|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bestavaripeta
|
AP-08-033-005-004/010481
(BESTHAVARIPET)
|
0208033000NRG23190620223021976
|
20/06/2022
|
Mariyamma
|
0208033WL0050147
|
Mariyamma
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094282
|
|
PASUPULA MARIYAMMA
|
BANK OF BARODA(606985)
|
|
2
|
Bestavaripeta
|
AP-08-033-005-005/010042
(BESTHAVARIPET)
|
0208033000NRG23190620223022043
|
20/06/2022
|
Subbamma
|
0208033WL0050147
|
Subbamma
|
00019
|
APGB0005052
|
572
|
572
|
Processed
|
30/07/2022
|
|
3408094267
|
|
Mrs SUBBAMMA DONTHULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-005-005/010120
(BESTHAVARIPET)
|
0208033000NRG23190620223022044
|
20/06/2022
|
Boiragani Prasadu
|
0208033WL0050147
|
Boiragani Prasadu
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094288
|
|
Mr PRASAD BYRAGANI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
4
|
Bestavaripeta
|
AP-08-033-005-005/010182
(BESTHAVARIPET)
|
0208033000NRG23190620223022048
|
20/06/2022
|
Krishnamma
|
0208033WL0050147
|
Krishnamma
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094271
|
|
Mrs KRISHNAMMA MANNEPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-005-005/010240
(BESTHAVARIPET)
|
0208033000NRG23190620223022053
|
20/06/2022
|
Masthan Bhi
|
0208033WL0050147
|
Masthan Bhi
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094284
|
|
MRS DUDEKULA MASTANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bestavaripeta
|
AP-08-033-005-005/010336
(BESTHAVARIPET)
|
0208033000NRG23190620223022058
|
20/06/2022
|
Venkata Subbamma
|
0208033WL0050147
|
Venkata Subbamma
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094270
|
|
Mrs SUBBAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-005-005/010358
(BESTHAVARIPET)
|
0208033000NRG23190620223022061
|
20/06/2022
|
Bashirun Shaik
|
0208033WL0050147
|
Bashirun Shaik
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094093
|
|
Mrs BASHIRUN DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-005-005/010575
(BESTHAVARIPET)
|
0208033000NRG23190620223022069
|
20/06/2022
|
rajamma
|
0208033WL0050147
|
rajamma
|
00019
|
APGB0005052
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094272
|
|
MRS RAJAMMA KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/010612
(BESTHAVARIPET)
|
0208033000NRG23190620223022070
|
20/06/2022
|
prabhavati
|
0208033WL0050147
|
prabhavati
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094273
|
|
Mrs PRABHAVATI KAMMULURI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/010613
(BESTHAVARIPET)
|
0208033000NRG23190620223022072
|
20/06/2022
|
manoj kumar
|
0208033WL0050147
|
manoj kumar
|
00019
|
APGB0005052
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094291
|
|
KUVVARAPU MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/010702
(BESTHAVARIPET)
|
0208033000NRG23190620223022082
|
20/06/2022
|
Challagali Raj Kumar
|
0208033WL0050147
|
Challagali Raj Kumar
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094290
|
|
CHALIGALLI RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/010702
(BESTHAVARIPET)
|
0208033000NRG23190620223022081
|
20/06/2022
|
Guravaiah
|
0208033WL0050147
|
Guravaiah
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094094
|
|
MR GURAVAIAH CHALAGALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bestavaripeta
|
AP-08-033-005-005/010852
(BESTHAVARIPET)
|
0208033000NRG23190620223022093
|
20/06/2022
|
Hussenamma
|
0208033WL0050147
|
Hussenamma
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094265
|
|
Mrs HASSANAMMA DUDEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
14
|
Bestavaripeta
|
AP-08-033-005-005/010858
(BESTHAVARIPET)
|
0208033000NRG23190620223022095
|
20/06/2022
|
Haimavathi
|
0208033WL0050147
|
Haimavathi
|
00019
|
APGB0005052
|
572
|
572
|
Processed
|
30/07/2022
|
|
3408094269
|
|
Mrs HYMAVATHI BOMMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-005-005/010860
(BESTHAVARIPET)
|
0208033000NRG23190620223022096
|
20/06/2022
|
Kasamma
|
0208033WL0050147
|
Kasamma
|
00019
|
APGB0005052
|
572
|
572
|
Processed
|
30/07/2022
|
|
3408094293
|
|
Mrs KASAMMA DUDEKULA AOLAVEETI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/010861
(BESTHAVARIPET)
|
0208033000NRG23190620223022098
|
20/06/2022
|
BOMISETTY MAHALAKSHMAMMA
|
0208033WL0050147
|
BOMISETTY MAHALAKSHMAMMA
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094092
|
|
Mrs MAHA LAKSHMAMMA BOMMISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/010984
(BESTHAVARIPET)
|
0208033000NRG23190620223022107
|
20/06/2022
|
hussain bi
|
0208033WL0050147
|
hussain bi
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094095
|
|
Mrs HUSSAIN BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/010987
(BESTHAVARIPET)
|
0208033000NRG23190620223022108
|
20/06/2022
|
hussainamma
|
0208033WL0050147
|
hussainamma
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094259
|
|
Mrs HUSSAINAMMA DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-005-005/010989
(BESTHAVARIPET)
|
0208033000NRG23190620223022109
|
20/06/2022
|
mabuuni
|
0208033WL0050147
|
mabuuni
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094299
|
|
MRS DUDEKULA MABUNNI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/011128
(BESTHAVARIPET)
|
0208033000NRG23190620223022119
|
20/06/2022
|
moulabi
|
0208033WL0050147
|
moulabi
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094266
|
|
Mrs MOULA BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
21
|
Bestavaripeta
|
AP-08-033-005-005/011177
(BESTHAVARIPET)
|
0208033000NRG23190620223022126
|
20/06/2022
|
PEERAM BI
|
0208033WL0050147
|
PEERAM BI
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094292
|
|
Mrs PEERAM BI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-005-005/011195
(BESTHAVARIPET)
|
0208033000NRG23190620223022127
|
20/06/2022
|
RASOOL BI
|
0208033WL0050147
|
RASOOL BI
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094298
|
|
Mrs RASOOL BI DUDEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
23
|
Bestavaripeta
|
AP-08-033-005-005/011236
(BESTHAVARIPET)
|
0208033000NRG23190620223022133
|
20/06/2022
|
SAVITRI
|
0208033WL0050147
|
SAVITRI
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094268
|
|
Mrs SAVITRI GOSULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-005-005/011308
(BESTHAVARIPET)
|
0208033000NRG23190620223022147
|
20/06/2022
|
SATYAMMA
|
0208033WL0050147
|
SATYAMMA
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094295
|
|
Mrs SATYAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
25
|
Bestavaripeta
|
AP-08-033-005-005/011365
(BESTHAVARIPET)
|
0208033000NRG23190620223022150
|
20/06/2022
|
Rangamma
|
0208033WL0050147
|
Rangamma
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094302
|
|
MRS KOTTA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bestavaripeta
|
AP-08-033-005-005/011431
(BESTHAVARIPET)
|
0208033000NRG23190620223022156
|
20/06/2022
|
MONIKA
|
0208033WL0050147
|
MONIKA
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094280
|
|
Mrs MONIKA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
27
|
Bestavaripeta
|
AP-08-033-005-006/010001
(BESTHAVARIPET)
|
0208033000NRG23190620223022174
|
20/06/2022
|
Vasundara
|
0208033WL0050147
|
Vasundara
|
00019
|
APGB0005052
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094255
|
|
MISS MEDIDA VASUNDHARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bestavaripeta
|
AP-08-033-005-006/010001
(BESTHAVARIPET)
|
0208033000NRG23190620223022173
|
20/06/2022
|
Venkateswarlu
|
0208033WL0050147
|
Venkateswarlu
|
00019
|
APGB0005052
|
572
|
572
|
Processed
|
30/07/2022
|
|
3408094108
|
|
Mr VENKATESWARLU MEDIDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
29
|
Bestavaripeta
|
AP-08-033-005-006/010034
(BESTHAVARIPET)
|
0208033000NRG23190620223022186
|
20/06/2022
|
Verasubbamma
|
0208033WL0050147
|
Verasubbamma
|
00019
|
APGB0005052
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094261
|
|
Mrs VEERA SUBBAMMA VELUGOTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-005-006/010035
(BESTHAVARIPET)
|
0208033000NRG23190620223022187
|
20/06/2022
|
Varalakshmi
|
0208033WL0050147
|
Varalakshmi
|
00019
|
APGB0005052
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094260
|
|
Mrs GORRE
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26306
|
26306
|
|
|
|
|
|
|
|
|
31
|
Bestavaripeta
|
AP-08-033-005-006/010036
(BESTHAVARIPET)
|
0208033000NRG23190620223022188
|
20/06/2022
|
Avulakka
|
0208033WL0050147
|
Avulakka
|
00019
|
APGB0005069
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094264
|
|
Mrs AVULAKKA GORRE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
32
|
Bestavaripeta
|
AP-08-033-005-006/010100
(BESTHAVARIPET)
|
0208033000NRG23190620223022201
|
20/06/2022
|
Venkata Ramana
|
0208033WL0050147
|
Venkata Ramana
|
00019
|
APGB0005069
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094110
|
|
MR BALABATHUNI VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-005-006/010218
(BESTHAVARIPET)
|
0208033000NRG23190620223022236
|
20/06/2022
|
Venkateswarlu Godani
|
0208033WL0050147
|
Venkateswarlu Godani
|
00019
|
APGB0005069
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094109
|
|
Mr VENKATESWARLU GODINE
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-005-006/010247
(BESTHAVARIPET)
|
0208033000NRG23190620223022251
|
20/06/2022
|
Anjamma
|
0208033WL0050147
|
Anjamma
|
00019
|
APGB0005069
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094279
|
|
Mrs ANJAMMA KOTA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
35
|
Bestavaripeta
|
AP-08-033-012-016/010059
(BASINE PALLI)
|
0208033000NRG23200620223048965
|
20/06/2022
|
Subba Lakshamma
|
0208033WL0050515
|
Subba Lakshamma
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094258
|
|
Mrs SUBBALAKASMAMMA AAVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-012-016/010072
(BASINE PALLI)
|
0208033000NRG23200620223048966
|
20/06/2022
|
Chagani Krishina veni
|
0208033WL0050515
|
Chagani Krishina veni
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094296
|
|
MRS CHAGANI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bestavaripeta
|
AP-08-033-012-016/010072
(BASINE PALLI)
|
0208033000NRG23200620223048967
|
20/06/2022
|
Eswara Reddy
|
0208033WL0050515
|
Eswara Reddy
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094287
|
|
Mr ESWARA REDDY CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
38
|
Bestavaripeta
|
AP-08-033-012-016/010102
(BASINE PALLI)
|
0208033000NRG23200620223048971
|
20/06/2022
|
Chinna Venkata Subbaiah
|
0208033WL0050515
|
Chinna Venkata Subbaiah
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094283
|
|
Mr TELLAGORLA CHINNA SUBBAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-012-016/010106
(BASINE PALLI)
|
0208033000NRG23200620223048973
|
20/06/2022
|
ARAVA GURAVAIAH
|
0208033WL0050515
|
ARAVA GURAVAIAH
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094303
|
|
MR GURAVAIAH ARAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bestavaripeta
|
AP-08-033-012-016/010106
(BASINE PALLI)
|
0208033000NRG23200620223048974
|
20/06/2022
|
Savithri
|
0208033WL0050515
|
Savithri
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094107
|
|
Mrs SAVITRI ARAVA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
41
|
Bestavaripeta
|
AP-08-033-012-016/010112
(BASINE PALLI)
|
0208033000NRG23200620223048975
|
20/06/2022
|
Pedda Subbaiah
|
0208033WL0050515
|
Pedda Subbaiah
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094096
|
|
MR TELLAGORLA PEDDA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bestavaripeta
|
AP-08-033-012-016/010113
(BASINE PALLI)
|
0208033000NRG23200620223048978
|
20/06/2022
|
Rama Subbamma
|
0208033WL0050515
|
Rama Subbamma
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094105
|
|
PUJALA RAMA SUBBAMMA
|
BANK OF BARODA(606985)
|
|
43
|
Bestavaripeta
|
AP-08-033-012-016/010113
(BASINE PALLI)
|
0208033000NRG23200620223048977
|
20/06/2022
|
Velugondiah
|
0208033WL0050515
|
Velugondiah
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094102
|
|
Mr VELUGONDAIAH PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-012-016/010121
(BASINE PALLI)
|
0208033000NRG23200620223048984
|
20/06/2022
|
Jayamma
|
0208033WL0050515
|
Jayamma
|
00019
|
APGB0005086
|
788
|
788
|
Processed
|
30/07/2022
|
|
3408094281
|
|
Mrs JAYAMMA PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-012-016/010131
(BASINE PALLI)
|
0208033000NRG23200620223048988
|
20/06/2022
|
Kotamma
|
0208033WL0050515
|
Kotamma
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094263
|
|
Mrs KOTAMMA PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
46
|
Bestavaripeta
|
AP-08-033-012-016/010132
(BASINE PALLI)
|
0208033000NRG23200620223048989
|
20/06/2022
|
avulakka
|
0208033WL0050515
|
avulakka
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094106
|
|
AVULAKKA RAGAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-012-016/010156
(BASINE PALLI)
|
0208033000NRG23200620223048993
|
20/06/2022
|
Anantha Lakshmi
|
0208033WL0050515
|
Anantha Lakshmi
|
00019
|
APGB0005086
|
1182
|
1182
|
Rejected
|
18/08/2022
|
|
N07220035A5B51
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Bestavaripeta
|
AP-08-033-012-016/010156
(BASINE PALLI)
|
0208033000NRG23200620223048992
|
20/06/2022
|
Ramana Reddy
|
0208033WL0050515
|
Ramana Reddy
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094103
|
|
CHAGANI RAMANAREDDY
|
BANK OF BARODA(606985)
|
|
49
|
Bestavaripeta
|
AP-08-033-012-016/010181
(BASINE PALLI)
|
0208033000NRG23200620223048998
|
20/06/2022
|
Sayamma
|
0208033WL0050515
|
Sayamma
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094100
|
|
MRS PUJALA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-012-016/010190
(BASINE PALLI)
|
0208033000NRG23200620223049000
|
20/06/2022
|
Avula Subba rayudu
|
0208033WL0050515
|
Avula Subba rayudu
|
00019
|
APGB0005086
|
788
|
788
|
Processed
|
30/07/2022
|
|
3408094097
|
|
Mr SUBBARAYUDU AVULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
51
|
Bestavaripeta
|
AP-08-033-012-016/010212
(BASINE PALLI)
|
0208033000NRG23200620223049002
|
20/06/2022
|
Subbamma
|
0208033WL0050515
|
Subbamma
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094101
|
|
SUBBAMMA PALURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-012-016/010233
(BASINE PALLI)
|
0208033000NRG23200620223049006
|
20/06/2022
|
Pullaiah
|
0208033WL0050515
|
Pullaiah
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094098
|
|
Mr PULLAIAH TALLAGOLLA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
53
|
Bestavaripeta
|
AP-08-033-012-016/010233
(BASINE PALLI)
|
0208033000NRG23200620223049005
|
20/06/2022
|
Venkata Lakshmamma
|
0208033WL0050515
|
Venkata Lakshmamma
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094104
|
|
Mrs VENKATA LAKSHMAMMA TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
54
|
Bestavaripeta
|
AP-08-033-012-016/010303
(BASINE PALLI)
|
0208033000NRG23200620223049010
|
20/06/2022
|
Radha
|
0208033WL0050515
|
Radha
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094262
|
|
Mrs RADHA TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
55
|
Bestavaripeta
|
AP-08-033-012-016/010320
(BASINE PALLI)
|
0208033000NRG23200620223049011
|
20/06/2022
|
Lakshmi
|
0208033WL0050515
|
Lakshmi
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094289
|
|
Mrs LAKSHMI PERURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
56
|
Bestavaripeta
|
AP-08-033-012-016/010332
(BASINE PALLI)
|
0208033000NRG23200620223049014
|
20/06/2022
|
padma
|
0208033WL0050515
|
padma
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094257
|
|
Mrs PADMA MADDULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
57
|
Bestavaripeta
|
AP-08-033-012-016/010349
(BASINE PALLI)
|
0208033000NRG23200620223049017
|
20/06/2022
|
chandrakala
|
0208033WL0050515
|
chandrakala
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094276
|
|
Mrs CHANDRAKALA PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
58
|
Bestavaripeta
|
AP-08-033-012-016/010349
(BASINE PALLI)
|
0208033000NRG23200620223049016
|
20/06/2022
|
Srinivasulu
|
0208033WL0050515
|
Srinivasulu
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094099
|
|
PUJALA SRINIVASULU
|
BANK OF BARODA(606985)
|
|
59
|
Bestavaripeta
|
AP-08-033-012-016/010374
(BASINE PALLI)
|
0208033000NRG23200620223049019
|
20/06/2022
|
GONA SAVITHRI
|
0208033WL0050515
|
GONA SAVITHRI
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094294
|
|
Mrs SRAVANTHI GONA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-012-016/010375
(BASINE PALLI)
|
0208033000NRG23200620223049021
|
20/06/2022
|
ANURADHA
|
0208033WL0050515
|
ANURADHA
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094278
|
|
Mrs ANURADHA VAKICHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
61
|
Bestavaripeta
|
AP-08-033-012-016/010378
(BASINE PALLI)
|
0208033000NRG23200620223049022
|
20/06/2022
|
GURU BHAGYAM
|
0208033WL0050515
|
GURU BHAGYAM
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094285
|
|
Ms PUJALA GURU BHAGYAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
62
|
Bestavaripeta
|
AP-08-033-012-016/010378
(BASINE PALLI)
|
0208033000NRG23200620223049023
|
20/06/2022
|
VENKATESWARLU
|
0208033WL0050515
|
VENKATESWARLU
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094275
|
|
PUJALA VENKATESWRLU
|
BANK OF BARODA(606985)
|
|
63
|
Bestavaripeta
|
AP-08-033-012-016/010403
(BASINE PALLI)
|
0208033000NRG23200620223049025
|
20/06/2022
|
srinivasulu
|
0208033WL0050515
|
srinivasulu
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094286
|
|
Mr YANNAKANNDLA SRINUVASULU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Bestavaripeta
|
AP-08-033-012-016/010403
(BASINE PALLI)
|
0208033000NRG23200620223049026
|
20/06/2022
|
sudha
|
0208033WL0050515
|
sudha
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094300
|
|
Mrs Yannakandla Sudha
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
65
|
Bestavaripeta
|
AP-08-033-012-016/010407
(BASINE PALLI)
|
0208033000NRG23200620223049028
|
20/06/2022
|
ANUSHA RANI
|
0208033WL0050515
|
ANUSHA RANI
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094274
|
|
Mrs ANUSHA RANI PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
66
|
Bestavaripeta
|
AP-08-033-012-016/010408
(BASINE PALLI)
|
0208033000NRG23200620223049030
|
20/06/2022
|
Adi Lakshami
|
0208033WL0050515
|
Adi Lakshami
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094277
|
|
Mrs LAKSHMI KANCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Bestavaripeta
|
AP-08-033-012-016/010408
(BASINE PALLI)
|
0208033000NRG23200620223049029
|
20/06/2022
|
Kancharla EDUKONDALU
|
0208033WL0050515
|
Kancharla EDUKONDALU
|
00019
|
APGB0005086
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094301
|
|
Mr Kancharla Edukondalu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38218
|
38218
|
|
|
|
|
|
|
|
|
68
|
Bestavaripeta
|
AP-08-033-005-005/010850
(BESTHAVARIPET)
|
0208033000NRG23190620223022092
|
20/06/2022
|
BUDDULA YESU KUMAR
|
0208033WL0050147
|
BUDDULA YESU KUMAR
|
00045
|
BARB0VJBEST
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094252
|
|
BUDDULA YESU KUMAR
|
BANK OF BARODA(606985)
|
|
69
|
Bestavaripeta
|
AP-08-033-012-016/010374
(BASINE PALLI)
|
0208033000NRG23200620223049018
|
20/06/2022
|
GONA RATNA BABU
|
0208033WL0050515
|
GONA RATNA BABU
|
00045
|
BARB0VJBEST
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094254
|
|
GONA RATNA BABU
|
BANK OF BARODA(606985)
|
|
70
|
Bestavaripeta
|
AP-08-033-012-016/010380
(BASINE PALLI)
|
0208033000NRG23200620223049024
|
20/06/2022
|
RANGAM RAVANAMMA
|
0208033WL0050515
|
RANGAM RAVANAMMA
|
00045
|
BARB0VJBEST
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094253
|
|
RAGAM RAVANAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3127
|
3127
|
|
|
|
|
|
|
|
|
71
|
Bestavaripeta
|
AP-08-033-005-005/011022
(BESTHAVARIPET)
|
0208033000NRG23190620223022115
|
20/06/2022
|
SUNITHA
|
0208033WL0050147
|
SUNITHA
|
00415
|
SBIN0000873
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094113
|
|
MRS NUTHALAPATI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
72
|
Bestavaripeta
|
AP-08-033-005-006/010032
(BESTHAVARIPET)
|
0208033000NRG23190620223022185
|
20/06/2022
|
Vekata Subbamma
|
0208033WL0050147
|
Vekata Subbamma
|
00415
|
SBIN0001173
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094118
|
|
Mrs VENKATA SUBBAMMA JAVVAJI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
73
|
Bestavaripeta
|
AP-08-033-005-006/010268
(BESTHAVARIPET)
|
0208033000NRG23190620223022260
|
20/06/2022
|
Lakshmaiah
|
0208033WL0050147
|
Lakshmaiah
|
00415
|
SBIN0001173
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094089
|
|
LAKSHMAIAH MASANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bestavaripeta
|
AP-08-033-005-006/010275
(BESTHAVARIPET)
|
0208033000NRG23190620223022265
|
20/06/2022
|
SUBBAIAH
|
0208033WL0050147
|
SUBBAIAH
|
00415
|
SBIN0001173
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094117
|
|
MR SUBBAIAH SURISETTY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bestavaripeta
|
AP-08-033-012-016/010296
(BASINE PALLI)
|
0208033000NRG23200620223049008
|
20/06/2022
|
Anantha Reddy
|
0208033WL0050515
|
Anantha Reddy
|
00415
|
SBIN0001173
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094088
|
|
Mr ANANTHA REDDY SANIVARAPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Bestavaripeta
|
AP-08-033-012-016/010296
(BASINE PALLI)
|
0208033000NRG23200620223049009
|
20/06/2022
|
Tirupathamma
|
0208033WL0050515
|
Tirupathamma
|
00415
|
SBIN0001173
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094153
|
|
Mrs THIRUPATHAMMA SHANIVARAPU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5033
|
5033
|
|
|
|
|
|
|
|
|
77
|
Bestavaripeta
|
AP-08-033-012-016/010226
(BASINE PALLI)
|
0208033000NRG23200620223049003
|
20/06/2022
|
Pedda Subbaiah
|
0208033WL0050515
|
Pedda Subbaiah
|
00415
|
SBIN0005878
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094119
|
|
MR TELLAGORLA SUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
78
|
Bestavaripeta
|
AP-08-033-012-016/010059
(BASINE PALLI)
|
0208033000NRG23200620223048964
|
20/06/2022
|
Chenna Kesava Reddy
|
0208033WL0050515
|
Chenna Kesava Reddy
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094132
|
|
Mr CHENNA KESAVA REDDY AVULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
79
|
Bestavaripeta
|
AP-08-033-012-016/010075
(BASINE PALLI)
|
0208033000NRG23200620223048968
|
20/06/2022
|
Venkata Lakshmi
|
0208033WL0050515
|
Venkata Lakshmi
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094206
|
|
VENKATA LAKSHMI CHAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
80
|
Bestavaripeta
|
AP-08-033-012-016/010097
(BASINE PALLI)
|
0208033000NRG23200620223048969
|
20/06/2022
|
Kasaiah
|
0208033WL0050515
|
Kasaiah
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094139
|
|
Mr KASAIAH YANNAKANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
81
|
Bestavaripeta
|
AP-08-033-012-016/010097
(BASINE PALLI)
|
0208033000NRG23200620223048970
|
20/06/2022
|
Venkatamma
|
0208033WL0050515
|
Venkatamma
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094209
|
|
Mr YANNAKANNDLA VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
82
|
Bestavaripeta
|
AP-08-033-012-016/010102
(BASINE PALLI)
|
0208033000NRG23200620223048972
|
20/06/2022
|
Veeramma
|
0208033WL0050515
|
Veeramma
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094208
|
|
Mrs VEERAMMA TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
83
|
Bestavaripeta
|
AP-08-033-012-016/010112
(BASINE PALLI)
|
0208033000NRG23200620223048976
|
20/06/2022
|
Guramma
|
0208033WL0050515
|
Guramma
|
00415
|
SBIN0009504
|
985
|
985
|
Processed
|
30/07/2022
|
|
3408094146
|
|
GURAMMA TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
84
|
Bestavaripeta
|
AP-08-033-012-016/010118
(BASINE PALLI)
|
0208033000NRG23200620223048980
|
20/06/2022
|
CHINNA GURUVAIAH
|
0208033WL0050515
|
CHINNA GURUVAIAH
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094162
|
|
Mr Kuraku Chinna Guravaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
85
|
Bestavaripeta
|
AP-08-033-012-016/010118
(BASINE PALLI)
|
0208033000NRG23200620223048979
|
20/06/2022
|
Lakshmi Devi
|
0208033WL0050515
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094168
|
|
LAKSMI DEVI KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
86
|
Bestavaripeta
|
AP-08-033-012-016/010120
(BASINE PALLI)
|
0208033000NRG23200620223048982
|
20/06/2022
|
Anathamma
|
0208033WL0050515
|
Anathamma
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094135
|
|
Mrs ANANTHAMMA MUSTHURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
87
|
Bestavaripeta
|
AP-08-033-012-016/010120
(BASINE PALLI)
|
0208033000NRG23200620223048981
|
20/06/2022
|
Kasaiah
|
0208033WL0050515
|
Kasaiah
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094144
|
|
MR KASAIAH MUSTURI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bestavaripeta
|
AP-08-033-012-016/010121
(BASINE PALLI)
|
0208033000NRG23200620223048985
|
20/06/2022
|
kondalrao
|
0208033WL0050515
|
kondalrao
|
00415
|
SBIN0009504
|
788
|
788
|
Processed
|
30/07/2022
|
|
3408094112
|
|
P KONDALU
|
KARUR VYSA BANK(607100)
|
|
89
|
Bestavaripeta
|
AP-08-033-012-016/010121
(BASINE PALLI)
|
0208033000NRG23200620223048983
|
20/06/2022
|
Venkata kondaiah
|
0208033WL0050515
|
Venkata kondaiah
|
00415
|
SBIN0009504
|
788
|
788
|
Processed
|
30/07/2022
|
|
3408094138
|
|
MR VENKATA KONDAIAH PUJALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-012-016/010127
(BASINE PALLI)
|
0208033000NRG23200620223048986
|
20/06/2022
|
Lakshmi Devi
|
0208033WL0050515
|
Lakshmi Devi
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094213
|
|
MRS PUJALA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bestavaripeta
|
AP-08-033-012-016/010133
(BASINE PALLI)
|
0208033000NRG23200620223048990
|
20/06/2022
|
Ademma
|
0208033WL0050515
|
Ademma
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094155
|
|
RAGAM ADEMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
92
|
Bestavaripeta
|
AP-08-033-012-016/010151
(BASINE PALLI)
|
0208033000NRG23200620223048991
|
20/06/2022
|
Peeraiah
|
0208033WL0050515
|
Peeraiah
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094143
|
|
MR PEDDA PEERAIAH DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bestavaripeta
|
AP-08-033-012-016/010173
(BASINE PALLI)
|
0208033000NRG23200620223048994
|
20/06/2022
|
Nagamma
|
0208033WL0050515
|
Nagamma
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094170
|
|
Mrs NAGAMMA KANCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
94
|
Bestavaripeta
|
AP-08-033-012-016/010180
(BASINE PALLI)
|
0208033000NRG23200620223048996
|
20/06/2022
|
Baliswari
|
0208033WL0050515
|
Baliswari
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094169
|
|
MISS PUJALA RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bestavaripeta
|
AP-08-033-012-016/010180
(BASINE PALLI)
|
0208033000NRG23200620223048997
|
20/06/2022
|
Chinna Guravaiah
|
0208033WL0050515
|
Chinna Guravaiah
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094122
|
|
MR CHINNA GURAVAIAH PUJALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-012-016/010184
(BASINE PALLI)
|
0208033000NRG23200620223048999
|
20/06/2022
|
Gangamma
|
0208033WL0050515
|
Gangamma
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094173
|
|
GANGAMMA TELLAGORLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
97
|
Bestavaripeta
|
AP-08-033-012-016/010190
(BASINE PALLI)
|
0208033000NRG23200620223049001
|
20/06/2022
|
Narasamma
|
0208033WL0050515
|
Narasamma
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094180
|
|
Mrs NARASAMMA AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
98
|
Bestavaripeta
|
AP-08-033-012-016/010226
(BASINE PALLI)
|
0208033000NRG23200620223049004
|
20/06/2022
|
Lakshmi
|
0208033WL0050515
|
Lakshmi
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094128
|
|
MRS TELLAGORLA GALAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bestavaripeta
|
AP-08-033-012-016/010293
(BASINE PALLI)
|
0208033000NRG23200620223049007
|
20/06/2022
|
Balaguramma
|
0208033WL0050515
|
Balaguramma
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094164
|
|
BALA GURAMMA KURAKU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-012-016/010320
(BASINE PALLI)
|
0208033000NRG23200620223049012
|
20/06/2022
|
ramanaiah
|
0208033WL0050515
|
ramanaiah
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094174
|
|
MR PERURI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bestavaripeta
|
AP-08-033-012-016/010332
(BASINE PALLI)
|
0208033000NRG23200620223049013
|
20/06/2022
|
Maddula Narayana reddy
|
0208033WL0050515
|
Maddula Narayana reddy
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094090
|
|
MR NARAYANA REDDY MADDULA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bestavaripeta
|
AP-08-033-012-016/010336
(BASINE PALLI)
|
0208033000NRG23200620223049015
|
20/06/2022
|
raajamma
|
0208033WL0050515
|
raajamma
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094120
|
|
MRS RAJAMMA TELLAGORLA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bestavaripeta
|
AP-08-033-012-016/010375
(BASINE PALLI)
|
0208033000NRG23200620223049020
|
20/06/2022
|
NAGENDRA PRASAD
|
0208033WL0050515
|
NAGENDRA PRASAD
|
00415
|
SBIN0009504
|
591
|
591
|
Processed
|
30/07/2022
|
|
3408094111
|
|
Mr NAGENDRA PRASAD VAAKICHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
104
|
Bestavaripeta
|
AP-08-033-012-016/010407
(BASINE PALLI)
|
0208033000NRG23200620223049027
|
20/06/2022
|
Venkata Ramanaiah
|
0208033WL0050515
|
Venkata Ramanaiah
|
00415
|
SBIN0009504
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094175
|
|
VENKATA RAMANA PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30338
|
30338
|
|
|
|
|
|
|
|
|
105
|
Bestavaripeta
|
AP-08-033-005-005/010001
(BESTHAVARIPET)
|
0208033000NRG23190620223022016
|
20/06/2022
|
Asirwadam
|
0208033WL0050147
|
Asirwadam
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094195
|
|
MR ENAKALLA ASHIRVADHAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bestavaripeta
|
AP-08-033-005-005/010001
(BESTHAVARIPET)
|
0208033000NRG23190620223022017
|
20/06/2022
|
Sujatha
|
0208033WL0050147
|
Sujatha
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094224
|
|
MRS INKALLA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-005-005/010007
(BESTHAVARIPET)
|
0208033000NRG23190620223022018
|
20/06/2022
|
INKALA VIJAYA BHASKAR
|
0208033WL0050147
|
INKALA VIJAYA BHASKAR
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094202
|
|
MR INAKALLA VIJAYA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-005-005/010007
(BESTHAVARIPET)
|
0208033000NRG23190620223022019
|
20/06/2022
|
Rajakumari
|
0208033WL0050147
|
Rajakumari
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094247
|
|
RAJAKUMARI INAKALLA
|
UNION BANK OF INDIA(508500)
|
|
109
|
Bestavaripeta
|
AP-08-033-005-005/010011
(BESTHAVARIPET)
|
0208033000NRG23190620223022021
|
20/06/2022
|
GURAVAIAH
|
0208033WL0050147
|
GURAVAIAH
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094201
|
|
MR INAKALLA GURAVAIAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bestavaripeta
|
AP-08-033-005-005/010011
(BESTHAVARIPET)
|
0208033000NRG23190620223022020
|
20/06/2022
|
Mariyamma
|
0208033WL0050147
|
Mariyamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094211
|
|
MRS MARIYAMMA ENAKALLA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-005-005/010014
(BESTHAVARIPET)
|
0208033000NRG23190620223022023
|
20/06/2022
|
Sowramma
|
0208033WL0050147
|
Sowramma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094241
|
|
Mrs SHARAMMA KUIVVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
112
|
Bestavaripeta
|
AP-08-033-005-005/010014
(BESTHAVARIPET)
|
0208033000NRG23190620223022022
|
20/06/2022
|
Yohan
|
0208033WL0050147
|
Yohan
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094203
|
|
KUVVARAPU YOHANU KUVVARAPU SHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bestavaripeta
|
AP-08-033-005-005/010015
(BESTHAVARIPET)
|
0208033000NRG23190620223022024
|
20/06/2022
|
Chandra Sekar
|
0208033WL0050147
|
Chandra Sekar
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094205
|
|
MR INAKALLA CHANDRA SEKHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bestavaripeta
|
AP-08-033-005-005/010017
(BESTHAVARIPET)
|
0208033000NRG23190620223022025
|
20/06/2022
|
Premamma
|
0208033WL0050147
|
Premamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094219
|
|
MRS MATTEMALLA PREMAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bestavaripeta
|
AP-08-033-005-005/010019
(BESTHAVARIPET)
|
0208033000NRG23190620223022027
|
20/06/2022
|
Showramma
|
0208033WL0050147
|
Showramma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094231
|
|
MS INAKALLU SHERAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bestavaripeta
|
AP-08-033-005-005/010019
(BESTHAVARIPET)
|
0208033000NRG23190620223022026
|
20/06/2022
|
Siluvaiah
|
0208033WL0050147
|
Siluvaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094232
|
|
MR INAKALLU SILUVAIAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bestavaripeta
|
AP-08-033-005-005/010021
(BESTHAVARIPET)
|
0208033000NRG23190620223022028
|
20/06/2022
|
Timoti
|
0208033WL0050147
|
Timoti
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094238
|
|
MR INAKALLA TIMOTHY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bestavaripeta
|
AP-08-033-005-005/010024
(BESTHAVARIPET)
|
0208033000NRG23190620223022029
|
20/06/2022
|
Venkatamma
|
0208033WL0050147
|
Venkatamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094226
|
|
MRS INAKALLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bestavaripeta
|
AP-08-033-005-005/010025
(BESTHAVARIPET)
|
0208033000NRG23190620223022031
|
20/06/2022
|
Anil
|
0208033WL0050147
|
Anil
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094221
|
|
MATTEMALLA ANIL KUMAR
|
BANK OF BARODA(606985)
|
|
120
|
Bestavaripeta
|
AP-08-033-005-005/010025
(BESTHAVARIPET)
|
0208033000NRG23190620223022030
|
20/06/2022
|
Chinna Rangaiah
|
0208033WL0050147
|
Chinna Rangaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094200
|
|
MR MATTEMALLA CHINNA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bestavaripeta
|
AP-08-033-005-005/010025
(BESTHAVARIPET)
|
0208033000NRG23190620223022032
|
20/06/2022
|
Estheramma
|
0208033WL0050147
|
Estheramma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094125
|
|
Mrs YESTHERAMMA MATTEMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
122
|
Bestavaripeta
|
AP-08-033-005-005/010026
(BESTHAVARIPET)
|
0208033000NRG23190620223022033
|
20/06/2022
|
Suselamma
|
0208033WL0050147
|
Suselamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094210
|
|
MRS SUSHILAMMA INAKALLA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bestavaripeta
|
AP-08-033-005-005/010027
(BESTHAVARIPET)
|
0208033000NRG23190620223022035
|
20/06/2022
|
Aruna
|
0208033WL0050147
|
Aruna
|
00415
|
SBIN0012921
|
953
|
953
|
Rejected
|
18/08/2022
|
|
N07220035A5811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Bestavaripeta
|
AP-08-033-005-005/010027
(BESTHAVARIPET)
|
0208033000NRG23190620223022034
|
20/06/2022
|
Vijayababu
|
0208033WL0050147
|
Vijayababu
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094199
|
|
Mr VIJAYABABU MATTEMALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
125
|
Bestavaripeta
|
AP-08-033-005-005/010030
(BESTHAVARIPET)
|
0208033000NRG23190620223022038
|
20/06/2022
|
Kumari
|
0208033WL0050147
|
Kumari
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094235
|
|
MISS ENAKALLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bestavaripeta
|
AP-08-033-005-005/010030
(BESTHAVARIPET)
|
0208033000NRG23190620223022036
|
20/06/2022
|
Mariyanna
|
0208033WL0050147
|
Mariyanna
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094207
|
|
MR INAKALLU MARIYANNA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bestavaripeta
|
AP-08-033-005-005/010030
(BESTHAVARIPET)
|
0208033000NRG23190620223022037
|
20/06/2022
|
Satyasuda
|
0208033WL0050147
|
Satyasuda
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094127
|
|
MISS ENAKALLA SATYA SUDHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-005-005/010031
(BESTHAVARIPET)
|
0208033000NRG23190620223022040
|
20/06/2022
|
Ranga Subamma
|
0208033WL0050147
|
Ranga Subamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094228
|
|
MS INAKALLU RANGASUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bestavaripeta
|
AP-08-033-005-005/010031
(BESTHAVARIPET)
|
0208033000NRG23190620223022039
|
20/06/2022
|
Rangaiah
|
0208033WL0050147
|
Rangaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094129
|
|
INAKALLU RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bestavaripeta
|
AP-08-033-005-005/010039
(BESTHAVARIPET)
|
0208033000NRG23190620223022041
|
20/06/2022
|
Pramela
|
0208033WL0050147
|
Pramela
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094114
|
|
MRS INAKALLU PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bestavaripeta
|
AP-08-033-005-005/010039
(BESTHAVARIPET)
|
0208033000NRG23190620223022042
|
20/06/2022
|
RANGA LAKSHMAMMA INKALLU
|
0208033WL0050147
|
RANGA LAKSHMAMMA INKALLU
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094222
|
|
MRS RANGA LAKSHMAMMA INAKALLU
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bestavaripeta
|
AP-08-033-005-005/010120
(BESTHAVARIPET)
|
0208033000NRG23190620223022045
|
20/06/2022
|
Rangamma
|
0208033WL0050147
|
Rangamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094188
|
|
Mrs VENKATA RANGAMMA BYRAGANI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Bestavaripeta
|
AP-08-033-005-005/010134
(BESTHAVARIPET)
|
0208033000NRG23190620223022046
|
20/06/2022
|
Naga Bhushanam
|
0208033WL0050147
|
Naga Bhushanam
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094181
|
|
Mr NAGA BHUSHANAM BONENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
134
|
Bestavaripeta
|
AP-08-033-005-005/010182
(BESTHAVARIPET)
|
0208033000NRG23190620223022047
|
20/06/2022
|
Venkatadri
|
0208033WL0050147
|
Venkatadri
|
00415
|
SBIN0012921
|
953
|
953
|
Rejected
|
18/08/2022
|
|
N07220035A55C1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Bestavaripeta
|
AP-08-033-005-005/010183
(BESTHAVARIPET)
|
0208033000NRG23190620223022050
|
20/06/2022
|
Eeswaramma
|
0208033WL0050147
|
Eeswaramma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094190
|
|
Mrs ESWARAMMA BOLLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
136
|
Bestavaripeta
|
AP-08-033-005-005/010183
(BESTHAVARIPET)
|
0208033000NRG23190620223022051
|
20/06/2022
|
Narayana
|
0208033WL0050147
|
Narayana
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094230
|
|
MR BOLLU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Bestavaripeta
|
AP-08-033-005-005/010183
(BESTHAVARIPET)
|
0208033000NRG23190620223022049
|
20/06/2022
|
Sankaraiah
|
0208033WL0050147
|
Sankaraiah
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094183
|
|
Mr SANKARAIAH BOLLU
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
138
|
Bestavaripeta
|
AP-08-033-005-005/010237
(BESTHAVARIPET)
|
0208033000NRG23190620223022052
|
20/06/2022
|
Kasim Bhi
|
0208033WL0050147
|
Kasim Bhi
|
00415
|
SBIN0012921
|
572
|
572
|
Processed
|
30/07/2022
|
|
3408094145
|
|
MRS KASIM BI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Bestavaripeta
|
AP-08-033-005-005/010307
(BESTHAVARIPET)
|
0208033000NRG23190620223022054
|
20/06/2022
|
Yasohadha
|
0208033WL0050147
|
Yasohadha
|
00415
|
SBIN0012921
|
572
|
572
|
Processed
|
30/07/2022
|
|
3408094179
|
|
MRS AKULA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Bestavaripeta
|
AP-08-033-005-005/010316
(BESTHAVARIPET)
|
0208033000NRG23190620223022055
|
20/06/2022
|
DUDEKULAKASIMBI
|
0208033WL0050147
|
DUDEKULAKASIMBI
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094246
|
|
Mrs KASIM BI DUDKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
141
|
Bestavaripeta
|
AP-08-033-005-005/010316
(BESTHAVARIPET)
|
0208033000NRG23190620223022056
|
20/06/2022
|
Mohamad Ali
|
0208033WL0050147
|
Mohamad Ali
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094250
|
|
MR DUDEKULA MAHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bestavaripeta
|
AP-08-033-005-005/010336
(BESTHAVARIPET)
|
0208033000NRG23190620223022057
|
20/06/2022
|
Chinna Venkata Subbaiah
|
0208033WL0050147
|
Chinna Venkata Subbaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094160
|
|
MR CHINNA VENAKTA SUBBAIAH MANDLA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bestavaripeta
|
AP-08-033-005-005/010338
(BESTHAVARIPET)
|
0208033000NRG23190620223022059
|
20/06/2022
|
Galemma
|
0208033WL0050147
|
Galemma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094177
|
|
MRS GALAMMA MANDLA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bestavaripeta
|
AP-08-033-005-005/010340
(BESTHAVARIPET)
|
0208033000NRG23190620223022060
|
20/06/2022
|
Narayanamma
|
0208033WL0050147
|
Narayanamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094124
|
|
MANDLA NARAYANAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Bestavaripeta
|
AP-08-033-005-005/010440
(BESTHAVARIPET)
|
0208033000NRG23190620223022062
|
20/06/2022
|
Inkallu Yakobu
|
0208033WL0050147
|
Inkallu Yakobu
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094134
|
|
MRS INAKALLU SUJITHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bestavaripeta
|
AP-08-033-005-005/010440
(BESTHAVARIPET)
|
0208033000NRG23190620223022063
|
20/06/2022
|
Sunitha
|
0208033WL0050147
|
Sunitha
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094229
|
|
Mrs SUNITHA INAKALLU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Bestavaripeta
|
AP-08-033-005-005/010446
(BESTHAVARIPET)
|
0208033000NRG23190620223022064
|
20/06/2022
|
ramanamma
|
0208033WL0050147
|
ramanamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094227
|
|
MS KOTTE RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bestavaripeta
|
AP-08-033-005-005/010570
(BESTHAVARIPET)
|
0208033000NRG23190620223022065
|
20/06/2022
|
obulamma
|
0208033WL0050147
|
obulamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094184
|
|
BUKKA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bestavaripeta
|
AP-08-033-005-005/010571
(BESTHAVARIPET)
|
0208033000NRG23190620223022067
|
20/06/2022
|
yelina
|
0208033WL0050147
|
yelina
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094217
|
|
MRS SANDEPOGU YELINA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bestavaripeta
|
AP-08-033-005-005/010575
(BESTHAVARIPET)
|
0208033000NRG23190620223022068
|
20/06/2022
|
raja ratnam
|
0208033WL0050147
|
raja ratnam
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094185
|
|
MR KUVVARAPU RAJA RATNAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bestavaripeta
|
AP-08-033-005-005/010613
(BESTHAVARIPET)
|
0208033000NRG23190620223022073
|
20/06/2022
|
lakshmi
|
0208033WL0050147
|
lakshmi
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094215
|
|
MRS LAKSHMI KUVVARAPU
|
STATE BANK OF INDIA(508548)
|
|
152
|
Bestavaripeta
|
AP-08-033-005-005/010624
(BESTHAVARIPET)
|
0208033000NRG23190620223022075
|
20/06/2022
|
rajeswari
|
0208033WL0050147
|
rajeswari
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094220
|
|
Mrs RAJESWARI ERNAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Bestavaripeta
|
AP-08-033-005-005/010624
(BESTHAVARIPET)
|
0208033000NRG23190620223022074
|
20/06/2022
|
ramarao
|
0208033WL0050147
|
ramarao
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094196
|
|
MR ERNAPATI RAMA RAO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bestavaripeta
|
AP-08-033-005-005/010649
(BESTHAVARIPET)
|
0208033000NRG23190620223022076
|
20/06/2022
|
miriyamma
|
0208033WL0050147
|
miriyamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094151
|
|
MRS MARIYAMMA VINUKONDA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Bestavaripeta
|
AP-08-033-005-005/010654
(BESTHAVARIPET)
|
0208033000NRG23190620223022078
|
20/06/2022
|
Challagali sandhya
|
0208033WL0050147
|
Challagali sandhya
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094249
|
|
CHALLAGALI SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Bestavaripeta
|
AP-08-033-005-005/010654
(BESTHAVARIPET)
|
0208033000NRG23190620223022077
|
20/06/2022
|
raju
|
0208033WL0050147
|
raju
|
00415
|
SBIN0012921
|
572
|
572
|
Processed
|
30/07/2022
|
|
3408094140
|
|
MR RAJU CHALLAGALI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bestavaripeta
|
AP-08-033-005-005/010659
(BESTHAVARIPET)
|
0208033000NRG23190620223022079
|
20/06/2022
|
Anandh
|
0208033WL0050147
|
Anandh
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094148
|
|
MR ANAND CHALLAGALI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bestavaripeta
|
AP-08-033-005-005/010702
(BESTHAVARIPET)
|
0208033000NRG23190620223022080
|
20/06/2022
|
elizabeth rani
|
0208033WL0050147
|
elizabeth rani
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094178
|
|
Mrs ELIJ BETH RANI CHALLAGALI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
159
|
Bestavaripeta
|
AP-08-033-005-005/010738
(BESTHAVARIPET)
|
0208033000NRG23190620223022084
|
20/06/2022
|
DUDEKULA JAITUN
|
0208033WL0050147
|
DUDEKULA JAITUN
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094166
|
|
MRS DUDEKULA JAITUN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bestavaripeta
|
AP-08-033-005-005/010738
(BESTHAVARIPET)
|
0208033000NRG23190620223022083
|
20/06/2022
|
DUDEKULA MABU VALI
|
0208033WL0050147
|
DUDEKULA MABU VALI
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094214
|
|
MR DUDEKULA MABU VALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bestavaripeta
|
AP-08-033-005-005/010848
(BESTHAVARIPET)
|
0208033000NRG23190620223022091
|
20/06/2022
|
Meera Hussen
|
0208033WL0050147
|
Meera Hussen
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094189
|
|
DUDEKULA MEERA HUSSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bestavaripeta
|
AP-08-033-005-005/010858
(BESTHAVARIPET)
|
0208033000NRG23190620223022094
|
20/06/2022
|
BOMMISETTY SRINIVASULU
|
0208033WL0050147
|
BOMMISETTY SRINIVASULU
|
00415
|
SBIN0012921
|
572
|
572
|
Processed
|
30/07/2022
|
|
3408094157
|
|
Mr SRINIVASULU BOMMISETTI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
163
|
Bestavaripeta
|
AP-08-033-005-005/010861
(BESTHAVARIPET)
|
0208033000NRG23190620223022097
|
20/06/2022
|
Srinivasulu bomisetty
|
0208033WL0050147
|
Srinivasulu bomisetty
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094154
|
|
MR SRINIVASULU BOMMISETTI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bestavaripeta
|
AP-08-033-005-005/010862
(BESTHAVARIPET)
|
0208033000NRG23190620223022100
|
20/06/2022
|
Dudekula Hajarath Bibi
|
0208033WL0050147
|
Dudekula Hajarath Bibi
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094297
|
|
Mrs HAJARATA BEEBI DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
165
|
Bestavaripeta
|
AP-08-033-005-005/010862
(BESTHAVARIPET)
|
0208033000NRG23190620223022099
|
20/06/2022
|
Dudekula Ksaiah
|
0208033WL0050147
|
Dudekula Ksaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094187
|
|
DUDEKULA SOLAVEETI KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bestavaripeta
|
AP-08-033-005-005/010883
(BESTHAVARIPET)
|
0208033000NRG23190620223022102
|
20/06/2022
|
basavabi
|
0208033WL0050147
|
basavabi
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094191
|
|
MRS BASOBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bestavaripeta
|
AP-08-033-005-005/010883
(BESTHAVARIPET)
|
0208033000NRG23190620223022101
|
20/06/2022
|
khadar vali
|
0208033WL0050147
|
khadar vali
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094240
|
|
MR SHAIK KHADARVALI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bestavaripeta
|
AP-08-033-005-005/010980
(BESTHAVARIPET)
|
0208033000NRG23190620223022106
|
20/06/2022
|
eswaraiah
|
0208033WL0050147
|
eswaraiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094165
|
|
MR ESWARAIAH BOMMISETTY
|
STATE BANK OF INDIA(508548)
|
|
169
|
Bestavaripeta
|
AP-08-033-005-005/011019
(BESTHAVARIPET)
|
0208033000NRG23190620223022110
|
20/06/2022
|
LAKSHMI DEVI
|
0208033WL0050147
|
LAKSHMI DEVI
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094163
|
|
MRS LAKSHMI DEVI CHITTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Bestavaripeta
|
AP-08-033-005-005/011020
(BESTHAVARIPET)
|
0208033000NRG23190620223022112
|
20/06/2022
|
JYOSHNA
|
0208033WL0050147
|
JYOSHNA
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094116
|
|
MRS JYOSHNA BANDI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Bestavaripeta
|
AP-08-033-005-005/011020
(BESTHAVARIPET)
|
0208033000NRG23190620223022113
|
20/06/2022
|
PAVAN KUMAR
|
0208033WL0050147
|
PAVAN KUMAR
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094123
|
|
MR PAVAN BANDI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bestavaripeta
|
AP-08-033-005-005/011020
(BESTHAVARIPET)
|
0208033000NRG23190620223022111
|
20/06/2022
|
SATYAM
|
0208033WL0050147
|
SATYAM
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094194
|
|
MR BANDI SATYAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Bestavaripeta
|
AP-08-033-005-005/011021
(BESTHAVARIPET)
|
0208033000NRG23190620223022114
|
20/06/2022
|
PRAMEELA
|
0208033WL0050147
|
PRAMEELA
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094131
|
|
MRS ITTE PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bestavaripeta
|
AP-08-033-005-005/011103
(BESTHAVARIPET)
|
0208033000NRG23190620223022117
|
20/06/2022
|
annamma
|
0208033WL0050147
|
annamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094161
|
|
MR ANNAMMA KANDAGADLA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bestavaripeta
|
AP-08-033-005-005/011103
(BESTHAVARIPET)
|
0208033000NRG23190620223022118
|
20/06/2022
|
bala chennaiah
|
0208033WL0050147
|
bala chennaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094136
|
|
Mr BALA CHENNAIAH KANDAGATLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
176
|
Bestavaripeta
|
AP-08-033-005-005/011128
(BESTHAVARIPET)
|
0208033000NRG23190620223022120
|
20/06/2022
|
PEDDA RASOOL
|
0208033WL0050147
|
PEDDA RASOOL
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094137
|
|
DUDEKULA PEDDA RASOOL
|
BANK OF BARODA(606985)
|
|
177
|
Bestavaripeta
|
AP-08-033-005-005/011130
(BESTHAVARIPET)
|
0208033000NRG23190620223022122
|
20/06/2022
|
SYED BASHA
|
0208033WL0050147
|
SYED BASHA
|
00415
|
SBIN0012921
|
572
|
572
|
Processed
|
30/07/2022
|
|
3408094237
|
|
MR DUDEKULA SYEDBASHA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Bestavaripeta
|
AP-08-033-005-005/011130
(BESTHAVARIPET)
|
0208033000NRG23190620223022121
|
20/06/2022
|
yadavalli hussenbi
|
0208033WL0050147
|
yadavalli hussenbi
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094197
|
|
Mrs YADAVALLI HUSSEN BI DUDEKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
179
|
Bestavaripeta
|
AP-08-033-005-005/011247
(BESTHAVARIPET)
|
0208033000NRG23190620223022134
|
20/06/2022
|
DUDEKULA MABU
|
0208033WL0050147
|
DUDEKULA MABU
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094115
|
|
MR DUDEKULA MABU
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bestavaripeta
|
AP-08-033-005-005/011275
(BESTHAVARIPET)
|
0208033000NRG23190620223022137
|
20/06/2022
|
PACHAVALLI
|
0208033WL0050147
|
PACHAVALLI
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094147
|
|
DUDEKULA PACHAVALI
|
BANK OF BARODA(606985)
|
|
181
|
Bestavaripeta
|
AP-08-033-005-005/011357
(BESTHAVARIPET)
|
0208033000NRG23190620223022148
|
20/06/2022
|
Manikya Rao
|
0208033WL0050147
|
Manikya Rao
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094142
|
|
Mr MANIKYA RAO KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Bestavaripeta
|
AP-08-033-005-005/011365
(BESTHAVARIPET)
|
0208033000NRG23190620223022151
|
20/06/2022
|
KOTHA DAVEEDU
|
0208033WL0050147
|
KOTHA DAVEEDU
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094212
|
|
MR KOTHA DEVID RAJU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bestavaripeta
|
AP-08-033-005-005/011365
(BESTHAVARIPET)
|
0208033000NRG23190620223022152
|
20/06/2022
|
Sandhya
|
0208033WL0050147
|
Sandhya
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094248
|
|
MRS KOTHA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bestavaripeta
|
AP-08-033-005-005/011452
(BESTHAVARIPET)
|
0208033000NRG23190620223022160
|
20/06/2022
|
ravi
|
0208033WL0050147
|
ravi
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094126
|
|
SURISETTY RAVI
|
UNION BANK OF INDIA(508500)
|
|
185
|
Bestavaripeta
|
AP-08-033-005-006/010005
(BESTHAVARIPET)
|
0208033000NRG23190620223022176
|
20/06/2022
|
Saraswati
|
0208033WL0050147
|
Saraswati
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094182
|
|
Mrs SRASWATHI GUDDETI W O SUBBA RANGA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
186
|
Bestavaripeta
|
AP-08-033-005-006/010010
(BESTHAVARIPET)
|
0208033000NRG23190620223022177
|
20/06/2022
|
Krishnaiah
|
0208033WL0050147
|
Krishnaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094130
|
|
MR BATTU KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bestavaripeta
|
AP-08-033-005-006/010019
(BESTHAVARIPET)
|
0208033000NRG23190620223022179
|
20/06/2022
|
Ramanaiah
|
0208033WL0050147
|
Ramanaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094176
|
|
MR KATIKANI RAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bestavaripeta
|
AP-08-033-005-006/010019
(BESTHAVARIPET)
|
0208033000NRG23190620223022180
|
20/06/2022
|
Susela
|
0208033WL0050147
|
Susela
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094216
|
|
KATIKANI SUSILA
|
BANK OF BARODA(606985)
|
|
189
|
Bestavaripeta
|
AP-08-033-005-006/010037
(BESTHAVARIPET)
|
0208033000NRG23190620223022189
|
20/06/2022
|
Kasiratnam
|
0208033WL0050147
|
Kasiratnam
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094156
|
|
Mr KASIRATHNAM TUPAKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
190
|
Bestavaripeta
|
AP-08-033-005-006/010054
(BESTHAVARIPET)
|
0208033000NRG23190620223022192
|
20/06/2022
|
Lakshmi Devi
|
0208033WL0050147
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094193
|
|
GUTTIKONDA LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
191
|
Bestavaripeta
|
AP-08-033-005-006/010092
(BESTHAVARIPET)
|
0208033000NRG23190620223022199
|
20/06/2022
|
Babu Rao
|
0208033WL0050147
|
Babu Rao
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094233
|
|
MR GANDAM BABURAO
|
STATE BANK OF INDIA(508548)
|
|
192
|
Bestavaripeta
|
AP-08-033-005-006/010114
(BESTHAVARIPET)
|
0208033000NRG23190620223022206
|
20/06/2022
|
Kondaiah
|
0208033WL0050147
|
Kondaiah
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094172
|
|
Mr NARA KONDAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
193
|
Bestavaripeta
|
AP-08-033-005-006/010114
(BESTHAVARIPET)
|
0208033000NRG23190620223022207
|
20/06/2022
|
Narayana
|
0208033WL0050147
|
Narayana
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094141
|
|
MR NARAYANA NARA
|
STATE BANK OF INDIA(508548)
|
|
194
|
Bestavaripeta
|
AP-08-033-005-006/010146
(BESTHAVARIPET)
|
0208033000NRG23190620223022214
|
20/06/2022
|
Sheshamma Kotha
|
0208033WL0050147
|
Sheshamma Kotha
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094218
|
|
MISS SESHAMMA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bestavaripeta
|
AP-08-033-005-006/010164
(BESTHAVARIPET)
|
0208033000NRG23190620223022219
|
20/06/2022
|
Indiravathi
|
0208033WL0050147
|
Indiravathi
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094198
|
|
Mrs INDRAVATHI ONTEDDU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
196
|
Bestavaripeta
|
AP-08-033-005-006/010164
(BESTHAVARIPET)
|
0208033000NRG23190620223022218
|
20/06/2022
|
Pandu Rangaiah
|
0208033WL0050147
|
Pandu Rangaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094121
|
|
ONTEDDU PANDURANGAIAH
|
BANK OF BARODA(606985)
|
|
197
|
Bestavaripeta
|
AP-08-033-005-006/010173
(BESTHAVARIPET)
|
0208033000NRG23190620223022221
|
20/06/2022
|
VENKATWSWARLU GUDIPATI
|
0208033WL0050147
|
VENKATWSWARLU GUDIPATI
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094223
|
|
MR VENKATESWARLU GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Bestavaripeta
|
AP-08-033-005-006/010204
(BESTHAVARIPET)
|
0208033000NRG23190620223022233
|
20/06/2022
|
kasaiah
|
0208033WL0050147
|
kasaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094239
|
|
MR GODINI KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Bestavaripeta
|
AP-08-033-005-006/010204
(BESTHAVARIPET)
|
0208033000NRG23190620223022234
|
20/06/2022
|
sumalatha
|
0208033WL0050147
|
sumalatha
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094192
|
|
MRS SUMALATHA GODINI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Bestavaripeta
|
AP-08-033-005-006/010217
(BESTHAVARIPET)
|
0208033000NRG23190620223022235
|
20/06/2022
|
Gangamma
|
0208033WL0050147
|
Gangamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094152
|
|
MRS GANGAMMA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Bestavaripeta
|
AP-08-033-005-006/010219
(BESTHAVARIPET)
|
0208033000NRG23190620223022237
|
20/06/2022
|
Venkata Rathamma
|
0208033WL0050147
|
Venkata Rathamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094150
|
|
MRS VENKATA RATNAM KOMPALA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Bestavaripeta
|
AP-08-033-005-006/010221
(BESTHAVARIPET)
|
0208033000NRG23190620223022238
|
20/06/2022
|
Bala Gangaiah
|
0208033WL0050147
|
Bala Gangaiah
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094149
|
|
Mr BALAGANGAIAH GODINI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
203
|
Bestavaripeta
|
AP-08-033-005-006/010234
(BESTHAVARIPET)
|
0208033000NRG23190620223022241
|
20/06/2022
|
KONDAMMA GORRE
|
0208033WL0050147
|
KONDAMMA GORRE
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094159
|
|
MRS KONDAMMA GORRE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Bestavaripeta
|
AP-08-033-005-006/010236
(BESTHAVARIPET)
|
0208033000NRG23190620223022243
|
20/06/2022
|
kumari
|
0208033WL0050147
|
kumari
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094242
|
|
MRS KATIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Bestavaripeta
|
AP-08-033-005-006/010242
(BESTHAVARIPET)
|
0208033000NRG23190620223022249
|
20/06/2022
|
Subbamma
|
0208033WL0050147
|
Subbamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094186
|
|
MRS SUBBAMMA ARE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Bestavaripeta
|
AP-08-033-005-006/010254
(BESTHAVARIPET)
|
0208033000NRG23190620223022255
|
20/06/2022
|
Venkata sudha
|
0208033WL0050147
|
Venkata sudha
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094243
|
|
MRS BALABHATTUNI VENKATASUDHA
|
STATE BANK OF INDIA(508548)
|
|
207
|
Bestavaripeta
|
AP-08-033-005-006/010261
(BESTHAVARIPET)
|
0208033000NRG23190620223022256
|
20/06/2022
|
kumari
|
0208033WL0050147
|
kumari
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094171
|
|
MRS GIDDALURU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Bestavaripeta
|
AP-08-033-005-006/010267
(BESTHAVARIPET)
|
0208033000NRG23190620223022259
|
20/06/2022
|
KASI LAKSHMI
|
0208033WL0050147
|
KASI LAKSHMI
|
00415
|
SBIN0012921
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094244
|
|
MRS PANYAM KASILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Bestavaripeta
|
AP-08-033-005-006/010272
(BESTHAVARIPET)
|
0208033000NRG23190620223022262
|
20/06/2022
|
ravanamma
|
0208033WL0050147
|
ravanamma
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094245
|
|
MS RAGA RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
Bestavaripeta
|
AP-08-033-005-006/010273
(BESTHAVARIPET)
|
0208033000NRG23190620223022263
|
20/06/2022
|
Sudha
|
0208033WL0050147
|
Sudha
|
00415
|
SBIN0012921
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094158
|
|
MRS SUDHA PINJELA
|
STATE BANK OF INDIA(508548)
|
|
211
|
Bestavaripeta
|
AP-08-033-012-016/010131
(BASINE PALLI)
|
0208033000NRG23200620223048987
|
20/06/2022
|
Brahamaiah
|
0208033WL0050515
|
Brahamaiah
|
00415
|
SBIN0012921
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094133
|
|
Mr CHINNA BRAMHAIAH PUJALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
212
|
Bestavaripeta
|
AP-08-033-012-016/010178
(BASINE PALLI)
|
0208033000NRG23200620223048995
|
20/06/2022
|
MOKSHAGUNDAM SAI JASWANTH KUMAR
|
0208033WL0050515
|
MOKSHAGUNDAM SAI JASWANTH KUMAR
|
00415
|
SBIN0012921
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094236
|
|
MR MOKSHAGUNDAM SAIJASWANTHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Bestavaripeta
|
AP-08-033-012-016/010429
(BASINE PALLI)
|
0208033000NRG23200620223049032
|
20/06/2022
|
Pullaiah
|
0208033WL0050515
|
Pullaiah
|
00415
|
SBIN0012921
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094225
|
|
MR PUJALA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Bestavaripeta
|
AP-08-033-012-016/010429
(BASINE PALLI)
|
0208033000NRG23200620223049031
|
20/06/2022
|
Rajeswari
|
0208033WL0050515
|
Rajeswari
|
00415
|
SBIN0012921
|
1182
|
1182
|
Processed
|
30/07/2022
|
|
3408094234
|
|
MRS PUJALA BALISWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101941
|
101941
|
|
|
|
|
|
|
|
|
215
|
Bestavaripeta
|
AP-08-033-005-005/011434
(BESTHAVARIPET)
|
0208033000NRG23190620223022159
|
20/06/2022
|
PALLE CHINNA NAGOOR
|
0208033WL0050147
|
PALLE CHINNA NAGOOR
|
00415
|
SBIN0021251
|
953
|
953
|
Processed
|
30/07/2022
|
|
3408094251
|
|
MR DUDEKULA PALLE CHINNA NAGOOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953
|
953
|
|
|
|
|
|
|
|
|
216
|
Bestavaripeta
|
AP-08-033-005-006/010275
(BESTHAVARIPET)
|
0208033000NRG23190620223022264
|
20/06/2022
|
ADI LAKSHMAMMA
|
0208033WL0050147
|
ADI LAKSHMAMMA
|
00468
|
UBIN0815594
|
763
|
763
|
Processed
|
30/07/2022
|
|
3408094091
|
|
SURISETTI ADILAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
763
|
763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212626
|
212626
|
|
|
|
|
|
|
|