|
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-08-033-001-001/010196
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539535
|
23/05/2022
|
ANKI REDDY
|
0208033WL0030722
|
ANKI REDDY
|
00019
|
APGB0005052
|
496
|
496
|
Processed
|
07/06/2022
|
|
2072175675
|
|
MR ANKI REDDY GONGATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496
|
496
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-001-001/010028
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539468
|
23/05/2022
|
Bhupani Ramanaiah
|
0208033WL0030722
|
Bhupani Ramanaiah
|
00019
|
APGB0005069
|
789
|
789
|
Processed
|
07/06/2022
|
|
2072175674
|
|
Mr Bhupani Ramanaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-001-001/010037
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539471
|
23/05/2022
|
Tirupatamma
|
0208033WL0030722
|
Tirupatamma
|
00019
|
APGB0005069
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175676
|
|
Mrs BHUPANI THIRUPATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
4
|
Bestavaripeta
|
AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539579
|
23/05/2022
|
venkata chennamma
|
0208033WL0030722
|
venkata chennamma
|
00078
|
CNRB0013695
|
482
|
482
|
Processed
|
07/06/2022
|
|
2072175680
|
|
DONTHA VENKATA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
5
|
Bestavaripeta
|
AP-08-033-001-001/010002
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539448
|
23/05/2022
|
Rangamma
|
0208033WL0030722
|
Rangamma
|
00415
|
SBIN0001173
|
789
|
789
|
Processed
|
07/06/2022
|
|
2072175609
|
|
MRS RANGAMMA EERLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bestavaripeta
|
AP-08-033-001-001/010016
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539453
|
23/05/2022
|
Chinna Pullaiah
|
0208033WL0030722
|
Chinna Pullaiah
|
00415
|
SBIN0001173
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175607
|
|
MR BHUPANI CHINNAPULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bestavaripeta
|
AP-08-033-001-001/010016
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539454
|
23/05/2022
|
Venkata Subbamma
|
0208033WL0030722
|
Venkata Subbamma
|
00415
|
SBIN0001173
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175661
|
|
BHUPANI SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Bestavaripeta
|
AP-08-033-001-001/010020
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539461
|
23/05/2022
|
Rama Krishna
|
0208033WL0030722
|
Rama Krishna
|
00415
|
SBIN0001173
|
158
|
158
|
Processed
|
07/06/2022
|
|
2072175618
|
|
MR RAMA KRISHNA BHUPANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-001-001/010023
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539466
|
23/05/2022
|
NALLABOTHULA ANANTHAMMA
|
0208033WL0030722
|
NALLABOTHULA ANANTHAMMA
|
00415
|
SBIN0001173
|
477
|
477
|
Processed
|
07/06/2022
|
|
2072175689
|
|
NALLABOTHULA ANANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Bestavaripeta
|
AP-08-033-001-001/010037
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539470
|
23/05/2022
|
Ravanamma
|
0208033WL0030722
|
Ravanamma
|
00415
|
SBIN0001173
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175650
|
|
MRS BHUPANI RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bestavaripeta
|
AP-08-033-001-001/010039
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539473
|
23/05/2022
|
Lakshmi devi
|
0208033WL0030722
|
Lakshmi devi
|
00415
|
SBIN0001173
|
480
|
480
|
Processed
|
07/06/2022
|
|
2072175686
|
|
MISS SETLEM LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Bestavaripeta
|
AP-08-033-001-001/010039
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539472
|
23/05/2022
|
Suvarna
|
0208033WL0030722
|
Suvarna
|
00415
|
SBIN0001173
|
480
|
480
|
Processed
|
07/06/2022
|
|
2072175648
|
|
MRS SETLAM SUVARANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bestavaripeta
|
AP-08-033-001-001/010040
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539474
|
23/05/2022
|
Rangamma
|
0208033WL0030722
|
Rangamma
|
00415
|
SBIN0001173
|
482
|
482
|
Processed
|
07/06/2022
|
|
2072175746
|
|
MS AVISENENI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Bestavaripeta
|
AP-08-033-001-001/010044
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539476
|
23/05/2022
|
Sravani
|
0208033WL0030722
|
Sravani
|
00415
|
SBIN0001173
|
319
|
319
|
Processed
|
07/06/2022
|
|
2072175684
|
|
MS PASUPULETI SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bestavaripeta
|
AP-08-033-001-001/010044
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539475
|
23/05/2022
|
Venkateswarlu
|
0208033WL0030722
|
Venkateswarlu
|
00415
|
SBIN0001173
|
80
|
80
|
Processed
|
07/06/2022
|
|
2072175606
|
|
MR PASUPULATI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Bestavaripeta
|
AP-08-033-001-001/010057
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539479
|
23/05/2022
|
Venkateswarlu
|
0208033WL0030722
|
Venkateswarlu
|
00415
|
SBIN0001173
|
479
|
479
|
Processed
|
07/06/2022
|
|
2072175610
|
|
MR VENKATESWARLU PEDDISETTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bestavaripeta
|
AP-08-033-001-001/010057
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539480
|
23/05/2022
|
Vijaya
|
0208033WL0030722
|
Vijaya
|
00415
|
SBIN0001173
|
399
|
399
|
Processed
|
07/06/2022
|
|
2072175745
|
|
MS PEDDISETTY VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Bestavaripeta
|
AP-08-033-001-001/010077
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539482
|
23/05/2022
|
pedda Lakshmi Devi
|
0208033WL0030722
|
pedda Lakshmi Devi
|
00415
|
SBIN0001173
|
479
|
479
|
Processed
|
07/06/2022
|
|
2072175605
|
|
MRS DINTA LAKSHMI DEVI DONTA LAKSHMI DEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Bestavaripeta
|
AP-08-033-001-001/010085
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539485
|
23/05/2022
|
Venkataiah
|
0208033WL0030722
|
Venkataiah
|
00415
|
SBIN0001173
|
479
|
479
|
Processed
|
07/06/2022
|
|
2072175619
|
|
MR SHETLEM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bestavaripeta
|
AP-08-033-001-001/010086
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539487
|
23/05/2022
|
Thirupathamma
|
0208033WL0030722
|
Thirupathamma
|
00415
|
SBIN0001173
|
397
|
397
|
Processed
|
07/06/2022
|
|
2072175752
|
|
MRS SETLEM THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Bestavaripeta
|
AP-08-033-001-001/010087
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539489
|
23/05/2022
|
Ramulamma
|
0208033WL0030722
|
Ramulamma
|
00415
|
SBIN0001173
|
406
|
406
|
Processed
|
07/06/2022
|
|
2072175742
|
|
MRS RAMULAMMA ARAVITI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Bestavaripeta
|
AP-08-033-001-001/010087
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539488
|
23/05/2022
|
Venkateswarlu
|
0208033WL0030722
|
Venkateswarlu
|
00415
|
SBIN0001173
|
406
|
406
|
Processed
|
07/06/2022
|
|
2072175620
|
|
ARAVITI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bestavaripeta
|
AP-08-033-001-001/010088
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539491
|
23/05/2022
|
Nagedramma
|
0208033WL0030722
|
Nagedramma
|
00415
|
SBIN0001173
|
479
|
479
|
Processed
|
07/06/2022
|
|
2072175744
|
|
MRS ALAGANI NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Bestavaripeta
|
AP-08-033-001-001/010091
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539493
|
23/05/2022
|
Narayanamma
|
0208033WL0030722
|
Narayanamma
|
00415
|
SBIN0001173
|
319
|
319
|
Processed
|
07/06/2022
|
|
2072175659
|
|
Mrs NARAYANAMMA SETTIAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-001-001/010100
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539494
|
23/05/2022
|
Subbarayudu
|
0208033WL0030722
|
Subbarayudu
|
00415
|
SBIN0001173
|
630
|
630
|
Processed
|
07/06/2022
|
|
2072175706
|
|
MR PIKKILI SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bestavaripeta
|
AP-08-033-001-001/010106
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539498
|
23/05/2022
|
MADEPALLI KOTAMMA
|
0208033WL0030722
|
MADEPALLI KOTAMMA
|
00415
|
SBIN0001173
|
947
|
947
|
Processed
|
07/06/2022
|
|
2072175726
|
|
MS MADEPALLI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bestavaripeta
|
AP-08-033-001-001/010107
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539499
|
23/05/2022
|
Adi Lakshmamma
|
0208033WL0030722
|
Adi Lakshmamma
|
00415
|
SBIN0001173
|
479
|
479
|
Processed
|
07/06/2022
|
|
2072175741
|
|
MRS ADI LAKSHMAMMA GOPIDEVI PALLE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bestavaripeta
|
AP-08-033-001-001/010110
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539500
|
23/05/2022
|
Venkateswarlu
|
0208033WL0030722
|
Venkateswarlu
|
00415
|
SBIN0001173
|
81
|
81
|
Processed
|
07/06/2022
|
|
2072175660
|
|
MR SETLEM VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bestavaripeta
|
AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539509
|
23/05/2022
|
Eswaramma
|
0208033WL0030722
|
Eswaramma
|
00415
|
SBIN0001173
|
484
|
484
|
Processed
|
07/06/2022
|
|
2072175751
|
|
AASULA ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Bestavaripeta
|
AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539508
|
23/05/2022
|
Thirupathaiah
|
0208033WL0030722
|
Thirupathaiah
|
00415
|
SBIN0001173
|
81
|
81
|
Processed
|
07/06/2022
|
|
2072175615
|
|
AASULA TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Bestavaripeta
|
AP-08-033-001-001/010141
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539518
|
23/05/2022
|
Balaksrishnaiah
|
0208033WL0030722
|
Balaksrishnaiah
|
00415
|
SBIN0001173
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175611
|
|
MR BHUPANI BALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-001-001/010150
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539520
|
23/05/2022
|
Venkata Subbamma
|
0208033WL0030722
|
Venkata Subbamma
|
00415
|
SBIN0001173
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175750
|
|
MRS SAMSANI SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-001-001/010150
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539521
|
23/05/2022
|
venkateswarlu
|
0208033WL0030722
|
venkateswarlu
|
00415
|
SBIN0001173
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175635
|
|
MR SAMSANI VENKATESWARU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bestavaripeta
|
AP-08-033-001-001/010151
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539524
|
23/05/2022
|
Rama Krishna
|
0208033WL0030722
|
Rama Krishna
|
00415
|
SBIN0001173
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175673
|
|
SAMSANI R KRISHNA
|
INDUSIND BANK(607189)
|
|
35
|
Bestavaripeta
|
AP-08-033-001-001/010154
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539525
|
23/05/2022
|
Venkata Lakshmamma
|
0208033WL0030722
|
Venkata Lakshmamma
|
00415
|
SBIN0001173
|
238
|
238
|
Processed
|
07/06/2022
|
|
2072175657
|
|
ULUVA VENKATA LAKSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Bestavaripeta
|
AP-08-033-001-001/010170
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539528
|
23/05/2022
|
Subbamma
|
0208033WL0030722
|
Subbamma
|
00415
|
SBIN0001173
|
400
|
400
|
Processed
|
07/06/2022
|
|
2072175638
|
|
MRS SUBBAMMA BODICHERLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bestavaripeta
|
AP-08-033-001-001/010178
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539531
|
23/05/2022
|
Kasamma
|
0208033WL0030722
|
Kasamma
|
00415
|
SBIN0001173
|
378
|
378
|
Processed
|
07/06/2022
|
|
2072175612
|
|
Mrs KASAMMA BHUPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-001-001/010186
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539532
|
23/05/2022
|
Bala Subbaiah
|
0208033WL0030722
|
Bala Subbaiah
|
00415
|
SBIN0001173
|
400
|
400
|
Processed
|
07/06/2022
|
|
2072175613
|
|
MR PEDDISHETTI BALA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bestavaripeta
|
AP-08-033-001-001/010196
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539534
|
23/05/2022
|
Nandamma
|
0208033WL0030722
|
Nandamma
|
00415
|
SBIN0001173
|
496
|
496
|
Processed
|
07/06/2022
|
|
2072175749
|
|
MRS GONGATI NANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bestavaripeta
|
AP-08-033-001-001/010202
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539536
|
23/05/2022
|
Pullaiah
|
0208033WL0030722
|
Pullaiah
|
00415
|
SBIN0001173
|
318
|
318
|
Processed
|
07/06/2022
|
|
2072175654
|
|
PEDDISETTY PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Bestavaripeta
|
AP-08-033-001-001/010232
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539542
|
23/05/2022
|
Chinnammi
|
0208033WL0030722
|
Chinnammi
|
00415
|
SBIN0001173
|
484
|
484
|
Processed
|
07/06/2022
|
|
2072175656
|
|
VULAVA CHINNAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Bestavaripeta
|
AP-08-033-001-001/010232
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539543
|
23/05/2022
|
Krishna Murthi Naidu
|
0208033WL0030722
|
Krishna Murthi Naidu
|
00415
|
SBIN0001173
|
161
|
161
|
Processed
|
07/06/2022
|
|
2072175617
|
|
VULAVA KRISHNA MURTHI NAYUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Bestavaripeta
|
AP-08-033-001-001/010264
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539546
|
23/05/2022
|
Kumari
|
0208033WL0030722
|
Kumari
|
00415
|
SBIN0001173
|
331
|
331
|
Processed
|
07/06/2022
|
|
2072175748
|
|
MRS GONGATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bestavaripeta
|
AP-08-033-001-001/010291
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539550
|
23/05/2022
|
Nagamani
|
0208033WL0030722
|
Nagamani
|
00415
|
SBIN0001173
|
400
|
400
|
Processed
|
07/06/2022
|
|
2072175655
|
|
SAMINENI NAGA MANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bestavaripeta
|
AP-08-033-001-001/010294
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539551
|
23/05/2022
|
Adhi Lakshmi
|
0208033WL0030722
|
Adhi Lakshmi
|
00415
|
SBIN0001173
|
400
|
400
|
Processed
|
07/06/2022
|
|
2072175753
|
|
MS MEENIGA ADILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bestavaripeta
|
AP-08-033-001-001/010294
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539552
|
23/05/2022
|
Krishna
|
0208033WL0030722
|
Krishna
|
00415
|
SBIN0001173
|
400
|
400
|
Processed
|
07/06/2022
|
|
2072175727
|
|
MR MEENIGA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Bestavaripeta
|
AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539556
|
23/05/2022
|
Rajeswari
|
0208033WL0030722
|
Rajeswari
|
00415
|
SBIN0001173
|
476
|
476
|
Processed
|
07/06/2022
|
|
2072175614
|
|
MRS PASUPULETI RAJASWARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539555
|
23/05/2022
|
Ramana
|
0208033WL0030722
|
Ramana
|
00415
|
SBIN0001173
|
476
|
476
|
Processed
|
07/06/2022
|
|
2072175662
|
|
PASUPULETI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Bestavaripeta
|
AP-08-033-001-001/010356
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539557
|
23/05/2022
|
Rangamma
|
0208033WL0030722
|
Rangamma
|
00415
|
SBIN0001173
|
638
|
638
|
Processed
|
07/06/2022
|
|
2072175725
|
|
MRS PEDDARAGURI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-001-001/010410
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539565
|
23/05/2022
|
Thirupathamma
|
0208033WL0030722
|
Thirupathamma
|
00415
|
SBIN0001173
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175630
|
|
MRS SAMSANI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539567
|
23/05/2022
|
Rangaiah
|
0208033WL0030722
|
Rangaiah
|
00415
|
SBIN0001173
|
317
|
317
|
Processed
|
07/06/2022
|
|
2072175616
|
|
MR PASUPULETI RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bestavaripeta
|
AP-08-033-001-001/010436
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539575
|
23/05/2022
|
Chinna Subba Raidu
|
0208033WL0030722
|
Chinna Subba Raidu
|
00415
|
SBIN0001173
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175698
|
|
MR PIKKILI CHINNA SUBBARAYUDU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539578
|
23/05/2022
|
venkata satyanarayana
|
0208033WL0030722
|
venkata satyanarayana
|
00415
|
SBIN0001173
|
482
|
482
|
Processed
|
07/06/2022
|
|
2072175608
|
|
MR DONTHA VENKATA SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bestavaripeta
|
AP-08-033-001-001/010455
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539580
|
23/05/2022
|
Lakshmi Rangaiah
|
0208033WL0030722
|
Lakshmi Rangaiah
|
00415
|
SBIN0001173
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175647
|
|
MR LAKSHMI RANGAIAH SAMSANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bestavaripeta
|
AP-08-033-001-001/010456
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539583
|
23/05/2022
|
nemali gundam
|
0208033WL0030722
|
nemali gundam
|
00415
|
SBIN0001173
|
380
|
380
|
Processed
|
07/06/2022
|
|
2072175730
|
|
Mr NEMALIGUMDAM BHUPANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-001-001/010456
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539582
|
23/05/2022
|
ranga swamy
|
0208033WL0030722
|
ranga swamy
|
00415
|
SBIN0001173
|
378
|
378
|
Processed
|
07/06/2022
|
|
2072175731
|
|
MR BHUPANI RANGASWAMY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-001-001/010483
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539598
|
23/05/2022
|
venkata lakshamma
|
0208033WL0030722
|
venkata lakshamma
|
00415
|
SBIN0001173
|
482
|
482
|
Processed
|
07/06/2022
|
|
2072175683
|
|
MRS YELEM VENKATA LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24134
|
24134
|
|
|
|
|
|
|
|
|
58
|
Bestavaripeta
|
AP-08-033-001-001/010001
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539445
|
23/05/2022
|
Chinna Guravaiah
|
0208033WL0030722
|
Chinna Guravaiah
|
00415
|
SBIN0012921
|
947
|
947
|
Processed
|
07/06/2022
|
|
2072175625
|
|
MR EERLA CHINNA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bestavaripeta
|
AP-08-033-001-001/010001
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539446
|
23/05/2022
|
Subbamma
|
0208033WL0030722
|
Subbamma
|
00415
|
SBIN0012921
|
947
|
947
|
Processed
|
07/06/2022
|
|
2072175754
|
|
MRS SUBBAMMA ERLA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bestavaripeta
|
AP-08-033-001-001/010002
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539447
|
23/05/2022
|
Rajulaiah
|
0208033WL0030722
|
Rajulaiah
|
00415
|
SBIN0012921
|
947
|
947
|
Processed
|
07/06/2022
|
|
2072175622
|
|
MR EERLA RAJULAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bestavaripeta
|
AP-08-033-001-001/010003
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539449
|
23/05/2022
|
Bala Guravaiah
|
0208033WL0030722
|
Bala Guravaiah
|
00415
|
SBIN0012921
|
947
|
947
|
Processed
|
07/06/2022
|
|
2072175623
|
|
MR IRLA BALA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bestavaripeta
|
AP-08-033-001-001/010003
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539450
|
23/05/2022
|
Ravanamma
|
0208033WL0030722
|
Ravanamma
|
00415
|
SBIN0012921
|
947
|
947
|
Processed
|
07/06/2022
|
|
2072175740
|
|
MR IRLA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bestavaripeta
|
AP-08-033-001-001/010008
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539451
|
23/05/2022
|
siva sankar
|
0208033WL0030722
|
siva sankar
|
00415
|
SBIN0012921
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175712
|
|
BHUPANI SIVA SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Bestavaripeta
|
AP-08-033-001-001/010017
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539455
|
23/05/2022
|
Pedda Rajaiah
|
0208033WL0030722
|
Pedda Rajaiah
|
00415
|
SBIN0012921
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175720
|
|
MR BHUPANI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bestavaripeta
|
AP-08-033-001-001/010017
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539456
|
23/05/2022
|
Veeramma
|
0208033WL0030722
|
Veeramma
|
00415
|
SBIN0012921
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175651
|
|
MRS BHUPANI VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bestavaripeta
|
AP-08-033-001-001/010018
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539457
|
23/05/2022
|
Venkata Lakshmamma
|
0208033WL0030722
|
Venkata Lakshmamma
|
00415
|
SBIN0012921
|
482
|
482
|
Processed
|
07/06/2022
|
|
2072175639
|
|
MRS VENKATA LAKSHMI BHUPANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-001-001/010019
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539459
|
23/05/2022
|
Chinna Rajaiah
|
0208033WL0030722
|
Chinna Rajaiah
|
00415
|
SBIN0012921
|
383
|
383
|
Processed
|
07/06/2022
|
|
2072175715
|
|
MS BHUPANI CHINNARAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bestavaripeta
|
AP-08-033-001-001/010020
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539463
|
23/05/2022
|
Lakshmi Devi
|
0208033WL0030722
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
947
|
947
|
Processed
|
07/06/2022
|
|
2072175642
|
|
BHUPANI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bestavaripeta
|
AP-08-033-001-001/010020
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539462
|
23/05/2022
|
Venkata Lashmamma
|
0208033WL0030722
|
Venkata Lashmamma
|
00415
|
SBIN0012921
|
474
|
474
|
Processed
|
07/06/2022
|
|
2072175700
|
|
MRS BHUPANI VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bestavaripeta
|
AP-08-033-001-001/010021
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539464
|
23/05/2022
|
Mandla Guravamma
|
0208033WL0030722
|
Mandla Guravamma
|
00415
|
SBIN0012921
|
280
|
280
|
Processed
|
07/06/2022
|
|
2072175628
|
|
MANDLA GURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Bestavaripeta
|
AP-08-033-001-001/010023
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539465
|
23/05/2022
|
Srinivasulu
|
0208033WL0030722
|
Srinivasulu
|
00415
|
SBIN0012921
|
477
|
477
|
Processed
|
07/06/2022
|
|
2072175649
|
|
NALLABOTHULA SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Bestavaripeta
|
AP-08-033-001-001/010026
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539467
|
23/05/2022
|
Srinivasulu
|
0208033WL0030722
|
Srinivasulu
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
07/06/2022
|
|
2072175624
|
|
MR ULAVA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bestavaripeta
|
AP-08-033-001-001/010028
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539469
|
23/05/2022
|
Nagulu
|
0208033WL0030722
|
Nagulu
|
00415
|
SBIN0012921
|
789
|
789
|
Processed
|
07/06/2022
|
|
2072175747
|
|
MRS NAGULU BHUPANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bestavaripeta
|
AP-08-033-001-001/010067
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539481
|
23/05/2022
|
Guravaiah
|
0208033WL0030722
|
Guravaiah
|
00415
|
SBIN0012921
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175734
|
|
MRS GOPIDEVIPALLI GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bestavaripeta
|
AP-08-033-001-001/010078
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539484
|
23/05/2022
|
Ramana
|
0208033WL0030722
|
Ramana
|
00415
|
SBIN0012921
|
479
|
479
|
Processed
|
07/06/2022
|
|
2072175736
|
|
MR ELAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bestavaripeta
|
AP-08-033-001-001/010088
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539490
|
23/05/2022
|
Lakshmaiah
|
0208033WL0030722
|
Lakshmaiah
|
00415
|
SBIN0012921
|
479
|
479
|
Processed
|
07/06/2022
|
|
2072175708
|
|
MR ALAGANI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bestavaripeta
|
AP-08-033-001-001/010100
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539495
|
23/05/2022
|
Bulakshmi
|
0208033WL0030722
|
Bulakshmi
|
00415
|
SBIN0012921
|
630
|
630
|
Processed
|
07/06/2022
|
|
2072175633
|
|
MRS PIKKILI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bestavaripeta
|
AP-08-033-001-001/010106
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539497
|
23/05/2022
|
Venkateswarlu
|
0208033WL0030722
|
Venkateswarlu
|
00415
|
SBIN0012921
|
789
|
789
|
Processed
|
07/06/2022
|
|
2072175697
|
|
MANDEPALLI VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bestavaripeta
|
AP-08-033-001-001/010117
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539502
|
23/05/2022
|
Lakshmi Devi
|
0208033WL0030722
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175636
|
|
MRS LAKSHMI DEVI SAMASANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bestavaripeta
|
AP-08-033-001-001/010117
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539501
|
23/05/2022
|
Ranganayakulu
|
0208033WL0030722
|
Ranganayakulu
|
00415
|
SBIN0012921
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175729
|
|
MR SAMSANI RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bestavaripeta
|
AP-08-033-001-001/010119
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539504
|
23/05/2022
|
Ramadevi
|
0208033WL0030722
|
Ramadevi
|
00415
|
SBIN0012921
|
397
|
397
|
Processed
|
07/06/2022
|
|
2072175685
|
|
MRS MANDLA RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bestavaripeta
|
AP-08-033-001-001/010119
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539503
|
23/05/2022
|
Srinivasulu
|
0208033WL0030722
|
Srinivasulu
|
00415
|
SBIN0012921
|
477
|
477
|
Processed
|
07/06/2022
|
|
2072175732
|
|
MANDLA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bestavaripeta
|
AP-08-033-001-001/010121
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539505
|
23/05/2022
|
Venkata Subbamma
|
0208033WL0030722
|
Venkata Subbamma
|
00415
|
SBIN0012921
|
638
|
638
|
Processed
|
07/06/2022
|
|
2072175737
|
|
MRS DONTHA VENKATASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bestavaripeta
|
AP-08-033-001-001/010122
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539507
|
23/05/2022
|
Laksmidevi
|
0208033WL0030722
|
Laksmidevi
|
00415
|
SBIN0012921
|
482
|
482
|
Processed
|
07/06/2022
|
|
2072175696
|
|
MRS BHUPANI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-001-001/010122
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539506
|
23/05/2022
|
Venkateswarlu
|
0208033WL0030722
|
Venkateswarlu
|
00415
|
SBIN0012921
|
482
|
482
|
Processed
|
07/06/2022
|
|
2072175738
|
|
MR BHUPANI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bestavaripeta
|
AP-08-033-001-001/010137
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539511
|
23/05/2022
|
Subbamma
|
0208033WL0030722
|
Subbamma
|
00415
|
SBIN0012921
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175641
|
|
MRS SUBBAMMA BHUPANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bestavaripeta
|
AP-08-033-001-001/010138
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539513
|
23/05/2022
|
Swarna
|
0208033WL0030722
|
Swarna
|
00415
|
SBIN0012921
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175719
|
|
MRS BHUPANI SWARNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bestavaripeta
|
AP-08-033-001-001/010139
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539516
|
23/05/2022
|
BHUPANI KASI RAO
|
0208033WL0030722
|
BHUPANI KASI RAO
|
00415
|
SBIN0012921
|
804
|
804
|
Processed
|
07/06/2022
|
|
2072175688
|
|
MR BHUPANI KASI RAO
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bestavaripeta
|
AP-08-033-001-001/010139
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539514
|
23/05/2022
|
Ramaiah
|
0208033WL0030722
|
Ramaiah
|
00415
|
SBIN0012921
|
965
|
965
|
Processed
|
07/06/2022
|
|
2072175721
|
|
MR BHUPANI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-001-001/010139
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539515
|
23/05/2022
|
Venkatamma
|
0208033WL0030722
|
Venkatamma
|
00415
|
SBIN0012921
|
965
|
965
|
Processed
|
07/06/2022
|
|
2072175646
|
|
MRS BHUPANI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bestavaripeta
|
AP-08-033-001-001/010140
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539517
|
23/05/2022
|
Thirupathamma
|
0208033WL0030722
|
Thirupathamma
|
00415
|
SBIN0012921
|
965
|
965
|
Processed
|
07/06/2022
|
|
2072175627
|
|
BUPANI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Bestavaripeta
|
AP-08-033-001-001/010141
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539519
|
23/05/2022
|
Sujatha
|
0208033WL0030722
|
Sujatha
|
00415
|
SBIN0012921
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175644
|
|
MRS BHUPANI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bestavaripeta
|
AP-08-033-001-001/010151
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539523
|
23/05/2022
|
LAKSHMI DEVI SAMSANI
|
0208033WL0030722
|
LAKSHMI DEVI SAMSANI
|
00415
|
SBIN0012921
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175640
|
|
MRS LAKSHMIDEVI SAMSANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bestavaripeta
|
AP-08-033-001-001/010151
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539522
|
23/05/2022
|
SAMSANI VENKATA RANGAIAH
|
0208033WL0030722
|
SAMSANI VENKATA RANGAIAH
|
00415
|
SBIN0012921
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175678
|
|
MR SAMSANI VENKATARANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bestavaripeta
|
AP-08-033-001-001/010161
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539527
|
23/05/2022
|
Lakshmidevi
|
0208033WL0030722
|
Lakshmidevi
|
00415
|
SBIN0012921
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175631
|
|
SALVA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Bestavaripeta
|
AP-08-033-001-001/010175
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539529
|
23/05/2022
|
Indiramma
|
0208033WL0030722
|
Indiramma
|
00415
|
SBIN0012921
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175637
|
|
MRS INDIRAMMA MUDUGULLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bestavaripeta
|
AP-08-033-001-001/010176
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539530
|
23/05/2022
|
Malleswari
|
0208033WL0030722
|
Malleswari
|
00415
|
SBIN0012921
|
804
|
804
|
Processed
|
07/06/2022
|
|
2072175645
|
|
MRS BHUPANI MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bestavaripeta
|
AP-08-033-001-001/010193
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539533
|
23/05/2022
|
Ademma
|
0208033WL0030722
|
Ademma
|
00415
|
SBIN0012921
|
479
|
479
|
Processed
|
07/06/2022
|
|
2072175743
|
|
MRS DONTHA ADI LAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bestavaripeta
|
AP-08-033-001-001/010211
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539538
|
23/05/2022
|
Alluramma
|
0208033WL0030722
|
Alluramma
|
00415
|
SBIN0012921
|
248
|
248
|
Processed
|
07/06/2022
|
|
2072175626
|
|
MRS ALLURAMMA MANDLA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bestavaripeta
|
AP-08-033-001-001/010224
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539540
|
23/05/2022
|
venkata sai ram
|
0208033WL0030722
|
venkata sai ram
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
07/06/2022
|
|
2072175703
|
|
MASTER SETLEM VENKATASAIRAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bestavaripeta
|
AP-08-033-001-001/010226
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539541
|
23/05/2022
|
Rama Lakshmamma
|
0208033WL0030722
|
Rama Lakshmamma
|
00415
|
SBIN0012921
|
804
|
804
|
Processed
|
07/06/2022
|
|
2072175699
|
|
MRS PALLEBOYINA RAMALAKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bestavaripeta
|
AP-08-033-001-001/010232
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539544
|
23/05/2022
|
Ravanamma
|
0208033WL0030722
|
Ravanamma
|
00415
|
SBIN0012921
|
484
|
484
|
Processed
|
07/06/2022
|
|
2072175679
|
|
ULUVA RAVANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Bestavaripeta
|
AP-08-033-001-001/010260
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539545
|
23/05/2022
|
Avulakka
|
0208033WL0030722
|
Avulakka
|
00415
|
SBIN0012921
|
484
|
484
|
Processed
|
07/06/2022
|
|
2072175634
|
|
NAGAM AVULAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Bestavaripeta
|
AP-08-033-001-001/010278
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539548
|
23/05/2022
|
chinaa peddakka
|
0208033WL0030722
|
chinaa peddakka
|
00415
|
SBIN0012921
|
480
|
480
|
Processed
|
07/06/2022
|
|
2072175681
|
|
KODE CHINNA PEDDAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Bestavaripeta
|
AP-08-033-001-001/010290
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539549
|
23/05/2022
|
venkata lakshamma
|
0208033WL0030722
|
venkata lakshamma
|
00415
|
SBIN0012921
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175724
|
|
MISS BHUPANI VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bestavaripeta
|
AP-08-033-001-001/010304
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539554
|
23/05/2022
|
Venkata Lakshamma
|
0208033WL0030722
|
Venkata Lakshamma
|
00415
|
SBIN0012921
|
631
|
631
|
Processed
|
07/06/2022
|
|
2072175643
|
|
MRS VENKATA LAKSHMAMMA MAAGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-001-001/010369
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539559
|
23/05/2022
|
ankamma
|
0208033WL0030722
|
ankamma
|
00415
|
SBIN0012921
|
413
|
413
|
Processed
|
07/06/2022
|
|
2072175694
|
|
MRS ERLA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-001-001/010369
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539558
|
23/05/2022
|
ramanaiah
|
0208033WL0030722
|
ramanaiah
|
00415
|
SBIN0012921
|
248
|
248
|
Processed
|
07/06/2022
|
|
2072175695
|
|
MRS ERLA RAVANAIAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bestavaripeta
|
AP-08-033-001-001/010400
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539561
|
23/05/2022
|
Lakmidevi
|
0208033WL0030722
|
Lakmidevi
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
07/06/2022
|
|
2072175733
|
|
MS YERUVA LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bestavaripeta
|
AP-08-033-001-001/010400
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539560
|
23/05/2022
|
Tirupatireddy
|
0208033WL0030722
|
Tirupatireddy
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
07/06/2022
|
|
2072175621
|
|
MR YERUVA THIRUPATHIREDDY
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-001-001/010403
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539562
|
23/05/2022
|
Narayanamma
|
0208033WL0030722
|
Narayanamma
|
00415
|
SBIN0012921
|
765
|
765
|
Processed
|
07/06/2022
|
|
2072175711
|
|
DONTA NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Bestavaripeta
|
AP-08-033-001-001/010406
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539563
|
23/05/2022
|
Srinivasulu
|
0208033WL0030722
|
Srinivasulu
|
00415
|
SBIN0012921
|
602
|
602
|
Processed
|
07/06/2022
|
|
2072175723
|
|
AARAVITI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Bestavaripeta
|
AP-08-033-001-001/010406
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539564
|
23/05/2022
|
Tirupataiah
|
0208033WL0030722
|
Tirupataiah
|
00415
|
SBIN0012921
|
602
|
602
|
Processed
|
07/06/2022
|
|
2072175722
|
|
AARAVITI TIRUPATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Bestavaripeta
|
AP-08-033-001-001/010417
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539566
|
23/05/2022
|
mallikarjuna
|
0208033WL0030722
|
mallikarjuna
|
00415
|
SBIN0012921
|
317
|
317
|
Processed
|
07/06/2022
|
|
2072175693
|
|
MR KALUVA MALLIKARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bestavaripeta
|
AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539568
|
23/05/2022
|
Bala Subbamma
|
0208033WL0030722
|
Bala Subbamma
|
00415
|
SBIN0012921
|
397
|
397
|
Processed
|
07/06/2022
|
|
2072175728
|
|
MRS PASUPILETI BALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bestavaripeta
|
AP-08-033-001-001/010424
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539570
|
23/05/2022
|
Lakshmaiah
|
0208033WL0030722
|
Lakshmaiah
|
00415
|
SBIN0012921
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175718
|
|
MR BHUPANI LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bestavaripeta
|
AP-08-033-001-001/010424
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539569
|
23/05/2022
|
Parvathi
|
0208033WL0030722
|
Parvathi
|
00415
|
SBIN0012921
|
508
|
508
|
Processed
|
07/06/2022
|
|
2072175658
|
|
MRS PARVATHI BHUPANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bestavaripeta
|
AP-08-033-001-001/010430
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539572
|
23/05/2022
|
Alluramma
|
0208033WL0030722
|
Alluramma
|
00415
|
SBIN0012921
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175714
|
|
MS MANDLA ALLURAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bestavaripeta
|
AP-08-033-001-001/010430
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539571
|
23/05/2022
|
Venkata Ramana
|
0208033WL0030722
|
Venkata Ramana
|
00415
|
SBIN0012921
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175713
|
|
MR MANDLA VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bestavaripeta
|
AP-08-033-001-001/010433
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539574
|
23/05/2022
|
padmavati
|
0208033WL0030722
|
padmavati
|
00415
|
SBIN0012921
|
480
|
480
|
Processed
|
07/06/2022
|
|
2072175701
|
|
MRS SETLEM PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bestavaripeta
|
AP-08-033-001-001/010433
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539573
|
23/05/2022
|
ranga nayakulu
|
0208033WL0030722
|
ranga nayakulu
|
00415
|
SBIN0012921
|
480
|
480
|
Processed
|
07/06/2022
|
|
2072175702
|
|
MR SETLEM RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bestavaripeta
|
AP-08-033-001-001/010436
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539576
|
23/05/2022
|
lakshmi
|
0208033WL0030722
|
lakshmi
|
00415
|
SBIN0012921
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175632
|
|
MRS PIKKILI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bestavaripeta
|
AP-08-033-001-001/010443
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539577
|
23/05/2022
|
LAKSHMI
|
0208033WL0030722
|
LAKSHMI
|
00415
|
SBIN0012921
|
804
|
804
|
Processed
|
07/06/2022
|
|
2072175704
|
|
MANDLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Bestavaripeta
|
AP-08-033-001-001/010455
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539581
|
23/05/2022
|
renuka devi
|
0208033WL0030722
|
renuka devi
|
00415
|
SBIN0012921
|
560
|
560
|
Processed
|
07/06/2022
|
|
2072175707
|
|
MISS SAMSANI RENUKADEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bestavaripeta
|
AP-08-033-001-001/010457
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539584
|
23/05/2022
|
MAAGI RAJAMMA
|
0208033WL0030722
|
MAAGI RAJAMMA
|
00415
|
SBIN0012921
|
965
|
965
|
Processed
|
07/06/2022
|
|
2072175687
|
|
MAAGI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Bestavaripeta
|
AP-08-033-001-001/010459
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539586
|
23/05/2022
|
ANANTAMMA
|
0208033WL0030722
|
ANANTAMMA
|
00415
|
SBIN0012921
|
948
|
948
|
Processed
|
07/06/2022
|
|
2072175739
|
|
ERLA ANANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Bestavaripeta
|
AP-08-033-001-001/010459
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539585
|
23/05/2022
|
Bala Venkateswrlu
|
0208033WL0030722
|
Bala Venkateswrlu
|
00415
|
SBIN0012921
|
632
|
632
|
Processed
|
07/06/2022
|
|
2072175709
|
|
MR EERLA BALAVENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-001-001/010464
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539587
|
23/05/2022
|
bala krishna
|
0208033WL0030722
|
bala krishna
|
00415
|
SBIN0012921
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175682
|
|
BHUPANI BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
Bestavaripeta
|
AP-08-033-001-001/010467
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539589
|
23/05/2022
|
guramma
|
0208033WL0030722
|
guramma
|
00415
|
SBIN0012921
|
508
|
508
|
Processed
|
07/06/2022
|
|
2072175716
|
|
MISS BHUPANI GURAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bestavaripeta
|
AP-08-033-001-001/010467
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539588
|
23/05/2022
|
Raju
|
0208033WL0030722
|
Raju
|
00415
|
SBIN0012921
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175717
|
|
MR BHUPANI RAJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bestavaripeta
|
AP-08-033-001-001/010472
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539590
|
23/05/2022
|
Mahesh Babu
|
0208033WL0030722
|
Mahesh Babu
|
00415
|
SBIN0012921
|
478
|
478
|
Processed
|
07/06/2022
|
|
2072175629
|
|
Mr MAHESH BABU NALLAPOTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Bestavaripeta
|
AP-08-033-001-001/010474
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539593
|
23/05/2022
|
ANIL KUMAR
|
0208033WL0030722
|
ANIL KUMAR
|
00415
|
SBIN0012921
|
482
|
482
|
Processed
|
07/06/2022
|
|
2072175735
|
|
MR DONTA ANIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bestavaripeta
|
AP-08-033-001-001/010477
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539594
|
23/05/2022
|
nagendra babu
|
0208033WL0030722
|
nagendra babu
|
00415
|
SBIN0012921
|
159
|
159
|
Processed
|
07/06/2022
|
|
2072175677
|
|
MR MANDLA NAGENDRABABU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bestavaripeta
|
AP-08-033-001-001/010477
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539595
|
23/05/2022
|
VENKATARATTALU
|
0208033WL0030722
|
VENKATARATTALU
|
00415
|
SBIN0012921
|
318
|
318
|
Processed
|
07/06/2022
|
|
2072175705
|
|
MANDLA VENKATA RATTALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Bestavaripeta
|
AP-08-033-001-001/010479
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539596
|
23/05/2022
|
Balachennaiah
|
0208033WL0030722
|
Balachennaiah
|
00415
|
SBIN0012921
|
790
|
790
|
Processed
|
07/06/2022
|
|
2072175710
|
|
MR EERLA BALACHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47215
|
47215
|
|
|
|
|
|
|
|
|
136
|
Bestavaripeta
|
AP-08-033-001-001/010010
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539452
|
23/05/2022
|
Adi Lakshamma
|
0208033WL0030722
|
Adi Lakshamma
|
00415
|
SBIN0021251
|
400
|
400
|
Processed
|
07/06/2022
|
|
2072175692
|
|
GOVIDEVI PALLI ADILAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bestavaripeta
|
AP-08-033-001-001/010019
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539460
|
23/05/2022
|
Malleswari
|
0208033WL0030722
|
Malleswari
|
00415
|
SBIN0021251
|
255
|
255
|
Processed
|
07/06/2022
|
|
2072175663
|
|
BHUPANI MALLESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Bestavaripeta
|
AP-08-033-001-001/010055
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539477
|
23/05/2022
|
Pullamma
|
0208033WL0030722
|
Pullamma
|
00415
|
SBIN0021251
|
399
|
399
|
Processed
|
07/06/2022
|
|
2072175667
|
|
MRS PEDDISETTY PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bestavaripeta
|
AP-08-033-001-001/010056
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539478
|
23/05/2022
|
Venkatapathi
|
0208033WL0030722
|
Venkatapathi
|
00415
|
SBIN0021251
|
477
|
477
|
Processed
|
07/06/2022
|
|
2072175691
|
|
KALUVA VENKATAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Bestavaripeta
|
AP-08-033-001-001/010077
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539483
|
23/05/2022
|
Venkateswarlu
|
0208033WL0030722
|
Venkateswarlu
|
00415
|
SBIN0021251
|
479
|
479
|
Processed
|
07/06/2022
|
|
2072175665
|
|
MR DONTA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bestavaripeta
|
AP-08-033-001-001/010086
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539486
|
23/05/2022
|
Narayana
|
0208033WL0030722
|
Narayana
|
00415
|
SBIN0021251
|
477
|
477
|
Processed
|
07/06/2022
|
|
2072175690
|
|
MR SETLEM NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bestavaripeta
|
AP-08-033-001-001/010091
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539492
|
23/05/2022
|
Kotaiah
|
0208033WL0030722
|
Kotaiah
|
00415
|
SBIN0021251
|
319
|
319
|
Processed
|
07/06/2022
|
|
2072175664
|
|
SETTLAM KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Bestavaripeta
|
AP-08-033-001-001/010137
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539510
|
23/05/2022
|
Pullaiah
|
0208033WL0030722
|
Pullaiah
|
00415
|
SBIN0021251
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175668
|
|
MR BHUPANI PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bestavaripeta
|
AP-08-033-001-001/010138
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539512
|
23/05/2022
|
Pullaiah
|
0208033WL0030722
|
Pullaiah
|
00415
|
SBIN0021251
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175672
|
|
MR BHUPANI PULAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bestavaripeta
|
AP-08-033-001-001/010161
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539526
|
23/05/2022
|
Pedda Guravaiah
|
0208033WL0030722
|
Pedda Guravaiah
|
00415
|
SBIN0021251
|
757
|
757
|
Processed
|
07/06/2022
|
|
2072175670
|
|
MR SALVA PEDDA GURUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bestavaripeta
|
AP-08-033-001-001/010212
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539539
|
23/05/2022
|
Pitchaiah
|
0208033WL0030722
|
Pitchaiah
|
00415
|
SBIN0021251
|
947
|
947
|
Processed
|
07/06/2022
|
|
2072175669
|
|
MR ULUVA PITCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bestavaripeta
|
AP-08-033-001-001/010278
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539547
|
23/05/2022
|
Anjaneyulu
|
0208033WL0030722
|
Anjaneyulu
|
00415
|
SBIN0021251
|
480
|
480
|
Processed
|
07/06/2022
|
|
2072175671
|
|
MR KODE ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bestavaripeta
|
AP-08-033-001-001/010474
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539592
|
23/05/2022
|
MAHESH KUMAR
|
0208033WL0030722
|
MAHESH KUMAR
|
00415
|
SBIN0021251
|
482
|
482
|
Processed
|
07/06/2022
|
|
2072175666
|
|
MR DONTA MAHESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6986
|
6986
|
|
|
|
|
|
|
|
|
149
|
Bestavaripeta
|
AP-08-033-001-001/010472
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539591
|
23/05/2022
|
Nallabothula lakshmi thirupatamma
|
0208033WL0030722
|
Nallabothula lakshmi thirupatamma
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
07/06/2022
|
|
2072175653
|
|
NALLABOTHULA LAXMI THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Bestavaripeta
|
AP-08-033-001-001/010482
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23230520221539597
|
23/05/2022
|
LAKSHMI DEVI
|
0208033WL0030722
|
LAKSHMI DEVI
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
07/06/2022
|
|
2072175652
|
|
BHUPANI LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81946
|
81946
|
|
|
|
|
|
|
|