|
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-08-033-013-016/050535
(KHAJIPURAM)
|
0208033000NRG23160620222870889
|
16/06/2022
|
kondareddy
|
0208033WL0048264
|
kondareddy
|
00019
|
APGB0005052
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3408010050
|
|
KOPPULA KONDA REDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-013-016/050217
(KHAJIPURAM)
|
0208033000NRG23160620222866418
|
16/06/2022
|
Haseen
|
0208033WL0048206
|
Haseen
|
00019
|
APGB0005069
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3408010051
|
|
Mrs Shek Hasina
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1031
|
1031
|
|
|
|
|
|
|
|
|
3
|
Bestavaripeta
|
AP-08-033-013-016/050020
(KHAJIPURAM)
|
0208033000NRG23160620222870794
|
16/06/2022
|
VINUKONDA rani
|
0208033WL0048264
|
VINUKONDA rani
|
00019
|
APGB0005086
|
807
|
807
|
Processed
|
30/07/2022
|
|
3408010054
|
|
RANI VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bestavaripeta
|
AP-08-033-013-016/050245
(KHAJIPURAM)
|
0208033000NRG23160620222866433
|
16/06/2022
|
Nagamani
|
0208033WL0048206
|
Nagamani
|
00019
|
APGB0005086
|
1005
|
1005
|
Processed
|
30/07/2022
|
|
3408010053
|
|
Mrs NAGAMANI PUNURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-013-016/050284
(KHAJIPURAM)
|
0208033000NRG23160620222866450
|
16/06/2022
|
Sasamma
|
0208033WL0048206
|
Sasamma
|
00019
|
APGB0005086
|
576
|
576
|
Processed
|
30/07/2022
|
|
3408010052
|
|
Mrs SHESHAMMA CHALAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-013-016/050548
(KHAJIPURAM)
|
0208033000NRG23160620222870894
|
16/06/2022
|
Karuna k
|
0208033WL0048264
|
Karuna k
|
00019
|
APGB0005086
|
680
|
680
|
Processed
|
30/07/2022
|
|
3408010055
|
|
MRS VINUKONDA KARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
7
|
Bestavaripeta
|
AP-08-033-013-016/050115
(KHAJIPURAM)
|
0208033000NRG23160620222870816
|
16/06/2022
|
P maha lakshmi
|
0208033WL0048264
|
P maha lakshmi
|
00045
|
BARB0VJBEST
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3408010303
|
|
DONTHA MAHESWARI
|
BANK OF BARODA(606985)
|
|
8
|
Bestavaripeta
|
AP-08-033-013-016/050179
(KHAJIPURAM)
|
0208033000NRG23160620222870836
|
16/06/2022
|
Shaik Khadar Bhasa
|
0208033WL0048264
|
Shaik Khadar Bhasa
|
00045
|
BARB0VJBEST
|
419
|
419
|
Processed
|
30/07/2022
|
|
3408010046
|
|
SHIAK KHADAR BASHA
|
BANK OF BARODA(606985)
|
|
9
|
Bestavaripeta
|
AP-08-033-013-016/050185
(KHAJIPURAM)
|
0208033000NRG23160620222866405
|
16/06/2022
|
Phathima Bi
|
0208033WL0048206
|
Phathima Bi
|
00045
|
BARB0VJBEST
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3408010045
|
|
SHIAK FATHIMA BI
|
BANK OF BARODA(606985)
|
|
10
|
Bestavaripeta
|
AP-08-033-013-016/050199
(KHAJIPURAM)
|
0208033000NRG23160620222866409
|
16/06/2022
|
SHAIK MASTAN VALI
|
0208033WL0048206
|
SHAIK MASTAN VALI
|
00045
|
BARB0VJBEST
|
1216
|
1216
|
Processed
|
30/07/2022
|
|
3408010314
|
|
SHIAK MASTHAN VALI
|
BANK OF BARODA(606985)
|
|
11
|
Bestavaripeta
|
AP-08-033-013-016/050229
(KHAJIPURAM)
|
0208033000NRG23160620222866421
|
16/06/2022
|
Rama lakshmamma
|
0208033WL0048206
|
Rama lakshmamma
|
00045
|
BARB0VJBEST
|
576
|
576
|
Processed
|
30/07/2022
|
|
3408010316
|
|
PUNURU RAMALAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
12
|
Bestavaripeta
|
AP-08-033-013-016/050234
(KHAJIPURAM)
|
0208033000NRG23160620222870847
|
16/06/2022
|
Ganta Srinivasulu
|
0208033WL0048264
|
Ganta Srinivasulu
|
00045
|
BARB0VJBEST
|
1071
|
1071
|
Processed
|
30/07/2022
|
|
3408010311
|
|
GANTA SRINIVASULU
|
BANK OF BARODA(606985)
|
|
13
|
Bestavaripeta
|
AP-08-033-013-016/050234
(KHAJIPURAM)
|
0208033000NRG23160620222870848
|
16/06/2022
|
GUNTA SUBBAMMA
|
0208033WL0048264
|
GUNTA SUBBAMMA
|
00045
|
BARB0VJBEST
|
1071
|
1071
|
Processed
|
30/07/2022
|
|
3408010310
|
|
GANTA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
14
|
Bestavaripeta
|
AP-08-033-013-016/050236
(KHAJIPURAM)
|
0208033000NRG23160620222866426
|
16/06/2022
|
Srinivasa Reddy
|
0208033WL0048206
|
Srinivasa Reddy
|
00045
|
BARB0VJBEST
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3408010304
|
|
PUNURU SRINIVASA REDDY
|
BANK OF BARODA(606985)
|
|
15
|
Bestavaripeta
|
AP-08-033-013-016/050259
(KHAJIPURAM)
|
0208033000NRG23160620222866442
|
16/06/2022
|
SHAIK STHAR
|
0208033WL0048206
|
SHAIK STHAR
|
00045
|
BARB0VJBEST
|
1063
|
1063
|
Processed
|
30/07/2022
|
|
3408010312
|
|
SHAIK SATHAR
|
BANK OF BARODA(606985)
|
|
16
|
Bestavaripeta
|
AP-08-033-013-016/050276
(KHAJIPURAM)
|
0208033000NRG23160620222866446
|
16/06/2022
|
Katikala Pedda Yesobu
|
0208033WL0048206
|
Katikala Pedda Yesobu
|
00045
|
BARB0VJBEST
|
1329
|
1329
|
Processed
|
30/07/2022
|
|
3408010313
|
|
KATIKALA PEDDA YESEBU
|
BANK OF BARODA(606985)
|
|
17
|
Bestavaripeta
|
AP-08-033-013-016/050331
(KHAJIPURAM)
|
0208033000NRG23160620222870868
|
16/06/2022
|
Padigireddy Chinna Bala Gurvuva Reddy
|
0208033WL0048264
|
Padigireddy Chinna Bala Gurvuva Reddy
|
00045
|
BARB0VJBEST
|
1237
|
1237
|
Processed
|
30/07/2022
|
|
3408010049
|
|
PADIGI REDDY CHINNA BALA GURAVA REDDY
|
BANK OF BARODA(606985)
|
|
18
|
Bestavaripeta
|
AP-08-033-013-016/050354
(KHAJIPURAM)
|
0208033000NRG23160620222870874
|
16/06/2022
|
Avula Gangi Reddy
|
0208033WL0048264
|
Avula Gangi Reddy
|
00045
|
BARB0VJBEST
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3408010308
|
|
PANNURU GANGI REDDY
|
BANK OF BARODA(606985)
|
|
19
|
Bestavaripeta
|
AP-08-033-013-016/050385
(KHAJIPURAM)
|
0208033000NRG23160620222866474
|
16/06/2022
|
PUNURU SIVA REDDY
|
0208033WL0048206
|
PUNURU SIVA REDDY
|
00045
|
BARB0VJBEST
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408010309
|
|
PUNURU SIVA REDDY
|
BANK OF BARODA(606985)
|
|
20
|
Bestavaripeta
|
AP-08-033-013-016/050527
(KHAJIPURAM)
|
0208033000NRG23160620222870888
|
16/06/2022
|
Vegireddy Sivanagamani
|
0208033WL0048264
|
Vegireddy Sivanagamani
|
00045
|
BARB0VJBEST
|
208
|
208
|
Processed
|
30/07/2022
|
|
3408010047
|
|
VEGINETI SIVA NAGAMANI
|
BANK OF BARODA(606985)
|
|
21
|
Bestavaripeta
|
AP-08-033-013-016/050538
(KHAJIPURAM)
|
0208033000NRG23160620222870891
|
16/06/2022
|
P KRISHINA
|
0208033WL0048264
|
P KRISHINA
|
00045
|
BARB0VJBEST
|
1044
|
1044
|
Processed
|
30/07/2022
|
|
3408010305
|
|
GOBIDESI KRISHNA
|
BANK OF BARODA(606985)
|
|
22
|
Bestavaripeta
|
AP-08-033-013-016/050580
(KHAJIPURAM)
|
0208033000NRG23160620222866495
|
16/06/2022
|
ramarao
|
0208033WL0048206
|
ramarao
|
00045
|
BARB0VJBEST
|
1063
|
1063
|
Processed
|
30/07/2022
|
|
3408010315
|
|
YATAGIRI RAMARAO
|
BANK OF BARODA(606985)
|
|
23
|
Bestavaripeta
|
AP-08-033-013-016/050591
(KHAJIPURAM)
|
0208033000NRG23160620222866499
|
16/06/2022
|
KELAM SWATHI
|
0208033WL0048206
|
KELAM SWATHI
|
00045
|
BARB0VJBEST
|
913
|
913
|
Processed
|
30/07/2022
|
|
3408010048
|
|
KELAM SWATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
24
|
Bestavaripeta
|
AP-08-033-013-016/050185
(KHAJIPURAM)
|
0208033000NRG23160620222866404
|
16/06/2022
|
Khadar Vali
|
0208033WL0048206
|
Khadar Vali
|
00415
|
SBIN0001173
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3408010104
|
|
MR SHAIK KHADARVALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bestavaripeta
|
AP-08-033-013-016/050358
(KHAJIPURAM)
|
0208033000NRG23160620222866468
|
16/06/2022
|
Venkatamma
|
0208033WL0048206
|
Venkatamma
|
00415
|
SBIN0001173
|
1372
|
1372
|
Processed
|
30/07/2022
|
|
3408010145
|
|
Mrs KELAM VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-013-016/050362
(KHAJIPURAM)
|
0208033000NRG23160620222866470
|
16/06/2022
|
Sheshamma
|
0208033WL0048206
|
Sheshamma
|
00415
|
SBIN0001173
|
709
|
709
|
Processed
|
30/07/2022
|
|
3408010056
|
|
SESHAMMA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bestavaripeta
|
AP-08-033-013-016/050439
(KHAJIPURAM)
|
0208033000NRG23160620222866480
|
16/06/2022
|
Pedda Osuramma
|
0208033WL0048206
|
Pedda Osuramma
|
00415
|
SBIN0001173
|
1370
|
1370
|
Processed
|
30/07/2022
|
|
3408010223
|
|
PADIGIREDDY OSURAMMA
|
BANK OF BARODA(606985)
|
|
28
|
Bestavaripeta
|
AP-08-033-013-016/050507
(KHAJIPURAM)
|
0208033000NRG23160620222866484
|
16/06/2022
|
Kirthi
|
0208033WL0048206
|
Kirthi
|
00415
|
SBIN0001173
|
1108
|
1108
|
Processed
|
30/07/2022
|
|
3408010306
|
|
MRS VEMU KIRTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5563
|
5563
|
|
|
|
|
|
|
|
|
29
|
Bestavaripeta
|
AP-08-033-013-016/050002
(KHAJIPURAM)
|
0208033000NRG23160620222870776
|
16/06/2022
|
ELLURI AGNESAMMA
|
0208033WL0048264
|
ELLURI AGNESAMMA
|
00415
|
SBIN0009504
|
484
|
484
|
Processed
|
30/07/2022
|
|
3408010295
|
|
MRS ELLURI AGNESAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Bestavaripeta
|
AP-08-033-013-016/050002
(KHAJIPURAM)
|
0208033000NRG23160620222870775
|
16/06/2022
|
VINUKONDA THAMAS
|
0208033WL0048264
|
VINUKONDA THAMAS
|
00415
|
SBIN0009504
|
484
|
484
|
Processed
|
30/07/2022
|
|
3408010290
|
|
MR ELLURI THAMAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-013-016/050004
(KHAJIPURAM)
|
0208033000NRG23160620222870778
|
16/06/2022
|
Jyothi
|
0208033WL0048264
|
Jyothi
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
30/07/2022
|
|
3408010173
|
|
MRS KUMPATI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-013-016/050004
(KHAJIPURAM)
|
0208033000NRG23160620222870777
|
16/06/2022
|
Rajasekar
|
0208033WL0048264
|
Rajasekar
|
00415
|
SBIN0009504
|
852
|
852
|
Processed
|
30/07/2022
|
|
3408010076
|
|
MR KUMPATI RAJASEKHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-013-016/050005
(KHAJIPURAM)
|
0208033000NRG23160620222870779
|
16/06/2022
|
Danam Yesu
|
0208033WL0048264
|
Danam Yesu
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
30/07/2022
|
|
3408010291
|
|
MR VINUKONDA DANAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bestavaripeta
|
AP-08-033-013-016/050005
(KHAJIPURAM)
|
0208033000NRG23160620222870781
|
16/06/2022
|
Polaiah
|
0208033WL0048264
|
Polaiah
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
30/07/2022
|
|
3408010159
|
|
MR POLAIAH VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bestavaripeta
|
AP-08-033-013-016/050005
(KHAJIPURAM)
|
0208033000NRG23160620222870780
|
16/06/2022
|
Sunita
|
0208033WL0048264
|
Sunita
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
30/07/2022
|
|
3408010112
|
|
MRS SUNITHA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bestavaripeta
|
AP-08-033-013-016/050006
(KHAJIPURAM)
|
0208033000NRG23160620222870782
|
16/06/2022
|
VINUKONDA KAMALAMMA
|
0208033WL0048264
|
VINUKONDA KAMALAMMA
|
00415
|
SBIN0009504
|
208
|
208
|
Processed
|
30/07/2022
|
|
3408010283
|
|
MRS VINUKONDA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bestavaripeta
|
AP-08-033-013-016/050008
(KHAJIPURAM)
|
0208033000NRG23160620222870783
|
16/06/2022
|
Padma
|
0208033WL0048264
|
Padma
|
00415
|
SBIN0009504
|
1094
|
1094
|
Processed
|
30/07/2022
|
|
3408010176
|
|
MRS VINUKONDA PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bestavaripeta
|
AP-08-033-013-016/050010
(KHAJIPURAM)
|
0208033000NRG23160620222870784
|
16/06/2022
|
Niramala
|
0208033WL0048264
|
Niramala
|
00415
|
SBIN0009504
|
1094
|
1094
|
Processed
|
30/07/2022
|
|
3408010177
|
|
MRS VINUKONDA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bestavaripeta
|
AP-08-033-013-016/050012
(KHAJIPURAM)
|
0208033000NRG23160620222870785
|
16/06/2022
|
Atchamma
|
0208033WL0048264
|
Atchamma
|
00415
|
SBIN0009504
|
623
|
623
|
Processed
|
30/07/2022
|
|
3408010220
|
|
MRS DARLA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bestavaripeta
|
AP-08-033-013-016/050013
(KHAJIPURAM)
|
0208033000NRG23160620222870787
|
16/06/2022
|
Eswaramma
|
0208033WL0048264
|
Eswaramma
|
00415
|
SBIN0009504
|
930
|
930
|
Processed
|
30/07/2022
|
|
3408010178
|
|
MRS KUMPATI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-013-016/050014
(KHAJIPURAM)
|
0208033000NRG23160620222870788
|
16/06/2022
|
Ankamma
|
0208033WL0048264
|
Ankamma
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
30/07/2022
|
|
3408010175
|
|
MRS ILLURI ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bestavaripeta
|
AP-08-033-013-016/050014
(KHAJIPURAM)
|
0208033000NRG23160620222870789
|
16/06/2022
|
Suresh
|
0208033WL0048264
|
Suresh
|
00415
|
SBIN0009504
|
852
|
852
|
Processed
|
30/07/2022
|
|
3408010299
|
|
MR SURESH ILLURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bestavaripeta
|
AP-08-033-013-016/050015
(KHAJIPURAM)
|
0208033000NRG23160620222870790
|
16/06/2022
|
Dibbulamma
|
0208033WL0048264
|
Dibbulamma
|
00415
|
SBIN0009504
|
1094
|
1094
|
Processed
|
30/07/2022
|
|
3408010111
|
|
MRS DIBBULAMMA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bestavaripeta
|
AP-08-033-013-016/050019
(KHAJIPURAM)
|
0208033000NRG23160620222870791
|
16/06/2022
|
Prakash Rao
|
0208033WL0048264
|
Prakash Rao
|
00415
|
SBIN0009504
|
1094
|
1094
|
Processed
|
30/07/2022
|
|
3408010224
|
|
MR VINUKONDA PRAKASH RAO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bestavaripeta
|
AP-08-033-013-016/050019
(KHAJIPURAM)
|
0208033000NRG23160620222870792
|
16/06/2022
|
Rani
|
0208033WL0048264
|
Rani
|
00415
|
SBIN0009504
|
1094
|
1094
|
Processed
|
30/07/2022
|
|
3408010214
|
|
MRS VINUKONDA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bestavaripeta
|
AP-08-033-013-016/050020
(KHAJIPURAM)
|
0208033000NRG23160620222870793
|
16/06/2022
|
Danam
|
0208033WL0048264
|
Danam
|
00415
|
SBIN0009504
|
645
|
645
|
Processed
|
30/07/2022
|
|
3408010215
|
|
MR VINUKONDA DANAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bestavaripeta
|
AP-08-033-013-016/050020
(KHAJIPURAM)
|
0208033000NRG23160620222870795
|
16/06/2022
|
VINUKONDA VENKATA SUBBAIAH
|
0208033WL0048264
|
VINUKONDA VENKATA SUBBAIAH
|
00415
|
SBIN0009504
|
968
|
968
|
Processed
|
30/07/2022
|
|
3408010099
|
|
MR VINUKONDA VENKATA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-013-016/050021
(KHAJIPURAM)
|
0208033000NRG23160620222866363
|
16/06/2022
|
Jayaram
|
0208033WL0048206
|
Jayaram
|
00415
|
SBIN0009504
|
880
|
880
|
Processed
|
30/07/2022
|
|
3408010096
|
|
MR VINUKONDA JAYA RAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bestavaripeta
|
AP-08-033-013-016/050021
(KHAJIPURAM)
|
0208033000NRG23160620222866362
|
16/06/2022
|
Nagamani
|
0208033WL0048206
|
Nagamani
|
00415
|
SBIN0009504
|
880
|
880
|
Processed
|
30/07/2022
|
|
3408010221
|
|
MRS NAGAMANI VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-013-016/050022
(KHAJIPURAM)
|
0208033000NRG23160620222866364
|
16/06/2022
|
Danamma
|
0208033WL0048206
|
Danamma
|
00415
|
SBIN0009504
|
880
|
880
|
Processed
|
30/07/2022
|
|
3408010234
|
|
MRS VINUKONDA DANAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-013-016/050023
(KHAJIPURAM)
|
0208033000NRG23160620222866365
|
16/06/2022
|
Esaiah
|
0208033WL0048206
|
Esaiah
|
00415
|
SBIN0009504
|
880
|
880
|
Processed
|
30/07/2022
|
|
3408010231
|
|
MR TIRUPATHI YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bestavaripeta
|
AP-08-033-013-016/050023
(KHAJIPURAM)
|
0208033000NRG23160620222866366
|
16/06/2022
|
Salamma
|
0208033WL0048206
|
Salamma
|
00415
|
SBIN0009504
|
880
|
880
|
Processed
|
30/07/2022
|
|
3408010174
|
|
MRS TIRUPATI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-013-016/050024
(KHAJIPURAM)
|
0208033000NRG23160620222870796
|
16/06/2022
|
Sanjivamma
|
0208033WL0048264
|
Sanjivamma
|
00415
|
SBIN0009504
|
1094
|
1094
|
Processed
|
30/07/2022
|
|
3408010069
|
|
SANJEEVAMMA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bestavaripeta
|
AP-08-033-013-016/050026
(KHAJIPURAM)
|
0208033000NRG23160620222870798
|
16/06/2022
|
Rosaiah
|
0208033WL0048264
|
Rosaiah
|
00415
|
SBIN0009504
|
1021
|
1021
|
Processed
|
30/07/2022
|
|
3408010097
|
|
MR VINUKONDA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bestavaripeta
|
AP-08-033-013-016/050026
(KHAJIPURAM)
|
0208033000NRG23160620222870799
|
16/06/2022
|
VINUKONDA AKSHAYA
|
0208033WL0048264
|
VINUKONDA AKSHAYA
|
00415
|
SBIN0009504
|
1021
|
1021
|
Processed
|
30/07/2022
|
|
3408010292
|
|
MRS VINUKONDA AKSHAYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bestavaripeta
|
AP-08-033-013-016/050029
(KHAJIPURAM)
|
0208033000NRG23160620222870800
|
16/06/2022
|
VINUKONDA JAYAMMA
|
0208033WL0048264
|
VINUKONDA JAYAMMA
|
00415
|
SBIN0009504
|
623
|
623
|
Processed
|
30/07/2022
|
|
3408010072
|
|
MR JAYAMMA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-013-016/050030
(KHAJIPURAM)
|
0208033000NRG23160620222870802
|
16/06/2022
|
Manjula
|
0208033WL0048264
|
Manjula
|
00415
|
SBIN0009504
|
851
|
851
|
Processed
|
30/07/2022
|
|
3408010106
|
|
MR MANJULA BIRALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bestavaripeta
|
AP-08-033-013-016/050031
(KHAJIPURAM)
|
0208033000NRG23160620222870803
|
16/06/2022
|
Jyothi
|
0208033WL0048264
|
Jyothi
|
00415
|
SBIN0009504
|
924
|
924
|
Processed
|
30/07/2022
|
|
3408010130
|
|
MRS VINUKONDA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bestavaripeta
|
AP-08-033-013-016/050033
(KHAJIPURAM)
|
0208033000NRG23160620222870804
|
16/06/2022
|
Jayamma
|
0208033WL0048264
|
Jayamma
|
00415
|
SBIN0009504
|
924
|
924
|
Processed
|
30/07/2022
|
|
3408010140
|
|
Mrs JEYAMMA VINUKONDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
60
|
Bestavaripeta
|
AP-08-033-013-016/050035
(KHAJIPURAM)
|
0208033000NRG23160620222870806
|
16/06/2022
|
Mariyamma
|
0208033WL0048264
|
Mariyamma
|
00415
|
SBIN0009504
|
680
|
680
|
Processed
|
30/07/2022
|
|
3408010198
|
|
MRS MARIYAMMA GANGEPOGU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bestavaripeta
|
AP-08-033-013-016/050037
(KHAJIPURAM)
|
0208033000NRG23160620222866367
|
16/06/2022
|
Chennamma
|
0208033WL0048206
|
Chennamma
|
00415
|
SBIN0009504
|
880
|
880
|
Processed
|
30/07/2022
|
|
3408010247
|
|
KORRAPATI CHENNAMMA
|
BANK OF BARODA(606985)
|
|
62
|
Bestavaripeta
|
AP-08-033-013-016/050038
(KHAJIPURAM)
|
0208033000NRG23160620222870808
|
16/06/2022
|
VEMU Sundaraiah
|
0208033WL0048264
|
VEMU Sundaraiah
|
00415
|
SBIN0009504
|
1246
|
1246
|
Processed
|
30/07/2022
|
|
3408010078
|
|
VINUKONDA SUNDARAIAH
|
BANK OF BARODA(606985)
|
|
63
|
Bestavaripeta
|
AP-08-033-013-016/050038
(KHAJIPURAM)
|
0208033000NRG23160620222870807
|
16/06/2022
|
VINUKONDA PEDDAKKA
|
0208033WL0048264
|
VINUKONDA PEDDAKKA
|
00415
|
SBIN0009504
|
1246
|
1246
|
Processed
|
30/07/2022
|
|
3408010182
|
|
MRS VINUKONDA PEDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bestavaripeta
|
AP-08-033-013-016/050043
(KHAJIPURAM)
|
0208033000NRG23160620222870809
|
16/06/2022
|
Guravaiah
|
0208033WL0048264
|
Guravaiah
|
00415
|
SBIN0009504
|
680
|
680
|
Processed
|
30/07/2022
|
|
3408010298
|
|
MR VINUKONDA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bestavaripeta
|
AP-08-033-013-016/050043
(KHAJIPURAM)
|
0208033000NRG23160620222870810
|
16/06/2022
|
Obulamma
|
0208033WL0048264
|
Obulamma
|
00415
|
SBIN0009504
|
1021
|
1021
|
Processed
|
30/07/2022
|
|
3408010124
|
|
MRS VINUKONDA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bestavaripeta
|
AP-08-033-013-016/050044
(KHAJIPURAM)
|
0208033000NRG23160620222870811
|
16/06/2022
|
Ranamma
|
0208033WL0048264
|
Ranamma
|
00415
|
SBIN0009504
|
680
|
680
|
Processed
|
30/07/2022
|
|
3408010068
|
|
MRS RANEMMA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-013-016/050046
(KHAJIPURAM)
|
0208033000NRG23160620222870812
|
16/06/2022
|
Elisamma
|
0208033WL0048264
|
Elisamma
|
00415
|
SBIN0009504
|
716
|
716
|
Processed
|
30/07/2022
|
|
3408010103
|
|
VINUKONDA ELISHAMMA
|
BANK OF BARODA(606985)
|
|
68
|
Bestavaripeta
|
AP-08-033-013-016/050049
(KHAJIPURAM)
|
0208033000NRG23160620222870813
|
16/06/2022
|
VINUKONDA GURUVAMMA
|
0208033WL0048264
|
VINUKONDA GURUVAMMA
|
00415
|
SBIN0009504
|
1023
|
1023
|
Processed
|
30/07/2022
|
|
3408010209
|
|
MRS VINUKONDA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Bestavaripeta
|
AP-08-033-013-016/050060
(KHAJIPURAM)
|
0208033000NRG23160620222866368
|
16/06/2022
|
Atchaiah
|
0208033WL0048206
|
Atchaiah
|
00415
|
SBIN0009504
|
1442
|
1442
|
Processed
|
30/07/2022
|
|
3408010206
|
|
MR ACCHAIAH JANUMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bestavaripeta
|
AP-08-033-013-016/050060
(KHAJIPURAM)
|
0208033000NRG23160620222866369
|
16/06/2022
|
Danamma
|
0208033WL0048206
|
Danamma
|
00415
|
SBIN0009504
|
1442
|
1442
|
Processed
|
30/07/2022
|
|
3408010235
|
|
JANUMALA DANAMMA
|
BANK OF BARODA(606985)
|
|
71
|
Bestavaripeta
|
AP-08-033-013-016/050075
(KHAJIPURAM)
|
0208033000NRG23160620222866370
|
16/06/2022
|
Sugunamma
|
0208033WL0048206
|
Sugunamma
|
00415
|
SBIN0009504
|
1442
|
1442
|
Processed
|
30/07/2022
|
|
3408010217
|
|
MRS VEMU SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bestavaripeta
|
AP-08-033-013-016/050081
(KHAJIPURAM)
|
0208033000NRG23160620222866373
|
16/06/2022
|
Bala Chennamma
|
0208033WL0048206
|
Bala Chennamma
|
00415
|
SBIN0009504
|
1528
|
1528
|
Processed
|
30/07/2022
|
|
3408010162
|
|
MRS BALA CHENNAMMA MARRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bestavaripeta
|
AP-08-033-013-016/050089
(KHAJIPURAM)
|
0208033000NRG23160620222866374
|
16/06/2022
|
Chitti Babu
|
0208033WL0048206
|
Chitti Babu
|
00415
|
SBIN0009504
|
1442
|
1442
|
Processed
|
30/07/2022
|
|
3408010082
|
|
MR CHITTIBABU JANUMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bestavaripeta
|
AP-08-033-013-016/050089
(KHAJIPURAM)
|
0208033000NRG23160620222866375
|
16/06/2022
|
Suhasini
|
0208033WL0048206
|
Suhasini
|
00415
|
SBIN0009504
|
1442
|
1442
|
Processed
|
30/07/2022
|
|
3408010139
|
|
MRS SUHASINI JANUMALA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bestavaripeta
|
AP-08-033-013-016/050091
(KHAJIPURAM)
|
0208033000NRG23160620222866376
|
16/06/2022
|
Lakshimi Devi
|
0208033WL0048206
|
Lakshimi Devi
|
00415
|
SBIN0009504
|
1329
|
1329
|
Processed
|
30/07/2022
|
|
3408010134
|
|
MRS LAKSHMI DEVI VEMU
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bestavaripeta
|
AP-08-033-013-016/050094
(KHAJIPURAM)
|
0208033000NRG23160620222866377
|
16/06/2022
|
Chinna Ankulu
|
0208033WL0048206
|
Chinna Ankulu
|
00415
|
SBIN0009504
|
811
|
811
|
Processed
|
30/07/2022
|
|
3408010161
|
|
Mr ANKAIAH PUSALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
77
|
Bestavaripeta
|
AP-08-033-013-016/050095
(KHAJIPURAM)
|
0208033000NRG23160620222866379
|
16/06/2022
|
Bala Ankaiah
|
0208033WL0048206
|
Bala Ankaiah
|
00415
|
SBIN0009504
|
1013
|
1013
|
Processed
|
30/07/2022
|
|
3408010197
|
|
MR PUSALAPATI BALA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bestavaripeta
|
AP-08-033-013-016/050095
(KHAJIPURAM)
|
0208033000NRG23160620222866380
|
16/06/2022
|
Salamma
|
0208033WL0048206
|
Salamma
|
00415
|
SBIN0009504
|
1013
|
1013
|
Processed
|
30/07/2022
|
|
3408010284
|
|
MRS PUSALAPATI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bestavaripeta
|
AP-08-033-013-016/050096
(KHAJIPURAM)
|
0208033000NRG23160620222866381
|
16/06/2022
|
NADIPI ANKAIAH PUNURU
|
0208033WL0048206
|
NADIPI ANKAIAH PUNURU
|
00415
|
SBIN0009504
|
1013
|
1013
|
Processed
|
30/07/2022
|
|
3408010169
|
|
MR NADIPI ANKAIAH PUSALAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bestavaripeta
|
AP-08-033-013-016/050096
(KHAJIPURAM)
|
0208033000NRG23160620222866382
|
16/06/2022
|
PUSALAPATI LAKSHIDEVI
|
0208033WL0048206
|
PUSALAPATI LAKSHIDEVI
|
00415
|
SBIN0009504
|
1013
|
1013
|
Processed
|
30/07/2022
|
|
3408010210
|
|
MRS PUSALAPATI LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bestavaripeta
|
AP-08-033-013-016/050100
(KHAJIPURAM)
|
0208033000NRG23160620222870815
|
16/06/2022
|
Chennamma
|
0208033WL0048264
|
Chennamma
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3408010207
|
|
MRS KETABOYINA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bestavaripeta
|
AP-08-033-013-016/050100
(KHAJIPURAM)
|
0208033000NRG23160620222870814
|
16/06/2022
|
KATEBOYINA KASAIAH
|
0208033WL0048264
|
KATEBOYINA KASAIAH
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3408010059
|
|
MR KASAIAH KETABOYINA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bestavaripeta
|
AP-08-033-013-016/050104
(KHAJIPURAM)
|
0208033000NRG23160620222866384
|
16/06/2022
|
Ramadevi
|
0208033WL0048206
|
Ramadevi
|
00415
|
SBIN0009504
|
1013
|
1013
|
Processed
|
30/07/2022
|
|
3408010236
|
|
MRS YADAVALLI RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bestavaripeta
|
AP-08-033-013-016/050116
(KHAJIPURAM)
|
0208033000NRG23160620222870817
|
16/06/2022
|
Peramma
|
0208033WL0048264
|
Peramma
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3408010143
|
|
MRS PIRAMMA DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-013-016/050117
(KHAJIPURAM)
|
0208033000NRG23160620222870819
|
16/06/2022
|
Jamalamma
|
0208033WL0048264
|
Jamalamma
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3408010136
|
|
MRS KAKARLA JAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bestavaripeta
|
AP-08-033-013-016/050117
(KHAJIPURAM)
|
0208033000NRG23160620222870818
|
16/06/2022
|
Peeraiah
|
0208033WL0048264
|
Peeraiah
|
00415
|
SBIN0009504
|
845
|
845
|
Processed
|
30/07/2022
|
|
3408010102
|
|
Mr PEERAIAH KAKARLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
87
|
Bestavaripeta
|
AP-08-033-013-016/050118
(KHAJIPURAM)
|
0208033000NRG23160620222866385
|
16/06/2022
|
Maha Lakshmamma
|
0208033WL0048206
|
Maha Lakshmamma
|
00415
|
SBIN0009504
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3408010227
|
|
MRS MAALAKSHMAMMA JUPALLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bestavaripeta
|
AP-08-033-013-016/050121
(KHAJIPURAM)
|
0208033000NRG23160620222866387
|
16/06/2022
|
Kasamma
|
0208033WL0048206
|
Kasamma
|
00415
|
SBIN0009504
|
1372
|
1372
|
Processed
|
30/07/2022
|
|
3408010125
|
|
MRS KASAMMA MUDDARASU
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bestavaripeta
|
AP-08-033-013-016/050125
(KHAJIPURAM)
|
0208033000NRG23160620222870821
|
16/06/2022
|
Gangamma
|
0208033WL0048264
|
Gangamma
|
00415
|
SBIN0009504
|
825
|
825
|
Processed
|
30/07/2022
|
|
3408010067
|
|
MRS GANGAMMA KURAKU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-013-016/050129
(KHAJIPURAM)
|
0208033000NRG23160620222866388
|
16/06/2022
|
Narsamma
|
0208033WL0048206
|
Narsamma
|
00415
|
SBIN0009504
|
1238
|
1238
|
Processed
|
30/07/2022
|
|
3408010257
|
|
MRS BATHULURI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bestavaripeta
|
AP-08-033-013-016/050134
(KHAJIPURAM)
|
0208033000NRG23160620222866389
|
16/06/2022
|
Venkateswarlu
|
0208033WL0048206
|
Venkateswarlu
|
00415
|
SBIN0009504
|
972
|
972
|
Processed
|
30/07/2022
|
|
3408010061
|
|
MR VENKATESWARLU P
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bestavaripeta
|
AP-08-033-013-016/050146
(KHAJIPURAM)
|
0208033000NRG23160620222866390
|
16/06/2022
|
k akamma
|
0208033WL0048206
|
k akamma
|
00415
|
SBIN0009504
|
1063
|
1063
|
Processed
|
30/07/2022
|
|
3408010183
|
|
MR VENKATAIAH BONAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bestavaripeta
|
AP-08-033-013-016/050149
(KHAJIPURAM)
|
0208033000NRG23160620222866391
|
16/06/2022
|
Moula Be
|
0208033WL0048206
|
Moula Be
|
00415
|
SBIN0009504
|
619
|
619
|
Processed
|
30/07/2022
|
|
3408010164
|
|
MRS MOULABEE BONAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bestavaripeta
|
AP-08-033-013-016/050150
(KHAJIPURAM)
|
0208033000NRG23160620222870822
|
16/06/2022
|
Lakshmi Devi
|
0208033WL0048264
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
1044
|
1044
|
Processed
|
30/07/2022
|
|
3408010135
|
|
MRS LAKSHMI DEVI BONAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bestavaripeta
|
AP-08-033-013-016/050153
(KHAJIPURAM)
|
0208033000NRG23160620222870823
|
16/06/2022
|
Rangamma
|
0208033WL0048264
|
Rangamma
|
00415
|
SBIN0009504
|
835
|
835
|
Processed
|
30/07/2022
|
|
3408010113
|
|
MRS RANGAMMA GUMMULLA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-013-016/050157
(KHAJIPURAM)
|
0208033000NRG23160620222870825
|
16/06/2022
|
Venkatamma
|
0208033WL0048264
|
Venkatamma
|
00415
|
SBIN0009504
|
1044
|
1044
|
Processed
|
30/07/2022
|
|
3408010258
|
|
MRS GOPIDESI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bestavaripeta
|
AP-08-033-013-016/050159
(KHAJIPURAM)
|
0208033000NRG23160620222870826
|
16/06/2022
|
bhONAM VENKATESWARLU
|
0208033WL0048264
|
bhONAM VENKATESWARLU
|
00415
|
SBIN0009504
|
1046
|
1046
|
Processed
|
30/07/2022
|
|
3408010092
|
|
MR BONAM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bestavaripeta
|
AP-08-033-013-016/050159
(KHAJIPURAM)
|
0208033000NRG23160620222870827
|
16/06/2022
|
Sivamma
|
0208033WL0048264
|
Sivamma
|
00415
|
SBIN0009504
|
1046
|
1046
|
Processed
|
30/07/2022
|
|
3408010203
|
|
MRS SHIVAMMA BONAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bestavaripeta
|
AP-08-033-013-016/050166
(KHAJIPURAM)
|
0208033000NRG23160620222870829
|
16/06/2022
|
Nasi Bi
|
0208033WL0048264
|
Nasi Bi
|
00415
|
SBIN0009504
|
1205
|
1205
|
Processed
|
30/07/2022
|
|
3408010114
|
|
MR SHAIK KHADAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bestavaripeta
|
AP-08-033-013-016/050166
(KHAJIPURAM)
|
0208033000NRG23160620222870828
|
16/06/2022
|
SHAIK KHASIM
|
0208033WL0048264
|
SHAIK KHASIM
|
00415
|
SBIN0009504
|
1205
|
1205
|
Processed
|
30/07/2022
|
|
3408010286
|
|
MR SHAIK KHASIM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bestavaripeta
|
AP-08-033-013-016/050167
(KHAJIPURAM)
|
0208033000NRG23160620222870830
|
16/06/2022
|
Nasar Bi
|
0208033WL0048264
|
Nasar Bi
|
00415
|
SBIN0009504
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3408010186
|
|
MRS SHAIK NASAR BI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bestavaripeta
|
AP-08-033-013-016/050168
(KHAJIPURAM)
|
0208033000NRG23160620222870831
|
16/06/2022
|
Kasim Bi
|
0208033WL0048264
|
Kasim Bi
|
00415
|
SBIN0009504
|
851
|
851
|
Processed
|
30/07/2022
|
|
3408010115
|
|
MRS SHAIK KHASIM BI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bestavaripeta
|
AP-08-033-013-016/050172
(KHAJIPURAM)
|
0208033000NRG23160620222866393
|
16/06/2022
|
Moulabi
|
0208033WL0048206
|
Moulabi
|
00415
|
SBIN0009504
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3408010163
|
|
SHIAK MOULABHI
|
BANK OF BARODA(606985)
|
|
104
|
Bestavaripeta
|
AP-08-033-013-016/050172
(KHAJIPURAM)
|
0208033000NRG23160620222866392
|
16/06/2022
|
Pedda Kasim
|
0208033WL0048206
|
Pedda Kasim
|
00415
|
SBIN0009504
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3408010232
|
|
MR PEDDA KASIM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bestavaripeta
|
AP-08-033-013-016/050175
(KHAJIPURAM)
|
0208033000NRG23160620222870833
|
16/06/2022
|
SHAIK JAMAL BEE
|
0208033WL0048264
|
SHAIK JAMAL BEE
|
00415
|
SBIN0009504
|
803
|
803
|
Processed
|
30/07/2022
|
|
3408010190
|
|
MRS SHAIK JAMAL BEE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bestavaripeta
|
AP-08-033-013-016/050175
(KHAJIPURAM)
|
0208033000NRG23160620222870832
|
16/06/2022
|
SHAIK MEERA VALI
|
0208033WL0048264
|
SHAIK MEERA VALI
|
00415
|
SBIN0009504
|
1205
|
1205
|
Processed
|
30/07/2022
|
|
3408010241
|
|
MR SHAIK MEERA VALI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-013-016/050176
(KHAJIPURAM)
|
0208033000NRG23160620222866395
|
16/06/2022
|
Hussain Bi
|
0208033WL0048206
|
Hussain Bi
|
00415
|
SBIN0009504
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3408010262
|
|
MRS SHAIK HUSSENBI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-013-016/050176
(KHAJIPURAM)
|
0208033000NRG23160620222866394
|
16/06/2022
|
Nassaddin
|
0208033WL0048206
|
Nassaddin
|
00415
|
SBIN0009504
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3408010191
|
|
MR SHAIK NASIRUDDIN
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bestavaripeta
|
AP-08-033-013-016/050177
(KHAJIPURAM)
|
0208033000NRG23160620222866396
|
16/06/2022
|
Nannebi
|
0208033WL0048206
|
Nannebi
|
00415
|
SBIN0009504
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3408010261
|
|
MRS SHAIK NANNIBI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bestavaripeta
|
AP-08-033-013-016/050178
(KHAJIPURAM)
|
0208033000NRG23160620222866398
|
16/06/2022
|
Hajarabi
|
0208033WL0048206
|
Hajarabi
|
00415
|
SBIN0009504
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3408010123
|
|
MRS SHAIK HAJARABI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-013-016/050178
(KHAJIPURAM)
|
0208033000NRG23160620222866397
|
16/06/2022
|
Khadar Basha
|
0208033WL0048206
|
Khadar Basha
|
00415
|
SBIN0009504
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3408010233
|
|
MR KHADAR BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bestavaripeta
|
AP-08-033-013-016/050179
(KHAJIPURAM)
|
0208033000NRG23160620222870834
|
16/06/2022
|
Mahamood Hussain
|
0208033WL0048264
|
Mahamood Hussain
|
00415
|
SBIN0009504
|
837
|
837
|
Processed
|
30/07/2022
|
|
3408010064
|
|
MR SHAIK MAHMAD HUSEN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bestavaripeta
|
AP-08-033-013-016/050179
(KHAJIPURAM)
|
0208033000NRG23160620222870835
|
16/06/2022
|
Silarbi
|
0208033WL0048264
|
Silarbi
|
00415
|
SBIN0009504
|
1046
|
1046
|
Processed
|
30/07/2022
|
|
3408010237
|
|
MRS SHAIK SILARBI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bestavaripeta
|
AP-08-033-013-016/050180
(KHAJIPURAM)
|
0208033000NRG23160620222866400
|
16/06/2022
|
Madhar Basha
|
0208033WL0048206
|
Madhar Basha
|
00415
|
SBIN0009504
|
1216
|
1216
|
Processed
|
30/07/2022
|
|
3408010086
|
|
MR SHAIK MADAR BASHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bestavaripeta
|
AP-08-033-013-016/050180
(KHAJIPURAM)
|
0208033000NRG23160620222866399
|
16/06/2022
|
Pati Mabi
|
0208033WL0048206
|
Pati Mabi
|
00415
|
SBIN0009504
|
1216
|
1216
|
Processed
|
30/07/2022
|
|
3408010211
|
|
MRS SHAIK FATHIMA BI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bestavaripeta
|
AP-08-033-013-016/050183
(KHAJIPURAM)
|
0208033000NRG23160620222866402
|
16/06/2022
|
Jaithun Bi
|
0208033WL0048206
|
Jaithun Bi
|
00415
|
SBIN0009504
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3408010201
|
|
MRS JAITUN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bestavaripeta
|
AP-08-033-013-016/050183
(KHAJIPURAM)
|
0208033000NRG23160620222866401
|
16/06/2022
|
Nasimiya
|
0208033WL0048206
|
Nasimiya
|
00415
|
SBIN0009504
|
1006
|
1006
|
Processed
|
30/07/2022
|
|
3408010238
|
|
MR SHAIK NASIMIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bestavaripeta
|
AP-08-033-013-016/050184
(KHAJIPURAM)
|
0208033000NRG23160620222866403
|
16/06/2022
|
Khadar Be
|
0208033WL0048206
|
Khadar Be
|
00415
|
SBIN0009504
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3408010116
|
|
MRS KHADAR BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bestavaripeta
|
AP-08-033-013-016/050186
(KHAJIPURAM)
|
0208033000NRG23160620222870837
|
16/06/2022
|
Chinna Vali
|
0208033WL0048264
|
Chinna Vali
|
00415
|
SBIN0009504
|
1205
|
1205
|
Processed
|
30/07/2022
|
|
3408010188
|
|
MR CHINNAVALI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bestavaripeta
|
AP-08-033-013-016/050186
(KHAJIPURAM)
|
0208033000NRG23160620222870838
|
16/06/2022
|
Khadar Bi
|
0208033WL0048264
|
Khadar Bi
|
00415
|
SBIN0009504
|
1205
|
1205
|
Processed
|
30/07/2022
|
|
3408010251
|
|
MRS SHAIK KHADER BI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bestavaripeta
|
AP-08-033-013-016/050187
(KHAJIPURAM)
|
0208033000NRG23160620222870839
|
16/06/2022
|
Kasamma
|
0208033WL0048264
|
Kasamma
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3408010065
|
|
MUDDARSU KASAMMA WO CHINNA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bestavaripeta
|
AP-08-033-013-016/050191
(KHAJIPURAM)
|
0208033000NRG23160620222870840
|
16/06/2022
|
Rajamma
|
0208033WL0048264
|
Rajamma
|
00415
|
SBIN0009504
|
1071
|
1071
|
Processed
|
30/07/2022
|
|
3408010137
|
|
MRS RAJAMMA GANTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bestavaripeta
|
AP-08-033-013-016/050194
(KHAJIPURAM)
|
0208033000NRG23160620222870841
|
16/06/2022
|
Pullamma
|
0208033WL0048264
|
Pullamma
|
00415
|
SBIN0009504
|
1071
|
1071
|
Processed
|
30/07/2022
|
|
3408010282
|
|
MRS GANTA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bestavaripeta
|
AP-08-033-013-016/050199
(KHAJIPURAM)
|
0208033000NRG23160620222866408
|
16/06/2022
|
Kadhar Bi
|
0208033WL0048206
|
Kadhar Bi
|
00415
|
SBIN0009504
|
1216
|
1216
|
Processed
|
30/07/2022
|
|
3408010216
|
|
MRS SHAIK KHADER BI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bestavaripeta
|
AP-08-033-013-016/050200
(KHAJIPURAM)
|
0208033000NRG23160620222866410
|
16/06/2022
|
Nanne Bi
|
0208033WL0048206
|
Nanne Bi
|
00415
|
SBIN0009504
|
1004
|
1004
|
Processed
|
30/07/2022
|
|
3408010165
|
|
MRS NANNEBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bestavaripeta
|
AP-08-033-013-016/050201
(KHAJIPURAM)
|
0208033000NRG23160620222866411
|
16/06/2022
|
Khadar VALI
|
0208033WL0048206
|
Khadar VALI
|
00415
|
SBIN0009504
|
1216
|
1216
|
Processed
|
30/07/2022
|
|
3408010091
|
|
MASTER KHADAR VALI BY SHAIK KHADAR VAL F
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bestavaripeta
|
AP-08-033-013-016/050201
(KHAJIPURAM)
|
0208033000NRG23160620222866412
|
16/06/2022
|
Rasool Bi
|
0208033WL0048206
|
Rasool Bi
|
00415
|
SBIN0009504
|
1216
|
1216
|
Processed
|
30/07/2022
|
|
3408010119
|
|
MRS RASOOL BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-013-016/050203
(KHAJIPURAM)
|
0208033000NRG23160620222866414
|
16/06/2022
|
Saram Bi
|
0208033WL0048206
|
Saram Bi
|
00415
|
SBIN0009504
|
1216
|
1216
|
Processed
|
30/07/2022
|
|
3408010205
|
|
MRS SARAAMBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bestavaripeta
|
AP-08-033-013-016/050208
(KHAJIPURAM)
|
0208033000NRG23160620222866415
|
16/06/2022
|
Moulali
|
0208033WL0048206
|
Moulali
|
00415
|
SBIN0009504
|
1238
|
1238
|
Processed
|
30/07/2022
|
|
3408010138
|
|
MR SHAIK MOULALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bestavaripeta
|
AP-08-033-013-016/050211
(KHAJIPURAM)
|
0208033000NRG23160620222866416
|
16/06/2022
|
Mabuni
|
0208033WL0048206
|
Mabuni
|
00415
|
SBIN0009504
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3408010249
|
|
MRS SHAIK MABUNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bestavaripeta
|
AP-08-033-013-016/050212
(KHAJIPURAM)
|
0208033000NRG23160620222870842
|
16/06/2022
|
Bibi
|
0208033WL0048264
|
Bibi
|
00415
|
SBIN0009504
|
1046
|
1046
|
Processed
|
30/07/2022
|
|
3408010187
|
|
MRS SHAIK BEEBI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bestavaripeta
|
AP-08-033-013-016/050212
(KHAJIPURAM)
|
0208033000NRG23160620222870843
|
16/06/2022
|
Kadarvali
|
0208033WL0048264
|
Kadarvali
|
00415
|
SBIN0009504
|
1046
|
1046
|
Processed
|
30/07/2022
|
|
3408010087
|
|
MR SHAIK KHADER VALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bestavaripeta
|
AP-08-033-013-016/050217
(KHAJIPURAM)
|
0208033000NRG23160620222866417
|
16/06/2022
|
Rasool
|
0208033WL0048206
|
Rasool
|
00415
|
SBIN0009504
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3408010168
|
|
MR RASOOL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bestavaripeta
|
AP-08-033-013-016/050225
(KHAJIPURAM)
|
0208033000NRG23160620222870844
|
16/06/2022
|
Saraswathi
|
0208033WL0048264
|
Saraswathi
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3408010060
|
|
SARASWATHI PERNAMETTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bestavaripeta
|
AP-08-033-013-016/050226
(KHAJIPURAM)
|
0208033000NRG23160620222866419
|
16/06/2022
|
Narayanamma
|
0208033WL0048206
|
Narayanamma
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408010167
|
|
MRS RAMANAMMA PERLAMETTA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bestavaripeta
|
AP-08-033-013-016/050228
(KHAJIPURAM)
|
0208033000NRG23160620222866420
|
16/06/2022
|
Chinna Osaramma
|
0208033WL0048206
|
Chinna Osaramma
|
00415
|
SBIN0009504
|
914
|
914
|
Processed
|
30/07/2022
|
|
3408010202
|
|
MRS CHINNA OSURAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bestavaripeta
|
AP-08-033-013-016/050230
(KHAJIPURAM)
|
0208033000NRG23160620222870846
|
16/06/2022
|
Pullamma
|
0208033WL0048264
|
Pullamma
|
00415
|
SBIN0009504
|
619
|
619
|
Processed
|
30/07/2022
|
|
3408010070
|
|
MRS PULLAMMA SUREAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bestavaripeta
|
AP-08-033-013-016/050230
(KHAJIPURAM)
|
0208033000NRG23160620222870845
|
16/06/2022
|
Suram Venkatareddy
|
0208033WL0048264
|
Suram Venkatareddy
|
00415
|
SBIN0009504
|
619
|
619
|
Processed
|
30/07/2022
|
|
3408010281
|
|
MR SURAM VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bestavaripeta
|
AP-08-033-013-016/050231
(KHAJIPURAM)
|
0208033000NRG23160620222866423
|
16/06/2022
|
SURAM SAVITHRI
|
0208033WL0048206
|
SURAM SAVITHRI
|
00415
|
SBIN0009504
|
354
|
354
|
Processed
|
30/07/2022
|
|
3408010270
|
|
MRS SURAM SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bestavaripeta
|
AP-08-033-013-016/050231
(KHAJIPURAM)
|
0208033000NRG23160620222866422
|
16/06/2022
|
Venkata Reddy
|
0208033WL0048206
|
Venkata Reddy
|
00415
|
SBIN0009504
|
354
|
354
|
Processed
|
30/07/2022
|
|
3408010057
|
|
SURAM VENKATAREDDY
|
BANK OF BARODA(606985)
|
|
141
|
Bestavaripeta
|
AP-08-033-013-016/050232
(KHAJIPURAM)
|
0208033000NRG23160620222866424
|
16/06/2022
|
Chinna Ankamma
|
0208033WL0048206
|
Chinna Ankamma
|
00415
|
SBIN0009504
|
972
|
972
|
Processed
|
30/07/2022
|
|
3408010120
|
|
MRS CHINNA ANKAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bestavaripeta
|
AP-08-033-013-016/050232
(KHAJIPURAM)
|
0208033000NRG23160620222866425
|
16/06/2022
|
papi reddy
|
0208033WL0048206
|
papi reddy
|
00415
|
SBIN0009504
|
972
|
972
|
Processed
|
30/07/2022
|
|
3408010095
|
|
MR PUNURU PAPI REDDY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bestavaripeta
|
AP-08-033-013-016/050236
(KHAJIPURAM)
|
0208033000NRG23160620222866427
|
16/06/2022
|
Kumari
|
0208033WL0048206
|
Kumari
|
00415
|
SBIN0009504
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3408010194
|
|
MRS KUMARI PUNURU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bestavaripeta
|
AP-08-033-013-016/050237
(KHAJIPURAM)
|
0208033000NRG23160620222866428
|
16/06/2022
|
Pramela
|
0208033WL0048206
|
Pramela
|
00415
|
SBIN0009504
|
1059
|
1059
|
Processed
|
30/07/2022
|
|
3408010131
|
|
MRS PRAMILA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bestavaripeta
|
AP-08-033-013-016/050239
(KHAJIPURAM)
|
0208033000NRG23160620222866429
|
16/06/2022
|
Padigireddy Priyanka
|
0208033WL0048206
|
Padigireddy Priyanka
|
00415
|
SBIN0009504
|
1372
|
1372
|
Processed
|
30/07/2022
|
|
3408010100
|
|
MRS PADIGIREDDY PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bestavaripeta
|
AP-08-033-013-016/050243
(KHAJIPURAM)
|
0208033000NRG23160620222870849
|
16/06/2022
|
Kadarbi
|
0208033WL0048264
|
Kadarbi
|
00415
|
SBIN0009504
|
851
|
851
|
Processed
|
30/07/2022
|
|
3408010252
|
|
MRS SHAIK KHADER BI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bestavaripeta
|
AP-08-033-013-016/050245
(KHAJIPURAM)
|
0208033000NRG23160620222866432
|
16/06/2022
|
Pedda Guruva Reddy
|
0208033WL0048206
|
Pedda Guruva Reddy
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408010108
|
|
MR GURUVA REDDY PUNURU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bestavaripeta
|
AP-08-033-013-016/050246
(KHAJIPURAM)
|
0208033000NRG23160620222866435
|
16/06/2022
|
Lakshmi Devi
|
0208033WL0048206
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
354
|
354
|
Processed
|
30/07/2022
|
|
3408010122
|
|
MRS SURAM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bestavaripeta
|
AP-08-033-013-016/050246
(KHAJIPURAM)
|
0208033000NRG23160620222866434
|
16/06/2022
|
Sathyam Reddy
|
0208033WL0048206
|
Sathyam Reddy
|
00415
|
SBIN0009504
|
1063
|
1063
|
Processed
|
30/07/2022
|
|
3408010105
|
|
SURAM SATYAM REDDY
|
UNION BANK OF INDIA(508500)
|
|
150
|
Bestavaripeta
|
AP-08-033-013-016/050247
(KHAJIPURAM)
|
0208033000NRG23160620222866436
|
16/06/2022
|
Tirupatamma
|
0208033WL0048206
|
Tirupatamma
|
00415
|
SBIN0009504
|
1240
|
1240
|
Processed
|
30/07/2022
|
|
3408010279
|
|
MRS SURAM THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bestavaripeta
|
AP-08-033-013-016/050249
(KHAJIPURAM)
|
0208033000NRG23160620222866438
|
16/06/2022
|
Sujatha
|
0208033WL0048206
|
Sujatha
|
00415
|
SBIN0009504
|
1240
|
1240
|
Processed
|
30/07/2022
|
|
3408010129
|
|
MRS SUJATHA PANNURU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bestavaripeta
|
AP-08-033-013-016/050250
(KHAJIPURAM)
|
0208033000NRG23160620222866439
|
16/06/2022
|
Salamma
|
0208033WL0048206
|
Salamma
|
00415
|
SBIN0009504
|
1240
|
1240
|
Processed
|
30/07/2022
|
|
3408010248
|
|
MRS PUNURU SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bestavaripeta
|
AP-08-033-013-016/050255
(KHAJIPURAM)
|
0208033000NRG23160620222866440
|
16/06/2022
|
hanumantha reddy
|
0208033WL0048206
|
hanumantha reddy
|
00415
|
SBIN0009504
|
1013
|
1013
|
Processed
|
30/07/2022
|
|
3408010147
|
|
Mr HANUMANTHA REDDY PUNURU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
154
|
Bestavaripeta
|
AP-08-033-013-016/050255
(KHAJIPURAM)
|
0208033000NRG23160620222866441
|
16/06/2022
|
lakshmi devi
|
0208033WL0048206
|
lakshmi devi
|
00415
|
SBIN0009504
|
1013
|
1013
|
Processed
|
30/07/2022
|
|
3408010296
|
|
PUNURU LAKSHMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
155
|
Bestavaripeta
|
AP-08-033-013-016/050256
(KHAJIPURAM)
|
0208033000NRG23160620222870850
|
16/06/2022
|
Chandra Reddy
|
0208033WL0048264
|
Chandra Reddy
|
00415
|
SBIN0009504
|
578
|
578
|
Processed
|
30/07/2022
|
|
3408010199
|
|
MR CHANDRA REDDY KELAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bestavaripeta
|
AP-08-033-013-016/050259
(KHAJIPURAM)
|
0208033000NRG23160620222866443
|
16/06/2022
|
SHAIK BAJIDA BEE
|
0208033WL0048206
|
SHAIK BAJIDA BEE
|
00415
|
SBIN0009504
|
1063
|
1063
|
Processed
|
30/07/2022
|
|
3408010189
|
|
MRS SHAIK BAJIDA BEE WO SATTAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bestavaripeta
|
AP-08-033-013-016/050264
(KHAJIPURAM)
|
0208033000NRG23160620222866444
|
16/06/2022
|
Ramadevi
|
0208033WL0048206
|
Ramadevi
|
00415
|
SBIN0009504
|
972
|
972
|
Processed
|
30/07/2022
|
|
3408010219
|
|
MRS PANNURU RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bestavaripeta
|
AP-08-033-013-016/050270
(KHAJIPURAM)
|
0208033000NRG23160620222870852
|
16/06/2022
|
Narayanamma
|
0208033WL0048264
|
Narayanamma
|
00415
|
SBIN0009504
|
1071
|
1071
|
Processed
|
30/07/2022
|
|
3408010141
|
|
NARAYANAMMA PADIGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bestavaripeta
|
AP-08-033-013-016/050276
(KHAJIPURAM)
|
0208033000NRG23160620222866447
|
16/06/2022
|
Marthamma
|
0208033WL0048206
|
Marthamma
|
00415
|
SBIN0009504
|
1329
|
1329
|
Processed
|
30/07/2022
|
|
3408010063
|
|
MRS MARTHAMMA KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bestavaripeta
|
AP-08-033-013-016/050282
(KHAJIPURAM)
|
0208033000NRG23160620222866448
|
16/06/2022
|
Ramana Reddy
|
0208033WL0048206
|
Ramana Reddy
|
00415
|
SBIN0009504
|
1081
|
1081
|
Processed
|
30/07/2022
|
|
3408010117
|
|
MR RAMANA REDDY PUNURU
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bestavaripeta
|
AP-08-033-013-016/050284
(KHAJIPURAM)
|
0208033000NRG23160620222866449
|
16/06/2022
|
Manandi Reddy
|
0208033WL0048206
|
Manandi Reddy
|
00415
|
SBIN0009504
|
767
|
767
|
Processed
|
30/07/2022
|
|
3408010071
|
|
MR MAHANANDA REDDY CHALAMALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bestavaripeta
|
AP-08-033-013-016/050290
(KHAJIPURAM)
|
0208033000NRG23160620222870853
|
16/06/2022
|
Subbamma
|
0208033WL0048264
|
Subbamma
|
00415
|
SBIN0009504
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3408010126
|
|
MRS SUBBAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bestavaripeta
|
AP-08-033-013-016/050296
(KHAJIPURAM)
|
0208033000NRG23160620222866451
|
16/06/2022
|
Ramana
|
0208033WL0048206
|
Ramana
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3408010058
|
|
MR RAMANAIAH GUMMALLA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bestavaripeta
|
AP-08-033-013-016/050296
(KHAJIPURAM)
|
0208033000NRG23160620222866452
|
16/06/2022
|
Tirupatamma
|
0208033WL0048206
|
Tirupatamma
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3408010128
|
|
MRS TIRUPATAMMA GUMULLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bestavaripeta
|
AP-08-033-013-016/050297
(KHAJIPURAM)
|
0208033000NRG23160620222870854
|
16/06/2022
|
Prameela
|
0208033WL0048264
|
Prameela
|
00415
|
SBIN0009504
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408010109
|
|
MRS VEGINETI PREMEELA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bestavaripeta
|
AP-08-033-013-016/050300
(KHAJIPURAM)
|
0208033000NRG23160620222870856
|
16/06/2022
|
Lakshmi Devi
|
0208033WL0048264
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
964
|
964
|
Processed
|
30/07/2022
|
|
3408010121
|
|
MRS LAKSHMI DEVI PUNURU
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bestavaripeta
|
AP-08-033-013-016/050300
(KHAJIPURAM)
|
0208033000NRG23160620222870855
|
16/06/2022
|
Srinivasa Reddy
|
0208033WL0048264
|
Srinivasa Reddy
|
00415
|
SBIN0009504
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3408010230
|
|
MR SRINIVASA REDDY PUNURU
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bestavaripeta
|
AP-08-033-013-016/050307
(KHAJIPURAM)
|
0208033000NRG23160620222870857
|
16/06/2022
|
Padma
|
0208033WL0048264
|
Padma
|
00415
|
SBIN0009504
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408010255
|
|
MRS VEGINETI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bestavaripeta
|
AP-08-033-013-016/050310
(KHAJIPURAM)
|
0208033000NRG23160620222870858
|
16/06/2022
|
Bhupal Reddy
|
0208033WL0048264
|
Bhupal Reddy
|
00415
|
SBIN0009504
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408010083
|
|
CHALAMALA BHUPAL REDDY
|
BANK OF BARODA(606985)
|
|
170
|
Bestavaripeta
|
AP-08-033-013-016/050311
(KHAJIPURAM)
|
0208033000NRG23160620222870860
|
16/06/2022
|
CHALAMALA PARVATHI
|
0208033WL0048264
|
CHALAMALA PARVATHI
|
00415
|
SBIN0009504
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3408010253
|
|
MRS CHALAMALA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bestavaripeta
|
AP-08-033-013-016/050311
(KHAJIPURAM)
|
0208033000NRG23160620222870859
|
16/06/2022
|
Gopal Reddy
|
0208033WL0048264
|
Gopal Reddy
|
00415
|
SBIN0009504
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3408010240
|
|
MR GOPAL REDD CHALAMALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bestavaripeta
|
AP-08-033-013-016/050313
(KHAJIPURAM)
|
0208033000NRG23160620222866453
|
16/06/2022
|
Narayana Reddy
|
0208033WL0048206
|
Narayana Reddy
|
00415
|
SBIN0009504
|
1245
|
1245
|
Processed
|
30/07/2022
|
|
3408010151
|
|
MR PANNURU NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bestavaripeta
|
AP-08-033-013-016/050313
(KHAJIPURAM)
|
0208033000NRG23160620222866454
|
16/06/2022
|
Venkatamma
|
0208033WL0048206
|
Venkatamma
|
00415
|
SBIN0009504
|
1245
|
1245
|
Processed
|
30/07/2022
|
|
3408010226
|
|
PANNURU VENKATAMMA
|
BANK OF BARODA(606985)
|
|
174
|
Bestavaripeta
|
AP-08-033-013-016/050316
(KHAJIPURAM)
|
0208033000NRG23160620222870861
|
16/06/2022
|
Guramma
|
0208033WL0048264
|
Guramma
|
00415
|
SBIN0009504
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3408010066
|
|
MRS CHINNA GURUVAMMA KOPPALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bestavaripeta
|
AP-08-033-013-016/050317
(KHAJIPURAM)
|
0208033000NRG23160620222870863
|
16/06/2022
|
Malleswari
|
0208033WL0048264
|
Malleswari
|
00415
|
SBIN0009504
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3408010172
|
|
MRS KOPPULA MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bestavaripeta
|
AP-08-033-013-016/050318
(KHAJIPURAM)
|
0208033000NRG23160620222870865
|
16/06/2022
|
Lakshmi Devi
|
0208033WL0048264
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3408010246
|
|
KOPPALA LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
177
|
Bestavaripeta
|
AP-08-033-013-016/050318
(KHAJIPURAM)
|
0208033000NRG23160620222870864
|
16/06/2022
|
Pedda Lakshmi Reddy
|
0208033WL0048264
|
Pedda Lakshmi Reddy
|
00415
|
SBIN0009504
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3408010155
|
|
MR KOPPALA PEDDA LAKSHMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bestavaripeta
|
AP-08-033-013-016/050322
(KHAJIPURAM)
|
0208033000NRG23160620222866455
|
16/06/2022
|
Guruva Reddy
|
0208033WL0048206
|
Guruva Reddy
|
00415
|
SBIN0009504
|
1245
|
1245
|
Processed
|
30/07/2022
|
|
3408010153
|
|
MR PANNURU GURUVAREDDY
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bestavaripeta
|
AP-08-033-013-016/050322
(KHAJIPURAM)
|
0208033000NRG23160620222866456
|
16/06/2022
|
Lakshmi Devi
|
0208033WL0048206
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
1245
|
1245
|
Processed
|
30/07/2022
|
|
3408010268
|
|
MRS PANNURU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bestavaripeta
|
AP-08-033-013-016/050323
(KHAJIPURAM)
|
0208033000NRG23160620222866457
|
16/06/2022
|
Krushna Reddy
|
0208033WL0048206
|
Krushna Reddy
|
00415
|
SBIN0009504
|
1245
|
1245
|
Processed
|
30/07/2022
|
|
3408010154
|
|
MR KRISHNA REDDY PANNURI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Bestavaripeta
|
AP-08-033-013-016/050323
(KHAJIPURAM)
|
0208033000NRG23160620222866458
|
16/06/2022
|
Vasantha
|
0208033WL0048206
|
Vasantha
|
00415
|
SBIN0009504
|
1245
|
1245
|
Processed
|
30/07/2022
|
|
3408010229
|
|
MRS VASANTHA PANNURU
|
STATE BANK OF INDIA(508548)
|
|
182
|
Bestavaripeta
|
AP-08-033-013-016/050326
(KHAJIPURAM)
|
0208033000NRG23160620222866459
|
16/06/2022
|
Chantaiah
|
0208033WL0048206
|
Chantaiah
|
00415
|
SBIN0009504
|
1329
|
1329
|
Processed
|
30/07/2022
|
|
3408010228
|
|
MR SANTHAIAH KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bestavaripeta
|
AP-08-033-013-016/050326
(KHAJIPURAM)
|
0208033000NRG23160620222866460
|
16/06/2022
|
Suvarthamma
|
0208033WL0048206
|
Suvarthamma
|
00415
|
SBIN0009504
|
1108
|
1108
|
Processed
|
30/07/2022
|
|
3408010200
|
|
MRS SUVARTAMMA KATIKALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bestavaripeta
|
AP-08-033-013-016/050327
(KHAJIPURAM)
|
0208033000NRG23160620222866462
|
16/06/2022
|
Radha
|
0208033WL0048206
|
Radha
|
00415
|
SBIN0009504
|
1372
|
1372
|
Processed
|
30/07/2022
|
|
3408010218
|
|
MRS RADHA PUNOORU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bestavaripeta
|
AP-08-033-013-016/050327
(KHAJIPURAM)
|
0208033000NRG23160620222866461
|
16/06/2022
|
Venkateswara Reddy
|
0208033WL0048206
|
Venkateswara Reddy
|
00415
|
SBIN0009504
|
1372
|
1372
|
Processed
|
30/07/2022
|
|
3408010089
|
|
MR PUNURU VENKATESWARA REDDY
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bestavaripeta
|
AP-08-033-013-016/050330
(KHAJIPURAM)
|
0208033000NRG23160620222870867
|
16/06/2022
|
Bala Guramma
|
0208033WL0048264
|
Bala Guramma
|
00415
|
SBIN0009504
|
1237
|
1237
|
Processed
|
30/07/2022
|
|
3408010127
|
|
MRS BALA GURAMMA SURAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bestavaripeta
|
AP-08-033-013-016/050330
(KHAJIPURAM)
|
0208033000NRG23160620222870866
|
16/06/2022
|
Raveendra Reddy
|
0208033WL0048264
|
Raveendra Reddy
|
00415
|
SBIN0009504
|
1237
|
1237
|
Processed
|
30/07/2022
|
|
3408010288
|
|
MR SURAM RAVINDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bestavaripeta
|
AP-08-033-013-016/050331
(KHAJIPURAM)
|
0208033000NRG23160620222870869
|
16/06/2022
|
Rama Devi
|
0208033WL0048264
|
Rama Devi
|
00415
|
SBIN0009504
|
1237
|
1237
|
Processed
|
30/07/2022
|
|
3408010204
|
|
MRS RAMA DEVI PADIGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bestavaripeta
|
AP-08-033-013-016/050332
(KHAJIPURAM)
|
0208033000NRG23160620222870870
|
16/06/2022
|
Balamma
|
0208033WL0048264
|
Balamma
|
00415
|
SBIN0009504
|
1237
|
1237
|
Processed
|
30/07/2022
|
|
3408010250
|
|
MRS PADIGIREDDY BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bestavaripeta
|
AP-08-033-013-016/050333
(KHAJIPURAM)
|
0208033000NRG23160620222866463
|
16/06/2022
|
Ramanamma
|
0208033WL0048206
|
Ramanamma
|
00415
|
SBIN0009504
|
1372
|
1372
|
Processed
|
30/07/2022
|
|
3408010133
|
|
Mrs RAVANAMMA SURAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
191
|
Bestavaripeta
|
AP-08-033-013-016/050338
(KHAJIPURAM)
|
0208033000NRG23160620222870871
|
16/06/2022
|
Nagamma
|
0208033WL0048264
|
Nagamma
|
00415
|
SBIN0009504
|
964
|
964
|
Processed
|
30/07/2022
|
|
3408010146
|
|
PUNURU CHINNA NAGAMMA
|
BANK OF BARODA(606985)
|
|
192
|
Bestavaripeta
|
AP-08-033-013-016/050346
(KHAJIPURAM)
|
0208033000NRG23160620222866465
|
16/06/2022
|
Husen
|
0208033WL0048206
|
Husen
|
00415
|
SBIN0009504
|
1031
|
1031
|
Processed
|
30/07/2022
|
|
3408010242
|
|
MR SHAIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bestavaripeta
|
AP-08-033-013-016/050346
(KHAJIPURAM)
|
0208033000NRG23160620222866466
|
16/06/2022
|
Khasimbi
|
0208033WL0048206
|
Khasimbi
|
00415
|
SBIN0009504
|
1240
|
1240
|
Processed
|
30/07/2022
|
|
3408010062
|
|
MRS KHASIM BEE SHAIK
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bestavaripeta
|
AP-08-033-013-016/050352
(KHAJIPURAM)
|
0208033000NRG23160620222870872
|
16/06/2022
|
Guramma
|
0208033WL0048264
|
Guramma
|
00415
|
SBIN0009504
|
1014
|
1014
|
Processed
|
30/07/2022
|
|
3408010166
|
|
MRS GURAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bestavaripeta
|
AP-08-033-013-016/050354
(KHAJIPURAM)
|
0208033000NRG23160620222870873
|
16/06/2022
|
Lakshmi Devi
|
0208033WL0048264
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3408010075
|
|
Mrs PANNURU LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Bestavaripeta
|
AP-08-033-013-016/050361
(KHAJIPURAM)
|
0208033000NRG23160620222866469
|
16/06/2022
|
Rama Mohan Reddy
|
0208033WL0048206
|
Rama Mohan Reddy
|
00415
|
SBIN0009504
|
1033
|
1033
|
Processed
|
30/07/2022
|
|
3408010144
|
|
Mr RAMAMOHAN REDDY PUNURU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
197
|
Bestavaripeta
|
AP-08-033-013-016/050363
(KHAJIPURAM)
|
0208033000NRG23160620222866472
|
16/06/2022
|
Ramanamma
|
0208033WL0048206
|
Ramanamma
|
00415
|
SBIN0009504
|
1063
|
1063
|
Processed
|
30/07/2022
|
|
3408010269
|
|
MRS PUNURU RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bestavaripeta
|
AP-08-033-013-016/050363
(KHAJIPURAM)
|
0208033000NRG23160620222866471
|
16/06/2022
|
Venkata Krishna Reddy
|
0208033WL0048206
|
Venkata Krishna Reddy
|
00415
|
SBIN0009504
|
354
|
354
|
Processed
|
30/07/2022
|
|
3408010073
|
|
MR VENKATA KRISHNA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bestavaripeta
|
AP-08-033-013-016/050383
(KHAJIPURAM)
|
0208033000NRG23160620222866473
|
16/06/2022
|
Chinna Gangi Reddy
|
0208033WL0048206
|
Chinna Gangi Reddy
|
00415
|
SBIN0009504
|
1081
|
1081
|
Processed
|
30/07/2022
|
|
3408010118
|
|
MR CHINNA GANGI REDDY MANTHU
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bestavaripeta
|
AP-08-033-013-016/050385
(KHAJIPURAM)
|
0208033000NRG23160620222866475
|
16/06/2022
|
PUNURU MANGAMMA
|
0208033WL0048206
|
PUNURU MANGAMMA
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408010184
|
|
MRS MANGAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bestavaripeta
|
AP-08-033-013-016/050387
(KHAJIPURAM)
|
0208033000NRG23160620222870875
|
16/06/2022
|
Gopidhesi Chennamma
|
0208033WL0048264
|
Gopidhesi Chennamma
|
00415
|
SBIN0009504
|
1044
|
1044
|
Processed
|
30/07/2022
|
|
3408010285
|
|
MR GOPIDESI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bestavaripeta
|
AP-08-033-013-016/050393
(KHAJIPURAM)
|
0208033000NRG23160620222866477
|
16/06/2022
|
rajavardhana reddy
|
0208033WL0048206
|
rajavardhana reddy
|
00415
|
SBIN0009504
|
972
|
972
|
Processed
|
30/07/2022
|
|
3408010193
|
|
MR RAJAVARDHAN REDDY PANNURU
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bestavaripeta
|
AP-08-033-013-016/050399
(KHAJIPURAM)
|
0208033000NRG23160620222870876
|
16/06/2022
|
Krishnaveni
|
0208033WL0048264
|
Krishnaveni
|
00415
|
SBIN0009504
|
619
|
619
|
Processed
|
30/07/2022
|
|
3408010208
|
|
Mrs KRISHNAVENI DINTAKURTHI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
204
|
Bestavaripeta
|
AP-08-033-013-016/050408
(KHAJIPURAM)
|
0208033000NRG23160620222870877
|
16/06/2022
|
Venkatamma
|
0208033WL0048264
|
Venkatamma
|
00415
|
SBIN0009504
|
1250
|
1250
|
Processed
|
30/07/2022
|
|
3408010152
|
|
MRS CHALAMALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bestavaripeta
|
AP-08-033-013-016/050409
(KHAJIPURAM)
|
0208033000NRG23160620222866478
|
16/06/2022
|
Manthu Maha Lakshamma
|
0208033WL0048206
|
Manthu Maha Lakshamma
|
00415
|
SBIN0009504
|
1245
|
1245
|
Processed
|
30/07/2022
|
|
3408010259
|
|
MRS MANTHU MAHA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bestavaripeta
|
AP-08-033-013-016/050413
(KHAJIPURAM)
|
0208033000NRG23160620222870878
|
16/06/2022
|
GUMULLA GURAMMA
|
0208033WL0048264
|
GUMULLA GURAMMA
|
00415
|
SBIN0009504
|
1071
|
1071
|
Processed
|
30/07/2022
|
|
3408010243
|
|
MRS GUMULLA GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bestavaripeta
|
AP-08-033-013-016/050435
(KHAJIPURAM)
|
0208033000NRG23160620222866479
|
16/06/2022
|
Ayyamma
|
0208033WL0048206
|
Ayyamma
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408010149
|
|
MRS KOPPULA AYYAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bestavaripeta
|
AP-08-033-013-016/050457
(KHAJIPURAM)
|
0208033000NRG23160620222870879
|
16/06/2022
|
Chinna Thirupathamma
|
0208033WL0048264
|
Chinna Thirupathamma
|
00415
|
SBIN0009504
|
1157
|
1157
|
Processed
|
30/07/2022
|
|
3408010107
|
|
MRS TIRUPATAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bestavaripeta
|
AP-08-033-013-016/050463
(KHAJIPURAM)
|
0208033000NRG23160620222870880
|
16/06/2022
|
Anasuryamma
|
0208033WL0048264
|
Anasuryamma
|
00415
|
SBIN0009504
|
1071
|
1071
|
Processed
|
30/07/2022
|
|
3408010244
|
|
MR PUNURU ANASUYAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bestavaripeta
|
AP-08-033-013-016/050501
(KHAJIPURAM)
|
0208033000NRG23160620222866482
|
16/06/2022
|
Maanasa
|
0208033WL0048206
|
Maanasa
|
00415
|
SBIN0009504
|
1329
|
1329
|
Processed
|
30/07/2022
|
|
3408010080
|
|
MRS VEMU MANASA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bestavaripeta
|
AP-08-033-013-016/050506
(KHAJIPURAM)
|
0208033000NRG23160620222866483
|
16/06/2022
|
anjali
|
0208033WL0048206
|
anjali
|
00415
|
SBIN0009504
|
576
|
576
|
Processed
|
30/07/2022
|
|
3408010263
|
|
MRS CHALAMALA ANJALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Bestavaripeta
|
AP-08-033-013-016/050512
(KHAJIPURAM)
|
0208033000NRG23160620222870882
|
16/06/2022
|
jyothi
|
0208033WL0048264
|
jyothi
|
00415
|
SBIN0009504
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3408010195
|
|
MRS JYOTHI KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bestavaripeta
|
AP-08-033-013-016/050514
(KHAJIPURAM)
|
0208033000NRG23160620222866485
|
16/06/2022
|
Naga Mani
|
0208033WL0048206
|
Naga Mani
|
00415
|
SBIN0009504
|
972
|
972
|
Processed
|
30/07/2022
|
|
3408010222
|
|
MRS PUNURU NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bestavaripeta
|
AP-08-033-013-016/050515
(KHAJIPURAM)
|
0208033000NRG23160620222870884
|
16/06/2022
|
Vara Lakshmi
|
0208033WL0048264
|
Vara Lakshmi
|
00415
|
SBIN0009504
|
1013
|
1013
|
Processed
|
30/07/2022
|
|
3408010192
|
|
MRS MUDDARSU VARALAKHSMI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Bestavaripeta
|
AP-08-033-013-016/050516
(KHAJIPURAM)
|
0208033000NRG23160620222870885
|
16/06/2022
|
Mariyamma
|
0208033WL0048264
|
Mariyamma
|
00415
|
SBIN0009504
|
1163
|
1163
|
Processed
|
30/07/2022
|
|
3408010225
|
|
MRS MARIYAMMA KONDEPOGU
|
STATE BANK OF INDIA(508548)
|
|
216
|
Bestavaripeta
|
AP-08-033-013-016/050522
(KHAJIPURAM)
|
0208033000NRG23160620222870886
|
16/06/2022
|
Khasimi Saheb
|
0208033WL0048264
|
Khasimi Saheb
|
00415
|
SBIN0009504
|
1046
|
1046
|
Processed
|
30/07/2022
|
|
3408010196
|
|
SHAIK KHASIM SAHEB
|
BANK OF BARODA(606985)
|
|
217
|
Bestavaripeta
|
AP-08-033-013-016/050526
(KHAJIPURAM)
|
0208033000NRG23160620222866486
|
16/06/2022
|
Lakshmi Devi
|
0208033WL0048206
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
30/07/2022
|
|
3408010081
|
|
MRS PUNURU LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Bestavaripeta
|
AP-08-033-013-016/050527
(KHAJIPURAM)
|
0208033000NRG23160620222870887
|
16/06/2022
|
Marthieswara Reddy
|
0208033WL0048264
|
Marthieswara Reddy
|
00415
|
SBIN0009504
|
834
|
834
|
Processed
|
30/07/2022
|
|
3408010272
|
|
MR VEGINETI MARUTHISWAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
219
|
Bestavaripeta
|
AP-08-033-013-016/050529
(KHAJIPURAM)
|
0208033000NRG23160620222866488
|
16/06/2022
|
rajeswari
|
0208033WL0048206
|
rajeswari
|
00415
|
SBIN0009504
|
970
|
970
|
Processed
|
30/07/2022
|
|
3408010256
|
|
MRS PUNURU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Bestavaripeta
|
AP-08-033-013-016/050529
(KHAJIPURAM)
|
0208033000NRG23160620222866487
|
16/06/2022
|
sivashankarreddy
|
0208033WL0048206
|
sivashankarreddy
|
00415
|
SBIN0009504
|
972
|
972
|
Processed
|
30/07/2022
|
|
3408010110
|
|
MR SIVA SANKAR REDDY PUNURU
|
STATE BANK OF INDIA(508548)
|
|
221
|
Bestavaripeta
|
AP-08-033-013-016/050535
(KHAJIPURAM)
|
0208033000NRG23160620222870890
|
16/06/2022
|
rajeswari
|
0208033WL0048264
|
rajeswari
|
00415
|
SBIN0009504
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3408010170
|
|
MRS PUNURU RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Bestavaripeta
|
AP-08-033-013-016/050539
(KHAJIPURAM)
|
0208033000NRG23160620222870893
|
16/06/2022
|
Lakshmi
|
0208033WL0048264
|
Lakshmi
|
00415
|
SBIN0009504
|
209
|
209
|
Processed
|
30/07/2022
|
|
3408010302
|
|
MRS GOPI DESI SRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Bestavaripeta
|
AP-08-033-013-016/050539
(KHAJIPURAM)
|
0208033000NRG23160620222870892
|
16/06/2022
|
suresh
|
0208033WL0048264
|
suresh
|
00415
|
SBIN0009504
|
1044
|
1044
|
Processed
|
30/07/2022
|
|
3408010212
|
|
MR GOPI DESI SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Bestavaripeta
|
AP-08-033-013-016/050549
(KHAJIPURAM)
|
0208033000NRG23160620222870895
|
16/06/2022
|
chinna balaswami
|
0208033WL0048264
|
chinna balaswami
|
00415
|
SBIN0009504
|
924
|
924
|
Processed
|
30/07/2022
|
|
3408010171
|
|
MR VINUKONDA BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
225
|
Bestavaripeta
|
AP-08-033-013-016/050553
(KHAJIPURAM)
|
0208033000NRG23160620222866491
|
16/06/2022
|
raju
|
0208033WL0048206
|
raju
|
00415
|
SBIN0009504
|
1442
|
1442
|
Processed
|
30/07/2022
|
|
3408010093
|
|
MR JANUMULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
226
|
Bestavaripeta
|
AP-08-033-013-016/050555
(KHAJIPURAM)
|
0208033000NRG23160620222866493
|
16/06/2022
|
chandubasha
|
0208033WL0048206
|
chandubasha
|
00415
|
SBIN0009504
|
1240
|
1240
|
Processed
|
30/07/2022
|
|
3408010213
|
|
MR CHAND BASHA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
227
|
Bestavaripeta
|
AP-08-033-013-016/050555
(KHAJIPURAM)
|
0208033000NRG23160620222866494
|
16/06/2022
|
Khursidbee
|
0208033WL0048206
|
Khursidbee
|
00415
|
SBIN0009504
|
1240
|
1240
|
Processed
|
30/07/2022
|
|
3408010274
|
|
MRS SHAIK KURSHID BI NG OF SHAIK APSIN
|
STATE BANK OF INDIA(508548)
|
|
228
|
Bestavaripeta
|
AP-08-033-013-016/050557
(KHAJIPURAM)
|
0208033000NRG23160620222870897
|
16/06/2022
|
JUPALLI RAJESWARI
|
0208033WL0048264
|
JUPALLI RAJESWARI
|
00415
|
SBIN0009504
|
1013
|
1013
|
Processed
|
30/07/2022
|
|
3408010287
|
|
MRS JUPALLI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Bestavaripeta
|
AP-08-033-013-016/050557
(KHAJIPURAM)
|
0208033000NRG23160620222870896
|
16/06/2022
|
ramana
|
0208033WL0048264
|
ramana
|
00415
|
SBIN0009504
|
844
|
844
|
Processed
|
30/07/2022
|
|
3408010098
|
|
MR JUPALLE RAMANA
|
STATE BANK OF INDIA(508548)
|
|
230
|
Bestavaripeta
|
AP-08-033-013-016/050567
(KHAJIPURAM)
|
0208033000NRG23160620222870898
|
16/06/2022
|
SUBBARAYUDU
|
0208033WL0048264
|
SUBBARAYUDU
|
00415
|
SBIN0009504
|
924
|
924
|
Processed
|
30/07/2022
|
|
3408010077
|
|
MR VINUKONDA SUBBA RAYUDU
|
STATE BANK OF INDIA(508548)
|
|
231
|
Bestavaripeta
|
AP-08-033-013-016/050567
(KHAJIPURAM)
|
0208033000NRG23160620222870899
|
16/06/2022
|
swaruparani
|
0208033WL0048264
|
swaruparani
|
00415
|
SBIN0009504
|
924
|
924
|
Processed
|
30/07/2022
|
|
3408010088
|
|
MRS VINUKONDA SWARUPA RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Bestavaripeta
|
AP-08-033-013-016/050580
(KHAJIPURAM)
|
0208033000NRG23160620222866496
|
16/06/2022
|
swarna
|
0208033WL0048206
|
swarna
|
00415
|
SBIN0009504
|
1063
|
1063
|
Processed
|
30/07/2022
|
|
3408010090
|
|
MRS YATAGIRI SWARNA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Bestavaripeta
|
AP-08-033-013-016/050587
(KHAJIPURAM)
|
0208033000NRG23160620222866498
|
16/06/2022
|
rehana
|
0208033WL0048206
|
rehana
|
00415
|
SBIN0009504
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3408010245
|
|
MRS SHAIK REHANA
|
STATE BANK OF INDIA(508548)
|
|
234
|
Bestavaripeta
|
AP-08-033-013-016/050589
(KHAJIPURAM)
|
0208033000NRG23160620222870900
|
16/06/2022
|
BALASWAMY V
|
0208033WL0048264
|
BALASWAMY V
|
00415
|
SBIN0009504
|
928
|
928
|
Rejected
|
18/08/2022
|
|
N0722003BAAA51
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Bestavaripeta
|
AP-08-033-013-016/050589
(KHAJIPURAM)
|
0208033000NRG23160620222870901
|
16/06/2022
|
MANI
|
0208033WL0048264
|
MANI
|
00415
|
SBIN0009504
|
928
|
928
|
Processed
|
30/07/2022
|
|
3408010289
|
|
MRS VINUKONDA MANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Bestavaripeta
|
AP-08-033-013-016/050592
(KHAJIPURAM)
|
0208033000NRG23160620222870903
|
16/06/2022
|
mahabunni
|
0208033WL0048264
|
mahabunni
|
00415
|
SBIN0009504
|
1039
|
1039
|
Processed
|
30/07/2022
|
|
3408010094
|
|
MRS SHAIK MAHABUNNI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Bestavaripeta
|
AP-08-033-013-016/050597
(KHAJIPURAM)
|
0208033000NRG23160620222866500
|
16/06/2022
|
RATHNAVENI
|
0208033WL0048206
|
RATHNAVENI
|
00415
|
SBIN0009504
|
1370
|
1370
|
Processed
|
30/07/2022
|
|
3408010239
|
|
MRS BANDI RATNA VENI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Bestavaripeta
|
AP-08-033-013-016/050604
(KHAJIPURAM)
|
0208033000NRG23160620222866501
|
16/06/2022
|
Ramana
|
0208033WL0048206
|
Ramana
|
00415
|
SBIN0009504
|
1025
|
1025
|
Processed
|
30/07/2022
|
|
3408010156
|
|
POOSALAPATI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
239
|
Bestavaripeta
|
AP-08-033-013-016/050605
(KHAJIPURAM)
|
0208033000NRG23160620222870905
|
16/06/2022
|
Kumpati Abigayelu
|
0208033WL0048264
|
Kumpati Abigayelu
|
00415
|
SBIN0009504
|
465
|
465
|
Processed
|
30/07/2022
|
|
3408010293
|
|
MRS PERIKE ABIGAYELU
|
STATE BANK OF INDIA(508548)
|
|
240
|
Bestavaripeta
|
AP-08-033-013-016/050605
(KHAJIPURAM)
|
0208033000NRG23160620222870904
|
16/06/2022
|
Mahesh
|
0208033WL0048264
|
Mahesh
|
00415
|
SBIN0009504
|
233
|
233
|
Processed
|
30/07/2022
|
|
3408010294
|
|
MR KUMPATI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Bestavaripeta
|
AP-08-033-013-016/050608
(KHAJIPURAM)
|
0208033000NRG23160620222866502
|
16/06/2022
|
Janumala sowbhagyamma
|
0208033WL0048206
|
Janumala sowbhagyamma
|
00415
|
SBIN0009504
|
1273
|
1273
|
Processed
|
30/07/2022
|
|
3408010300
|
|
MRS JANUMALA SOWBHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Bestavaripeta
|
AP-08-033-013-016/050609
(KHAJIPURAM)
|
0208033000NRG23160620222866503
|
16/06/2022
|
Nagendrareddy
|
0208033WL0048206
|
Nagendrareddy
|
00415
|
SBIN0009504
|
827
|
827
|
Processed
|
30/07/2022
|
|
3408010085
|
|
MR PUNURU NAGENDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
243
|
Bestavaripeta
|
AP-08-033-013-016/050609
(KHAJIPURAM)
|
0208033000NRG23160620222866504
|
16/06/2022
|
ravali
|
0208033WL0048206
|
ravali
|
00415
|
SBIN0009504
|
1240
|
1240
|
Processed
|
30/07/2022
|
|
3408010084
|
|
MRS PUNURU RAVALI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Bestavaripeta
|
AP-08-033-013-016/050618
(KHAJIPURAM)
|
0208033000NRG23160620222870906
|
16/06/2022
|
shaik mahaboob subani
|
0208033WL0048264
|
shaik mahaboob subani
|
00415
|
SBIN0009504
|
1205
|
1205
|
Processed
|
30/07/2022
|
|
3408010301
|
|
MR SHAIK MAHABOOB SUBANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Bestavaripeta
|
AP-08-033-013-016/050621
(KHAJIPURAM)
|
0208033000NRG23160620222870907
|
16/06/2022
|
Tirupatamma
|
0208033WL0048264
|
Tirupatamma
|
00415
|
SBIN0009504
|
676
|
676
|
Processed
|
30/07/2022
|
|
3408010157
|
|
TIRUPATHAMMA PUNURU
|
STATE BANK OF INDIA(508548)
|
|
246
|
Bestavaripeta
|
AP-08-033-013-016/050632
(KHAJIPURAM)
|
0208033000NRG23160620222870908
|
16/06/2022
|
Ravi
|
0208033WL0048264
|
Ravi
|
00415
|
SBIN0009504
|
358
|
358
|
Processed
|
30/07/2022
|
|
3408010297
|
|
VINUKONDA RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224819
|
224819
|
|
|
|
|
|
|
|
|
247
|
Bestavaripeta
|
AP-08-033-013-016/050013
(KHAJIPURAM)
|
0208033000NRG23160620222870786
|
16/06/2022
|
Esaiah
|
0208033WL0048264
|
Esaiah
|
00415
|
SBIN0012921
|
930
|
930
|
Processed
|
30/07/2022
|
|
3408010148
|
|
MR YESHAIAH KUMPATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Bestavaripeta
|
AP-08-033-013-016/050030
(KHAJIPURAM)
|
0208033000NRG23160620222870801
|
16/06/2022
|
Mariyadasu
|
0208033WL0048264
|
Mariyadasu
|
00415
|
SBIN0012921
|
680
|
680
|
Processed
|
30/07/2022
|
|
3408010280
|
|
MR BIRALA MARIYADASU
|
STATE BANK OF INDIA(508548)
|
|
249
|
Bestavaripeta
|
AP-08-033-013-016/050033
(KHAJIPURAM)
|
0208033000NRG23160620222870805
|
16/06/2022
|
charle
|
0208033WL0048264
|
charle
|
00415
|
SBIN0012921
|
924
|
924
|
Processed
|
30/07/2022
|
|
3408010180
|
|
MR CHARLE VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
250
|
Bestavaripeta
|
AP-08-033-013-016/050075
(KHAJIPURAM)
|
0208033000NRG23160620222866371
|
16/06/2022
|
Mahesh
|
0208033WL0048206
|
Mahesh
|
00415
|
SBIN0012921
|
1442
|
1442
|
Processed
|
30/07/2022
|
|
3408010185
|
|
Mr MAHESH KUMAR VEMU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
251
|
Bestavaripeta
|
AP-08-033-013-016/050081
(KHAJIPURAM)
|
0208033000NRG23160620222866372
|
16/06/2022
|
Devasahayam
|
0208033WL0048206
|
Devasahayam
|
00415
|
SBIN0012921
|
764
|
764
|
Processed
|
30/07/2022
|
|
3408010277
|
|
Mr DEVASAHAAYAM MARRI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
252
|
Bestavaripeta
|
AP-08-033-013-016/050094
(KHAJIPURAM)
|
0208033000NRG23160620222866378
|
16/06/2022
|
Savithri
|
0208033WL0048206
|
Savithri
|
00415
|
SBIN0012921
|
811
|
811
|
Processed
|
30/07/2022
|
|
3408010267
|
|
MISS PUSALAPATI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Bestavaripeta
|
AP-08-033-013-016/050097
(KHAJIPURAM)
|
0208033000NRG23160620222866383
|
16/06/2022
|
Balamma
|
0208033WL0048206
|
Balamma
|
00415
|
SBIN0012921
|
608
|
608
|
Processed
|
30/07/2022
|
|
3408010266
|
|
MRS PUSALAPATI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Bestavaripeta
|
AP-08-033-013-016/050154
(KHAJIPURAM)
|
0208033000NRG23160620222870824
|
16/06/2022
|
Pitchmma
|
0208033WL0048264
|
Pitchmma
|
00415
|
SBIN0012921
|
628
|
628
|
Processed
|
30/07/2022
|
|
3408010264
|
|
MR GUMMULLA PICHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Bestavaripeta
|
AP-08-033-013-016/050197
(KHAJIPURAM)
|
0208033000NRG23160620222866407
|
16/06/2022
|
Jahangir Basha
|
0208033WL0048206
|
Jahangir Basha
|
00415
|
SBIN0012921
|
1238
|
1238
|
Processed
|
30/07/2022
|
|
3408010276
|
|
SHEK JAHANGIR BASHA
|
BANK OF BARODA(606985)
|
|
256
|
Bestavaripeta
|
AP-08-033-013-016/050197
(KHAJIPURAM)
|
0208033000NRG23160620222866406
|
16/06/2022
|
Jamami
|
0208033WL0048206
|
Jamami
|
00415
|
SBIN0012921
|
1238
|
1238
|
Processed
|
30/07/2022
|
|
3408010278
|
|
MRS SHAIK JUMMABI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Bestavaripeta
|
AP-08-033-013-016/050241
(KHAJIPURAM)
|
0208033000NRG23160620222866430
|
16/06/2022
|
Gangamma
|
0208033WL0048206
|
Gangamma
|
00415
|
SBIN0012921
|
1528
|
1528
|
Processed
|
30/07/2022
|
|
3408010179
|
|
Mrs GANGAMMA PUNURU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
258
|
Bestavaripeta
|
AP-08-033-013-016/050248
(KHAJIPURAM)
|
0208033000NRG23160620222866437
|
16/06/2022
|
Sri Lakshmi
|
0208033WL0048206
|
Sri Lakshmi
|
00415
|
SBIN0012921
|
1063
|
1063
|
Processed
|
30/07/2022
|
|
3408010271
|
|
MISS SURAM SRILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Bestavaripeta
|
AP-08-033-013-016/050256
(KHAJIPURAM)
|
0208033000NRG23160620222870851
|
16/06/2022
|
Kumari
|
0208033WL0048264
|
Kumari
|
00415
|
SBIN0012921
|
964
|
964
|
Processed
|
30/07/2022
|
|
3408010254
|
|
MRS KELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Bestavaripeta
|
AP-08-033-013-016/050268
(KHAJIPURAM)
|
0208033000NRG23160620222866445
|
16/06/2022
|
yallareddy
|
0208033WL0048206
|
yallareddy
|
00415
|
SBIN0012921
|
1245
|
1245
|
Processed
|
30/07/2022
|
|
3408010142
|
|
PUNURU YALLA REDDY
|
BANK OF BARODA(606985)
|
|
261
|
Bestavaripeta
|
AP-08-033-013-016/050317
(KHAJIPURAM)
|
0208033000NRG23160620222870862
|
16/06/2022
|
Chinna Lakshmi Reddy
|
0208033WL0048264
|
Chinna Lakshmi Reddy
|
00415
|
SBIN0012921
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3408010275
|
|
KOPPULA CHINNA LAKSHMI REDDY
|
BANK OF BARODA(606985)
|
|
262
|
Bestavaripeta
|
AP-08-033-013-016/050341
(KHAJIPURAM)
|
0208033000NRG23160620222866464
|
16/06/2022
|
Vijaya Lakshimi
|
0208033WL0048206
|
Vijaya Lakshimi
|
00415
|
SBIN0012921
|
990
|
990
|
Processed
|
30/07/2022
|
|
3408010265
|
|
MRS PUNURU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
263
|
Bestavaripeta
|
AP-08-033-013-016/050358
(KHAJIPURAM)
|
0208033000NRG23160620222866467
|
16/06/2022
|
Vishnu Vardhan Reddy
|
0208033WL0048206
|
Vishnu Vardhan Reddy
|
00415
|
SBIN0012921
|
1372
|
1372
|
Processed
|
30/07/2022
|
|
3408010273
|
|
KELAM VISHNU VARDHAN REDDY
|
BANK OF BARODA(606985)
|
|
264
|
Bestavaripeta
|
AP-08-033-013-016/050393
(KHAJIPURAM)
|
0208033000NRG23160620222866476
|
16/06/2022
|
Ramulamma
|
0208033WL0048206
|
Ramulamma
|
00415
|
SBIN0012921
|
972
|
972
|
Processed
|
30/07/2022
|
|
3408010181
|
|
PANNURU RAMULAMMA
|
BANK OF BARODA(606985)
|
|
265
|
Bestavaripeta
|
AP-08-033-013-016/050491
(KHAJIPURAM)
|
0208033000NRG23160620222870881
|
16/06/2022
|
obulesu
|
0208033WL0048264
|
obulesu
|
00415
|
SBIN0012921
|
1044
|
1044
|
Processed
|
30/07/2022
|
|
3408010150
|
|
MR BONAM OBULESU
|
STATE BANK OF INDIA(508548)
|
|
266
|
Bestavaripeta
|
AP-08-033-013-016/050536
(KHAJIPURAM)
|
0208033000NRG23160620222866489
|
16/06/2022
|
rajasekharreddy
|
0208033WL0048206
|
rajasekharreddy
|
00415
|
SBIN0012921
|
1081
|
1081
|
Processed
|
30/07/2022
|
|
3408010160
|
|
MR RAJASEKHAR REDDY MANDU
|
STATE BANK OF INDIA(508548)
|
|
267
|
Bestavaripeta
|
AP-08-033-013-016/050536
(KHAJIPURAM)
|
0208033000NRG23160620222866490
|
16/06/2022
|
venkataratnalu
|
0208033WL0048206
|
venkataratnalu
|
00415
|
SBIN0012921
|
1081
|
1081
|
Processed
|
30/07/2022
|
|
3408010260
|
|
MRS MANTHU VENKATARATHNALU
|
STATE BANK OF INDIA(508548)
|
|
268
|
Bestavaripeta
|
AP-08-033-013-016/050587
(KHAJIPURAM)
|
0208033000NRG23160620222866497
|
16/06/2022
|
nayabrasool
|
0208033WL0048206
|
nayabrasool
|
00415
|
SBIN0012921
|
1012
|
1012
|
Processed
|
30/07/2022
|
|
3408010079
|
|
MR NAYAB RASOOL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
269
|
Bestavaripeta
|
AP-08-033-013-016/050631
(KHAJIPURAM)
|
0208033000NRG23160620222866506
|
16/06/2022
|
Nagarju
|
0208033WL0048206
|
Nagarju
|
00415
|
SBIN0012921
|
880
|
880
|
Processed
|
30/07/2022
|
|
3408010158
|
|
MR NAGA RAJU VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23905
|
23905
|
|
|
|
|
|
|
|
|
270
|
Bestavaripeta
|
AP-08-033-013-016/050553
(KHAJIPURAM)
|
0208033000NRG23160620222866492
|
16/06/2022
|
sathyamma
|
0208033WL0048206
|
sathyamma
|
00415
|
SBIN0021251
|
1442
|
1442
|
Processed
|
30/07/2022
|
|
3408010307
|
|
JANUMALA SATYAVATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
271
|
Bestavaripeta
|
AP-08-033-013-016/050125
(KHAJIPURAM)
|
0208033000NRG23160620222870820
|
16/06/2022
|
Subbaiah
|
0208033WL0048264
|
Subbaiah
|
00468
|
UBIN0815594
|
825
|
825
|
Processed
|
30/07/2022
|
|
3408010101
|
|
KURAKU SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
272
|
Bestavaripeta
|
AP-08-033-013-016/050501
(KHAJIPURAM)
|
0208033000NRG23160620222866481
|
16/06/2022
|
Raaju
|
0208033WL0048206
|
Raaju
|
00468
|
UBIN0815594
|
1329
|
1329
|
Processed
|
30/07/2022
|
|
3408010074
|
|
MR RAJU VEMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280042
|
280042
|
|
|
|
|
|
|
|