|
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-08-033-009-012/010252
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498934
|
02/05/2022
|
Shekar
|
0208033WL0014735
|
Shekar
|
00019
|
APGB0005052
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
1424500734
|
|
Mr SHEKAR GOSIPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-009-012/010004
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498823
|
02/05/2022
|
Baburao
|
0208033WL0014735
|
Baburao
|
00019
|
APGB0005069
|
1177
|
1177
|
Processed
|
21/05/2022
|
|
1424500647
|
|
Mr BABU RAO GOSIPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-009-012/010009
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498825
|
02/05/2022
|
Gosipathala Chinnakka
|
0208033WL0014735
|
Gosipathala Chinnakka
|
00019
|
APGB0005069
|
1177
|
1177
|
Processed
|
21/05/2022
|
|
1424500757
|
|
MISS GOSIPATHALA VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bestavaripeta
|
AP-08-033-009-012/010011
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498827
|
02/05/2022
|
Annapurnamma
|
0208033WL0014735
|
Annapurnamma
|
00019
|
APGB0005069
|
1177
|
1177
|
Processed
|
21/05/2022
|
|
1424500744
|
|
Mrs ANNAPURNAMMA GOSIPATALA W O DAVID
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-009-012/010012
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498828
|
02/05/2022
|
Marthamma
|
0208033WL0014735
|
Marthamma
|
00019
|
APGB0005069
|
1177
|
1177
|
Processed
|
21/05/2022
|
|
1424500745
|
|
Mrs MARTHAMMA GOSIPATHALA W O NADIPI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-009-012/010013
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498829
|
02/05/2022
|
Meri
|
0208033WL0014735
|
Meri
|
00019
|
APGB0005069
|
1177
|
1177
|
Processed
|
21/05/2022
|
|
1424500750
|
|
GOSI PATHALA MERI
|
AXIS BANK(607153)
|
|
7
|
Bestavaripeta
|
AP-08-033-009-012/010023
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498833
|
02/05/2022
|
Anita
|
0208033WL0014735
|
Anita
|
00019
|
APGB0005069
|
524
|
524
|
Processed
|
21/05/2022
|
|
1424500753
|
|
Mrs ANITHA GOSIPAATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-009-012/010026
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498834
|
02/05/2022
|
Kejiyamma
|
0208033WL0014735
|
Kejiyamma
|
00019
|
APGB0005069
|
893
|
893
|
Processed
|
21/05/2022
|
|
1424500749
|
|
MR MOHAN RAO GOSIPATALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-009-012/010027
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498836
|
02/05/2022
|
Sujatha
|
0208033WL0014735
|
Sujatha
|
00019
|
APGB0005069
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424500755
|
|
MR GOSPIPAATHALA ROSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-009-012/010028
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498838
|
02/05/2022
|
Marthamma
|
0208033WL0014735
|
Marthamma
|
00019
|
APGB0005069
|
874
|
874
|
Processed
|
21/05/2022
|
|
1424500743
|
|
Mrs MARTHAMMA GOSIPOTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-009-012/010032
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498841
|
02/05/2022
|
Esteramma
|
0208033WL0014735
|
Esteramma
|
00019
|
APGB0005069
|
1230
|
1230
|
Processed
|
21/05/2022
|
|
1424500746
|
|
Mrs ESTERAMMA GOSIPOTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-009-012/010033
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498842
|
02/05/2022
|
Marthamma
|
0208033WL0014735
|
Marthamma
|
00019
|
APGB0005069
|
1025
|
1025
|
Processed
|
21/05/2022
|
|
1424500748
|
|
Mrs MARTHAMMA GOSIPOTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-009-012/010034
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498843
|
02/05/2022
|
Annamma
|
0208033WL0014735
|
Annamma
|
00019
|
APGB0005069
|
1230
|
1230
|
Processed
|
21/05/2022
|
|
1424500763
|
|
Mrs ANNAMMA GOSIPATALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-009-012/010035
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498844
|
02/05/2022
|
Suselamma
|
0208033WL0014735
|
Suselamma
|
00019
|
APGB0005069
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
1424500752
|
|
MRS SUSELAMMA KONDEPOGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Bestavaripeta
|
AP-08-033-009-012/010036
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498845
|
02/05/2022
|
Adamu
|
0208033WL0014735
|
Adamu
|
00019
|
APGB0005069
|
874
|
874
|
Processed
|
21/05/2022
|
|
1424500648
|
|
Mr KATHI AADAAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-009-012/010037
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498847
|
02/05/2022
|
Murthamma
|
0208033WL0014735
|
Murthamma
|
00019
|
APGB0005069
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
1424500758
|
|
Mrs Parishapogu Marthamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-009-012/010037
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498846
|
02/05/2022
|
Nageswara Rao
|
0208033WL0014735
|
Nageswara Rao
|
00019
|
APGB0005069
|
980
|
980
|
Processed
|
21/05/2022
|
|
1424500645
|
|
Mr NAGESWARA RAO PARISHAPOGU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-009-012/010043
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498851
|
02/05/2022
|
Parisuddamma
|
0208033WL0014735
|
Parisuddamma
|
00019
|
APGB0005069
|
1025
|
1025
|
Processed
|
21/05/2022
|
|
1424500747
|
|
Mrs PARISHUTHAM GOSIPOTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-009-012/010044
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498853
|
02/05/2022
|
Sarojamma
|
0208033WL0014735
|
Sarojamma
|
00019
|
APGB0005069
|
1230
|
1230
|
Processed
|
21/05/2022
|
|
1424500741
|
|
GOSIPATALA SAROJAMMA
|
BANK OF BARODA(606985)
|
|
20
|
Bestavaripeta
|
AP-08-033-009-012/010050
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498859
|
02/05/2022
|
Ravi
|
0208033WL0014735
|
Ravi
|
00019
|
APGB0005069
|
1025
|
1025
|
Processed
|
21/05/2022
|
|
1424500781
|
|
Mr GOSIPATALA RAVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-009-012/010052
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498862
|
02/05/2022
|
Chinnakka
|
0208033WL0014735
|
Chinnakka
|
00019
|
APGB0005069
|
171
|
171
|
Processed
|
21/05/2022
|
|
1424500756
|
|
Mrs CHINNAKKA GOSIPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-009-012/010055
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498866
|
02/05/2022
|
Mariyamma
|
0208033WL0014735
|
Mariyamma
|
00019
|
APGB0005069
|
1025
|
1025
|
Processed
|
21/05/2022
|
|
1424500742
|
|
Mrs MARIYAMMA GOSIPOTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Bestavaripeta
|
AP-08-033-009-012/010065
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498871
|
02/05/2022
|
Kamal Bi
|
0208033WL0014735
|
Kamal Bi
|
00019
|
APGB0005069
|
1072
|
1072
|
Processed
|
21/05/2022
|
|
1424500760
|
|
Mrs KAMAL BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-009-012/010065
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498870
|
02/05/2022
|
Moulali
|
0208033WL0014735
|
Moulali
|
00019
|
APGB0005069
|
1072
|
1072
|
Processed
|
21/05/2022
|
|
1424500759
|
|
Mr MOULALI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-009-012/010101
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498897
|
02/05/2022
|
Gali kondaiah
|
0208033WL0014735
|
Gali kondaiah
|
00019
|
APGB0005069
|
1039
|
1039
|
Processed
|
21/05/2022
|
|
1424500768
|
|
MR CHINTHAM GALI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bestavaripeta
|
AP-08-033-009-012/010106
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498903
|
02/05/2022
|
BODDEBOYINA NADIPI VENKATA KONDAIAH
|
0208033WL0014735
|
BODDEBOYINA NADIPI VENKATA KONDAIAH
|
00019
|
APGB0005069
|
1039
|
1039
|
Processed
|
21/05/2022
|
|
1424500644
|
|
Mr NADIPI VENKATA KONDAIAH BODDEBOYIN
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
27
|
Bestavaripeta
|
AP-08-033-009-012/010177
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498929
|
02/05/2022
|
Savithri
|
0208033WL0014735
|
Savithri
|
00019
|
APGB0005069
|
914
|
914
|
Processed
|
21/05/2022
|
|
1424500772
|
|
Mrs Chintam Savitri
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-009-012/010210
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498931
|
02/05/2022
|
Avulakka
|
0208033WL0014735
|
Avulakka
|
00019
|
APGB0005069
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424500762
|
|
Mrs Bandlamudi Avulakka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-009-012/010329
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498937
|
02/05/2022
|
OBILIBOYINA GURAVAIAH
|
0208033WL0014735
|
OBILIBOYINA GURAVAIAH
|
00019
|
APGB0005069
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424500779
|
|
Mr Obilaboina Guravaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-009-012/010330
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498939
|
02/05/2022
|
Nadipi Guravaiah
|
0208033WL0014735
|
Nadipi Guravaiah
|
00019
|
APGB0005069
|
1039
|
1039
|
Processed
|
21/05/2022
|
|
1424500732
|
|
Mr CHINNA GURAVAIAH CHINTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-009-012/010349
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498944
|
02/05/2022
|
pedda guravaiah
|
0208033WL0014735
|
pedda guravaiah
|
00019
|
APGB0005069
|
1039
|
1039
|
Processed
|
21/05/2022
|
|
1424500646
|
|
Mr PEDDA GURAVAIAH CHINTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-009-012/010349
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498945
|
02/05/2022
|
SUBBA LAKSHMAMMA
|
0208033WL0014735
|
SUBBA LAKSHMAMMA
|
00019
|
APGB0005069
|
1039
|
1039
|
Processed
|
21/05/2022
|
|
1424500735
|
|
Mrs SUBBA LAKSHMAMMA CHINTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
33
|
Bestavaripeta
|
AP-08-033-009-012/010359
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498950
|
02/05/2022
|
Begam
|
0208033WL0014735
|
Begam
|
00019
|
APGB0005069
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424500773
|
|
Mrs BEGUM SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-009-012/010363
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498954
|
02/05/2022
|
karimunni
|
0208033WL0014735
|
karimunni
|
00019
|
APGB0005069
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424500771
|
|
Mrs Shaik Karimunni
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-009-012/010371
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498955
|
02/05/2022
|
ribka
|
0208033WL0014735
|
ribka
|
00019
|
APGB0005069
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
1424500776
|
|
Mrs Gosipathala Ribka
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-009-012/010374
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498958
|
02/05/2022
|
ranga lakshamma
|
0208033WL0014735
|
ranga lakshamma
|
00019
|
APGB0005069
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424500777
|
|
Mrs Chintam Rangalakshmamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36416
|
36416
|
|
|
|
|
|
|
|
|
37
|
Bestavaripeta
|
AP-08-033-012-016/020004
(BASINE PALLI)
|
0208033000NRG23010520220511197
|
02/05/2022
|
Mangamma
|
0208033WL0014904
|
Mangamma
|
00019
|
APGB0005086
|
924
|
924
|
Processed
|
21/05/2022
|
|
1424500737
|
|
Mrs MANGAMMA BATHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-012-016/020010
(BASINE PALLI)
|
0208033000NRG23010520220511201
|
02/05/2022
|
Lakshimi Devi
|
0208033WL0014904
|
Lakshimi Devi
|
00019
|
APGB0005086
|
924
|
924
|
Processed
|
21/05/2022
|
|
1424500761
|
|
Mrs LAKSHMI DEVI CHAPPIDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-012-016/020032
(BASINE PALLI)
|
0208033000NRG23010520220511210
|
02/05/2022
|
Bala Venkatamma
|
0208033WL0014904
|
Bala Venkatamma
|
00019
|
APGB0005086
|
924
|
924
|
Processed
|
21/05/2022
|
|
1424500638
|
|
MRS CHAPPADI BALA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bestavaripeta
|
AP-08-033-012-016/020056
(BASINE PALLI)
|
0208033000NRG23010520220511240
|
02/05/2022
|
Thirupathamma
|
0208033WL0014904
|
Thirupathamma
|
00019
|
APGB0005086
|
987
|
987
|
Processed
|
21/05/2022
|
|
1424500633
|
|
CHITTALURI THIRUPATHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bestavaripeta
|
AP-08-033-012-016/020068
(BASINE PALLI)
|
0208033000NRG23010520220511254
|
02/05/2022
|
Guravaiah
|
0208033WL0014904
|
Guravaiah
|
00019
|
APGB0005086
|
987
|
987
|
Processed
|
21/05/2022
|
|
1424500636
|
|
GURAVAIAH DEVARAJA GATTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-012-016/020068
(BASINE PALLI)
|
0208033000NRG23010520220511255
|
02/05/2022
|
Venkatamma
|
0208033WL0014904
|
Venkatamma
|
00019
|
APGB0005086
|
987
|
987
|
Processed
|
21/05/2022
|
|
1424500740
|
|
Mrs VENKATAMMA DEVARAJUGATTU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-012-016/020076
(BASINE PALLI)
|
0208033000NRG23010520220511265
|
02/05/2022
|
Sheshamma
|
0208033WL0014904
|
Sheshamma
|
00019
|
APGB0005086
|
978
|
978
|
Processed
|
21/05/2022
|
|
1424500635
|
|
PERURI SESHAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-012-016/020109
(BASINE PALLI)
|
0208033000NRG23010520220511298
|
02/05/2022
|
Brahmmanjaneyulu
|
0208033WL0014904
|
Brahmmanjaneyulu
|
00019
|
APGB0005086
|
987
|
987
|
Processed
|
21/05/2022
|
|
1424500765
|
|
MR CHITTALURI BRAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Bestavaripeta
|
AP-08-033-012-016/020111
(BASINE PALLI)
|
0208033000NRG23010520220511301
|
02/05/2022
|
Bala Ankamma
|
0208033WL0014904
|
Bala Ankamma
|
00019
|
APGB0005086
|
978
|
978
|
Processed
|
21/05/2022
|
|
1424500640
|
|
BALA ANKAMMA PERURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-012-016/020115
(BASINE PALLI)
|
0208033000NRG23010520220511308
|
02/05/2022
|
Padmavathi
|
0208033WL0014904
|
Padmavathi
|
00019
|
APGB0005086
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500731
|
|
Mrs PADMAVATHI KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-012-016/020118
(BASINE PALLI)
|
0208033000NRG23010520220511312
|
02/05/2022
|
Ramulamma
|
0208033WL0014904
|
Ramulamma
|
00019
|
APGB0005086
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500733
|
|
Mrs RAMULAMMA KUNCHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-012-016/020131
(BASINE PALLI)
|
0208033000NRG23010520220511319
|
02/05/2022
|
Chennamma
|
0208033WL0014904
|
Chennamma
|
00019
|
APGB0005086
|
845
|
845
|
Processed
|
21/05/2022
|
|
1424500738
|
|
NARRA CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Bestavaripeta
|
AP-08-033-012-016/020134
(BASINE PALLI)
|
0208033000NRG23010520220511324
|
02/05/2022
|
Lakshmi Devi
|
0208033WL0014904
|
Lakshmi Devi
|
00019
|
APGB0005086
|
978
|
978
|
Processed
|
21/05/2022
|
|
1424500634
|
|
CHALLA LAKSHMI DEVI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-012-016/020134
(BASINE PALLI)
|
0208033000NRG23010520220511325
|
02/05/2022
|
Venkata Rami Reddy
|
0208033WL0014904
|
Venkata Rami Reddy
|
00019
|
APGB0005086
|
978
|
978
|
Processed
|
21/05/2022
|
|
1424500764
|
|
Mr VENKATA RAMAIAH CHALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bestavaripeta
|
AP-08-033-012-016/020166
(BASINE PALLI)
|
0208033000NRG23010520220511356
|
02/05/2022
|
Naga Laskhmamma
|
0208033WL0014904
|
Naga Laskhmamma
|
00019
|
APGB0005086
|
845
|
845
|
Processed
|
21/05/2022
|
|
1424500639
|
|
NAGA LAKSHMAMMA NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-012-016/020166
(BASINE PALLI)
|
0208033000NRG23010520220511357
|
02/05/2022
|
Rama Krishna Reddy
|
0208033WL0014904
|
Rama Krishna Reddy
|
00019
|
APGB0005086
|
845
|
845
|
Processed
|
21/05/2022
|
|
1424500632
|
|
Mr RAMAKRUSHNA REDDY NARRA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
53
|
Bestavaripeta
|
AP-08-033-012-016/020173
(BASINE PALLI)
|
0208033000NRG23010520220511364
|
02/05/2022
|
Eswaramma
|
0208033WL0014904
|
Eswaramma
|
00019
|
APGB0005086
|
978
|
978
|
Processed
|
21/05/2022
|
|
1424500641
|
|
ESWARAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-012-016/020176
(BASINE PALLI)
|
0208033000NRG23010520220511368
|
02/05/2022
|
Subbamma
|
0208033WL0014904
|
Subbamma
|
00019
|
APGB0005086
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500736
|
|
Mrs SUBBAMMA THIRUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bestavaripeta
|
AP-08-033-012-016/020180
(BASINE PALLI)
|
0208033000NRG23010520220511374
|
02/05/2022
|
Krishna Veni
|
0208033WL0014904
|
Krishna Veni
|
00019
|
APGB0005086
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500754
|
|
MRS THIRUMALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bestavaripeta
|
AP-08-033-012-016/020180
(BASINE PALLI)
|
0208033000NRG23010520220511373
|
02/05/2022
|
Nadipi Subbaiah
|
0208033WL0014904
|
Nadipi Subbaiah
|
00019
|
APGB0005086
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500751
|
|
MR TIRUMALA NADIPI SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-012-016/020181
(BASINE PALLI)
|
0208033000NRG23010520220511375
|
02/05/2022
|
Rami Reddy
|
0208033WL0014904
|
Rami Reddy
|
00019
|
APGB0005086
|
845
|
845
|
Processed
|
21/05/2022
|
|
1424500642
|
|
Mr RAMI REDDY KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bestavaripeta
|
AP-08-033-012-016/020181
(BASINE PALLI)
|
0208033000NRG23010520220511376
|
02/05/2022
|
Tirupatamma
|
0208033WL0014904
|
Tirupatamma
|
00019
|
APGB0005086
|
845
|
845
|
Processed
|
21/05/2022
|
|
1424500643
|
|
Mrs THIRUPATHAMMA KANDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
59
|
Bestavaripeta
|
AP-08-033-012-016/020184
(BASINE PALLI)
|
0208033000NRG23010520220511378
|
02/05/2022
|
Savithri
|
0208033WL0014904
|
Savithri
|
00019
|
APGB0005086
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500767
|
|
Mrs SAVITHRI THIRUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-012-016/020221
(BASINE PALLI)
|
0208033000NRG23010520220511416
|
02/05/2022
|
Chittaluri Srinivasulu
|
0208033WL0014904
|
Chittaluri Srinivasulu
|
00019
|
APGB0005086
|
992
|
992
|
Processed
|
21/05/2022
|
|
1424500769
|
|
Mr SRINIVASULU CHITTALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-012-016/020240
(BASINE PALLI)
|
0208033000NRG23010520220511431
|
02/05/2022
|
Chinna Rami Reddy
|
0208033WL0014904
|
Chinna Rami Reddy
|
00019
|
APGB0005086
|
979
|
979
|
Processed
|
21/05/2022
|
|
1424500637
|
|
Mr CHINNA RAMI REDDY KANDULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
62
|
Bestavaripeta
|
AP-08-033-012-016/020294
(BASINE PALLI)
|
0208033000NRG23010520220511456
|
02/05/2022
|
Ravanamma
|
0208033WL0014904
|
Ravanamma
|
00019
|
APGB0005086
|
992
|
992
|
Processed
|
21/05/2022
|
|
1424500739
|
|
Mrs RAVANAMMA CHITHALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
63
|
Bestavaripeta
|
AP-08-033-012-016/020298
(BASINE PALLI)
|
0208033000NRG23010520220511461
|
02/05/2022
|
pullamma
|
0208033WL0014904
|
pullamma
|
00019
|
APGB0005086
|
900
|
900
|
Processed
|
21/05/2022
|
|
1424500766
|
|
Mrs PULAMMA THIRUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Bestavaripeta
|
AP-08-033-012-016/020298
(BASINE PALLI)
|
0208033000NRG23010520220511460
|
02/05/2022
|
rangaiah
|
0208033WL0014904
|
rangaiah
|
00019
|
APGB0005086
|
900
|
900
|
Processed
|
21/05/2022
|
|
1424500770
|
|
Mr RANGAIAH THIRUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-012-016/020316
(BASINE PALLI)
|
0208033000NRG23010520220511476
|
02/05/2022
|
LAKSHMI
|
0208033WL0014904
|
LAKSHMI
|
00019
|
APGB0005086
|
845
|
845
|
Processed
|
21/05/2022
|
|
1424500780
|
|
Mrs NARRA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bestavaripeta
|
AP-08-033-012-016/020325
(BASINE PALLI)
|
0208033000NRG23010520220511483
|
02/05/2022
|
ANURADHA
|
0208033WL0014904
|
ANURADHA
|
00019
|
APGB0005086
|
900
|
900
|
Processed
|
21/05/2022
|
|
1424500778
|
|
Mrs Kunchala Anuradha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bestavaripeta
|
AP-08-033-012-016/020329
(BASINE PALLI)
|
0208033000NRG23010520220511492
|
02/05/2022
|
savitri
|
0208033WL0014904
|
savitri
|
00019
|
APGB0005086
|
848
|
848
|
Processed
|
21/05/2022
|
|
1424500775
|
|
Mrs SAVITHRI NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
68
|
Bestavaripeta
|
AP-08-033-012-016/020329
(BASINE PALLI)
|
0208033000NRG23010520220511491
|
02/05/2022
|
Surendra Reddy
|
0208033WL0014904
|
Surendra Reddy
|
00019
|
APGB0005086
|
848
|
848
|
Processed
|
21/05/2022
|
|
1424500774
|
|
Mr SURENDRA REDDY NARRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29427
|
29427
|
|
|
|
|
|
|
|
|
69
|
Bestavaripeta
|
AP-08-033-009-012/010354
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498948
|
02/05/2022
|
gurulakshmi
|
0208033WL0014735
|
gurulakshmi
|
00045
|
BARB0VJBEST
|
365
|
365
|
Processed
|
21/05/2022
|
|
1424500730
|
|
CHINTHAM GURULAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
70
|
Bestavaripeta
|
AP-08-033-009-012/010029
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498839
|
02/05/2022
|
Somaiah
|
0208033WL0014735
|
Somaiah
|
00415
|
SBIN0001173
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424500627
|
|
MR SOMAIAH GOSIPATALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bestavaripeta
|
AP-08-033-009-012/010101
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498896
|
02/05/2022
|
Bala Guravaiah
|
0208033WL0014735
|
Bala Guravaiah
|
00415
|
SBIN0001173
|
693
|
693
|
Processed
|
21/05/2022
|
|
1424500658
|
|
MR CHINTAM BALA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bestavaripeta
|
AP-08-033-009-012/010394
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498963
|
02/05/2022
|
Pedda Narayana
|
0208033WL0014735
|
Pedda Narayana
|
00415
|
SBIN0001173
|
1039
|
1039
|
Processed
|
21/05/2022
|
|
1424500688
|
|
MR BODEBOINA PEDDA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bestavaripeta
|
AP-08-033-012-016/020032
(BASINE PALLI)
|
0208033000NRG23010520220511209
|
02/05/2022
|
Ankaiah
|
0208033WL0014904
|
Ankaiah
|
00415
|
SBIN0001173
|
924
|
924
|
Processed
|
21/05/2022
|
|
1424500653
|
|
Mr ANKAIAH CHAPPIDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
74
|
Bestavaripeta
|
AP-08-033-012-016/020033
(BASINE PALLI)
|
0208033000NRG23010520220511211
|
02/05/2022
|
Chenna Kesavulu
|
0208033WL0014904
|
Chenna Kesavulu
|
00415
|
SBIN0001173
|
924
|
924
|
Processed
|
21/05/2022
|
|
1424500652
|
|
MR CHAPPIDI CHENNA KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bestavaripeta
|
AP-08-033-012-016/020142
(BASINE PALLI)
|
0208033000NRG23010520220511335
|
02/05/2022
|
Chinna Rami Reddy
|
0208033WL0014904
|
Chinna Rami Reddy
|
00415
|
SBIN0001173
|
978
|
978
|
Processed
|
21/05/2022
|
|
1424500628
|
|
MR RAMI REDDY KANDULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bestavaripeta
|
AP-08-033-012-016/020325
(BASINE PALLI)
|
0208033000NRG23010520220511484
|
02/05/2022
|
Srinivasulu
|
0208033WL0014904
|
Srinivasulu
|
00415
|
SBIN0001173
|
900
|
900
|
Processed
|
21/05/2022
|
|
1424500651
|
|
KUNCHALA SRINIVASULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6157
|
6157
|
|
|
|
|
|
|
|
|
77
|
Bestavaripeta
|
AP-08-033-012-016/020010
(BASINE PALLI)
|
0208033000NRG23010520220511200
|
02/05/2022
|
Chenna Kesavulu
|
0208033WL0014904
|
Chenna Kesavulu
|
00415
|
SBIN0009504
|
924
|
924
|
Processed
|
21/05/2022
|
|
1424500657
|
|
CHAPPIDI CHENNA KESAVLU
|
BANK OF BARODA(606985)
|
|
78
|
Bestavaripeta
|
AP-08-033-012-016/020044
(BASINE PALLI)
|
0208033000NRG23010520220511223
|
02/05/2022
|
Chittaluri Ramanamma
|
0208033WL0014904
|
Chittaluri Ramanamma
|
00415
|
SBIN0009504
|
987
|
987
|
Processed
|
21/05/2022
|
|
1424500728
|
|
RAMANAMMA CHITTALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
79
|
Bestavaripeta
|
AP-08-033-012-016/020044
(BASINE PALLI)
|
0208033000NRG23010520220511222
|
02/05/2022
|
Ramaiah
|
0208033WL0014904
|
Ramaiah
|
00415
|
SBIN0009504
|
987
|
987
|
Processed
|
21/05/2022
|
|
1424500702
|
|
Mr RAMAIAH CHITTALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-012-016/020056
(BASINE PALLI)
|
0208033000NRG23010520220511239
|
02/05/2022
|
Vengaiah
|
0208033WL0014904
|
Vengaiah
|
00415
|
SBIN0009504
|
987
|
987
|
Processed
|
21/05/2022
|
|
1424500703
|
|
MR VENGAIAH CHITTALURI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bestavaripeta
|
AP-08-033-012-016/020111
(BASINE PALLI)
|
0208033000NRG23010520220511302
|
02/05/2022
|
Sheshaiah
|
0208033WL0014904
|
Sheshaiah
|
00415
|
SBIN0009504
|
978
|
978
|
Processed
|
21/05/2022
|
|
1424500695
|
|
MR PERURI SESHAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bestavaripeta
|
AP-08-033-012-016/020115
(BASINE PALLI)
|
0208033000NRG23010520220511307
|
02/05/2022
|
Rangaiah
|
0208033WL0014904
|
Rangaiah
|
00415
|
SBIN0009504
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500692
|
|
Mr RANGAIAH KUNCHALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
83
|
Bestavaripeta
|
AP-08-033-012-016/020118
(BASINE PALLI)
|
0208033000NRG23010520220511311
|
02/05/2022
|
Narasimhulu
|
0208033WL0014904
|
Narasimhulu
|
00415
|
SBIN0009504
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500693
|
|
MR NARASIMHULU KUNCHALA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bestavaripeta
|
AP-08-033-012-016/020142
(BASINE PALLI)
|
0208033000NRG23010520220511336
|
02/05/2022
|
Ananthamma
|
0208033WL0014904
|
Ananthamma
|
00415
|
SBIN0009504
|
978
|
978
|
Processed
|
21/05/2022
|
|
1424500662
|
|
KANDULA ANANTAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Bestavaripeta
|
AP-08-033-012-016/020173
(BASINE PALLI)
|
0208033000NRG23010520220511363
|
02/05/2022
|
Sathyam Reddy
|
0208033WL0014904
|
Sathyam Reddy
|
00415
|
SBIN0009504
|
978
|
978
|
Processed
|
21/05/2022
|
|
1424500659
|
|
MR SATYAM REDDY KANDULA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bestavaripeta
|
AP-08-033-012-016/020176
(BASINE PALLI)
|
0208033000NRG23010520220511367
|
02/05/2022
|
Pedda Alluraiah
|
0208033WL0014904
|
Pedda Alluraiah
|
00415
|
SBIN0009504
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500661
|
|
MR PEDDA ALLURAIAH TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bestavaripeta
|
AP-08-033-012-016/020200
(BASINE PALLI)
|
0208033000NRG23010520220511399
|
02/05/2022
|
Malleswari
|
0208033WL0014904
|
Malleswari
|
00415
|
SBIN0009504
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500691
|
|
MRS MALLESWARI TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bestavaripeta
|
AP-08-033-012-016/020218
(BASINE PALLI)
|
0208033000NRG23010520220511412
|
02/05/2022
|
Bala Ankalamma
|
0208033WL0014904
|
Bala Ankalamma
|
00415
|
SBIN0009504
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500694
|
|
Mrs BALA ANKAMMA THIRUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
89
|
Bestavaripeta
|
AP-08-033-012-016/020218
(BASINE PALLI)
|
0208033000NRG23010520220511411
|
02/05/2022
|
Chinna Tirumalaiah
|
0208033WL0014904
|
Chinna Tirumalaiah
|
00415
|
SBIN0009504
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500710
|
|
MRS TIRUMALA CHINNA THIRUMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-012-016/020220
(BASINE PALLI)
|
0208033000NRG23010520220511414
|
02/05/2022
|
Balamma
|
0208033WL0014904
|
Balamma
|
00415
|
SBIN0009504
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500690
|
|
MRS TIRUMALA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bestavaripeta
|
AP-08-033-012-016/020220
(BASINE PALLI)
|
0208033000NRG23010520220511413
|
02/05/2022
|
Tirumalaiah
|
0208033WL0014904
|
Tirumalaiah
|
00415
|
SBIN0009504
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500713
|
|
MR THIRUMALA THIRUMALAIAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Bestavaripeta
|
AP-08-033-012-016/020221
(BASINE PALLI)
|
0208033000NRG23010520220511415
|
02/05/2022
|
Rama Devi
|
0208033WL0014904
|
Rama Devi
|
00415
|
SBIN0009504
|
987
|
987
|
Processed
|
21/05/2022
|
|
1424500709
|
|
Mrs RAMADEVI CHITTALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
93
|
Bestavaripeta
|
AP-08-033-012-016/020291
(BASINE PALLI)
|
0208033000NRG23010520220511453
|
02/05/2022
|
nagamani
|
0208033WL0014904
|
nagamani
|
00415
|
SBIN0009504
|
900
|
900
|
Processed
|
21/05/2022
|
|
1424500689
|
|
MRS NAGA LAKSHMI TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bestavaripeta
|
AP-08-033-012-016/020316
(BASINE PALLI)
|
0208033000NRG23010520220511477
|
02/05/2022
|
Anjaneyulu
|
0208033WL0014904
|
Anjaneyulu
|
00415
|
SBIN0009504
|
848
|
848
|
Processed
|
21/05/2022
|
|
1424500704
|
|
MR NARRA ANJANEYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16738
|
16738
|
|
|
|
|
|
|
|
|
95
|
Bestavaripeta
|
AP-08-033-009-012/010001
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498821
|
02/05/2022
|
Pramela
|
0208033WL0014735
|
Pramela
|
00415
|
SBIN0012921
|
874
|
874
|
Processed
|
21/05/2022
|
|
1424500708
|
|
MRS GOSIPATHALA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-009-012/010001
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498820
|
02/05/2022
|
Thimmarao
|
0208033WL0014735
|
Thimmarao
|
00415
|
SBIN0012921
|
874
|
874
|
Processed
|
21/05/2022
|
|
1424500660
|
|
GOSIPATHALA THIMMA RAO
|
BANK OF BARODA(606985)
|
|
97
|
Bestavaripeta
|
AP-08-033-009-012/010002
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498822
|
02/05/2022
|
Baskarrao
|
0208033WL0014735
|
Baskarrao
|
00415
|
SBIN0012921
|
1177
|
1177
|
Processed
|
21/05/2022
|
|
1424500684
|
|
MR BHASKAR GOSIPATHALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bestavaripeta
|
AP-08-033-009-012/010009
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498824
|
02/05/2022
|
Prabhakar
|
0208033WL0014735
|
Prabhakar
|
00415
|
SBIN0012921
|
1177
|
1177
|
Processed
|
21/05/2022
|
|
1424500718
|
|
MRS GOSIPATHALA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bestavaripeta
|
AP-08-033-009-012/010011
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498826
|
02/05/2022
|
Davidu
|
0208033WL0014735
|
Davidu
|
00415
|
SBIN0012921
|
1177
|
1177
|
Processed
|
21/05/2022
|
|
1424500699
|
|
MR THAVIDU GOSIPATHALA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bestavaripeta
|
AP-08-033-009-012/010016
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498830
|
02/05/2022
|
Prasad
|
0208033WL0014735
|
Prasad
|
00415
|
SBIN0012921
|
1177
|
1177
|
Processed
|
21/05/2022
|
|
1424500716
|
|
Mr PRASAD GOSIPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
101
|
Bestavaripeta
|
AP-08-033-009-012/010021
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498831
|
02/05/2022
|
Swarupa
|
0208033WL0014735
|
Swarupa
|
00415
|
SBIN0012921
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
1424500685
|
|
Mrs SWARUPA GOSIPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
102
|
Bestavaripeta
|
AP-08-033-009-012/010023
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498832
|
02/05/2022
|
Kitti Babu
|
0208033WL0014735
|
Kitti Babu
|
00415
|
SBIN0012921
|
874
|
874
|
Processed
|
21/05/2022
|
|
1424500674
|
|
MR GOSIPATALA KITTIBABU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bestavaripeta
|
AP-08-033-009-012/010027
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498835
|
02/05/2022
|
Rosaiah
|
0208033WL0014735
|
Rosaiah
|
00415
|
SBIN0012921
|
874
|
874
|
Processed
|
21/05/2022
|
|
1424500701
|
|
GOSIPATHALA ROSAIAH
|
BANK OF BARODA(606985)
|
|
104
|
Bestavaripeta
|
AP-08-033-009-012/010028
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498837
|
02/05/2022
|
Danamaiah
|
0208033WL0014735
|
Danamaiah
|
00415
|
SBIN0012921
|
699
|
699
|
Processed
|
21/05/2022
|
|
1424500654
|
|
Mr DANAMAIAH GOSIPATHALA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
105
|
Bestavaripeta
|
AP-08-033-009-012/010032
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498840
|
02/05/2022
|
Anandarao
|
0208033WL0014735
|
Anandarao
|
00415
|
SBIN0012921
|
1230
|
1230
|
Processed
|
21/05/2022
|
|
1424500677
|
|
MR ANANDA RAO GOSIPATALA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bestavaripeta
|
AP-08-033-009-012/010039
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498849
|
02/05/2022
|
Emilamma
|
0208033WL0014735
|
Emilamma
|
00415
|
SBIN0012921
|
1230
|
1230
|
Processed
|
21/05/2022
|
|
1424500717
|
|
MRS EMELAMMA PULUGUJJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-009-012/010039
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498848
|
02/05/2022
|
PULUGUJJU ELISHAMMA
|
0208033WL0014735
|
PULUGUJJU ELISHAMMA
|
00415
|
SBIN0012921
|
615
|
615
|
Processed
|
21/05/2022
|
|
1424500724
|
|
MRS PULUGUJJU YELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-009-012/010043
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498850
|
02/05/2022
|
Jayarao Jems
|
0208033WL0014735
|
Jayarao Jems
|
00415
|
SBIN0012921
|
1025
|
1025
|
Processed
|
21/05/2022
|
|
1424500680
|
|
Mr JAMES GOSIPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
109
|
Bestavaripeta
|
AP-08-033-009-012/010044
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498852
|
02/05/2022
|
Polaiah
|
0208033WL0014735
|
Polaiah
|
00415
|
SBIN0012921
|
1230
|
1230
|
Processed
|
21/05/2022
|
|
1424500670
|
|
GOSIPATALA POLAIAH
|
BANK OF BARODA(606985)
|
|
110
|
Bestavaripeta
|
AP-08-033-009-012/010045
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498854
|
02/05/2022
|
Chinna Asirvadam
|
0208033WL0014735
|
Chinna Asirvadam
|
00415
|
SBIN0012921
|
1230
|
1230
|
Processed
|
21/05/2022
|
|
1424500664
|
|
MR AASIRVADAM GOSIPATALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-009-012/010045
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498855
|
02/05/2022
|
Jayamma
|
0208033WL0014735
|
Jayamma
|
00415
|
SBIN0012921
|
1025
|
1025
|
Processed
|
21/05/2022
|
|
1424500712
|
|
MRS GOSIPATHALA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bestavaripeta
|
AP-08-033-009-012/010048
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498856
|
02/05/2022
|
Guravaiah
|
0208033WL0014735
|
Guravaiah
|
00415
|
SBIN0012921
|
1025
|
1025
|
Processed
|
21/05/2022
|
|
1424500673
|
|
Mr GURAVAIAH GOSIPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Bestavaripeta
|
AP-08-033-009-012/010048
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498857
|
02/05/2022
|
Nagamani
|
0208033WL0014735
|
Nagamani
|
00415
|
SBIN0012921
|
615
|
615
|
Processed
|
21/05/2022
|
|
1424500669
|
|
MRS NAGAMANI GOSIPAATHALA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bestavaripeta
|
AP-08-033-009-012/010049
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498858
|
02/05/2022
|
Bujji
|
0208033WL0014735
|
Bujji
|
00415
|
SBIN0012921
|
205
|
205
|
Processed
|
21/05/2022
|
|
1424500707
|
|
Mrs BUJJI GOSIPATALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Bestavaripeta
|
AP-08-033-009-012/010050
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498860
|
02/05/2022
|
GOSIPATHALA SHARAMMA
|
0208033WL0014735
|
GOSIPATHALA SHARAMMA
|
00415
|
SBIN0012921
|
854
|
854
|
Processed
|
21/05/2022
|
|
1424500705
|
|
Mrs Gopipatala Sharamma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
116
|
Bestavaripeta
|
AP-08-033-009-012/010051
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498861
|
02/05/2022
|
Kumari
|
0208033WL0014735
|
Kumari
|
00415
|
SBIN0012921
|
854
|
854
|
Processed
|
21/05/2022
|
|
1424500698
|
|
Mrs KUMARI GOSIPOTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
117
|
Bestavaripeta
|
AP-08-033-009-012/010053
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498863
|
02/05/2022
|
Kasirao
|
0208033WL0014735
|
Kasirao
|
00415
|
SBIN0012921
|
683
|
683
|
Processed
|
21/05/2022
|
|
1424500721
|
|
Mr KASI RAO GOSIPATHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
118
|
Bestavaripeta
|
AP-08-033-009-012/010054
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498864
|
02/05/2022
|
Mathaiah
|
0208033WL0014735
|
Mathaiah
|
00415
|
SBIN0012921
|
854
|
854
|
Processed
|
21/05/2022
|
|
1424500696
|
|
MR MATTAIAH GOSIPATALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bestavaripeta
|
AP-08-033-009-012/010054
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498865
|
02/05/2022
|
Soubagyamma
|
0208033WL0014735
|
Soubagyamma
|
00415
|
SBIN0012921
|
683
|
683
|
Processed
|
21/05/2022
|
|
1424500719
|
|
MS GOSIPATALA SOWBHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bestavaripeta
|
AP-08-033-009-012/010056
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498867
|
02/05/2022
|
John
|
0208033WL0014735
|
John
|
00415
|
SBIN0012921
|
1025
|
1025
|
Processed
|
21/05/2022
|
|
1424500676
|
|
MR JOHN GOSUPATHALA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bestavaripeta
|
AP-08-033-009-012/010057
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498868
|
02/05/2022
|
Yahosuva
|
0208033WL0014735
|
Yahosuva
|
00415
|
SBIN0012921
|
205
|
205
|
Processed
|
21/05/2022
|
|
1424500686
|
|
MR YAHOSUVA GOSIPATALA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bestavaripeta
|
AP-08-033-009-012/010058
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498869
|
02/05/2022
|
Nageswara Rao
|
0208033WL0014735
|
Nageswara Rao
|
00415
|
SBIN0012921
|
1026
|
1026
|
Processed
|
21/05/2022
|
|
1424500682
|
|
GOSPITALA NAGESWARA RAO
|
BANK OF BARODA(606985)
|
|
123
|
Bestavaripeta
|
AP-08-033-009-012/010068
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498873
|
02/05/2022
|
Rahamath Basha
|
0208033WL0014735
|
Rahamath Basha
|
00415
|
SBIN0012921
|
1072
|
1072
|
Processed
|
21/05/2022
|
|
1424500723
|
|
Mr Rahmad basha shaik
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
124
|
Bestavaripeta
|
AP-08-033-009-012/010069
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498875
|
02/05/2022
|
Khasim Saheb
|
0208033WL0014735
|
Khasim Saheb
|
00415
|
SBIN0012921
|
1072
|
1072
|
Processed
|
21/05/2022
|
|
1424500656
|
|
MR SK KHASIM SAHAB
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bestavaripeta
|
AP-08-033-009-012/010085
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498883
|
02/05/2022
|
Chinna Tirupataiah
|
0208033WL0014735
|
Chinna Tirupataiah
|
00415
|
SBIN0012921
|
1072
|
1072
|
Processed
|
21/05/2022
|
|
1424500655
|
|
BANDLAMUDI CHINNA THIRUPATHAIAH
|
BANK OF BARODA(606985)
|
|
126
|
Bestavaripeta
|
AP-08-033-009-012/010085
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498884
|
02/05/2022
|
Velu Gondamma
|
0208033WL0014735
|
Velu Gondamma
|
00415
|
SBIN0012921
|
1072
|
1072
|
Processed
|
21/05/2022
|
|
1424500650
|
|
Mrs VELUGONDAMMA BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
127
|
Bestavaripeta
|
AP-08-033-009-012/010094
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498892
|
02/05/2022
|
Kasamma
|
0208033WL0014735
|
Kasamma
|
00415
|
SBIN0012921
|
1072
|
1072
|
Processed
|
21/05/2022
|
|
1424500722
|
|
Mrs KASAMMA BODDUBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
128
|
Bestavaripeta
|
AP-08-033-009-012/010094
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498891
|
02/05/2022
|
Rangaiah
|
0208033WL0014735
|
Rangaiah
|
00415
|
SBIN0012921
|
1072
|
1072
|
Processed
|
21/05/2022
|
|
1424500668
|
|
Mr Boddeboyina Rangaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
129
|
Bestavaripeta
|
AP-08-033-009-012/010095
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498893
|
02/05/2022
|
Bandlamudi Kumari
|
0208033WL0014735
|
Bandlamudi Kumari
|
00415
|
SBIN0012921
|
1072
|
1072
|
Processed
|
21/05/2022
|
|
1424500675
|
|
MRS BANDLAMUDI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bestavaripeta
|
AP-08-033-009-012/010096
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498894
|
02/05/2022
|
Rangamma
|
0208033WL0014735
|
Rangamma
|
00415
|
SBIN0012921
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424500678
|
|
Mrs RANGAMMA BANDLAMUDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
131
|
Bestavaripeta
|
AP-08-033-009-012/010102
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498898
|
02/05/2022
|
Nadipi Guravaiah
|
0208033WL0014735
|
Nadipi Guravaiah
|
00415
|
SBIN0012921
|
1096
|
1096
|
Processed
|
21/05/2022
|
|
1424500665
|
|
MR NADIPI GURAVAIAH CHINTAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bestavaripeta
|
AP-08-033-009-012/010102
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498899
|
02/05/2022
|
Tirupatamma
|
0208033WL0014735
|
Tirupatamma
|
00415
|
SBIN0012921
|
914
|
914
|
Processed
|
21/05/2022
|
|
1424500715
|
|
MRS CHINTAM THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bestavaripeta
|
AP-08-033-009-012/010108
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498905
|
02/05/2022
|
Venkata Kondaiah
|
0208033WL0014735
|
Venkata Kondaiah
|
00415
|
SBIN0012921
|
1039
|
1039
|
Processed
|
21/05/2022
|
|
1424500697
|
|
MR VENKATA KONDAIAH BODDEBOIENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bestavaripeta
|
AP-08-033-009-012/010109
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498906
|
02/05/2022
|
Pedda Guraviah
|
0208033WL0014735
|
Pedda Guraviah
|
00415
|
SBIN0012921
|
914
|
914
|
Processed
|
21/05/2022
|
|
1424500666
|
|
MR PEDDA GURAVAIAH CHINTAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bestavaripeta
|
AP-08-033-009-012/010177
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498928
|
02/05/2022
|
Balaiah
|
0208033WL0014735
|
Balaiah
|
00415
|
SBIN0012921
|
914
|
914
|
Processed
|
21/05/2022
|
|
1424500700
|
|
MR CHINTAM BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bestavaripeta
|
AP-08-033-009-012/010210
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498930
|
02/05/2022
|
Pedda Tirupataiah
|
0208033WL0014735
|
Pedda Tirupataiah
|
00415
|
SBIN0012921
|
800
|
800
|
Processed
|
21/05/2022
|
|
1424500679
|
|
Mr PEDDA THIRUPATHAIAH BANDLAMUDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Bestavaripeta
|
AP-08-033-009-012/010329
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498938
|
02/05/2022
|
Nagamma
|
0208033WL0014735
|
Nagamma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424500711
|
|
Mrs NAGAMMA OBILABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
138
|
Bestavaripeta
|
AP-08-033-009-012/010330
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498940
|
02/05/2022
|
Chintham Radha
|
0208033WL0014735
|
Chintham Radha
|
00415
|
SBIN0012921
|
1039
|
1039
|
Processed
|
21/05/2022
|
|
1424500729
|
|
MRS CHINTAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bestavaripeta
|
AP-08-033-009-012/010331
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498941
|
02/05/2022
|
sunitha
|
0208033WL0014735
|
sunitha
|
00415
|
SBIN0012921
|
1176
|
1176
|
Processed
|
21/05/2022
|
|
1424500649
|
|
MRS GOSIPATHALA SUNEETHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bestavaripeta
|
AP-08-033-009-012/010354
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498947
|
02/05/2022
|
bala guravaiah
|
0208033WL0014735
|
bala guravaiah
|
00415
|
SBIN0012921
|
731
|
731
|
Processed
|
21/05/2022
|
|
1424500726
|
|
MRS CHINTAM BALAGURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Bestavaripeta
|
AP-08-033-009-012/010359
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498949
|
02/05/2022
|
kasim peera
|
0208033WL0014735
|
kasim peera
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
21/05/2022
|
|
1424500706
|
|
SHAIK KASIM PEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Bestavaripeta
|
AP-08-033-009-012/010360
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498951
|
02/05/2022
|
BALAIAH CHINATHAM
|
0208033WL0014735
|
BALAIAH CHINATHAM
|
00415
|
SBIN0012921
|
1096
|
1096
|
Processed
|
21/05/2022
|
|
1424500667
|
|
MR BALAIAH CINTOM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bestavaripeta
|
AP-08-033-009-012/010360
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498952
|
02/05/2022
|
rajeswari
|
0208033WL0014735
|
rajeswari
|
00415
|
SBIN0012921
|
914
|
914
|
Processed
|
21/05/2022
|
|
1424500727
|
|
Mrs RAJESWARI CHINTHAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Bestavaripeta
|
AP-08-033-009-012/010373
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498956
|
02/05/2022
|
Pedda Guraviah
|
0208033WL0014735
|
Pedda Guraviah
|
00415
|
SBIN0012921
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424500725
|
|
MR CHINTHAM PEDDAGURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bestavaripeta
|
AP-08-033-009-012/010373
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498957
|
02/05/2022
|
rajeswari
|
0208033WL0014735
|
rajeswari
|
00415
|
SBIN0012921
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424500714
|
|
MRS RAJESWARI CHINTHAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bestavaripeta
|
AP-08-033-009-012/010405
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498971
|
02/05/2022
|
balaiah
|
0208033WL0014735
|
balaiah
|
00415
|
SBIN0012921
|
1145
|
1145
|
Processed
|
21/05/2022
|
|
1424500683
|
|
MR BALAIAH CHINTHAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Bestavaripeta
|
AP-08-033-012-016/020110
(BASINE PALLI)
|
0208033000NRG23010520220511299
|
02/05/2022
|
Adhi Lakshmamma
|
0208033WL0014904
|
Adhi Lakshmamma
|
00415
|
SBIN0012921
|
987
|
987
|
Processed
|
21/05/2022
|
|
1424500681
|
|
Mrs ADILAKSHMAMMA CHITTALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
148
|
Bestavaripeta
|
AP-08-033-012-016/020131
(BASINE PALLI)
|
0208033000NRG23010520220511318
|
02/05/2022
|
Kotaiah
|
0208033WL0014904
|
Kotaiah
|
00415
|
SBIN0012921
|
845
|
845
|
Processed
|
21/05/2022
|
|
1424500672
|
|
Mr KOTIREDDY NARRA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
149
|
Bestavaripeta
|
AP-08-033-012-016/020202
(BASINE PALLI)
|
0208033000NRG23010520220511402
|
02/05/2022
|
Mudava Ramanamma
|
0208033WL0014904
|
Mudava Ramanamma
|
00415
|
SBIN0012921
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500663
|
|
Mrs RAMANAMMA THIRUMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
150
|
Bestavaripeta
|
AP-08-033-012-016/020271
(BASINE PALLI)
|
0208033000NRG23010520220511437
|
02/05/2022
|
kolladi
|
0208033WL0014904
|
kolladi
|
00415
|
SBIN0012921
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500671
|
|
MR VALLALA KOLLADI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bestavaripeta
|
AP-08-033-012-016/020271
(BASINE PALLI)
|
0208033000NRG23010520220511438
|
02/05/2022
|
manjamma
|
0208033WL0014904
|
manjamma
|
00415
|
SBIN0012921
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500720
|
|
Mrs MANJAMMA VALLALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55191
|
55191
|
|
|
|
|
|
|
|
|
152
|
Bestavaripeta
|
AP-08-033-009-012/010350
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498946
|
02/05/2022
|
MAULALI
|
0208033WL0014735
|
MAULALI
|
00415
|
SBIN0016230
|
1000
|
1000
|
Processed
|
21/05/2022
|
|
1424500687
|
|
Mr Shaik Maulali
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
153
|
Bestavaripeta
|
AP-08-033-009-012/010106
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498904
|
02/05/2022
|
Galemma
|
0208033WL0014735
|
Galemma
|
00468
|
UBIN0815594
|
1039
|
1039
|
Processed
|
21/05/2022
|
|
1424500630
|
|
Mrs Boddeboyina Galemma
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Bestavaripeta
|
AP-08-033-009-012/010109
(PEDA OBINENIPALLE)
|
0208033000NRG23010520220498907
|
02/05/2022
|
Naga Lakshamma
|
0208033WL0014735
|
Naga Lakshamma
|
00468
|
UBIN0815594
|
731
|
731
|
Processed
|
21/05/2022
|
|
1424500629
|
|
MRS CHINTAM NAGALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bestavaripeta
|
AP-08-033-012-016/020079
(BASINE PALLI)
|
0208033000NRG23010520220511271
|
02/05/2022
|
Bhu Lakshmamma
|
0208033WL0014904
|
Bhu Lakshmamma
|
00468
|
UBIN0815594
|
898
|
898
|
Processed
|
21/05/2022
|
|
1424500631
|
|
Mrs BHULAKSHMAMMA GOGULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2668
|
2668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149138
|
149138
|
|
|
|
|
|
|
|