|
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-08-033-011-015/030641
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676472
|
29/08/2022
|
VENKATA LAKSHMAMMA
|
0208033WL0071780
|
VENKATA LAKSHMAMMA
|
00019
|
APGB0005045
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184520
|
|
Mrs VENKATA LAKSHMAMMA KUMMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
Bestavaripeta
|
AP-08-033-002-003/010466
(PUSALAPADU)
|
0208033000NRG23280820223676530
|
29/08/2022
|
Adhi Lakshmamma
|
0208033WL0071820
|
Adhi Lakshmamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184516
|
|
Mrs ADILAKSHAMMA GALIJERAPALLI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-002-003/010466
(PUSALAPADU)
|
0208033000NRG23280820223676531
|
29/08/2022
|
chinna kasaiah
|
0208033WL0071820
|
chinna kasaiah
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184537
|
|
MR KASAIAH GALIJERAPALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bestavaripeta
|
AP-08-033-002-003/010875
(PUSALAPADU)
|
0208033000NRG23280820223676535
|
29/08/2022
|
GOPAL REDDY
|
0208033WL0071823
|
GOPAL REDDY
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184538
|
|
Mr GOPAL REDDY MORTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
5
|
Bestavaripeta
|
AP-08-033-002-003/010875
(PUSALAPADU)
|
0208033000NRG23280820223676536
|
29/08/2022
|
VENKATA LAKSHMI
|
0208033WL0071823
|
VENKATA LAKSHMI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184522
|
|
Mrs VENKATA LAKSHMI MORTHALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-005-004/010138
(BESTHAVARIPET)
|
0208033000NRG23290820223677662
|
29/08/2022
|
Lakshimi Devi
|
0208033WL0072325
|
Lakshimi Devi
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184514
|
|
Mrs LAKSHMI DEVI YERRAMSETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-005-004/010540
(BESTHAVARIPET)
|
0208033000NRG23290820223677469
|
29/08/2022
|
ALLURAIAH
|
0208033WL0072223
|
ALLURAIAH
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184529
|
|
Mr MANDLA ALLURAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-005-004/010607
(BESTHAVARIPET)
|
0208033000NRG23290820223677254
|
29/08/2022
|
haseena
|
0208033WL0072152
|
haseena
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184534
|
|
MS SHAIK HASEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/011256
(BESTHAVARIPET)
|
0208033000NRG23290820223677688
|
29/08/2022
|
anjamma
|
0208033WL0072332
|
anjamma
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184544
|
|
MR ONTEDDU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/011326
(BESTHAVARIPET)
|
0208033000NRG23290820223676827
|
29/08/2022
|
MOULA BEE
|
0208033WL0071954
|
MOULA BEE
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184549
|
|
Mrs MOULABEE TONDAM W O KASEEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/011412
(BESTHAVARIPET)
|
0208033000NRG23290820223677408
|
29/08/2022
|
NAGAVENI
|
0208033WL0072184
|
NAGAVENI
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184528
|
|
ADONI NAGAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/011522
(BESTHAVARIPET)
|
0208033000NRG23290820223677439
|
29/08/2022
|
LAKSHMI
|
0208033WL0072203
|
LAKSHMI
|
00019
|
APGB0005052
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184551
|
|
MRS DIBBA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Bestavaripeta
|
AP-08-033-016-018/010559
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676570
|
29/08/2022
|
Jyothi
|
0208033WL0071838
|
Jyothi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184526
|
|
Mrs MOKSHAGUNDAM JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-016-018/010568
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676584
|
29/08/2022
|
Salamma
|
0208033WL0071845
|
Salamma
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184527
|
|
Mrs KARNATI SALAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-016-018/010568
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676583
|
29/08/2022
|
Sri Ram Reddy
|
0208033WL0071845
|
Sri Ram Reddy
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184384
|
|
Mr SREERAMI REDDY KARNATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-016-018/010620
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676568
|
29/08/2022
|
Bala Kumari
|
0208033WL0071837
|
Bala Kumari
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184530
|
|
Mrs MOKSHAGUNDAM BALA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
17
|
Bestavaripeta
|
AP-08-033-016-018/010650
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676577
|
29/08/2022
|
nadipi eswar reddy
|
0208033WL0071842
|
nadipi eswar reddy
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184383
|
|
B ESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Bestavaripeta
|
AP-08-033-016-018/010650
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676578
|
29/08/2022
|
subbalakshamma
|
0208033WL0071842
|
subbalakshamma
|
00019
|
APGB0005052
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184546
|
|
Mrs SUBBA LAKSHMAMMA BYREDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-016-018/010687
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676590
|
29/08/2022
|
lakshmi devi
|
0208033WL0071848
|
lakshmi devi
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184539
|
|
Mrs LAKSHMI DEVI TALLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
20
|
Bestavaripeta
|
AP-08-033-016-018/010698
(MOKSHA GUNDAM)
|
0208033000NRG23290820223678008
|
29/08/2022
|
KONDURI NAGARAJU
|
0208033WL0072493
|
KONDURI NAGARAJU
|
00019
|
APGB0005052
|
1542
|
1542
|
Rejected
|
07/09/2022
|
|
4439184554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Bestavaripeta
|
AP-08-033-016-018/010698
(MOKSHA GUNDAM)
|
0208033000NRG23290820223678007
|
29/08/2022
|
KONDURU BALA GURRAMMA
|
0208033WL0072493
|
KONDURU BALA GURRAMMA
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184552
|
|
Mrs KONDURI BALA GURAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
22
|
Bestavaripeta
|
AP-08-033-016-018/010711
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676572
|
29/08/2022
|
PADMAVATHI
|
0208033WL0071839
|
PADMAVATHI
|
00019
|
APGB0005052
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184525
|
|
Mrs MOKSHAGUNDAM PADMAVATHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29298
|
29298
|
|
|
|
|
|
|
|
|
23
|
Bestavaripeta
|
AP-08-033-005-006/010073
(BESTHAVARIPET)
|
0208033000NRG23290820223677378
|
29/08/2022
|
Kumari
|
0208033WL0072165
|
Kumari
|
00019
|
APGB0005069
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184521
|
|
Mrs KUMARI AKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Bestavaripeta
|
AP-08-033-006-007/010161
(NEKUNAMBAD)
|
0208033000NRG23280820223676561
|
29/08/2022
|
Adi lakshmi
|
0208033WL0071834
|
Adi lakshmi
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184523
|
|
Mrs ADI LAKSHMI DEVARAPALLI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
25
|
Bestavaripeta
|
AP-08-033-006-007/010184
(NEKUNAMBAD)
|
0208033000NRG23280820223676558
|
29/08/2022
|
eshodamma
|
0208033WL0071833
|
eshodamma
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184515
|
|
Mrs YASODAMMA GOTTAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
26
|
Bestavaripeta
|
AP-08-033-006-008/010085
(NEKUNAMBAD)
|
0208033000NRG23280820223676550
|
29/08/2022
|
Venkateswarlu
|
0208033WL0071831
|
Venkateswarlu
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184389
|
|
MR MARABATTUNI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bestavaripeta
|
AP-08-033-006-008/010315
(NEKUNAMBAD)
|
0208033000NRG23280820223676556
|
29/08/2022
|
lakshmi
|
0208033WL0071832
|
lakshmi
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184512
|
|
Mrs LAKSHMI BALABATTUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
28
|
Bestavaripeta
|
AP-08-033-006-008/010386
(NEKUNAMBAD)
|
0208033000NRG23280820223676549
|
29/08/2022
|
PADMA
|
0208033WL0071830
|
PADMA
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184513
|
|
TARAKA PADMA
|
BANK OF BARODA(606985)
|
|
29
|
Bestavaripeta
|
AP-08-033-008-011/010379
(CHINA OBINENIPALLE)
|
0208033000NRG23290820223676617
|
29/08/2022
|
malakondaiah
|
0208033WL0071865
|
malakondaiah
|
00019
|
APGB0005069
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184545
|
|
Mr Nunjala Malakondaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
30
|
Bestavaripeta
|
AP-08-033-008-011/010379
(CHINA OBINENIPALLE)
|
0208033000NRG23290820223676618
|
29/08/2022
|
santhi
|
0208033WL0071865
|
santhi
|
00019
|
APGB0005069
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184547
|
|
Miss NUNJALA SANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
31
|
Bestavaripeta
|
AP-08-033-008-011/010416
(CHINA OBINENIPALLE)
|
0208033000NRG23290820223676619
|
29/08/2022
|
ranga swami
|
0208033WL0071866
|
ranga swami
|
00019
|
APGB0005069
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184519
|
|
BELLAMKONDA RANGA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-009-012/010078
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676487
|
29/08/2022
|
B CHINNA SUBBAIAH
|
0208033WL0071789
|
B CHINNA SUBBAIAH
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184388
|
|
Mr CHINNA SUBBAIAH BODDEBOYINA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
33
|
Bestavaripeta
|
AP-08-033-009-012/010078
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676488
|
29/08/2022
|
Rajamma
|
0208033WL0071789
|
Rajamma
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184517
|
|
Mrs RAJAMMA BODDEBOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
34
|
Bestavaripeta
|
AP-08-033-009-012/010279
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676485
|
29/08/2022
|
Naga Raju
|
0208033WL0071788
|
Naga Raju
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184548
|
|
Mr KODAMALA NAGARAJU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
35
|
Bestavaripeta
|
AP-08-033-009-012/010279
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676486
|
29/08/2022
|
sifoora
|
0208033WL0071788
|
sifoora
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184524
|
|
Mrs SHIPORA KODAMALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
36
|
Bestavaripeta
|
AP-08-033-009-012/010404
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676489
|
29/08/2022
|
sravanthi
|
0208033WL0071790
|
sravanthi
|
00019
|
APGB0005069
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184555
|
|
Miss GOSIPATHALA SRAVANTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
37
|
Bestavaripeta
|
AP-08-033-009-013/010070
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676497
|
29/08/2022
|
Alluramma
|
0208033WL0071794
|
Alluramma
|
00019
|
APGB0005069
|
771
|
771
|
Processed
|
04/09/2022
|
|
4439184518
|
|
Mrs ALLURAMMA YERADESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
38
|
Bestavaripeta
|
AP-08-033-012-016/020343
(BASINE PALLI)
|
0208033000NRG23280820223676601
|
29/08/2022
|
jyothi
|
0208033WL0071855
|
jyothi
|
00019
|
APGB0005086
|
514
|
514
|
Processed
|
04/09/2022
|
|
4439184553
|
|
Mrs VALLALA JYOTHI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
39
|
Bestavaripeta
|
AP-08-033-012-016/040088
(BASINE PALLI)
|
0208033000NRG23280820223676597
|
29/08/2022
|
Rama Chandraiah
|
0208033WL0071853
|
Rama Chandraiah
|
00019
|
APGB0005086
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184385
|
|
MR UTUKURI RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Bestavaripeta
|
AP-08-033-012-016/040088
(BASINE PALLI)
|
0208033000NRG23280820223676598
|
29/08/2022
|
Ramanamma
|
0208033WL0071853
|
Ramanamma
|
00019
|
APGB0005086
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184387
|
|
RAMANAMMA VUTUKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
41
|
Bestavaripeta
|
AP-08-033-012-016/040202
(BASINE PALLI)
|
0208033000NRG23280820223676602
|
29/08/2022
|
narayanamma
|
0208033WL0071856
|
narayanamma
|
00019
|
APGB0005086
|
514
|
514
|
Processed
|
04/09/2022
|
|
4439184543
|
|
Mrs NARAYANAMMA DESABOYINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
42
|
Bestavaripeta
|
AP-08-033-019-021/010017
(KONA PALLI)
|
0208033000NRG23290820223678746
|
29/08/2022
|
REDICHERLA RAJESH
|
0208033WL0072675
|
REDICHERLA RAJESH
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184550
|
|
Mr RAJESH REDDICHERLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
43
|
Bestavaripeta
|
AP-08-033-019-021/020190
(KONA PALLI)
|
0208033000NRG23290820223678147
|
29/08/2022
|
Chennaiah
|
0208033WL0072555
|
Chennaiah
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184533
|
|
Mr GOPI DESI CHENNAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
44
|
Bestavaripeta
|
AP-08-033-019-021/020190
(KONA PALLI)
|
0208033000NRG23290820223678146
|
29/08/2022
|
KESAIAH GOBIDESI
|
0208033WL0072555
|
KESAIAH GOBIDESI
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184386
|
|
Mr KESAIAH GOBIDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
45
|
Bestavaripeta
|
AP-08-033-019-021/020190
(KONA PALLI)
|
0208033000NRG23290820223678148
|
29/08/2022
|
lakshmi
|
0208033WL0072555
|
lakshmi
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184532
|
|
MRS GOPIDESI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bestavaripeta
|
AP-08-033-019-021/020213
(KONA PALLI)
|
0208033000NRG23290820223678167
|
29/08/2022
|
Marthamma
|
0208033WL0072560
|
Marthamma
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184511
|
|
Mrs MARTHAMMA EDURU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-019-021/020264
(KONA PALLI)
|
0208033000NRG23290820223678126
|
29/08/2022
|
guramma
|
0208033WL0072544
|
guramma
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184540
|
|
Mrs GURAMMA MANDLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
48
|
Bestavaripeta
|
AP-08-033-019-021/020305
(KONA PALLI)
|
0208033000NRG23290820223678410
|
29/08/2022
|
chinnaiah
|
0208033WL0072594
|
chinnaiah
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184535
|
|
Mr CHINNAIAH MARPUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
49
|
Bestavaripeta
|
AP-08-033-019-021/020305
(KONA PALLI)
|
0208033000NRG23290820223678411
|
29/08/2022
|
mariyamma
|
0208033WL0072594
|
mariyamma
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184536
|
|
Mrs MARIYAMMA MARUTI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
50
|
Bestavaripeta
|
AP-08-033-019-021/020314
(KONA PALLI)
|
0208033000NRG23290820223678336
|
29/08/2022
|
MALLESWARI
|
0208033WL0072572
|
MALLESWARI
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184541
|
|
Mrs NAGA MALLESWARI THOODODDI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
51
|
Bestavaripeta
|
AP-08-033-019-021/020314
(KONA PALLI)
|
0208033000NRG23290820223678337
|
29/08/2022
|
Thudoddi Nageswara Rao
|
0208033WL0072572
|
Thudoddi Nageswara Rao
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184531
|
|
Mr TUDEDDI NAGESWARA RAO
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
52
|
Bestavaripeta
|
AP-08-033-019-021/020316
(KONA PALLI)
|
0208033000NRG23290820223677978
|
29/08/2022
|
TIRUPATAMMA
|
0208033WL0072485
|
TIRUPATAMMA
|
00019
|
APGB0005086
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184542
|
|
Mrs TIRUPATAMMA GOPIDESI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20046
|
20046
|
|
|
|
|
|
|
|
|
53
|
Bestavaripeta
|
AP-08-033-005-005/011326
(BESTHAVARIPET)
|
0208033000NRG23290820223676826
|
29/08/2022
|
TONDAM KASEEM
|
0208033WL0071954
|
TONDAM KASEEM
|
00045
|
BARB0VJBEST
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184510
|
|
TONDAM KASEEM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
54
|
Bestavaripeta
|
AP-08-033-012-016/040208
(BASINE PALLI)
|
0208033000NRG23280820223676604
|
29/08/2022
|
sruthi
|
0208033WL0071857
|
sruthi
|
00415
|
SBIN0000788
|
245
|
245
|
Processed
|
04/09/2022
|
|
4439184507
|
|
MS NANNE BOINA SRUTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
55
|
Bestavaripeta
|
AP-08-033-001-001/010180
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678760
|
29/08/2022
|
Rangamma
|
0208033WL0072682
|
Rangamma
|
00415
|
SBIN0001173
|
771
|
771
|
Processed
|
04/09/2022
|
|
4439184469
|
|
Mrs RANGALAKSHMAMMA JALAPATI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
56
|
Bestavaripeta
|
AP-08-033-001-001/010215
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678389
|
29/08/2022
|
Kotaiah
|
0208033WL0072583
|
Kotaiah
|
00415
|
SBIN0001173
|
980
|
980
|
Processed
|
04/09/2022
|
|
4439184371
|
|
MR KOTAIAH JALAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-001-001/010215
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678390
|
29/08/2022
|
Ramadevi
|
0208033WL0072583
|
Ramadevi
|
00415
|
SBIN0001173
|
735
|
735
|
Processed
|
04/09/2022
|
|
4439184400
|
|
MRS JALAPATI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bestavaripeta
|
AP-08-033-001-001/010331
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678407
|
29/08/2022
|
Bhulakshmi
|
0208033WL0072592
|
Bhulakshmi
|
00415
|
SBIN0001173
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184471
|
|
MS YELAM BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bestavaripeta
|
AP-08-033-006-007/010161
(NEKUNAMBAD)
|
0208033000NRG23280820223676562
|
29/08/2022
|
lakshamaiah
|
0208033WL0071834
|
lakshamaiah
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184372
|
|
Mr Devarapalli Lakshmaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
60
|
Bestavaripeta
|
AP-08-033-006-007/010184
(NEKUNAMBAD)
|
0208033000NRG23280820223676557
|
29/08/2022
|
Aashirvadam
|
0208033WL0071833
|
Aashirvadam
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184423
|
|
MR GOTTAM ASEERVADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bestavaripeta
|
AP-08-033-006-007/010184
(NEKUNAMBAD)
|
0208033000NRG23280820223676560
|
29/08/2022
|
elisha
|
0208033WL0071833
|
elisha
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184373
|
|
MR ELISHA GOTTAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bestavaripeta
|
AP-08-033-006-007/010184
(NEKUNAMBAD)
|
0208033000NRG23280820223676559
|
29/08/2022
|
GOTTAM PAPAIAH
|
0208033WL0071833
|
GOTTAM PAPAIAH
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184374
|
|
PAPAIAH GOTTAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Bestavaripeta
|
AP-08-033-009-012/010123
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676494
|
29/08/2022
|
Valaraju
|
0208033WL0071793
|
Valaraju
|
00415
|
SBIN0001173
|
514
|
514
|
Processed
|
04/09/2022
|
|
4439184375
|
|
Mr VALA RAJU BOGEM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
64
|
Bestavaripeta
|
AP-08-033-011-015/040164
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676475
|
29/08/2022
|
Chinna Rangaiah
|
0208033WL0071782
|
Chinna Rangaiah
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184404
|
|
MR ELURI CHINNA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bestavaripeta
|
AP-08-033-011-015/040332
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676476
|
29/08/2022
|
Murali
|
0208033WL0071783
|
Murali
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184402
|
|
MR KATINENI MURALI BABU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bestavaripeta
|
AP-08-033-011-015/050341
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676499
|
29/08/2022
|
jyothi
|
0208033WL0071795
|
jyothi
|
00415
|
SBIN0001173
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184435
|
|
MS BANDLAMUDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-012-016/040208
(BASINE PALLI)
|
0208033000NRG23280820223676603
|
29/08/2022
|
ravi
|
0208033WL0071857
|
ravi
|
00415
|
SBIN0001173
|
245
|
245
|
Processed
|
04/09/2022
|
|
4439184433
|
|
Mr RAVI DESABOINA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15067
|
15067
|
|
|
|
|
|
|
|
|
68
|
Bestavaripeta
|
AP-08-033-007-009/030288
(SALAKALAVEEDU)
|
0208033000NRG23290820223676791
|
29/08/2022
|
Parvathi
|
0208033WL0071938
|
Parvathi
|
00415
|
SBIN0005878
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184476
|
|
MRS REDDY PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
69
|
Bestavaripeta
|
AP-08-033-007-009/030142
(SALAKALAVEEDU)
|
0208033000NRG23290820223676758
|
29/08/2022
|
Pedda Ankaiah
|
0208033WL0071920
|
Pedda Ankaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184443
|
|
MR PEDDA ANKAIAH MAREWBOYINA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bestavaripeta
|
AP-08-033-007-009/030207
(SALAKALAVEEDU)
|
0208033000NRG23290820223676806
|
29/08/2022
|
Koteswara Rao
|
0208033WL0071946
|
Koteswara Rao
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184442
|
|
MR NAKKA KOTESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bestavaripeta
|
AP-08-033-007-009/030207
(SALAKALAVEEDU)
|
0208033000NRG23290820223676808
|
29/08/2022
|
venkateswarlu
|
0208033WL0071946
|
venkateswarlu
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184473
|
|
MR NAKKA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bestavaripeta
|
AP-08-033-007-009/030221
(SALAKALAVEEDU)
|
0208033000NRG23290820223676766
|
29/08/2022
|
Chinna Lakshamma
|
0208033WL0071924
|
Chinna Lakshamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184489
|
|
MRS AVULA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Bestavaripeta
|
AP-08-033-007-009/030221
(SALAKALAVEEDU)
|
0208033000NRG23290820223676765
|
29/08/2022
|
Guravaiah
|
0208033WL0071924
|
Guravaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184378
|
|
MR GURUVAIAH AVULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bestavaripeta
|
AP-08-033-007-009/030246
(SALAKALAVEEDU)
|
0208033000NRG23290820223676787
|
29/08/2022
|
Pedda Ankamma
|
0208033WL0071936
|
Pedda Ankamma
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184477
|
|
MRS THUPAKULA PEDDA ANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Bestavaripeta
|
AP-08-033-007-009/030288
(SALAKALAVEEDU)
|
0208033000NRG23290820223676790
|
29/08/2022
|
Chinna Nagireddy
|
0208033WL0071938
|
Chinna Nagireddy
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184377
|
|
Mr NAGIREDDY REDDY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
76
|
Bestavaripeta
|
AP-08-033-007-009/030518
(SALAKALAVEEDU)
|
0208033000NRG23290820223676777
|
29/08/2022
|
Anji Babu
|
0208033WL0071931
|
Anji Babu
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184395
|
|
PEYYAVULA ANJIBABU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Bestavaripeta
|
AP-08-033-010-015/010254
(PITIKAYAGULLA)
|
0208033000NRG23280820223676596
|
29/08/2022
|
Venkateswaramma
|
0208033WL0071852
|
Venkateswaramma
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184439
|
|
MRS SUREBOINA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bestavaripeta
|
AP-08-033-010-015/010612
(PITIKAYAGULLA)
|
0208033000NRG23280820223676594
|
29/08/2022
|
obaray thirupatamma
|
0208033WL0071851
|
obaray thirupatamma
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184488
|
|
MRS OBARAY THIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bestavaripeta
|
AP-08-033-010-015/020237
(PITIKAYAGULLA)
|
0208033000NRG23280820223676591
|
29/08/2022
|
velugondaiah
|
0208033WL0071849
|
velugondaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184405
|
|
MIRIYALA VELUGONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
80
|
Bestavaripeta
|
AP-08-033-010-015/020298
(PITIKAYAGULLA)
|
0208033000NRG23280820223676593
|
29/08/2022
|
narasimha
|
0208033WL0071850
|
narasimha
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184417
|
|
CHINTHAGUNTLA NARASIMHA RAO
|
BANK OF BARODA(606985)
|
|
81
|
Bestavaripeta
|
AP-08-033-010-015/020298
(PITIKAYAGULLA)
|
0208033000NRG23280820223676592
|
29/08/2022
|
satayvathi
|
0208033WL0071850
|
satayvathi
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184490
|
|
CHINTHAGUNTLA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Bestavaripeta
|
AP-08-033-011-015/030265
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676465
|
29/08/2022
|
Pedda Subbaiah
|
0208033WL0071775
|
Pedda Subbaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184376
|
|
Mr PEDDA SUBBAIAH BATHULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
83
|
Bestavaripeta
|
AP-08-033-011-015/030265
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676466
|
29/08/2022
|
RAJAMMA
|
0208033WL0071775
|
RAJAMMA
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184379
|
|
MRS RAJAMMA BATHULA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bestavaripeta
|
AP-08-033-011-015/030473
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676468
|
29/08/2022
|
Adi Lakshmi
|
0208033WL0071776
|
Adi Lakshmi
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184438
|
|
MRS ADI LAKSHMAMMA GORUDESI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-011-015/030473
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676467
|
29/08/2022
|
GOPIDESI VENKATESWARLU
|
0208033WL0071776
|
GOPIDESI VENKATESWARLU
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184496
|
|
MR GOPIDESI VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bestavaripeta
|
AP-08-033-011-015/030518
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676462
|
29/08/2022
|
Krishna Veni
|
0208033WL0071773
|
Krishna Veni
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184462
|
|
MRS GAJJA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bestavaripeta
|
AP-08-033-011-015/030568
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676464
|
29/08/2022
|
RAMASUBBAMMA
|
0208033WL0071774
|
RAMASUBBAMMA
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184432
|
|
MRS SUREBOINA RAMA SUBBAMMA WO VENKATAIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bestavaripeta
|
AP-08-033-011-015/030568
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676463
|
29/08/2022
|
VENKATAIAH
|
0208033WL0071774
|
VENKATAIAH
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184428
|
|
MR VENKATAIAH SUREBOYANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bestavaripeta
|
AP-08-033-011-015/030593
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676471
|
29/08/2022
|
Venkateswarlu
|
0208033WL0071779
|
Venkateswarlu
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184425
|
|
MR KINNERA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-011-015/030610
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676469
|
29/08/2022
|
chennaiah chary
|
0208033WL0071777
|
chennaiah chary
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184399
|
|
CHERUKUPALLI CHENNAIAH CHARY
|
BANK OF BARODA(606985)
|
|
91
|
Bestavaripeta
|
AP-08-033-011-015/030642
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676457
|
29/08/2022
|
kaleelu
|
0208033WL0071770
|
kaleelu
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184508
|
|
PATHAN KALEELU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Bestavaripeta
|
AP-08-033-011-015/030642
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676458
|
29/08/2022
|
salma
|
0208033WL0071770
|
salma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184505
|
|
MRS SALMA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bestavaripeta
|
AP-08-033-011-015/040164
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676474
|
29/08/2022
|
Nagamma
|
0208033WL0071782
|
Nagamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184506
|
|
MRS ILLURI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Bestavaripeta
|
AP-08-033-011-015/050100
(J.C.AGRAHARAM)
|
0208033000NRG23290820223676610
|
29/08/2022
|
Polaiah
|
0208033WL0071862
|
Polaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184495
|
|
MR SANNEBOINA POLAIAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bestavaripeta
|
AP-08-033-011-015/050100
(J.C.AGRAHARAM)
|
0208033000NRG23290820223676611
|
29/08/2022
|
Pullamma
|
0208033WL0071862
|
Pullamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184501
|
|
MRS SAGANABOINA PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-011-015/050153
(J.C.AGRAHARAM)
|
0208033000NRG23290820223676607
|
29/08/2022
|
Bajamma
|
0208033WL0071860
|
Bajamma
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184408
|
|
MRS BAJAMMA TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Bestavaripeta
|
AP-08-033-011-015/050194
(J.C.AGRAHARAM)
|
0208033000NRG23290820223676614
|
29/08/2022
|
raju
|
0208033WL0071863
|
raju
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184460
|
|
MR ANGI REKULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bestavaripeta
|
AP-08-033-011-015/050342
(J.C.AGRAHARAM)
|
0208033000NRG23290820223676605
|
29/08/2022
|
guravaiah
|
0208033WL0071858
|
guravaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184380
|
|
MR GURAVAIAH TULUSOORI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Bestavaripeta
|
AP-08-033-012-016/040068
(BASINE PALLI)
|
0208033000NRG23280820223676600
|
29/08/2022
|
Kasamma
|
0208033WL0071854
|
Kasamma
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184459
|
|
Ms DOKUPARTI KASAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
100
|
Bestavaripeta
|
AP-08-033-012-016/040068
(BASINE PALLI)
|
0208033000NRG23280820223676599
|
29/08/2022
|
Khasim
|
0208033WL0071854
|
Khasim
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184444
|
|
MR BALA KASAIAH DOGIPARTI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bestavaripeta
|
AP-08-033-013-016/050252
(KHAJIPURAM)
|
0208033000NRG23290820223677896
|
29/08/2022
|
Pedda Veeramma
|
0208033WL0072448
|
Pedda Veeramma
|
00415
|
SBIN0009504
|
257
|
257
|
Processed
|
04/09/2022
|
|
4439184437
|
|
MRS PUNURU PEDDA VEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bestavaripeta
|
AP-08-033-019-021/020331
(KONA PALLI)
|
0208033000NRG23290820223678392
|
29/08/2022
|
Denaiah
|
0208033WL0072584
|
Denaiah
|
00415
|
SBIN0009504
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184396
|
|
MR PALLAPATI DEENARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46003
|
46003
|
|
|
|
|
|
|
|
|
103
|
Bestavaripeta
|
AP-08-033-001-001/010119
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678756
|
29/08/2022
|
Srinivasulu
|
0208033WL0072679
|
Srinivasulu
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
04/09/2022
|
|
4439184475
|
|
MANDLA SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Bestavaripeta
|
AP-08-033-001-001/010180
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678761
|
29/08/2022
|
siva
|
0208033WL0072682
|
siva
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
04/09/2022
|
|
4439184497
|
|
MR JALAPATI SIVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bestavaripeta
|
AP-08-033-001-001/010331
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678406
|
29/08/2022
|
Yamaiah
|
0208033WL0072592
|
Yamaiah
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184416
|
|
MR YELEM YAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bestavaripeta
|
AP-08-033-001-001/010448
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678759
|
29/08/2022
|
Sujatha
|
0208033WL0072681
|
Sujatha
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184491
|
|
MISS VAKA SUJATA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-001-001/010453
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678744
|
29/08/2022
|
ramesh
|
0208033WL0072674
|
ramesh
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184504
|
|
MR MAAGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bestavaripeta
|
AP-08-033-001-001/010453
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678745
|
29/08/2022
|
SOJANYA
|
0208033WL0072674
|
SOJANYA
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184500
|
|
MISS MAAGI SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Bestavaripeta
|
AP-08-033-001-001/010458
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678753
|
29/08/2022
|
Rajasekar
|
0208033WL0072677
|
Rajasekar
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184493
|
|
Mr RAJASHEKHAR NAGAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
110
|
Bestavaripeta
|
AP-08-033-001-001/010458
(JAGGAMBOTLAKRISHNAPURAM)
|
0208033000NRG23290820223678752
|
29/08/2022
|
Rajya Lakshmi
|
0208033WL0072677
|
Rajya Lakshmi
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184465
|
|
NAGAM RAJYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Bestavaripeta
|
AP-08-033-002-002/010175
(PUSALAPADU)
|
0208033000NRG23280820223676532
|
29/08/2022
|
lakshmi narasimharao
|
0208033WL0071821
|
lakshmi narasimharao
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184401
|
|
THOTA LAKSHMI NARASIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
112
|
Bestavaripeta
|
AP-08-033-002-003/010269
(PUSALAPADU)
|
0208033000NRG23280820223676542
|
29/08/2022
|
Koteswara Reddy
|
0208033WL0071826
|
Koteswara Reddy
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184449
|
|
Mr KOTESWARA REDDY YEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
113
|
Bestavaripeta
|
AP-08-033-002-003/010602
(PUSALAPADU)
|
0208033000NRG23280820223676537
|
29/08/2022
|
Nadipi Venkataiah
|
0208033WL0071824
|
Nadipi Venkataiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184415
|
|
Mr NADIPI VENKATAIAH PUSALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
114
|
Bestavaripeta
|
AP-08-033-002-003/010602
(PUSALAPADU)
|
0208033000NRG23280820223676538
|
29/08/2022
|
Pitchamma
|
0208033WL0071824
|
Pitchamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184431
|
|
Mrs PITCHAMMA PUSALAPATI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
115
|
Bestavaripeta
|
AP-08-033-002-003/010862
(PUSALAPADU)
|
0208033000NRG23280820223676534
|
29/08/2022
|
suseela
|
0208033WL0071822
|
suseela
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184499
|
|
MADDULA SREENIVASA REDDY
|
BANK OF BARODA(606985)
|
|
116
|
Bestavaripeta
|
AP-08-033-002-003/010889
(PUSALAPADU)
|
0208033000NRG23280820223676539
|
29/08/2022
|
dibba reddy
|
0208033WL0071825
|
dibba reddy
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184414
|
|
MR DIBBAREDDY RACHAMALLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bestavaripeta
|
AP-08-033-004-003/030130
(PANDILLAPALLI)
|
0208033000NRG23280820223676473
|
29/08/2022
|
Balamma
|
0208033WL0071781
|
Balamma
|
00415
|
SBIN0012921
|
771
|
771
|
Processed
|
04/09/2022
|
|
4439184410
|
|
MS TATICHERLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Bestavaripeta
|
AP-08-033-005-004/010602
(BESTHAVARIPET)
|
0208033000NRG23290820223677660
|
29/08/2022
|
MEDIGA KASHILAKSHMAMMA
|
0208033WL0072323
|
MEDIGA KASHILAKSHMAMMA
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184502
|
|
MEDIGA KASHI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Bestavaripeta
|
AP-08-033-005-005/010784
(BESTHAVARIPET)
|
0208033000NRG23290820223677659
|
29/08/2022
|
chinnakka
|
0208033WL0072322
|
chinnakka
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184450
|
|
MRS KURCHETI CHINNAKKA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Bestavaripeta
|
AP-08-033-005-005/010910
(BESTHAVARIPET)
|
0208033000NRG23290820223677783
|
29/08/2022
|
subhan bi
|
0208033WL0072381
|
subhan bi
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184447
|
|
MRS SUBHAN BI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Bestavaripeta
|
AP-08-033-005-005/011170
(BESTHAVARIPET)
|
0208033000NRG23290820223677454
|
29/08/2022
|
kotaiah
|
0208033WL0072214
|
kotaiah
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184446
|
|
MR KOPPULA KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bestavaripeta
|
AP-08-033-005-005/011170
(BESTHAVARIPET)
|
0208033000NRG23290820223677455
|
29/08/2022
|
snehalatha
|
0208033WL0072214
|
snehalatha
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184470
|
|
MRS SNEHA LATHA KOPPULA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bestavaripeta
|
AP-08-033-005-005/011361
(BESTHAVARIPET)
|
0208033000NRG23290820223677430
|
29/08/2022
|
Bhupal
|
0208033WL0072196
|
Bhupal
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184424
|
|
DAGGUPATI BHUPAL
|
BANK OF BARODA(606985)
|
|
124
|
Bestavaripeta
|
AP-08-033-005-005/011488
(BESTHAVARIPET)
|
0208033000NRG23290820223677546
|
29/08/2022
|
SIRIVALLIKA
|
0208033WL0072256
|
SIRIVALLIKA
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184492
|
|
MRS MANNEPALLI SIRIVALLIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bestavaripeta
|
AP-08-033-005-005/011498
(BESTHAVARIPET)
|
0208033000NRG23290820223676861
|
29/08/2022
|
Narasimhulu
|
0208033WL0071970
|
Narasimhulu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184485
|
|
MR JINKALA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bestavaripeta
|
AP-08-033-005-005/011522
(BESTHAVARIPET)
|
0208033000NRG23290820223677440
|
29/08/2022
|
RAJULU
|
0208033WL0072203
|
RAJULU
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184452
|
|
MR DIBBAGALLA RAJULU
|
STATE BANK OF INDIA(508548)
|
|
127
|
Bestavaripeta
|
AP-08-033-005-006/010073
(BESTHAVARIPET)
|
0208033000NRG23290820223677377
|
29/08/2022
|
Narayana
|
0208033WL0072165
|
Narayana
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184456
|
|
MR AAKULA NARAYANA RAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-005-006/010237
(BESTHAVARIPET)
|
0208033000NRG23290820223677795
|
29/08/2022
|
veeramma
|
0208033WL0072390
|
veeramma
|
00415
|
SBIN0012921
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184419
|
|
MRS VEERAMMA GORRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bestavaripeta
|
AP-08-033-006-007/010161
(NEKUNAMBAD)
|
0208033000NRG23280820223676563
|
29/08/2022
|
Siva kumar
|
0208033WL0071834
|
Siva kumar
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184391
|
|
MR DEVARAPALLI SIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bestavaripeta
|
AP-08-033-006-008/010003
(NEKUNAMBAD)
|
0208033000NRG23280820223676543
|
29/08/2022
|
Sri Rangaiah
|
0208033WL0071827
|
Sri Rangaiah
|
00415
|
SBIN0012921
|
1468
|
1468
|
Processed
|
04/09/2022
|
|
4439184494
|
|
MR KARRA SREERANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Bestavaripeta
|
AP-08-033-006-008/010026
(NEKUNAMBAD)
|
0208033000NRG23280820223676544
|
29/08/2022
|
Venkata Swami
|
0208033WL0071827
|
Venkata Swami
|
00415
|
SBIN0012921
|
1468
|
1468
|
Processed
|
04/09/2022
|
|
4439184426
|
|
Mr VENKATA SWAMY ARLAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
132
|
Bestavaripeta
|
AP-08-033-006-008/010085
(NEKUNAMBAD)
|
0208033000NRG23280820223676551
|
29/08/2022
|
Mangamma
|
0208033WL0071831
|
Mangamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184394
|
|
Mrs MANGAMMA MARABATHUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
133
|
Bestavaripeta
|
AP-08-033-006-008/010315
(NEKUNAMBAD)
|
0208033000NRG23280820223676555
|
29/08/2022
|
ramesh
|
0208033WL0071832
|
ramesh
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184445
|
|
MR BALABATHUNI VENKATA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bestavaripeta
|
AP-08-033-006-008/010315
(NEKUNAMBAD)
|
0208033000NRG23280820223676553
|
29/08/2022
|
veerasubbaiah
|
0208033WL0071832
|
veerasubbaiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184453
|
|
MR BALABATHUNI VEERASUBBAIAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bestavaripeta
|
AP-08-033-006-008/010315
(NEKUNAMBAD)
|
0208033000NRG23280820223676554
|
29/08/2022
|
venkatalakshamma
|
0208033WL0071832
|
venkatalakshamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184448
|
|
MRS BALABATHUNI VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Bestavaripeta
|
AP-08-033-006-008/010343
(NEKUNAMBAD)
|
0208033000NRG23280820223676545
|
29/08/2022
|
rangasubbamma
|
0208033WL0071828
|
rangasubbamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184486
|
|
Mrs RANGA SUBBAMMA KOMPALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
137
|
Bestavaripeta
|
AP-08-033-006-008/010393
(NEKUNAMBAD)
|
0208033000NRG23280820223676547
|
29/08/2022
|
BANDI KALPANA
|
0208033WL0071829
|
BANDI KALPANA
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184509
|
|
Mrs KALPANA BANDI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
138
|
Bestavaripeta
|
AP-08-033-006-008/010393
(NEKUNAMBAD)
|
0208033000NRG23280820223676546
|
29/08/2022
|
Gundaiah
|
0208033WL0071829
|
Gundaiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184398
|
|
Mr Bandi Gundaiah
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Bestavaripeta
|
AP-08-033-007-009/020201
(SALAKALAVEEDU)
|
0208033000NRG23290820223676792
|
29/08/2022
|
Bhuvaneswari
|
0208033WL0071939
|
Bhuvaneswari
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184481
|
|
Mrs Yallala Bhuvaneswari
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
140
|
Bestavaripeta
|
AP-08-033-007-009/020201
(SALAKALAVEEDU)
|
0208033000NRG23290820223676793
|
29/08/2022
|
Polaiah
|
0208033WL0071939
|
Polaiah
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184451
|
|
YALLALA CHINNA POLAIAH
|
BANK OF BARODA(606985)
|
|
141
|
Bestavaripeta
|
AP-08-033-007-009/030142
(SALAKALAVEEDU)
|
0208033000NRG23290820223676759
|
29/08/2022
|
Bagyamma
|
0208033WL0071920
|
Bagyamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184487
|
|
MRS MAREBOYINA BAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Bestavaripeta
|
AP-08-033-007-009/030207
(SALAKALAVEEDU)
|
0208033000NRG23290820223676807
|
29/08/2022
|
Setamma
|
0208033WL0071946
|
Setamma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184480
|
|
MRS NAKKA SITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Bestavaripeta
|
AP-08-033-007-009/030254
(SALAKALAVEEDU)
|
0208033000NRG23290820223676796
|
29/08/2022
|
Chinna
|
0208033WL0071940
|
Chinna
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184458
|
|
MISS THUPAKULA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Bestavaripeta
|
AP-08-033-007-009/030254
(SALAKALAVEEDU)
|
0208033000NRG23290820223676794
|
29/08/2022
|
Narayana
|
0208033WL0071940
|
Narayana
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184455
|
|
Mr PEDDA NARAYANA THUPAKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
145
|
Bestavaripeta
|
AP-08-033-007-009/030254
(SALAKALAVEEDU)
|
0208033000NRG23290820223676795
|
29/08/2022
|
Venkata Lakshmma
|
0208033WL0071940
|
Venkata Lakshmma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184479
|
|
MISS THUPAKULA VENKATALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bestavaripeta
|
AP-08-033-008-011/010370
(CHINA OBINENIPALLE)
|
0208033000NRG23290820223676622
|
29/08/2022
|
venkatamma
|
0208033WL0071867
|
venkatamma
|
00415
|
SBIN0012921
|
514
|
514
|
Processed
|
04/09/2022
|
|
4439184413
|
|
Miss JONNALAGADDA VENKATAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
147
|
Bestavaripeta
|
AP-08-033-008-011/010416
(CHINA OBINENIPALLE)
|
0208033000NRG23290820223676620
|
29/08/2022
|
BELLAM KONDA KUMARI
|
0208033WL0071866
|
BELLAM KONDA KUMARI
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184472
|
|
MRS BELLAM KONDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Bestavaripeta
|
AP-08-033-009-012/010014
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676483
|
29/08/2022
|
Mahesh
|
0208033WL0071787
|
Mahesh
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184484
|
|
MR GOSIPATHALA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Bestavaripeta
|
AP-08-033-009-012/010066
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676490
|
29/08/2022
|
Kasim Shaheb
|
0208033WL0071791
|
Kasim Shaheb
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184422
|
|
MR KASIM SAHEB SHAIK
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bestavaripeta
|
AP-08-033-009-012/010066
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676491
|
29/08/2022
|
Najeer Bi
|
0208033WL0071791
|
Najeer Bi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184474
|
|
Miss NAZOOR BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
151
|
Bestavaripeta
|
AP-08-033-009-012/010072
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676492
|
29/08/2022
|
Baba Vali
|
0208033WL0071792
|
Baba Vali
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184411
|
|
SHAIK BABAVALI
|
BANK OF BARODA(606985)
|
|
152
|
Bestavaripeta
|
AP-08-033-009-012/010072
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676493
|
29/08/2022
|
Masthan Bhi
|
0208033WL0071792
|
Masthan Bhi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184392
|
|
Mrs MASTHAN BI SHAIK
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
153
|
Bestavaripeta
|
AP-08-033-009-013/010013
(PEDA OBINENIPALLE)
|
0208033000NRG23280820223676479
|
29/08/2022
|
Danamma
|
0208033WL0071785
|
Danamma
|
00415
|
SBIN0012921
|
514
|
514
|
Processed
|
04/09/2022
|
|
4439184436
|
|
MR DANAMMA KAVALAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Bestavaripeta
|
AP-08-033-011-015/030518
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676461
|
29/08/2022
|
Chinna Papaiah
|
0208033WL0071773
|
Chinna Papaiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Rejected
|
07/09/2022
|
|
4439184403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Bestavaripeta
|
AP-08-033-011-015/040320
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676478
|
29/08/2022
|
chinna otamraju
|
0208033WL0071784
|
chinna otamraju
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184503
|
|
MR OBILABOINA CHINNAKATAMRAJU
|
STATE BANK OF INDIA(508548)
|
|
156
|
Bestavaripeta
|
AP-08-033-011-015/040332
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676477
|
29/08/2022
|
lakshmi devi
|
0208033WL0071783
|
lakshmi devi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184430
|
|
Mrs LAKSHMI DEVI KATI NENI
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
157
|
Bestavaripeta
|
AP-08-033-011-015/050029
(J.C.AGRAHARAM)
|
0208033000NRG23290820223676616
|
29/08/2022
|
Madhavi
|
0208033WL0071864
|
Madhavi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184461
|
|
MRS MADHAVI SARNEBOYINA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Bestavaripeta
|
AP-08-033-011-015/050029
(J.C.AGRAHARAM)
|
0208033000NRG23290820223676615
|
29/08/2022
|
Pedda Venkata Narayana
|
0208033WL0071864
|
Pedda Venkata Narayana
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184406
|
|
MR SARNEBOYINA PEDDA VENKATA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bestavaripeta
|
AP-08-033-011-015/050149
(J.C.AGRAHARAM)
|
0208033000NRG23290820223677652
|
29/08/2022
|
AMDLAMUDI RANGANAYAKULU
|
0208033WL0072319
|
AMDLAMUDI RANGANAYAKULU
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184482
|
|
MRS BANDLAMUDI RANGANAYAKULU
|
STATE BANK OF INDIA(508548)
|
|
160
|
Bestavaripeta
|
AP-08-033-011-015/050149
(J.C.AGRAHARAM)
|
0208033000NRG23290820223677653
|
29/08/2022
|
Lakshmamma
|
0208033WL0072319
|
Lakshmamma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184407
|
|
MRS BANDLAMUDI BHULAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bestavaripeta
|
AP-08-033-011-015/050153
(J.C.AGRAHARAM)
|
0208033000NRG23290820223676608
|
29/08/2022
|
Nagaraju
|
0208033WL0071860
|
Nagaraju
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184390
|
|
MR NAGARAJU TIRUMALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Bestavaripeta
|
AP-08-033-011-015/050194
(J.C.AGRAHARAM)
|
0208033000NRG23290820223676612
|
29/08/2022
|
Rajeswara Rao
|
0208033WL0071863
|
Rajeswara Rao
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184483
|
|
MR ANGIREKULA RAJESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bestavaripeta
|
AP-08-033-011-015/050194
(J.C.AGRAHARAM)
|
0208033000NRG23290820223676613
|
29/08/2022
|
Venkata Lakshmamma
|
0208033WL0071863
|
Venkata Lakshmamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184478
|
|
MRS ANGIREKULA VENKATA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Bestavaripeta
|
AP-08-033-011-015/050306
(J.C.AGRAHARAM)
|
0208033000NRG23290820223676609
|
29/08/2022
|
maha lakhamma
|
0208033WL0071861
|
maha lakhamma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184427
|
|
MRS MAHA LAKSHMAMMA BATTU
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bestavaripeta
|
AP-08-033-011-015/050341
(J.C.AGRAHARAM)
|
0208033000NRG23280820223676498
|
29/08/2022
|
nageswarao
|
0208033WL0071795
|
nageswarao
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184418
|
|
MR NAGESWARA RAO BANDLAMUDI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bestavaripeta
|
AP-08-033-016-018/010099
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676565
|
29/08/2022
|
Pedda Bala Gurava Reddy
|
0208033WL0071836
|
Pedda Bala Gurava Reddy
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184421
|
|
MR PEDDA BALA GURUVA REDDY BOLLA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bestavaripeta
|
AP-08-033-016-018/010099
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676566
|
29/08/2022
|
Tirupatamma
|
0208033WL0071836
|
Tirupatamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184393
|
|
BOLLA THIRUPATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Bestavaripeta
|
AP-08-033-016-018/010119
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676574
|
29/08/2022
|
Ravanamma
|
0208033WL0071840
|
Ravanamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184457
|
|
Mrs AVULA RAVANAMMA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Bestavaripeta
|
AP-08-033-016-018/010119
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676573
|
29/08/2022
|
Srinivasula Reddy
|
0208033WL0071840
|
Srinivasula Reddy
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184420
|
|
AVULA SRINIVASA REDDY
|
BANK OF BARODA(606985)
|
|
170
|
Bestavaripeta
|
AP-08-033-016-018/010167
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676586
|
29/08/2022
|
Kumari
|
0208033WL0071846
|
Kumari
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184454
|
|
Mrs DAKALA KUMARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Bestavaripeta
|
AP-08-033-016-018/010167
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676585
|
29/08/2022
|
Nadipi Guraiah
|
0208033WL0071846
|
Nadipi Guraiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184409
|
|
MR DAKALA NADIPI GURRAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bestavaripeta
|
AP-08-033-016-018/010229
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676588
|
29/08/2022
|
Guruva Reddy
|
0208033WL0071847
|
Guruva Reddy
|
00415
|
SBIN0012921
|
735
|
735
|
Processed
|
04/09/2022
|
|
4439184429
|
|
Mr KARNATI GURUVA REDDY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Bestavaripeta
|
AP-08-033-016-018/010539
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676575
|
29/08/2022
|
daas
|
0208033WL0071841
|
daas
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184463
|
|
MR VINUKONDA CHINNA DASU
|
STATE BANK OF INDIA(508548)
|
|
174
|
Bestavaripeta
|
AP-08-033-016-018/010539
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676576
|
29/08/2022
|
maarthamma
|
0208033WL0071841
|
maarthamma
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184468
|
|
MRS MARTHAMMA VINOKONDA
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bestavaripeta
|
AP-08-033-016-018/010559
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676569
|
29/08/2022
|
Chinna Ankaiah
|
0208033WL0071838
|
Chinna Ankaiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184441
|
|
MR MOKSHAGUNDAM CHINNA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bestavaripeta
|
AP-08-033-016-018/010574
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676579
|
29/08/2022
|
Ranagaiah
|
0208033WL0071843
|
Ranagaiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184466
|
|
MR RANGAIAH PODILI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bestavaripeta
|
AP-08-033-016-018/010574
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676580
|
29/08/2022
|
Sumalatha
|
0208033WL0071843
|
Sumalatha
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184467
|
|
PODILI SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Bestavaripeta
|
AP-08-033-016-018/010620
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676567
|
29/08/2022
|
Pedda Ankaiah
|
0208033WL0071837
|
Pedda Ankaiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184440
|
|
MR MOKSHAGUNDAM PEDDA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bestavaripeta
|
AP-08-033-016-018/010687
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676589
|
29/08/2022
|
ranga prasad reddy
|
0208033WL0071848
|
ranga prasad reddy
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184498
|
|
MR TALLA RANGAPRASADREDDY
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bestavaripeta
|
AP-08-033-016-018/020092
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676582
|
29/08/2022
|
Adhi Lakshimi
|
0208033WL0071844
|
Adhi Lakshimi
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184464
|
|
Mrs ADI LAKSHMI KANCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
181
|
Bestavaripeta
|
AP-08-033-016-018/020092
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676581
|
29/08/2022
|
Bala Nagaiah
|
0208033WL0071844
|
Bala Nagaiah
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184434
|
|
Mr BALANAGAIAH KANCHARLA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Bestavaripeta
|
AP-08-033-019-021/020264
(KONA PALLI)
|
0208033000NRG23290820223678125
|
29/08/2022
|
Thirumala Nadham
|
0208033WL0072544
|
Thirumala Nadham
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184412
|
|
MR MANDLA THIRUMALANADHAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bestavaripeta
|
AP-08-033-019-021/020331
(KONA PALLI)
|
0208033000NRG23290820223678393
|
29/08/2022
|
Anu
|
0208033WL0072584
|
Anu
|
00415
|
SBIN0012921
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184397
|
|
Mrs Pallapati Anu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108784
|
108784
|
|
|
|
|
|
|
|
|
184
|
Bestavaripeta
|
AP-08-033-007-009/030246
(SALAKALAVEEDU)
|
0208033000NRG23290820223676786
|
29/08/2022
|
Chinna Ankaiah
|
0208033WL0071936
|
Chinna Ankaiah
|
00468
|
UBIN0815594
|
1028
|
1028
|
Processed
|
04/09/2022
|
|
4439184382
|
|
Mr CHINNA ANKAIAH THUPAKULA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
185
|
Bestavaripeta
|
AP-08-033-016-018/010167
(MOKSHA GUNDAM)
|
0208033000NRG23280820223676587
|
29/08/2022
|
Rajamma
|
0208033WL0071846
|
Rajamma
|
00468
|
UBIN0815594
|
1542
|
1542
|
Processed
|
04/09/2022
|
|
4439184381
|
|
Mrs RAJAMMA DAKALA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
186
|
Bestavaripeta
|
AP-08-033-005-005/011412
(BESTHAVARIPET)
|
0208033000NRG23290820223677409
|
29/08/2022
|
SUBRAMANYAM
|
0208033WL0072184
|
SUBRAMANYAM
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
04/09/2022
|
|
4439184369
|
|
MR ADONI SUBRAMANYAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bestavaripeta
|
AP-08-033-008-011/010370
(CHINA OBINENIPALLE)
|
0208033000NRG23290820223676621
|
29/08/2022
|
CHENNAKESAVULU JONNALAGADA
|
0208033WL0071867
|
CHENNAKESAVULU JONNALAGADA
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
04/09/2022
|
|
4439184370
|
|
JONNALAGADDA CHENNAKESAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247713
|
247713
|
|
|
|
|
|
|
|