(KHAJIPURAM)
|
0208033000NRG23210520221462565
|
21/05/2022
|
Veramma
|
0208033WL0029403
|
Veramma
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
04/06/2022
|
|
1968429280
|
|
MRS VEERAMMA MUDDARSU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bestavaripeta
|
AP-08-033-013-016/050121
(KHAJIPURAM)
|
0208033000NRG23210520221462566
|
21/05/2022
|
Kasamma
|
0208033WL0029403
|
Kasamma
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
04/06/2022
|
|
1968429350
|
|
MRS KASAMMA MUDDARASU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bestavaripeta
|
AP-08-033-013-016/050125
(KHAJIPURAM)
|
0208033000NRG23210520221462568
|
21/05/2022
|
Gangamma
|
0208033WL0029403
|
Gangamma
|
00415
|
SBIN0009504
|
716
|
716
|
Processed
|
04/06/2022
|
|
1968429289
|
|
MRS GANGAMMA KURAKU
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-013-016/050132
(KHAJIPURAM)
|
0208033000NRG23210520221462569
|
21/05/2022
|
Venkata Subbamma
|
0208033WL0029403
|
Venkata Subbamma
|
00415
|
SBIN0009504
|
747
|
747
|
Processed
|
04/06/2022
|
|
1968429390
|
|
Mrs VENKATA SUBBAMMA BATHULURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-013-016/050146
(KHAJIPURAM)
|
0208033000NRG23210520221462570
|
21/05/2022
|
k Ankamma
|
0208033WL0029403
|
k Ankamma
|
00415
|
SBIN0009504
|
639
|
639
|
Processed
|
04/06/2022
|
|
1968429378
|
|
MR VENKATAIAH BONAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bestavaripeta
|
AP-08-033-013-016/050147
(KHAJIPURAM)
|
0208033000NRG23210520221462571
|
21/05/2022
|
Pedda Ankaiah
|
0208033WL0029403
|
Pedda Ankaiah
|
00415
|
SBIN0009504
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1968429373
|
|
MR GUMMULLA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bestavaripeta
|
AP-08-033-013-016/050150
(KHAJIPURAM)
|
0208033000NRG23210520221462573
|
21/05/2022
|
Lakshmi Devi
|
0208033WL0029403
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
747
|
747
|
Processed
|
04/06/2022
|
|
1968429353
|
|
MRS LAKSHMI DEVI BONAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bestavaripeta
|
AP-08-033-013-016/050153
(KHAJIPURAM)
|
0208033000NRG23210520221462574
|
21/05/2022
|
Rangamma
|
0208033WL0029403
|
Rangamma
|
00415
|
SBIN0009504
|
747
|
747
|
Processed
|
04/06/2022
|
|
1968429338
|
|
MRS RANGAMMA GUMMULLA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-013-016/050157
(KHAJIPURAM)
|
0208033000NRG23210520221462576
|
21/05/2022
|
Venkatamma
|
0208033WL0029403
|
Venkatamma
|
00415
|
SBIN0009504
|
747
|
747
|
Processed
|
04/06/2022
|
|
1968429451
|
|
MRS GOPIDESI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bestavaripeta
|
AP-08-033-013-016/050159
(KHAJIPURAM)
|
0208033000NRG23210520221462577
|
21/05/2022
|
bONAM VENKATESWARLU
|
0208033WL0029403
|
bONAM VENKATESWARLU
|
00415
|
SBIN0009504
|
774
|
774
|
Processed
|
04/06/2022
|
|
1968429316
|
|
MR BONAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bestavaripeta
|
AP-08-033-013-016/050159
(KHAJIPURAM)
|
0208033000NRG23210520221462578
|
21/05/2022
|
Sivamma
|
0208033WL0029403
|
Sivamma
|
00415
|
SBIN0009504
|
774
|
774
|
Processed
|
04/06/2022
|
|
1968429397
|
|
MRS SHIVAMMA BONAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bestavaripeta
|
AP-08-033-013-016/050166
(KHAJIPURAM)
|
0208033000NRG23210520221462580
|
21/05/2022
|
Nasi Bi
|
0208033WL0029403
|
Nasi Bi
|
00415
|
SBIN0009504
|
651
|
651
|
Processed
|
04/06/2022
|
|
1968429339
|
|
MR SHAIK KHADAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bestavaripeta
|
AP-08-033-013-016/050166
(KHAJIPURAM)
|
0208033000NRG23210520221462579
|
21/05/2022
|
SHAIK KHASIM
|
0208033WL0029403
|
SHAIK KHASIM
|
00415
|
SBIN0009504
|
865
|
865
|
Processed
|
04/06/2022
|
|
1968429438
|
|
MR SHAIK KHASIM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bestavaripeta
|
AP-08-033-013-016/050168
(KHAJIPURAM)
|
0208033000NRG23210520221462581
|
21/05/2022
|
Kasim Bi
|
0208033WL0029403
|
Kasim Bi
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429340
|
|
MRS SHAIK KHASIM BI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-013-016/050172
(KHAJIPURAM)
|
0208033000NRG23210520221462583
|
21/05/2022
|
Moulabi
|
0208033WL0029403
|
Moulabi
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429371
|
|
SHIAK MOULABHI
|
BANK OF BARODA(606985)
|
|
97
|
Bestavaripeta
|
AP-08-033-013-016/050172
(KHAJIPURAM)
|
0208033000NRG23210520221462582
|
21/05/2022
|
Pedda Kasim
|
0208033WL0029403
|
Pedda Kasim
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429460
|
|
MR PEDDA KASIM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bestavaripeta
|
AP-08-033-013-016/050175
(KHAJIPURAM)
|
0208033000NRG23210520221462585
|
21/05/2022
|
SHAIK JAMAL BEE
|
0208033WL0029403
|
SHAIK JAMAL BEE
|
00415
|
SBIN0009504
|
865
|
865
|
Processed
|
04/06/2022
|
|
1968429403
|
|
MRS SHAIK JAMAL BEE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bestavaripeta
|
AP-08-033-013-016/050175
(KHAJIPURAM)
|
0208033000NRG23210520221462584
|
21/05/2022
|
SHAIK MEERA VALI
|
0208033WL0029403
|
SHAIK MEERA VALI
|
00415
|
SBIN0009504
|
865
|
865
|
Processed
|
04/06/2022
|
|
1968429457
|
|
MR SHAIK MEERA VALI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bestavaripeta
|
AP-08-033-013-016/050176
(KHAJIPURAM)
|
0208033000NRG23210520221462587
|
21/05/2022
|
Hussain Bi
|
0208033WL0029403
|
Hussain Bi
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429269
|
|
MRS SHAIK HUSSENBI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bestavaripeta
|
AP-08-033-013-016/050176
(KHAJIPURAM)
|
0208033000NRG23210520221462586
|
21/05/2022
|
Nassaddin
|
0208033WL0029403
|
Nassaddin
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429479
|
|
MR SHAIK NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bestavaripeta
|
AP-08-033-013-016/050177
(KHAJIPURAM)
|
0208033000NRG23210520221462588
|
21/05/2022
|
Nannebi
|
0208033WL0029403
|
Nannebi
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429450
|
|
MRS SHAIK NANNIBI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bestavaripeta
|
AP-08-033-013-016/050178
(KHAJIPURAM)
|
0208033000NRG23210520221462590
|
21/05/2022
|
Hajarabi
|
0208033WL0029403
|
Hajarabi
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429349
|
|
MRS SHAIK HAJARABI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bestavaripeta
|
AP-08-033-013-016/050178
(KHAJIPURAM)
|
0208033000NRG23210520221462589
|
21/05/2022
|
Khadar Basha
|
0208033WL0029403
|
Khadar Basha
|
00415
|
SBIN0009504
|
372
|
372
|
Processed
|
04/06/2022
|
|
1968429505
|
|
MR KHADAR BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bestavaripeta
|
AP-08-033-013-016/050179
(KHAJIPURAM)
|
0208033000NRG23210520221462591
|
21/05/2022
|
Mahamood Hussain
|
0208033WL0029403
|
Mahamood Hussain
|
00415
|
SBIN0009504
|
774
|
774
|
Processed
|
04/06/2022
|
|
1968429285
|
|
MR SHAIK MAHMAD HUSEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bestavaripeta
|
AP-08-033-013-016/050179
(KHAJIPURAM)
|
0208033000NRG23210520221462592
|
21/05/2022
|
Silarbi
|
0208033WL0029403
|
Silarbi
|
00415
|
SBIN0009504
|
774
|
774
|
Processed
|
04/06/2022
|
|
1968429504
|
|
MRS SHAIK SILARBI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-013-016/050184
(KHAJIPURAM)
|
0208033000NRG23210520221462594
|
21/05/2022
|
khadar basha
|
0208033WL0029403
|
khadar basha
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429386
|
|
SHAIK KHADAR BASHA
|
BANK OF BARODA(606985)
|
|
108
|
Bestavaripeta
|
AP-08-033-013-016/050184
(KHAJIPURAM)
|
0208033000NRG23210520221462595
|
21/05/2022
|
Khadar Be
|
0208033WL0029403
|
Khadar Be
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429341
|
|
MRS KHADAR BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bestavaripeta
|
AP-08-033-013-016/050186
(KHAJIPURAM)
|
0208033000NRG23210520221462598
|
21/05/2022
|
Chinna Vali
|
0208033WL0029403
|
Chinna Vali
|
00415
|
SBIN0009504
|
865
|
865
|
Processed
|
04/06/2022
|
|
1968429380
|
|
MR CHINNAVALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bestavaripeta
|
AP-08-033-013-016/050186
(KHAJIPURAM)
|
0208033000NRG23210520221462599
|
21/05/2022
|
Khadar Bi
|
0208033WL0029403
|
Khadar Bi
|
00415
|
SBIN0009504
|
865
|
865
|
Processed
|
04/06/2022
|
|
1968429508
|
|
MRS SHAIK KHADER BI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-013-016/050187
(KHAJIPURAM)
|
0208033000NRG23210520221462600
|
21/05/2022
|
Kasamma
|
0208033WL0029403
|
Kasamma
|
00415
|
SBIN0009504
|
536
|
536
|
Processed
|
04/06/2022
|
|
1968429286
|
|
MUDDARSU KASAMMA WO CHINNA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bestavaripeta
|
AP-08-033-013-016/050188
(KHAJIPURAM)
|
0208033000NRG23210520221462601
|
21/05/2022
|
GANTA PEDDAKKA
|
0208033WL0029403
|
GANTA PEDDAKKA
|
00415
|
SBIN0009504
|
874
|
874
|
Processed
|
04/06/2022
|
|
1968429331
|
|
Mrs PEDDAKKA GANTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
113
|
Bestavaripeta
|
AP-08-033-013-016/050200
(KHAJIPURAM)
|
0208033000NRG23210520221462604
|
21/05/2022
|
Nanne Bi
|
0208033WL0029403
|
Nanne Bi
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429409
|
|
MRS NANNEBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bestavaripeta
|
AP-08-033-013-016/050201
(KHAJIPURAM)
|
0208033000NRG23210520221462606
|
21/05/2022
|
khadar Vali
|
0208033WL0029403
|
khadar Vali
|
00415
|
SBIN0009504
|
926
|
926
|
Processed
|
04/06/2022
|
|
1968429315
|
|
MASTER KHADAR VALI BY SHAIK KHADAR VAL F
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bestavaripeta
|
AP-08-033-013-016/050201
(KHAJIPURAM)
|
0208033000NRG23210520221462605
|
21/05/2022
|
Rasool Bi
|
0208033WL0029403
|
Rasool Bi
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429345
|
|
MRS RASOOL BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bestavaripeta
|
AP-08-033-013-016/050211
(KHAJIPURAM)
|
0208033000NRG23210520221462607
|
21/05/2022
|
Mabuni
|
0208033WL0029403
|
Mabuni
|
00415
|
SBIN0009504
|
900
|
900
|
Processed
|
04/06/2022
|
|
1968429391
|
|
MRS SHAIK MABUNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bestavaripeta
|
AP-08-033-013-016/050212
(KHAJIPURAM)
|
0208033000NRG23210520221462608
|
21/05/2022
|
Bibi
|
0208033WL0029403
|
Bibi
|
00415
|
SBIN0009504
|
747
|
747
|
Processed
|
04/06/2022
|
|
1968429379
|
|
MRS SHAIK BEEBI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bestavaripeta
|
AP-08-033-013-016/050213
(KHAJIPURAM)
|
0208033000NRG23210520221462609
|
21/05/2022
|
Shaik Hussin BI
|
0208033WL0029403
|
Shaik Hussin BI
|
00415
|
SBIN0009504
|
747
|
747
|
Processed
|
04/06/2022
|
|
1968429404
|
|
MR HUSSAIN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bestavaripeta
|
AP-08-033-013-016/050214
(KHAJIPURAM)
|
0208033000NRG23210520221462610
|
21/05/2022
|
MOULABI SHAIK
|
0208033WL0029403
|
MOULABI SHAIK
|
00415
|
SBIN0009504
|
865
|
865
|
Processed
|
04/06/2022
|
|
1968429344
|
|
MRS MOLABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bestavaripeta
|
AP-08-033-013-016/050217
(KHAJIPURAM)
|
0208033000NRG23210520221462611
|
21/05/2022
|
Rasool
|
0208033WL0029403
|
Rasool
|
00415
|
SBIN0009504
|
900
|
900
|
Processed
|
04/06/2022
|
|
1968429485
|
|
MR RASOOL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bestavaripeta
|
AP-08-033-013-016/050225
(KHAJIPURAM)
|
0208033000NRG23210520221462613
|
21/05/2022
|
Saraswathi
|
0208033WL0029403
|
Saraswathi
|
00415
|
SBIN0009504
|
1073
|
1073
|
Processed
|
04/06/2022
|
|
1968429282
|
|
SARASWATHI PERNAMETTA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bestavaripeta
|
AP-08-033-013-016/050226
(KHAJIPURAM)
|
0208033000NRG23210520221462614
|
21/05/2022
|
Narayanamma
|
0208033WL0029403
|
Narayanamma
|
00415
|
SBIN0009504
|
752
|
752
|
Processed
|
04/06/2022
|
|
1968429372
|
|
MRS RAMANAMMA PERLAMETTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bestavaripeta
|
AP-08-033-013-016/050226
(KHAJIPURAM)
|
0208033000NRG23210520221462615
|
21/05/2022
|
venkateswarareddy
|
0208033WL0029403
|
venkateswarareddy
|
00415
|
SBIN0009504
|
752
|
752
|
Processed
|
04/06/2022
|
|
1968429313
|
|
Mr VENKATESWARA REDDY PERLAMETTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
124
|
Bestavaripeta
|
AP-08-033-013-016/050228
(KHAJIPURAM)
|
0208033000NRG23210520221462616
|
21/05/2022
|
Chinna Osaramma
|
0208033WL0029403
|
Chinna Osaramma
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
04/06/2022
|
|
1968429475
|
|
MRS CHINNA OSURAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bestavaripeta
|
AP-08-033-013-016/050230
(KHAJIPURAM)
|
0208033000NRG23210520221462619
|
21/05/2022
|
Pullamma
|
0208033WL0029403
|
Pullamma
|
00415
|
SBIN0009504
|
655
|
655
|
Processed
|
04/06/2022
|
|
1968429291
|
|
MRS PULLAMMA SUREAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bestavaripeta
|
AP-08-033-013-016/050230
(KHAJIPURAM)
|
0208033000NRG23210520221462618
|
21/05/2022
|
Suram Venkatareddy
|
0208033WL0029403
|
Suram Venkatareddy
|
00415
|
SBIN0009504
|
655
|
655
|
Processed
|
04/06/2022
|
|
1968429441
|
|
MR SURAM VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bestavaripeta
|
AP-08-033-013-016/050231
(KHAJIPURAM)
|
0208033000NRG23210520221462621
|
21/05/2022
|
SURAM SAVITHRI
|
0208033WL0029403
|
SURAM SAVITHRI
|
00415
|
SBIN0009504
|
882
|
882
|
Processed
|
04/06/2022
|
|
1968429265
|
|
MRS SURAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-013-016/050231
(KHAJIPURAM)
|
0208033000NRG23210520221462620
|
21/05/2022
|
Venkata Reddy
|
0208033WL0029403
|
Venkata Reddy
|
00415
|
SBIN0009504
|
882
|
882
|
Processed
|
04/06/2022
|
|
1968429277
|
|
SURAM VENKATAREDDY
|
BANK OF BARODA(606985)
|
|
129
|
Bestavaripeta
|
AP-08-033-013-016/050232
(KHAJIPURAM)
|
0208033000NRG23210520221462622
|
21/05/2022
|
Chinna Ankamma
|
0208033WL0029403
|
Chinna Ankamma
|
00415
|
SBIN0009504
|
652
|
652
|
Processed
|
04/06/2022
|
|
1968429346
|
|
MRS CHINNA ANKAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bestavaripeta
|
AP-08-033-013-016/050232
(KHAJIPURAM)
|
0208033000NRG23210520221462623
|
21/05/2022
|
papi reddy
|
0208033WL0029403
|
papi reddy
|
00415
|
SBIN0009504
|
435
|
435
|
Processed
|
04/06/2022
|
|
1968429320
|
|
MR PUNURU PAPI REDDY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bestavaripeta
|
AP-08-033-013-016/050236
(KHAJIPURAM)
|
0208033000NRG23210520221462625
|
21/05/2022
|
Kumari
|
0208033WL0029403
|
Kumari
|
00415
|
SBIN0009504
|
386
|
386
|
Processed
|
04/06/2022
|
|
1968429401
|
|
MRS KUMARI PUNURU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bestavaripeta
|
AP-08-033-013-016/050237
(KHAJIPURAM)
|
0208033000NRG23210520221462626
|
21/05/2022
|
Pramela
|
0208033WL0029403
|
Pramela
|
00415
|
SBIN0009504
|
970
|
970
|
Processed
|
04/06/2022
|
|
1968429420
|
|
MRS PRAMILA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bestavaripeta
|
AP-08-033-013-016/050238
(KHAJIPURAM)
|
0208033000NRG23210520221462627
|
21/05/2022
|
Subbamma
|
0208033WL0029403
|
Subbamma
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1968429293
|
|
MRS SUBBAMMA PADIGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bestavaripeta
|
AP-08-033-013-016/050240
(KHAJIPURAM)
|
0208033000NRG23210520221462629
|
21/05/2022
|
Kasamma
|
0208033WL0029403
|
Kasamma
|
00415
|
SBIN0009504
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1968429474
|
|
MRS KASAMMA SURAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bestavaripeta
|
AP-08-033-013-016/050243
(KHAJIPURAM)
|
0208033000NRG23210520221462632
|
21/05/2022
|
Kadarbi
|
0208033WL0029403
|
Kadarbi
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429453
|
|
MRS SHAIK KHADER BI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bestavaripeta
|
AP-08-033-013-016/050243
(KHAJIPURAM)
|
0208033000NRG23210520221462631
|
21/05/2022
|
Masthanvali
|
0208033WL0029403
|
Masthanvali
|
00415
|
SBIN0009504
|
1118
|
1118
|
Processed
|
04/06/2022
|
|
1968429407
|
|
SHAIK MASTAN VALI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bestavaripeta
|
AP-08-033-013-016/050245
(KHAJIPURAM)
|
0208033000NRG23210520221462633
|
21/05/2022
|
Pedda Guruva Reddy
|
0208033WL0029403
|
Pedda Guruva Reddy
|
00415
|
SBIN0009504
|
584
|
584
|
Processed
|
04/06/2022
|
|
1968429333
|
|
MR GURUVA REDDY PUNURU
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bestavaripeta
|
AP-08-033-013-016/050246
(KHAJIPURAM)
|
0208033000NRG23210520221462636
|
21/05/2022
|
Lakshmi Devi
|
0208033WL0029403
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
882
|
882
|
Processed
|
04/06/2022
|
|
1968429348
|
|
MRS SURAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bestavaripeta
|
AP-08-033-013-016/050246
(KHAJIPURAM)
|
0208033000NRG23210520221462635
|
21/05/2022
|
Sathyam Reddy
|
0208033WL0029403
|
Sathyam Reddy
|
00415
|
SBIN0009504
|
882
|
882
|
Processed
|
04/06/2022
|
|
1968429330
|
|
SURAM SATYAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
140
|
Bestavaripeta
|
AP-08-033-013-016/050249
(KHAJIPURAM)
|
0208033000NRG23210520221462639
|
21/05/2022
|
Sujatha
|
0208033WL0029403
|
Sujatha
|
00415
|
SBIN0009504
|
432
|
432
|
Processed
|
04/06/2022
|
|
1968429422
|
|
MRS SUJATHA PANNURU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bestavaripeta
|
AP-08-033-013-016/050250
(KHAJIPURAM)
|
0208033000NRG23210520221462640
|
21/05/2022
|
Salamma
|
0208033WL0029403
|
Salamma
|
00415
|
SBIN0009504
|
646
|
646
|
Processed
|
04/06/2022
|
|
1968429509
|
|
MRS PUNURU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bestavaripeta
|
AP-08-033-013-016/050251
(KHAJIPURAM)
|
0208033000NRG23210520221462641
|
21/05/2022
|
Punuru Gurramma
|
0208033WL0029403
|
Punuru Gurramma
|
00415
|
SBIN0009504
|
874
|
874
|
Processed
|
04/06/2022
|
|
1968429276
|
|
MRS GURAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bestavaripeta
|
AP-08-033-013-016/050255
(KHAJIPURAM)
|
0208033000NRG23210520221462642
|
21/05/2022
|
hanumantha reddy
|
0208033WL0029403
|
hanumantha reddy
|
00415
|
SBIN0009504
|
1192
|
1192
|
Processed
|
04/06/2022
|
|
1968429362
|
|
Mr HANUMANTHA REDDY PUNURU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
144
|
Bestavaripeta
|
AP-08-033-013-016/050255
(KHAJIPURAM)
|
0208033000NRG23210520221462643
|
21/05/2022
|
lakshmi devi
|
0208033WL0029403
|
lakshmi devi
|
00415
|
SBIN0009504
|
1192
|
1192
|
Processed
|
04/06/2022
|
|
1968429253
|
|
PUNURU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
145
|
Bestavaripeta
|
AP-08-033-013-016/050263
(KHAJIPURAM)
|
0208033000NRG23210520221462646
|
21/05/2022
|
kumari
|
0208033WL0029403
|
kumari
|
00415
|
SBIN0009504
|
656
|
656
|
Processed
|
04/06/2022
|
|
1968429359
|
|
MR KUMARI KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bestavaripeta
|
AP-08-033-013-016/050264
(KHAJIPURAM)
|
0208033000NRG23210520221462647
|
21/05/2022
|
Ramadevi
|
0208033WL0029403
|
Ramadevi
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
04/06/2022
|
|
1968429466
|
|
MRS PANNURU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bestavaripeta
|
AP-08-033-013-016/050265
(KHAJIPURAM)
|
0208033000NRG23210520221462648
|
21/05/2022
|
Kelam Eswaramma
|
0208033WL0029403
|
Kelam Eswaramma
|
00415
|
SBIN0009504
|
1100
|
1100
|
Processed
|
04/06/2022
|
|
1968429283
|
|
MRS ESWARAMMA KELAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bestavaripeta
|
AP-08-033-013-016/050276
(KHAJIPURAM)
|
0208033000NRG23210520221462652
|
21/05/2022
|
Marthamma
|
0208033WL0029403
|
Marthamma
|
00415
|
SBIN0009504
|
604
|
604
|
Processed
|
04/06/2022
|
|
1968429284
|
|
MRS MARTHAMMA KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bestavaripeta
|
AP-08-033-013-016/050282
(KHAJIPURAM)
|
0208033000NRG23210520221462653
|
21/05/2022
|
Ramana Reddy
|
0208033WL0029403
|
Ramana Reddy
|
00415
|
SBIN0009504
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1968429342
|
|
MR RAMANA REDDY PUNURU
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bestavaripeta
|
AP-08-033-013-016/050284
(KHAJIPURAM)
|
0208033000NRG23210520221462657
|
21/05/2022
|
Manandi Reddy
|
0208033WL0029403
|
Manandi Reddy
|
00415
|
SBIN0009504
|
1170
|
1170
|
Processed
|
04/06/2022
|
|
1968429292
|
|
MR MAHANANDA REDDY CHALAMALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bestavaripeta
|
AP-08-033-013-016/050290
(KHAJIPURAM)
|
0208033000NRG23210520221462660
|
21/05/2022
|
Subbamma
|
0208033WL0029403
|
Subbamma
|
00415
|
SBIN0009504
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1968429351
|
|
MRS SUBBAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bestavaripeta
|
AP-08-033-013-016/050291
(KHAJIPURAM)
|
0208033000NRG23210520221462661
|
21/05/2022
|
KELAM LAKSHMAMMA
|
0208033WL0029403
|
KELAM LAKSHMAMMA
|
00415
|
SBIN0009504
|
778
|
778
|
Processed
|
04/06/2022
|
|
1968429257
|
|
MRS KELAM LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bestavaripeta
|
AP-08-033-013-016/050294
(KHAJIPURAM)
|
0208033000NRG23210520221462662
|
21/05/2022
|
PUSALAPATI PEDDAKKA
|
0208033WL0029403
|
PUSALAPATI PEDDAKKA
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1968429493
|
|
MRS PUSALAPATI PEDDAKKA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bestavaripeta
|
AP-08-033-013-016/050296
(KHAJIPURAM)
|
0208033000NRG23210520221462663
|
21/05/2022
|
Ramana
|
0208033WL0029403
|
Ramana
|
00415
|
SBIN0009504
|
990
|
990
|
Processed
|
04/06/2022
|
|
1968429278
|
|
MR RAMANAIAH GUMMALLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bestavaripeta
|
AP-08-033-013-016/050296
(KHAJIPURAM)
|
0208033000NRG23210520221462664
|
21/05/2022
|
Tirupatamma
|
0208033WL0029403
|
Tirupatamma
|
00415
|
SBIN0009504
|
990
|
990
|
Processed
|
04/06/2022
|
|
1968429423
|
|
MRS TIRUPATAMMA GUMULLA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bestavaripeta
|
AP-08-033-013-016/050297
(KHAJIPURAM)
|
0208033000NRG23210520221462665
|
21/05/2022
|
Prameela
|
0208033WL0029403
|
Prameela
|
00415
|
SBIN0009504
|
916
|
916
|
Processed
|
04/06/2022
|
|
1968429334
|
|
MRS VEGINETI PREMEELA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bestavaripeta
|
AP-08-033-013-016/050300
(KHAJIPURAM)
|
0208033000NRG23210520221462667
|
21/05/2022
|
Lakshmi Devi
|
0208033WL0029403
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
1192
|
1192
|
Processed
|
04/06/2022
|
|
1968429347
|
|
MRS LAKSHMI DEVI PUNURU
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bestavaripeta
|
AP-08-033-013-016/050300
(KHAJIPURAM)
|
0208033000NRG23210520221462666
|
21/05/2022
|
Srinivasa Reddy
|
0208033WL0029403
|
Srinivasa Reddy
|
00415
|
SBIN0009504
|
1192
|
1192
|
Processed
|
04/06/2022
|
|
1968429385
|
|
MR SRINIVASA REDDY PUNURU
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bestavaripeta
|
AP-08-033-013-016/050307
(KHAJIPURAM)
|
0208033000NRG23210520221462668
|
21/05/2022
|
Padma
|
0208033WL0029403
|
Padma
|
00415
|
SBIN0009504
|
916
|
916
|
Processed
|
04/06/2022
|
|
1968429392
|
|
MRS VEGINETI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bestavaripeta
|
AP-08-033-013-016/050307
(KHAJIPURAM)
|
0208033000NRG23210520221462669
|
21/05/2022
|
Subba Reddy
|
0208033WL0029403
|
Subba Reddy
|
00415
|
SBIN0009504
|
690
|
690
|
Processed
|
04/06/2022
|
|
1968429326
|
|
VEGINETI SUBBA REDDY
|
BANK OF BARODA(606985)
|
|
161
|
Bestavaripeta
|
AP-08-033-013-016/050310
(KHAJIPURAM)
|
0208033000NRG23210520221462671
|
21/05/2022
|
Bhupal Reddy
|
0208033WL0029403
|
Bhupal Reddy
|
00415
|
SBIN0009504
|
916
|
916
|
Processed
|
04/06/2022
|
|
1968429308
|
|
CHALAMALA BHUPAL REDDY
|
BANK OF BARODA(606985)
|
|
162
|
Bestavaripeta
|
AP-08-033-013-016/050310
(KHAJIPURAM)
|
0208033000NRG23210520221462672
|
21/05/2022
|
Madavi
|
0208033WL0029403
|
Madavi
|
00415
|
SBIN0009504
|
916
|
916
|
Processed
|
04/06/2022
|
|
1968429471
|
|
MADHAVI CHALAMALA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bestavaripeta
|
AP-08-033-013-016/050311
(KHAJIPURAM)
|
0208033000NRG23210520221462674
|
21/05/2022
|
CHALAMALA PARVATHI
|
0208033WL0029403
|
CHALAMALA PARVATHI
|
00415
|
SBIN0009504
|
1192
|
1192
|
Processed
|
04/06/2022
|
|
1968429272
|
|
MRS CHALAMALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bestavaripeta
|
AP-08-033-013-016/050311
(KHAJIPURAM)
|
0208033000NRG23210520221462673
|
21/05/2022
|
Gopal Reddy
|
0208033WL0029403
|
Gopal Reddy
|
00415
|
SBIN0009504
|
993
|
993
|
Processed
|
04/06/2022
|
|
1968429388
|
|
MR GOPAL REDD CHALAMALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bestavaripeta
|
AP-08-033-013-016/050312
(KHAJIPURAM)
|
0208033000NRG23210520221462675
|
21/05/2022
|
Uma Maheswari
|
0208033WL0029403
|
Uma Maheswari
|
00415
|
SBIN0009504
|
973
|
973
|
Processed
|
04/06/2022
|
|
1968429288
|
|
MR SURAM UMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bestavaripeta
|
AP-08-033-013-016/050313
(KHAJIPURAM)
|
0208033000NRG23210520221462676
|
21/05/2022
|
Narayana Reddy
|
0208033WL0029403
|
Narayana Reddy
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
04/06/2022
|
|
1968429425
|
|
MR PANNURU NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bestavaripeta
|
AP-08-033-013-016/050313
(KHAJIPURAM)
|
0208033000NRG23210520221462677
|
21/05/2022
|
Venkatamma
|
0208033WL0029403
|
Venkatamma
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
04/06/2022
|
|
1968429463
|
|
PANNURU VENKATAMMA
|
BANK OF BARODA(606985)
|
|
168
|
Bestavaripeta
|
AP-08-033-013-016/050316
(KHAJIPURAM)
|
0208033000NRG23210520221462678
|
21/05/2022
|
Guramma
|
0208033WL0029403
|
Guramma
|
00415
|
SBIN0009504
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1968429287
|
|
MRS CHINNA GURUVAMMA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bestavaripeta
|
AP-08-033-013-016/050317
(KHAJIPURAM)
|
0208033000NRG23210520221462680
|
21/05/2022
|
Malleswari
|
0208033WL0029403
|
Malleswari
|
00415
|
SBIN0009504
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1968429374
|
|
MRS KOPPULA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bestavaripeta
|
AP-08-033-013-016/050318
(KHAJIPURAM)
|
0208033000NRG23210520221462682
|
21/05/2022
|
Lakshmi Devi
|
0208033WL0029403
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1968429389
|
|
KOPPALA LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
171
|
Bestavaripeta
|
AP-08-033-013-016/050318
(KHAJIPURAM)
|
0208033000NRG23210520221462681
|
21/05/2022
|
Pedda Lakshmi Reddy
|
0208033WL0029403
|
Pedda Lakshmi Reddy
|
00415
|
SBIN0009504
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1968429413
|
|
MR KOPPALA PEDDA LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bestavaripeta
|
AP-08-033-013-016/050322
(KHAJIPURAM)
|
0208033000NRG23210520221462683
|
21/05/2022
|
Guruva Reddy
|
0208033WL0029403
|
Guruva Reddy
|
00415
|
SBIN0009504
|
1482
|
1482
|
Processed
|
04/06/2022
|
|
1968429366
|
|
MR PANNURU GURUVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bestavaripeta
|
AP-08-033-013-016/050322
(KHAJIPURAM)
|
0208033000NRG23210520221462684
|
21/05/2022
|
Lakshmi Devi
|
0208033WL0029403
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
1482
|
1482
|
Processed
|
04/06/2022
|
|
1968429266
|
|
MRS PANNURU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bestavaripeta
|
AP-08-033-013-016/050323
(KHAJIPURAM)
|
0208033000NRG23210520221462685
|
21/05/2022
|
Krushna Reddy
|
0208033WL0029403
|
Krushna Reddy
|
00415
|
SBIN0009504
|
891
|
891
|
Processed
|
04/06/2022
|
|
1968429367
|
|
MR KRISHNA REDDY PANNURI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bestavaripeta
|
AP-08-033-013-016/050323
(KHAJIPURAM)
|
0208033000NRG23210520221462686
|
21/05/2022
|
Vasantha
|
0208033WL0029403
|
Vasantha
|
00415
|
SBIN0009504
|
891
|
891
|
Processed
|
04/06/2022
|
|
1968429461
|
|
MRS VASANTHA PANNURU
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bestavaripeta
|
AP-08-033-013-016/050325
(KHAJIPURAM)
|
0208033000NRG23210520221462688
|
21/05/2022
|
Padigireddy Sujatha
|
0208033WL0029403
|
Padigireddy Sujatha
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1968429487
|
|
MRS SUJATHA PADIGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bestavaripeta
|
AP-08-033-013-016/050325
(KHAJIPURAM)
|
0208033000NRG23210520221462687
|
21/05/2022
|
Srinivasa Reddy
|
0208033WL0029403
|
Srinivasa Reddy
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1968429281
|
|
Mr SREENIVASA REDDY PADIGIREDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
178
|
Bestavaripeta
|
AP-08-033-013-016/050326
(KHAJIPURAM)
|
0208033000NRG23210520221462689
|
21/05/2022
|
Chantaiah
|
0208033WL0029403
|
Chantaiah
|
00415
|
SBIN0009504
|
1208
|
1208
|
Processed
|
04/06/2022
|
|
1968429492
|
|
MR SANTHAIAH KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bestavaripeta
|
AP-08-033-013-016/050326
(KHAJIPURAM)
|
0208033000NRG23210520221462690
|
21/05/2022
|
Suvarthamma
|
0208033WL0029403
|
Suvarthamma
|
00415
|
SBIN0009504
|
1208
|
1208
|
Processed
|
04/06/2022
|
|
1968429399
|
|
MRS SUVARTAMMA KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bestavaripeta
|
AP-08-033-013-016/050327
(KHAJIPURAM)
|
0208033000NRG23210520221462692
|
21/05/2022
|
Radha
|
0208033WL0029403
|
Radha
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
04/06/2022
|
|
1968429467
|
|
MRS RADHA PUNOORU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bestavaripeta
|
AP-08-033-013-016/050327
(KHAJIPURAM)
|
0208033000NRG23210520221462691
|
21/05/2022
|
Venkateswara Reddy
|
0208033WL0029403
|
Venkateswara Reddy
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
04/06/2022
|
|
1968429312
|
|
MR PUNURU VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bestavaripeta
|
AP-08-033-013-016/050333
(KHAJIPURAM)
|
0208033000NRG23210520221462694
|
21/05/2022
|
Ramanamma
|
0208033WL0029403
|
Ramanamma
|
00415
|
SBIN0009504
|
1102
|
1102
|
Processed
|
04/06/2022
|
|
1968429419
|
|
Mrs RAVANAMMA SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
183
|
Bestavaripeta
|
AP-08-033-013-016/050338
(KHAJIPURAM)
|
0208033000NRG23210520221462695
|
21/05/2022
|
Nagamma
|
0208033WL0029403
|
Nagamma
|
00415
|
SBIN0009504
|
1192
|
1192
|
Processed
|
04/06/2022
|
|
1968429361
|
|
PUNURU CHINNA NAGAMMA
|
BANK OF BARODA(606985)
|
|
184
|
Bestavaripeta
|
AP-08-033-013-016/050354
(KHAJIPURAM)
|
0208033000NRG23210520221462699
|
21/05/2022
|
Lakshmi Devi
|
0208033WL0029403
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
993
|
993
|
Processed
|
04/06/2022
|
|
1968429299
|
|
Mrs PANNURU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
185
|
Bestavaripeta
|
AP-08-033-013-016/050361
(KHAJIPURAM)
|
0208033000NRG23210520221462703
|
21/05/2022
|
Rama Mohan Reddy
|
0208033WL0029403
|
Rama Mohan Reddy
|
00415
|
SBIN0009504
|
900
|
900
|
Processed
|
04/06/2022
|
|
1968429416
|
|
Mr RAMAMOHAN REDDY PUNURU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
186
|
Bestavaripeta
|
AP-08-033-013-016/050363
(KHAJIPURAM)
|
0208033000NRG23210520221462706
|
21/05/2022
|
Ramanamma
|
0208033WL0029403
|
Ramanamma
|
00415
|
SBIN0009504
|
198
|
198
|
Processed
|
04/06/2022
|
|
1968429446
|
|
MRS PUNURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bestavaripeta
|
AP-08-033-013-016/050363
(KHAJIPURAM)
|
0208033000NRG23210520221462705
|
21/05/2022
|
Venkata Krishna Reddy
|
0208033WL0029403
|
Venkata Krishna Reddy
|
00415
|
SBIN0009504
|
648
|
648
|
Processed
|
04/06/2022
|
|
1968429294
|
|
MR VENKATA KRISHNA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bestavaripeta
|
AP-08-033-013-016/050383
(KHAJIPURAM)
|
0208033000NRG23210520221462711
|
21/05/2022
|
Chinna Gangi Reddy
|
0208033WL0029403
|
Chinna Gangi Reddy
|
00415
|
SBIN0009504
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1968429343
|
|
MR CHINNA GANGI REDDY MANTHU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bestavaripeta
|
AP-08-033-013-016/050385
(KHAJIPURAM)
|
0208033000NRG23210520221462713
|
21/05/2022
|
PUNURU MANGAMMA
|
0208033WL0029403
|
PUNURU MANGAMMA
|
00415
|
SBIN0009504
|
973
|
973
|
Processed
|
04/06/2022
|
|
1968429481
|
|
MRS MANGAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bestavaripeta
|
AP-08-033-013-016/050387
(KHAJIPURAM)
|
0208033000NRG23210520221462714
|
21/05/2022
|
Gopidhesi Chennamma
|
0208033WL0029403
|
Gopidhesi Chennamma
|
00415
|
SBIN0009504
|
747
|
747
|
Processed
|
04/06/2022
|
|
1968429258
|
|
MR GOPIDESI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Bestavaripeta
|
AP-08-033-013-016/050393
(KHAJIPURAM)
|
0208033000NRG23210520221462718
|
21/05/2022
|
rajavardhana reddy
|
0208033WL0029403
|
rajavardhana reddy
|
00415
|
SBIN0009504
|
652
|
652
|
Processed
|
04/06/2022
|
|
1968429478
|
|
MR RAJAVARDHAN REDDY PANNURU
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bestavaripeta
|
AP-08-033-013-016/050408
(KHAJIPURAM)
|
0208033000NRG23210520221462721
|
21/05/2022
|
Venkatamma
|
0208033WL0029403
|
Venkatamma
|
00415
|
SBIN0009504
|
916
|
916
|
Processed
|
04/06/2022
|
|
1968429365
|
|
MRS CHALAMALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bestavaripeta
|
AP-08-033-013-016/050409
(KHAJIPURAM)
|
0208033000NRG23210520221462722
|
21/05/2022
|
Manthu Maha Lakshamma
|
0208033WL0029403
|
Manthu Maha Lakshamma
|
00415
|
SBIN0009504
|
891
|
891
|
Processed
|
04/06/2022
|
|
1968429393
|
|
MRS MANTHU MAHA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bestavaripeta
|
AP-08-033-013-016/050457
(KHAJIPURAM)
|
0208033000NRG23210520221462724
|
21/05/2022
|
Chinna Thirupathamma
|
0208033WL0029403
|
Chinna Thirupathamma
|
00415
|
SBIN0009504
|
1192
|
1192
|
Processed
|
04/06/2022
|
|
1968429332
|
|
MRS TIRUPATAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bestavaripeta
|
AP-08-033-013-016/050499
(KHAJIPURAM)
|
0208033000NRG23210520221462726
|
21/05/2022
|
Suresh
|
0208033WL0029403
|
Suresh
|
00415
|
SBIN0009504
|
1489
|
1489
|
Processed
|
04/06/2022
|
|
1968429383
|
|
MR VEMU SURESH SO SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Bestavaripeta
|
AP-08-033-013-016/050501
(KHAJIPURAM)
|
0208033000NRG23210520221462728
|
21/05/2022
|
Maanasa
|
0208033WL0029403
|
Maanasa
|
00415
|
SBIN0009504
|
1208
|
1208
|
Processed
|
04/06/2022
|
|
1968429303
|
|
MRS VEMU MANASA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bestavaripeta
|
AP-08-033-013-016/050506
(KHAJIPURAM)
|
0208033000NRG23210520221462729
|
21/05/2022
|
Siva Reddy
|
0208033WL0029403
|
Siva Reddy
|
00415
|
SBIN0009504
|
1170
|
1170
|
Rejected
|
04/06/2022
|
|
1968429433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
198
|
Bestavaripeta
|
AP-08-033-013-016/050512
(KHAJIPURAM)
|
0208033000NRG23210520221462731
|
21/05/2022
|
jyothi
|
0208033WL0029403
|
jyothi
|
00415
|
SBIN0009504
|
656
|
656
|
Processed
|
04/06/2022
|
|
1968429477
|
|
MRS JYOTHI KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bestavaripeta
|
AP-08-033-013-016/050515
(KHAJIPURAM)
|
0208033000NRG23210520221462733
|
21/05/2022
|
Vara Lakshmi
|
0208033WL0029403
|
Vara Lakshmi
|
00415
|
SBIN0009504
|
1073
|
1073
|
Processed
|
04/06/2022
|
|
1968429402
|
|
MRS MUDDARSU VARALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bestavaripeta
|
AP-08-033-013-016/050516
(KHAJIPURAM)
|
0208033000NRG23210520221462734
|
21/05/2022
|
Mariyamma
|
0208033WL0029403
|
Mariyamma
|
00415
|
SBIN0009504
|
656
|
656
|
Processed
|
04/06/2022
|
|
1968429384
|
|
MRS MARIYAMMA KONDEPOGU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bestavaripeta
|
AP-08-033-013-016/050522
(KHAJIPURAM)
|
0208033000NRG23210520221462735
|
21/05/2022
|
Khasimi Saheb
|
0208033WL0029403
|
Khasimi Saheb
|
00415
|
SBIN0009504
|
774
|
774
|
Processed
|
04/06/2022
|
|
1968429400
|
|
SHAIK KHASIM SAHEB
|
BANK OF BARODA(606985)
|
|
202
|
Bestavaripeta
|
AP-08-033-013-016/050526
(KHAJIPURAM)
|
0208033000NRG23210520221462736
|
21/05/2022
|
Lakshmi Devi
|
0208033WL0029403
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
778
|
778
|
Processed
|
04/06/2022
|
|
1968429306
|
|
MRS PUNURU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bestavaripeta
|
AP-08-033-013-016/050529
(KHAJIPURAM)
|
0208033000NRG23210520221462738
|
21/05/2022
|
rajeswari
|
0208033WL0029403
|
rajeswari
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
04/06/2022
|
|
1968429271
|
|
MRS PUNURU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bestavaripeta
|
AP-08-033-013-016/050529
(KHAJIPURAM)
|
0208033000NRG23210520221462737
|
21/05/2022
|
sivashankarreddy
|
0208033WL0029403
|
sivashankarreddy
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
04/06/2022
|
|
1968429335
|
|
MR SIVA SANKAR REDDY PUNURU
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bestavaripeta
|
AP-08-033-013-016/050535
(KHAJIPURAM)
|
0208033000NRG23210520221462740
|
21/05/2022
|
rajeswari
|
0208033WL0029403
|
rajeswari
|
00415
|
SBIN0009504
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1968429484
|
|
MRS PUNURU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bestavaripeta
|
AP-08-033-013-016/050537
(KHAJIPURAM)
|
0208033000NRG23210520221462744
|
21/05/2022
|
pitchamma
|
0208033WL0029403
|
pitchamma
|
00415
|
SBIN0009504
|
397
|
397
|
Processed
|
04/06/2022
|
|
1968429476
|
|
MRS JAMMULADINNE PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bestavaripeta
|
AP-08-033-013-016/050537
(KHAJIPURAM)
|
0208033000NRG23210520221462743
|
21/05/2022
|
Sivakrishna Reddy
|
0208033WL0029403
|
Sivakrishna Reddy
|
00415
|
SBIN0009504
|
864
|
864
|
Processed
|
04/06/2022
|
|
1968429432
|
|
MR JAMMULADINNE SIVA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bestavaripeta
|
AP-08-033-013-016/050539
(KHAJIPURAM)
|
0208033000NRG23210520221462747
|
21/05/2022
|
Lakshmi
|
0208033WL0029403
|
Lakshmi
|
00415
|
SBIN0009504
|
560
|
560
|
Processed
|
04/06/2022
|
|
1968429250
|
|
MRS GOPI DESI SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bestavaripeta
|
AP-08-033-013-016/050539
(KHAJIPURAM)
|
0208033000NRG23210520221462746
|
21/05/2022
|
suresh
|
0208033WL0029403
|
suresh
|
00415
|
SBIN0009504
|
560
|
560
|
Processed
|
04/06/2022
|
|
1968429424
|
|
MR GOPI DESI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bestavaripeta
|
AP-08-033-013-016/050553
(KHAJIPURAM)
|
0208033000NRG23210520221462748
|
21/05/2022
|
raju
|
0208033WL0029403
|
raju
|
00415
|
SBIN0009504
|
1423
|
1423
|
Processed
|
04/06/2022
|
|
1968429318
|
|
MR JANUMULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bestavaripeta
|
AP-08-033-013-016/050555
(KHAJIPURAM)
|
0208033000NRG23210520221462750
|
21/05/2022
|
chandubasha
|
0208033WL0029403
|
chandubasha
|
00415
|
SBIN0009504
|
953
|
953
|
Processed
|
04/06/2022
|
|
1968429469
|
|
MR CHAND BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bestavaripeta
|
AP-08-033-013-016/050555
(KHAJIPURAM)
|
0208033000NRG23210520221462751
|
21/05/2022
|
Khursidbee
|
0208033WL0029403
|
Khursidbee
|
00415
|
SBIN0009504
|
953
|
953
|
Processed
|
04/06/2022
|
|
1968429444
|
|
MRS SHAIK KURSHID BI NG OF SHAIK APSIN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bestavaripeta
|
AP-08-033-013-016/050557
(KHAJIPURAM)
|
0208033000NRG23210520221462753
|
21/05/2022
|
JUPALLI RAJESWARI
|
0208033WL0029403
|
JUPALLI RAJESWARI
|
00415
|
SBIN0009504
|
1073
|
1073
|
Processed
|
04/06/2022
|
|
1968429437
|
|
MRS JUPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bestavaripeta
|
AP-08-033-013-016/050557
(KHAJIPURAM)
|
0208033000NRG23210520221462752
|
21/05/2022
|
ramana
|
0208033WL0029403
|
ramana
|
00415
|
SBIN0009504
|
904
|
904
|
Processed
|
04/06/2022
|
|
1968429324
|
|
MR JUPALLE RAMANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bestavaripeta
|
AP-08-033-013-016/050560
(KHAJIPURAM)
|
0208033000NRG23210520221462754
|
21/05/2022
|
vishnu varadhanreddy
|
0208033WL0029403
|
vishnu varadhanreddy
|
00415
|
SBIN0009504
|
1321
|
1321
|
Processed
|
04/06/2022
|
|
1968429300
|
|
MR SURAM VISHNU VARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bestavaripeta
|
AP-08-033-013-016/050563
(KHAJIPURAM)
|
0208033000NRG23210520221462757
|
21/05/2022
|
mahalakshamamma
|
0208033WL0029403
|
mahalakshamamma
|
00415
|
SBIN0009504
|
993
|
993
|
Processed
|
04/06/2022
|
|
1968429261
|
|
MRS SURAM MAHALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
Bestavaripeta
|
AP-08-033-013-016/050564
(KHAJIPURAM)
|
0208033000NRG23210520221462758
|
21/05/2022
|
VEMU SUPRIYA
|
0208033WL0029403
|
VEMU SUPRIYA
|
00415
|
SBIN0009504
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
1968429317
|
|
MRS VEMU SUPRIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bestavaripeta
|
AP-08-033-013-016/050567
(KHAJIPURAM)
|
0208033000NRG23210520221462759
|
21/05/2022
|
subbarayudu
|
0208033WL0029403
|
subbarayudu
|
00415
|
SBIN0009504
|
635
|
635
|
Processed
|
04/06/2022
|
|
1968429301
|
|
MR VINUKONDA SUBBA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bestavaripeta
|
AP-08-033-013-016/050567
(KHAJIPURAM)
|
0208033000NRG23210520221462760
|
21/05/2022
|
swaruparani
|
0208033WL0029403
|
swaruparani
|
00415
|
SBIN0009504
|
635
|
635
|
Processed
|
04/06/2022
|
|
1968429311
|
|
MRS VINUKONDA SWARUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bestavaripeta
|
AP-08-033-013-016/050574
(KHAJIPURAM)
|
0208033000NRG23210520221462761
|
21/05/2022
|
venkateswarlu
|
0208033WL0029403
|
venkateswarlu
|
00415
|
SBIN0009504
|
1321
|
1321
|
Processed
|
04/06/2022
|
|
1968429418
|
|
MR MUDDARSU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bestavaripeta
|
AP-08-033-013-016/050580
(KHAJIPURAM)
|
0208033000NRG23210520221462763
|
21/05/2022
|
swarna
|
0208033WL0029403
|
swarna
|
00415
|
SBIN0009504
|
639
|
639
|
Processed
|
04/06/2022
|
|
1968429314
|
|
MRS YATAGIRI SWARNA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bestavaripeta
|
AP-08-033-013-016/050586
(KHAJIPURAM)
|
0208033000NRG23210520221462764
|
21/05/2022
|
aparna
|
0208033WL0029403
|
aparna
|
00415
|
SBIN0009504
|
248
|
248
|
Processed
|
04/06/2022
|
|
1968429510
|
|
MISS VEMU APARNA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bestavaripeta
|
AP-08-033-013-016/050592
(KHAJIPURAM)
|
0208033000NRG23210520221462768
|
21/05/2022
|
mahabunni
|
0208033WL0029403
|
mahabunni
|
00415
|
SBIN0009504
|
580
|
580
|
Processed
|
04/06/2022
|
|
1968429319
|
|
MRS SHAIK MAHABUNNI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bestavaripeta
|
AP-08-033-013-016/050597
(KHAJIPURAM)
|
0208033000NRG23210520221462769
|
21/05/2022
|
RATHNAVENI
|
0208033WL0029403
|
RATHNAVENI
|
00415
|
SBIN0009504
|
1105
|
1105
|
Processed
|
04/06/2022
|
|
1968429458
|
|
MRS BANDI RATNA VENI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bestavaripeta
|
AP-08-033-013-016/050600
(KHAJIPURAM)
|
0208033000NRG23210520221462770
|
21/05/2022
|
Mounika
|
0208033WL0029403
|
Mounika
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
04/06/2022
|
|
1968429454
|
|
MISS PANNURU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bestavaripeta
|
AP-08-033-013-016/050602
(KHAJIPURAM)
|
0208033000NRG23210520221462771
|
21/05/2022
|
arun
|
0208033WL0029403
|
arun
|
00415
|
SBIN0009504
|
407
|
407
|
Processed
|
04/06/2022
|
|
1968429252
|
|
MR BATTULA ARUN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bestavaripeta
|
AP-08-033-013-016/050602
(KHAJIPURAM)
|
0208033000NRG23210520221462772
|
21/05/2022
|
jyothi
|
0208033WL0029403
|
jyothi
|
00415
|
SBIN0009504
|
407
|
407
|
Processed
|
04/06/2022
|
|
1968429462
|
|
BATTULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bestavaripeta
|
AP-08-033-013-016/050604
(KHAJIPURAM)
|
0208033000NRG23210520221462774
|
21/05/2022
|
Ramana
|
0208033WL0029403
|
Ramana
|
00415
|
SBIN0009504
|
1321
|
1321
|
Processed
|
04/06/2022
|
|
1968429489
|
|
POOSALAPATI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
229
|
Bestavaripeta
|
AP-08-033-013-016/050605
(KHAJIPURAM)
|
0208033000NRG23210520221462777
|
21/05/2022
|
Kumpati Abigayelu
|
0208033WL0029403
|
Kumpati Abigayelu
|
00415
|
SBIN0009504
|
764
|
764
|
Processed
|
04/06/2022
|
|
1968429255
|
|
MRS PERIKE ABIGAYELU
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bestavaripeta
|
AP-08-033-013-016/050605
(KHAJIPURAM)
|
0208033000NRG23210520221462776
|
21/05/2022
|
Mahesh
|
0208033WL0029403
|
Mahesh
|
00415
|
SBIN0009504
|
764
|
764
|
Processed
|
04/06/2022
|
|
1968429434
|
|
MR KUMPATI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bestavaripeta
|
AP-08-033-013-016/050608
(KHAJIPURAM)
|
0208033000NRG23210520221462781
|
21/05/2022
|
Janumala sowbhagyamma
|
0208033WL0029403
|
Janumala sowbhagyamma
|
00415
|
SBIN0009504
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1968429430
|
|
MRS JANUMALA SOWBHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bestavaripeta
|
AP-08-033-013-016/050609
(KHAJIPURAM)
|
0208033000NRG23210520221462782
|
21/05/2022
|
ravali
|
0208033WL0029403
|
ravali
|
00415
|
SBIN0009504
|
648
|
648
|
Processed
|
04/06/2022
|
|
1968429309
|
|
MRS PUNURU RAVALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bestavaripeta
|
AP-08-033-013-016/050616
(KHAJIPURAM)
|
0208033000NRG23210520221462785
|
21/05/2022
|
meri
|
0208033WL0029403
|
meri
|
00415
|
SBIN0009504
|
1488
|
1488
|
Processed
|
04/06/2022
|
|
1968429251
|
|
MRS MARRI MERI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bestavaripeta
|
AP-08-033-013-016/050617
(KHAJIPURAM)
|
0208033000NRG23210520221462787
|
21/05/2022
|
Kasim Vali
|
0208033WL0029403
|
Kasim Vali
|
00415
|
SBIN0009504
|
865
|
865
|
Processed
|
04/06/2022
|
|
1968429254
|
|
MR SHAIK KHASIM VALI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Bestavaripeta
|
AP-08-033-013-016/050617
(KHAJIPURAM)
|
0208033000NRG23210520221462786
|
21/05/2022
|
Rajiya
|
0208033WL0029403
|
Rajiya
|
00415
|
SBIN0009504
|
865
|
865
|
Processed
|
04/06/2022
|
|
1968429480
|
|
MRS SHAIK RAJIYA WO KHASIM VALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183053
|
183053
|
|
|
|
|
|
|
|
|
236
|
Bestavaripeta
|
AP-08-033-013-016/050013
(KHAJIPURAM)
|
0208033000NRG23210520221462512
|
21/05/2022
|
Esaiah
|
0208033WL0029403
|
Esaiah
|
00415
|
SBIN0012921
|
764
|
764
|
Processed
|
04/06/2022
|
|
1968429415
|
|
MR YESHAIAH KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bestavaripeta
|
AP-08-033-013-016/050025
(KHAJIPURAM)
|
0208033000NRG23210520221462524
|
21/05/2022
|
esebu
|
0208033WL0029403
|
esebu
|
00415
|
SBIN0012921
|
580
|
580
|
Processed
|
04/06/2022
|
|
1968429364
|
|
MR YESEBU VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bestavaripeta
|
AP-08-033-013-016/050033
(KHAJIPURAM)
|
0208033000NRG23210520221462531
|
21/05/2022
|
charle
|
0208033WL0029403
|
charle
|
00415
|
SBIN0012921
|
635
|
635
|
Processed
|
04/06/2022
|
|
1968429377
|
|
MR CHARLE VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Bestavaripeta
|
AP-08-033-013-016/050069
(KHAJIPURAM)
|
0208033000NRG23210520221462543
|
21/05/2022
|
Prasanna Kumar
|
0208033WL0029403
|
Prasanna Kumar
|
00415
|
SBIN0012921
|
1246
|
1246
|
Processed
|
04/06/2022
|
|
1968429369
|
|
MR VEMU PRASANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bestavaripeta
|
AP-08-033-013-016/050081
(KHAJIPURAM)
|
0208033000NRG23210520221462548
|
21/05/2022
|
Devasahayam
|
0208033WL0029403
|
Devasahayam
|
00415
|
SBIN0012921
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1968429395
|
|
Mr DEVASAHAAYAM MARRI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
241
|
Bestavaripeta
|
AP-08-033-013-016/050082
(KHAJIPURAM)
|
0208033000NRG23210520221462550
|
21/05/2022
|
Abraham
|
0208033WL0029403
|
Abraham
|
00415
|
SBIN0012921
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1968429414
|
|
MARRI ABRAHAM
|
BANK OF BARODA(606985)
|
|
242
|
Bestavaripeta
|
AP-08-033-013-016/050082
(KHAJIPURAM)
|
0208033000NRG23210520221462551
|
21/05/2022
|
Marthamma
|
0208033WL0029403
|
Marthamma
|
00415
|
SBIN0012921
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1968429382
|
|
MRS MARTAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bestavaripeta
|
AP-08-033-013-016/050094
(KHAJIPURAM)
|
0208033000NRG23210520221462556
|
21/05/2022
|
Savithri
|
0208033WL0029403
|
Savithri
|
00415
|
SBIN0012921
|
874
|
874
|
Processed
|
04/06/2022
|
|
1968429447
|
|
MISS PUSALAPATI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bestavaripeta
|
AP-08-033-013-016/050154
(KHAJIPURAM)
|
0208033000NRG23210520221462575
|
21/05/2022
|
Pitchmma
|
0208033WL0029403
|
Pitchmma
|
00415
|
SBIN0012921
|
772
|
772
|
Processed
|
04/06/2022
|
|
1968429268
|
|
MR GUMMULLA PICHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bestavaripeta
|
AP-08-033-013-016/050197
(KHAJIPURAM)
|
0208033000NRG23210520221462603
|
21/05/2022
|
Jahangir Basha
|
0208033WL0029403
|
Jahangir Basha
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
04/06/2022
|
|
1968429262
|
|
SHEK JAHANGIR BASHA
|
BANK OF BARODA(606985)
|
|
246
|
Bestavaripeta
|
AP-08-033-013-016/050197
(KHAJIPURAM)
|
0208033000NRG23210520221462602
|
21/05/2022
|
Jamami
|
0208033WL0029403
|
Jamami
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
04/06/2022
|
|
1968429442
|
|
MRS SHAIK JUMMABI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Bestavaripeta
|
AP-08-033-013-016/050240
(KHAJIPURAM)
|
0208033000NRG23210520221462628
|
21/05/2022
|
Venkateswara Reddy
|
0208033WL0029403
|
Venkateswara Reddy
|
00415
|
SBIN0012921
|
1320
|
1320
|
Processed
|
04/06/2022
|
|
1968429310
|
|
SURAM VENKATESWARA REDDY
|
BANK OF BARODA(606985)
|
|
248
|
Bestavaripeta
|
AP-08-033-013-016/050241
(KHAJIPURAM)
|
0208033000NRG23210520221462630
|
21/05/2022
|
Gangamma
|
0208033WL0029403
|
Gangamma
|
00415
|
SBIN0012921
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1968429406
|
|
Mrs GANGAMMA PUNURU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
249
|
Bestavaripeta
|
AP-08-033-013-016/050248
(KHAJIPURAM)
|
0208033000NRG23210520221462637
|
21/05/2022
|
Sri Lakshmi
|
0208033WL0029403
|
Sri Lakshmi
|
00415
|
SBIN0012921
|
648
|
648
|
Processed
|
04/06/2022
|
|
1968429445
|
|
MISS SURAM SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bestavaripeta
|
AP-08-033-013-016/050256
(KHAJIPURAM)
|
0208033000NRG23210520221462644
|
21/05/2022
|
Kumari
|
0208033WL0029403
|
Kumari
|
00415
|
SBIN0012921
|
1192
|
1192
|
Processed
|
04/06/2022
|
|
1968429452
|
|
MRS KELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Bestavaripeta
|
AP-08-033-013-016/050268
(KHAJIPURAM)
|
0208033000NRG23210520221462650
|
21/05/2022
|
Ankamma
|
0208033WL0029403
|
Ankamma
|
00415
|
SBIN0012921
|
891
|
891
|
Processed
|
04/06/2022
|
|
1968429448
|
|
MRS PUNURU ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
Bestavaripeta
|
AP-08-033-013-016/050268
(KHAJIPURAM)
|
0208033000NRG23210520221462649
|
21/05/2022
|
yallareddy
|
0208033WL0029403
|
yallareddy
|
00415
|
SBIN0012921
|
891
|
891
|
Processed
|
04/06/2022
|
|
1968429358
|
|
PUNURU YALLA REDDY
|
BANK OF BARODA(606985)
|
|
253
|
Bestavaripeta
|
AP-08-033-013-016/050282
(KHAJIPURAM)
|
0208033000NRG23210520221462654
|
21/05/2022
|
Radha
|
0208033WL0029403
|
Radha
|
00415
|
SBIN0012921
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1968429503
|
|
MRS RADHA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bestavaripeta
|
AP-08-033-013-016/050282
(KHAJIPURAM)
|
0208033000NRG23210520221462655
|
21/05/2022
|
venkata panduranga reddy
|
0208033WL0029403
|
venkata panduranga reddy
|
00415
|
SBIN0012921
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1968429443
|
|
PUNURU VENKATA PANDURANGA REDDY
|
BANK OF BARODA(606985)
|
|
255
|
Bestavaripeta
|
AP-08-033-013-016/050308
(KHAJIPURAM)
|
0208033000NRG23210520221462670
|
21/05/2022
|
Chalamala Madava Reddy
|
0208033WL0029403
|
Chalamala Madava Reddy
|
00415
|
SBIN0012921
|
916
|
916
|
Processed
|
04/06/2022
|
|
1968429381
|
|
Mr MADHAVA REDDY CHALAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
256
|
Bestavaripeta
|
AP-08-033-013-016/050317
(KHAJIPURAM)
|
0208033000NRG23210520221462679
|
21/05/2022
|
Chinna Lakshmi Reddy
|
0208033WL0029403
|
Chinna Lakshmi Reddy
|
00415
|
SBIN0012921
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1968429263
|
|
KOPPULA CHINNA LAKSHMI REDDY
|
BANK OF BARODA(606985)
|
|
257
|
Bestavaripeta
|
AP-08-033-013-016/050341
(KHAJIPURAM)
|
0208033000NRG23210520221462696
|
21/05/2022
|
Santhosh Kumar Reddy
|
0208033WL0029403
|
Santhosh Kumar Reddy
|
00415
|
SBIN0012921
|
644
|
644
|
Processed
|
04/06/2022
|
|
1968429259
|
|
MR PUNURU SANTHOSH NEMILI REDDY
|
STATE BANK OF INDIA(508548)
|
|
258
|
Bestavaripeta
|
AP-08-033-013-016/050341
(KHAJIPURAM)
|
0208033000NRG23210520221462697
|
21/05/2022
|
Vijaya Lakshimi
|
0208033WL0029403
|
Vijaya Lakshimi
|
00415
|
SBIN0012921
|
644
|
644
|
Processed
|
04/06/2022
|
|
1968429267
|
|
MRS PUNURU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bestavaripeta
|
AP-08-033-013-016/050358
(KHAJIPURAM)
|
0208033000NRG23210520221462701
|
21/05/2022
|
Vishnu Vardhan Reddy
|
0208033WL0029403
|
Vishnu Vardhan Reddy
|
00415
|
SBIN0012921
|
1102
|
1102
|
Processed
|
04/06/2022
|
|
1968429264
|
|
KELAM VISHNU VARDHAN REDDY
|
BANK OF BARODA(606985)
|
|
260
|
Bestavaripeta
|
AP-08-033-013-016/050390
(KHAJIPURAM)
|
0208033000NRG23210520221462716
|
21/05/2022
|
Chinna Guravareddy
|
0208033WL0029403
|
Chinna Guravareddy
|
00415
|
SBIN0012921
|
970
|
970
|
Processed
|
04/06/2022
|
|
1968429482
|
|
MR CHINNA GURUVAREDDY MANTHU
|
STATE BANK OF INDIA(508548)
|
|
261
|
Bestavaripeta
|
AP-08-033-013-016/050393
(KHAJIPURAM)
|
0208033000NRG23210520221462717
|
21/05/2022
|
Ramulamma
|
0208033WL0029403
|
Ramulamma
|
00415
|
SBIN0012921
|
652
|
652
|
Processed
|
04/06/2022
|
|
1968429405
|
|
PANNURU RAMULAMMA
|
BANK OF BARODA(606985)
|
|
262
|
Bestavaripeta
|
AP-08-033-013-016/050491
(KHAJIPURAM)
|
0208033000NRG23210520221462725
|
21/05/2022
|
obulesu
|
0208033WL0029403
|
obulesu
|
00415
|
SBIN0012921
|
747
|
747
|
Processed
|
04/06/2022
|
|
1968429363
|
|
MR BONAM OBULESU
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bestavaripeta
|
AP-08-033-013-016/050536
(KHAJIPURAM)
|
0208033000NRG23210520221462741
|
21/05/2022
|
rajasekharreddy
|
0208033WL0029403
|
rajasekharreddy
|
00415
|
SBIN0012921
|
1203
|
1203
|
Processed
|
04/06/2022
|
|
1968429410
|
|
MR RAJASEKHAR REDDY MANDU
|
STATE BANK OF INDIA(508548)
|
|
264
|
Bestavaripeta
|
AP-08-033-013-016/050536
(KHAJIPURAM)
|
0208033000NRG23210520221462742
|
21/05/2022
|
venkataratnalu
|
0208033WL0029403
|
venkataratnalu
|
00415
|
SBIN0012921
|
1210
|
1210
|
Processed
|
04/06/2022
|
|
1968429270
|
|
MRS MANTHU VENKATARATHNALU
|
STATE BANK OF INDIA(508548)
|
|
265
|
Bestavaripeta
|
AP-08-033-013-016/050560
(KHAJIPURAM)
|
0208033000NRG23210520221462755
|
21/05/2022
|
venkatasujatha
|
0208033WL0029403
|
venkatasujatha
|
00415
|
SBIN0012921
|
1321
|
1321
|
Processed
|
04/06/2022
|
|
1968429502
|
|
MRS S SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bestavaripeta
|
AP-08-033-013-016/050590
(KHAJIPURAM)
|
0208033000NRG23210520221462765
|
21/05/2022
|
RAMAIAH
|
0208033WL0029403
|
RAMAIAH
|
00415
|
SBIN0012921
|
656
|
656
|
Processed
|
04/06/2022
|
|
1968429352
|
|
MR KUMPATI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bestavaripeta
|
AP-08-033-013-016/050612
(KHAJIPURAM)
|
0208033000NRG23210520221462783
|
21/05/2022
|
neelamma
|
0208033WL0029403
|
neelamma
|
00415
|
SBIN0012921
|
1219
|
1219
|
Processed
|
04/06/2022
|
|
1968429304
|
|
MRS NEELAMMA VEMU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bestavaripeta
|
AP-08-033-013-016/050626
(KHAJIPURAM)
|
0208033000NRG23210520221462789
|
21/05/2022
|
narayanamma
|
0208033WL0029403
|
narayanamma
|
00415
|
SBIN0012921
|
1321
|
1321
|
Processed
|
04/06/2022
|
|
1968429449
|
|
MRS PUSALAPATI LAXMI NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bestavaripeta
|
AP-08-033-013-016/050631
(KHAJIPURAM)
|
0208033000NRG23210520221462793
|
21/05/2022
|
Nagarju
|
0208033WL0029403
|
Nagarju
|
00415
|
SBIN0012921
|
574
|
574
|
Processed
|
04/06/2022
|
|
1968429488
|
|
MR NAGA RAJU VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33315
|
33315
|
|
|
|
|
|
|
|
|
270
|
Bestavaripeta
|
AP-08-033-013-016/050553
(KHAJIPURAM)
|
0208033000NRG23210520221462749
|
21/05/2022
|
sathyamma
|
0208033WL0029403
|
sathyamma
|
00415
|
SBIN0021251
|
1423
|
1423
|
Processed
|
04/06/2022
|
|
1968429247
|
|
JANUMALA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
271
|
Bestavaripeta
|
AP-08-033-013-016/050350
(KHAJIPURAM)
|
0208033000NRG23210520221462698
|
21/05/2022
|
punuru Narayanamma
|
0208033WL0029403
|
punuru Narayanamma
|
00468
|
UBIN0800201
|
1321
|
1321
|
Processed
|
04/06/2022
|
|
1968429273
|
|
PUNURU NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1321
|
1321
|
|
|
|
|
|
|
|
|
272
|
Bestavaripeta
|
AP-08-033-013-016/050125
(KHAJIPURAM)
|
0208033000NRG23210520221462567
|
21/05/2022
|
Subbaiah
|
0208033WL0029403
|
Subbaiah
|
00468
|
UBIN0815594
|
716
|
716
|
Processed
|
04/06/2022
|
|
1968429325
|
|
KURAKU SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
273
|
Bestavaripeta
|
AP-08-033-013-016/050263
(KHAJIPURAM)
|
0208033000NRG23210520221462645
|
21/05/2022
|
Pranches
|
0208033WL0029403
|
Pranches
|
00468
|
UBIN0815594
|
656
|
656
|
Processed
|
04/06/2022
|
|
1968429295
|
|
KUMPATI PRANCHIS
|
UNION BANK OF INDIA(508500)
|
|
274
|
Bestavaripeta
|
AP-08-033-013-016/050501
(KHAJIPURAM)
|
0208033000NRG23210520221462727
|
21/05/2022
|
Raaju
|
0208033WL0029403
|
Raaju
|
00468
|
UBIN0815594
|
1208
|
1208
|
Processed
|
04/06/2022
|
|
1968429297
|
|
MR RAJU VEMU
|
STATE BANK OF INDIA(508548)
|
|
275
|
Bestavaripeta
|
AP-08-033-013-016/050606
(KHAJIPURAM)
|
0208033000NRG23210520221462779
|
21/05/2022
|
Nagulu
|
0208033WL0029403
|
Nagulu
|
00468
|
UBIN0815594
|
385
|
385
|
Processed
|
04/06/2022
|
|
1968429296
|
|
MR VEMU NAGULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2965
|
2965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257497
|
257497
|
|
|
|
|
|
|
|