|
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-08-033-006-008/010334
(NEKUNAMBAD)
|
0208033000NRG23260620223293459
|
27/06/2022
|
DUDEKULA KASIMBHI
|
0208033WL0054268
|
DUDEKULA KASIMBHI
|
00019
|
APGB0005052
|
889
|
889
|
Processed
|
30/07/2022
|
|
3407994394
|
|
MISS GUDIMETTA KASIMBHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bestavaripeta
|
AP-08-033-010-015/020155
(PITIKAYAGULLA)
|
0208033000NRG23260620223294765
|
27/06/2022
|
Marthamma
|
0208033WL0054291
|
Marthamma
|
00019
|
APGB0005052
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994384
|
|
Mrs MARTHAMMA GANTA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
3
|
Bestavaripeta
|
AP-08-033-010-015/020292
(PITIKAYAGULLA)
|
0208033000NRG23260620223294796
|
27/06/2022
|
HalIMA
|
0208033WL0054291
|
HalIMA
|
00019
|
APGB0005052
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994386
|
|
MISS SHAIK HALIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Bestavaripeta
|
AP-08-033-016-018/010043
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293955
|
27/06/2022
|
Krishna
|
0208033WL0054278
|
Krishna
|
00019
|
APGB0005052
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3407994208
|
|
MR MOKSHAGUNDAM KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Bestavaripeta
|
AP-08-033-016-018/010043
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293956
|
27/06/2022
|
Pedda Mahalakshmamma
|
0208033WL0054278
|
Pedda Mahalakshmamma
|
00019
|
APGB0005052
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3407994383
|
|
Mrs MAHALAKSHAMMA MOKSHAGUNDAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
6
|
Bestavaripeta
|
AP-08-033-016-018/010641
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293959
|
27/06/2022
|
bharathi
|
0208033WL0054280
|
bharathi
|
00019
|
APGB0005052
|
1469
|
1469
|
Processed
|
30/07/2022
|
|
3407994392
|
|
Mrs BHARATHI AVULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
7
|
Bestavaripeta
|
AP-08-033-016-018/010652
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293952
|
27/06/2022
|
sakuntala
|
0208033WL0054276
|
sakuntala
|
00019
|
APGB0005052
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3407994385
|
|
Mrs SAKUNTHALA BOLLAVARAPU
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Bestavaripeta
|
AP-08-033-016-018/020162
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293967
|
27/06/2022
|
srinivasulu
|
0208033WL0054285
|
srinivasulu
|
00019
|
APGB0005052
|
980
|
980
|
Processed
|
30/07/2022
|
|
3407994393
|
|
Mr SRINIVASULU DONTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
9
|
Bestavaripeta
|
AP-08-033-016-018/020163
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293964
|
27/06/2022
|
chinna ankaiah
|
0208033WL0054283
|
chinna ankaiah
|
00019
|
APGB0005052
|
798
|
798
|
Processed
|
30/07/2022
|
|
3407994209
|
|
MR DONTHA CHINNA ANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11066
|
11066
|
|
|
|
|
|
|
|
|
10
|
Bestavaripeta
|
AP-08-033-006-007/010077
(NEKUNAMBAD)
|
0208033000NRG23260620223293470
|
27/06/2022
|
Venkata Lakshmamma
|
0208033WL0054269
|
Venkata Lakshmamma
|
00019
|
APGB0005069
|
1109
|
1109
|
Processed
|
30/07/2022
|
|
3407994389
|
|
GODLAVEETI VENKATA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Bestavaripeta
|
AP-08-033-006-007/010084
(NEKUNAMBAD)
|
0208033000NRG23260620223293474
|
27/06/2022
|
Pullamma
|
0208033WL0054269
|
Pullamma
|
00019
|
APGB0005069
|
554
|
554
|
Processed
|
30/07/2022
|
|
3407994388
|
|
Mrs PULLAMMA POKURI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
12
|
Bestavaripeta
|
AP-08-033-006-007/010104
(NEKUNAMBAD)
|
0208033000NRG23260620223293476
|
27/06/2022
|
RANGAMMA GUVVA
|
0208033WL0054269
|
RANGAMMA GUVVA
|
00019
|
APGB0005069
|
370
|
370
|
Processed
|
30/07/2022
|
|
3407994387
|
|
Mrs VENKATA RANGAMMA GUVVA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
13
|
Bestavaripeta
|
AP-08-033-006-007/010232
(NEKUNAMBAD)
|
0208033000NRG23260620223293480
|
27/06/2022
|
mahalakshmi
|
0208033WL0054269
|
mahalakshmi
|
00019
|
APGB0005069
|
924
|
924
|
Processed
|
30/07/2022
|
|
3407994391
|
|
Mrs GUVVA MAHA LAKSHMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Bestavaripeta
|
AP-08-033-006-008/010037
(NEKUNAMBAD)
|
0208033000NRG23260620223293417
|
27/06/2022
|
KONDAIAH DASARI
|
0208033WL0054268
|
KONDAIAH DASARI
|
00019
|
APGB0005069
|
904
|
904
|
Processed
|
30/07/2022
|
|
3407994210
|
|
KONDAIAH DASARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Bestavaripeta
|
AP-08-033-006-008/010044
(NEKUNAMBAD)
|
0208033000NRG23260620223293421
|
27/06/2022
|
Sujatha
|
0208033WL0054268
|
Sujatha
|
00019
|
APGB0005069
|
753
|
753
|
Processed
|
30/07/2022
|
|
3407994381
|
|
Mrs SUJATHA ARLAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
16
|
Bestavaripeta
|
AP-08-033-006-008/010096
(NEKUNAMBAD)
|
0208033000NRG23260620223293432
|
27/06/2022
|
Subbamma
|
0208033WL0054268
|
Subbamma
|
00019
|
APGB0005069
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
3407994382
|
|
MRS GAVVALA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Bestavaripeta
|
AP-08-033-006-008/010138
(NEKUNAMBAD)
|
0208033000NRG23260620223293444
|
27/06/2022
|
Nagamani
|
0208033WL0054268
|
Nagamani
|
00019
|
APGB0005069
|
733
|
733
|
Processed
|
30/07/2022
|
|
3407994378
|
|
Mrs NAGAMANI MARABATTUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
18
|
Bestavaripeta
|
AP-08-033-006-008/010138
(NEKUNAMBAD)
|
0208033000NRG23260620223293443
|
27/06/2022
|
Venkata Subbaiah
|
0208033WL0054268
|
Venkata Subbaiah
|
00019
|
APGB0005069
|
733
|
733
|
Processed
|
30/07/2022
|
|
3407994211
|
|
Mr VENKATA SUBBAIAH MARABATHUNI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Bestavaripeta
|
AP-08-033-006-008/010205
(NEKUNAMBAD)
|
0208033000NRG23260620223293450
|
27/06/2022
|
Rama Devi
|
0208033WL0054268
|
Rama Devi
|
00019
|
APGB0005069
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407994380
|
|
MRS VENKATA RAMADEVI MANDLA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bestavaripeta
|
AP-08-033-006-008/010313
(NEKUNAMBAD)
|
0208033000NRG23260620223293456
|
27/06/2022
|
husenamma
|
0208033WL0054268
|
husenamma
|
00019
|
APGB0005069
|
586
|
586
|
Processed
|
30/07/2022
|
|
3407994379
|
|
DUDEKULA HUSENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Bestavaripeta
|
AP-08-033-006-008/010355
(NEKUNAMBAD)
|
0208033000NRG23260620223293467
|
27/06/2022
|
SADHAK VALI
|
0208033WL0054268
|
SADHAK VALI
|
00019
|
APGB0005069
|
753
|
753
|
Processed
|
30/07/2022
|
|
3407994390
|
|
SHAIK SADHAK VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9427
|
9427
|
|
|
|
|
|
|
|
|
22
|
Bestavaripeta
|
AP-08-033-010-015/020010
(PITIKAYAGULLA)
|
0208033000NRG23260620223294707
|
27/06/2022
|
JAMMULA RAJU
|
0208033WL0054291
|
JAMMULA RAJU
|
00045
|
BARB0VJBEST
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994376
|
|
JUMBULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Bestavaripeta
|
AP-08-033-010-015/020015
(PITIKAYAGULLA)
|
0208033000NRG23260620223294715
|
27/06/2022
|
Arlagadda Bujjaiah
|
0208033WL0054291
|
Arlagadda Bujjaiah
|
00045
|
BARB0VJBEST
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994372
|
|
ARLAGADA BOJJAIAH
|
BANK OF BARODA(606985)
|
|
24
|
Bestavaripeta
|
AP-08-033-010-015/020027
(PITIKAYAGULLA)
|
0208033000NRG23260620223294728
|
27/06/2022
|
VESAPOGU KASIAH
|
0208033WL0054291
|
VESAPOGU KASIAH
|
00045
|
BARB0VJBEST
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994377
|
|
MR VESHAPOGU KASAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bestavaripeta
|
AP-08-033-010-015/020093
(PITIKAYAGULLA)
|
0208033000NRG23260620223294750
|
27/06/2022
|
SHEK MANJALI SAHEB
|
0208033WL0054291
|
SHEK MANJALI SAHEB
|
00045
|
BARB0VJBEST
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994373
|
|
Mr MANJILLI SAHEB SHAIK
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
26
|
Bestavaripeta
|
AP-08-033-010-015/020102
(PITIKAYAGULLA)
|
0208033000NRG23260620223294755
|
27/06/2022
|
Laka Nadipi Kondaiah
|
0208033WL0054291
|
Laka Nadipi Kondaiah
|
00045
|
BARB0VJBEST
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994370
|
|
MR CHINNA KONDAIAH LAKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bestavaripeta
|
AP-08-033-010-015/020297
(PITIKAYAGULLA)
|
0208033000NRG23260620223294801
|
27/06/2022
|
Nakka rama devi
|
0208033WL0054291
|
Nakka rama devi
|
00045
|
BARB0VJBEST
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994375
|
|
NAKKA RAMADEVI
|
BANK OF BARODA(606985)
|
|
28
|
Bestavaripeta
|
AP-08-033-010-015/020313
(PITIKAYAGULLA)
|
0208033000NRG23260620223294819
|
27/06/2022
|
KAMIREDDY HAZARATH REDDY
|
0208033WL0054291
|
KAMIREDDY HAZARATH REDDY
|
00045
|
BARB0VJBEST
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994374
|
|
KAMIREDDY HAZARATH REDDY
|
BANK OF BARODA(606985)
|
|
29
|
Bestavaripeta
|
AP-08-033-010-015/020313
(PITIKAYAGULLA)
|
0208033000NRG23260620223294820
|
27/06/2022
|
KAMIREDDY LAVANYA
|
0208033WL0054291
|
KAMIREDDY LAVANYA
|
00045
|
BARB0VJBEST
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994371
|
|
JUPALLI LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
30
|
Bestavaripeta
|
AP-08-033-006-007/010076
(NEKUNAMBAD)
|
0208033000NRG23260620223293469
|
27/06/2022
|
Pottendla Venkateswrlu
|
0208033WL0054269
|
Pottendla Venkateswrlu
|
00415
|
SBIN0001173
|
554
|
554
|
Processed
|
30/07/2022
|
|
3407994339
|
|
MR POTTELLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Bestavaripeta
|
AP-08-033-006-007/010082
(NEKUNAMBAD)
|
0208033000NRG23260620223293473
|
27/06/2022
|
Narasimhulu
|
0208033WL0054269
|
Narasimhulu
|
00415
|
SBIN0001173
|
554
|
554
|
Processed
|
30/07/2022
|
|
3407994285
|
|
MR UDAYAGIRI NARSIMHULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bestavaripeta
|
AP-08-033-006-007/010101
(NEKUNAMBAD)
|
0208033000NRG23260620223293475
|
27/06/2022
|
Yogaiah
|
0208033WL0054269
|
Yogaiah
|
00415
|
SBIN0001173
|
924
|
924
|
Processed
|
30/07/2022
|
|
3407994227
|
|
MR YEGAIAH POKURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Bestavaripeta
|
AP-08-033-006-007/010138
(NEKUNAMBAD)
|
0208033000NRG23260620223293477
|
27/06/2022
|
Chinna Pullaiah
|
0208033WL0054269
|
Chinna Pullaiah
|
00415
|
SBIN0001173
|
924
|
924
|
Processed
|
30/07/2022
|
|
3407994289
|
|
MR AVULAMANDA CHINNA PULLAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Bestavaripeta
|
AP-08-033-006-007/010174
(NEKUNAMBAD)
|
0208033000NRG23260620223293478
|
27/06/2022
|
vara lakshmi
|
0208033WL0054269
|
vara lakshmi
|
00415
|
SBIN0001173
|
924
|
924
|
Processed
|
30/07/2022
|
|
3407994369
|
|
MRS GODLAVEETI VARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Bestavaripeta
|
AP-08-033-006-007/010200
(NEKUNAMBAD)
|
0208033000NRG23260620223293479
|
27/06/2022
|
ankamma
|
0208033WL0054269
|
ankamma
|
00415
|
SBIN0001173
|
739
|
739
|
Processed
|
30/07/2022
|
|
3407994257
|
|
MRS ANKAMMA POTTENDLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bestavaripeta
|
AP-08-033-006-007/010249
(NEKUNAMBAD)
|
0208033000NRG23260620223293481
|
27/06/2022
|
balajaneyulu
|
0208033WL0054269
|
balajaneyulu
|
00415
|
SBIN0001173
|
554
|
554
|
Processed
|
30/07/2022
|
|
3407994261
|
|
MR BALA ANJANEYULU GODLAVEETI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Bestavaripeta
|
AP-08-033-006-007/010271
(NEKUNAMBAD)
|
0208033000NRG23260620223293482
|
27/06/2022
|
lakshmidevi
|
0208033WL0054269
|
lakshmidevi
|
00415
|
SBIN0001173
|
924
|
924
|
Processed
|
30/07/2022
|
|
3407994307
|
|
MRS LAKSHMI GUVVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Bestavaripeta
|
AP-08-033-010-015/020026
(PITIKAYAGULLA)
|
0208033000NRG23260620223294727
|
27/06/2022
|
Kondamma
|
0208033WL0054291
|
Kondamma
|
00415
|
SBIN0001173
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994223
|
|
MRS MIRIYALA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Bestavaripeta
|
AP-08-033-010-015/020296
(PITIKAYAGULLA)
|
0208033000NRG23260620223294798
|
27/06/2022
|
Chinna Chennaiah
|
0208033WL0054291
|
Chinna Chennaiah
|
00415
|
SBIN0001173
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994191
|
|
PAPPULA CHINNA CHENNAIAH
|
CANARA BANK(508532)
|
|
40
|
Bestavaripeta
|
AP-08-033-010-015/020307
(PITIKAYAGULLA)
|
0208033000NRG23260620223294810
|
27/06/2022
|
Prasad
|
0208033WL0054291
|
Prasad
|
00415
|
SBIN0001173
|
630
|
630
|
Processed
|
30/07/2022
|
|
3407994192
|
|
MR PAPPULA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9247
|
9247
|
|
|
|
|
|
|
|
|
41
|
Bestavaripeta
|
AP-08-033-010-015/020002
(PITIKAYAGULLA)
|
0208033000NRG23260620223294698
|
27/06/2022
|
Chennamma
|
0208033WL0054291
|
Chennamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994316
|
|
MRS MELAM CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Bestavaripeta
|
AP-08-033-010-015/020002
(PITIKAYAGULLA)
|
0208033000NRG23260620223294697
|
27/06/2022
|
Pandu
|
0208033WL0054291
|
Pandu
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994361
|
|
MR MELAM PANDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Bestavaripeta
|
AP-08-033-010-015/020004
(PITIKAYAGULLA)
|
0208033000NRG23260620223294701
|
27/06/2022
|
Haimavathi
|
0208033WL0054291
|
Haimavathi
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994234
|
|
MRS HYMAVATHI KATTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Bestavaripeta
|
AP-08-033-010-015/020004
(PITIKAYAGULLA)
|
0208033000NRG23260620223294700
|
27/06/2022
|
Nagaiah
|
0208033WL0054291
|
Nagaiah
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994250
|
|
KATHI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Bestavaripeta
|
AP-08-033-010-015/020008
(PITIKAYAGULLA)
|
0208033000NRG23260620223294703
|
27/06/2022
|
Davidu
|
0208033WL0054291
|
Davidu
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994248
|
|
MR DAVIDU KATTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Bestavaripeta
|
AP-08-033-010-015/020009
(PITIKAYAGULLA)
|
0208033000NRG23260620223294704
|
27/06/2022
|
Chinnappa
|
0208033WL0054291
|
Chinnappa
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994237
|
|
Mr CHINNPPA BALABADHRA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
47
|
Bestavaripeta
|
AP-08-033-010-015/020009
(PITIKAYAGULLA)
|
0208033000NRG23260620223294705
|
27/06/2022
|
Mariyamma
|
0208033WL0054291
|
Mariyamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994274
|
|
MRS BALABADRA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Bestavaripeta
|
AP-08-033-010-015/020010
(PITIKAYAGULLA)
|
0208033000NRG23260620223294706
|
27/06/2022
|
Adamu
|
0208033WL0054291
|
Adamu
|
00415
|
SBIN0009504
|
1050
|
1050
|
Processed
|
30/07/2022
|
|
3407994259
|
|
MR ADAMU JAMBULA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Bestavaripeta
|
AP-08-033-010-015/020012
(PITIKAYAGULLA)
|
0208033000NRG23260620223294710
|
27/06/2022
|
Bhagyamma
|
0208033WL0054291
|
Bhagyamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994235
|
|
MRS JUMBULA BHAGYAMU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Bestavaripeta
|
AP-08-033-010-015/020012
(PITIKAYAGULLA)
|
0208033000NRG23260620223294709
|
27/06/2022
|
Pethuru
|
0208033WL0054291
|
Pethuru
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994217
|
|
MR JUMBULA PETHURU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Bestavaripeta
|
AP-08-033-010-015/020013
(PITIKAYAGULLA)
|
0208033000NRG23260620223294711
|
27/06/2022
|
Miriyala Kondaiah
|
0208033WL0054291
|
Miriyala Kondaiah
|
00415
|
SBIN0009504
|
630
|
630
|
Processed
|
30/07/2022
|
|
3407994350
|
|
MR MIRIYALA KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Bestavaripeta
|
AP-08-033-010-015/020013
(PITIKAYAGULLA)
|
0208033000NRG23260620223294712
|
27/06/2022
|
Obulamma
|
0208033WL0054291
|
Obulamma
|
00415
|
SBIN0009504
|
630
|
630
|
Processed
|
30/07/2022
|
|
3407994329
|
|
MRS MIRAYALA OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Bestavaripeta
|
AP-08-033-010-015/020014
(PITIKAYAGULLA)
|
0208033000NRG23260620223294713
|
27/06/2022
|
Yelinamma
|
0208033WL0054291
|
Yelinamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994358
|
|
MRS JAMMULA YALINAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bestavaripeta
|
AP-08-033-010-015/020015
(PITIKAYAGULLA)
|
0208033000NRG23260620223294714
|
27/06/2022
|
Gurraiah
|
0208033WL0054291
|
Gurraiah
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994246
|
|
MR GURAVAIAH AARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Bestavaripeta
|
AP-08-033-010-015/020016
(PITIKAYAGULLA)
|
0208033000NRG23260620223294717
|
27/06/2022
|
MIRIYALA ANNAMMA
|
0208033WL0054291
|
MIRIYALA ANNAMMA
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994331
|
|
MRS MIRIYALA ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Bestavaripeta
|
AP-08-033-010-015/020016
(PITIKAYAGULLA)
|
0208033000NRG23260620223294716
|
27/06/2022
|
MIRIYALA KAMALAMMA
|
0208033WL0054291
|
MIRIYALA KAMALAMMA
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994332
|
|
MRS MIRIYALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Bestavaripeta
|
AP-08-033-010-015/020017
(PITIKAYAGULLA)
|
0208033000NRG23260620223294718
|
27/06/2022
|
Ramulamma
|
0208033WL0054291
|
Ramulamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994230
|
|
MRS RAMULAMMA PONNARASU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bestavaripeta
|
AP-08-033-010-015/020018
(PITIKAYAGULLA)
|
0208033000NRG23260620223294719
|
27/06/2022
|
Miriyala Thimoti
|
0208033WL0054291
|
Miriyala Thimoti
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994269
|
|
MR THIMOTHI MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bestavaripeta
|
AP-08-033-010-015/020021
(PITIKAYAGULLA)
|
0208033000NRG23260620223294721
|
27/06/2022
|
ITA LAKSHMI DEVI
|
0208033WL0054291
|
ITA LAKSHMI DEVI
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994225
|
|
MS ETTA LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Bestavaripeta
|
AP-08-033-010-015/020021
(PITIKAYAGULLA)
|
0208033000NRG23260620223294720
|
27/06/2022
|
Venkateswarlu
|
0208033WL0054291
|
Venkateswarlu
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994203
|
|
MR ETTA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bestavaripeta
|
AP-08-033-010-015/020022
(PITIKAYAGULLA)
|
0208033000NRG23260620223294722
|
27/06/2022
|
Daanaiah
|
0208033WL0054291
|
Daanaiah
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994247
|
|
MR DANAMAIAH MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Bestavaripeta
|
AP-08-033-010-015/020022
(PITIKAYAGULLA)
|
0208033000NRG23260620223294723
|
27/06/2022
|
Kaasamma
|
0208033WL0054291
|
Kaasamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994309
|
|
MIRIYALA KASAMMA
|
BANK OF BARODA(606985)
|
|
63
|
Bestavaripeta
|
AP-08-033-010-015/020023
(PITIKAYAGULLA)
|
0208033000NRG23260620223294724
|
27/06/2022
|
Nagamma
|
0208033WL0054291
|
Nagamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994334
|
|
MRS MIRIYALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Bestavaripeta
|
AP-08-033-010-015/020023
(PITIKAYAGULLA)
|
0208033000NRG23260620223294725
|
27/06/2022
|
VENGAIAH
|
0208033WL0054291
|
VENGAIAH
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994290
|
|
MRS OBULAMMA MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Bestavaripeta
|
AP-08-033-010-015/020026
(PITIKAYAGULLA)
|
0208033000NRG23260620223294726
|
27/06/2022
|
Sundhara Rao
|
0208033WL0054291
|
Sundhara Rao
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994200
|
|
MRS VMC SUNDAR RAO MIRIYALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Bestavaripeta
|
AP-08-033-010-015/020027
(PITIKAYAGULLA)
|
0208033000NRG23260620223294729
|
27/06/2022
|
Mariyamma
|
0208033WL0054291
|
Mariyamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994313
|
|
MRS MARIYAMMA VESHAPOGU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Bestavaripeta
|
AP-08-033-010-015/020028
(PITIKAYAGULLA)
|
0208033000NRG23260620223294730
|
27/06/2022
|
Guravaiah
|
0208033WL0054291
|
Guravaiah
|
00415
|
SBIN0009504
|
630
|
630
|
Processed
|
30/07/2022
|
|
3407994249
|
|
MR GURAVAIAH VESHAPOGU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Bestavaripeta
|
AP-08-033-010-015/020028
(PITIKAYAGULLA)
|
0208033000NRG23260620223294731
|
27/06/2022
|
Kalavathi
|
0208033WL0054291
|
Kalavathi
|
00415
|
SBIN0009504
|
630
|
630
|
Processed
|
30/07/2022
|
|
3407994271
|
|
V KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Bestavaripeta
|
AP-08-033-010-015/020029
(PITIKAYAGULLA)
|
0208033000NRG23260620223294732
|
27/06/2022
|
Maha Lakshimi
|
0208033WL0054291
|
Maha Lakshimi
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994287
|
|
MRS PAPPULA MAHA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Bestavaripeta
|
AP-08-033-010-015/020029
(PITIKAYAGULLA)
|
0208033000NRG23260620223294733
|
27/06/2022
|
prasad babu
|
0208033WL0054291
|
prasad babu
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994326
|
|
MR PAPPULA PRASAD BABU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Bestavaripeta
|
AP-08-033-010-015/020030
(PITIKAYAGULLA)
|
0208033000NRG23260620223294734
|
27/06/2022
|
Nagaiah
|
0208033WL0054291
|
Nagaiah
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994260
|
|
MR NAGAIAH BALABHADRA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Bestavaripeta
|
AP-08-033-010-015/020030
(PITIKAYAGULLA)
|
0208033000NRG23260620223294735
|
27/06/2022
|
Santamma
|
0208033WL0054291
|
Santamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994198
|
|
BALABADRA SHANTHAMMA
|
BANK OF BARODA(606985)
|
|
73
|
Bestavaripeta
|
AP-08-033-010-015/020037
(PITIKAYAGULLA)
|
0208033000NRG23260620223294737
|
27/06/2022
|
Candramma
|
0208033WL0054291
|
Candramma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994239
|
|
MRS CHANDRAMMA GANGULA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Bestavaripeta
|
AP-08-033-010-015/020045
(PITIKAYAGULLA)
|
0208033000NRG23260620223294738
|
27/06/2022
|
Bala Venkata Reddy
|
0208033WL0054291
|
Bala Venkata Reddy
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994196
|
|
MULA BALA VENKATAREDDY
|
BANK OF BARODA(606985)
|
|
75
|
Bestavaripeta
|
AP-08-033-010-015/020045
(PITIKAYAGULLA)
|
0208033000NRG23260620223294739
|
27/06/2022
|
Narayanamma
|
0208033WL0054291
|
Narayanamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994240
|
|
MRS NARAYANAMMA MULA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Bestavaripeta
|
AP-08-033-010-015/020052
(PITIKAYAGULLA)
|
0208033000NRG23260620223294740
|
27/06/2022
|
Khasim Bi
|
0208033WL0054291
|
Khasim Bi
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994288
|
|
MRS KASIMBI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bestavaripeta
|
AP-08-033-010-015/020068
(PITIKAYAGULLA)
|
0208033000NRG23260620223294741
|
27/06/2022
|
Venkata Narasaiah
|
0208033WL0054291
|
Venkata Narasaiah
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994258
|
|
Mr CHITHA GUNTLA VENKATA NARSAIAH
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
78
|
Bestavaripeta
|
AP-08-033-010-015/020070
(PITIKAYAGULLA)
|
0208033000NRG23260620223294743
|
27/06/2022
|
Mary Hemalatha
|
0208033WL0054291
|
Mary Hemalatha
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994266
|
|
KATTI MERI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Bestavaripeta
|
AP-08-033-010-015/020083
(PITIKAYAGULLA)
|
0208033000NRG23260620223294745
|
27/06/2022
|
NADIPI BALARAJU
|
0208033WL0054291
|
NADIPI BALARAJU
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994244
|
|
MR YARA NADIPI BALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bestavaripeta
|
AP-08-033-010-015/020083
(PITIKAYAGULLA)
|
0208033000NRG23260620223294744
|
27/06/2022
|
Yara Lakshmi
|
0208033WL0054291
|
Yara Lakshmi
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994296
|
|
MRS YARA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bestavaripeta
|
AP-08-033-010-015/020087
(PITIKAYAGULLA)
|
0208033000NRG23260620223294746
|
27/06/2022
|
Raju
|
0208033WL0054291
|
Raju
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994286
|
|
MR KATHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bestavaripeta
|
AP-08-033-010-015/020087
(PITIKAYAGULLA)
|
0208033000NRG23260620223294747
|
27/06/2022
|
Sujatha
|
0208033WL0054291
|
Sujatha
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994336
|
|
KATHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Bestavaripeta
|
AP-08-033-010-015/020092
(PITIKAYAGULLA)
|
0208033000NRG23260620223294749
|
27/06/2022
|
s.k Hussen Bi
|
0208033WL0054291
|
s.k Hussen Bi
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994281
|
|
MRS HUSHAN BI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bestavaripeta
|
AP-08-033-010-015/020092
(PITIKAYAGULLA)
|
0208033000NRG23260620223294748
|
27/06/2022
|
s.k Mahmad
|
0208033WL0054291
|
s.k Mahmad
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994321
|
|
MR SHAIK MAHAMMAD KHASIM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bestavaripeta
|
AP-08-033-010-015/020093
(PITIKAYAGULLA)
|
0208033000NRG23260620223294752
|
27/06/2022
|
Kajabi
|
0208033WL0054291
|
Kajabi
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994233
|
|
MRS KHAJABI SHAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
Bestavaripeta
|
AP-08-033-010-015/020099
(PITIKAYAGULLA)
|
0208033000NRG23260620223294754
|
27/06/2022
|
Acchamma
|
0208033WL0054291
|
Acchamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994283
|
|
MR NAKKA ACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bestavaripeta
|
AP-08-033-010-015/020099
(PITIKAYAGULLA)
|
0208033000NRG23260620223294753
|
27/06/2022
|
Venkateswarlu
|
0208033WL0054291
|
Venkateswarlu
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994318
|
|
MR NAKKA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Bestavaripeta
|
AP-08-033-010-015/020102
(PITIKAYAGULLA)
|
0208033000NRG23260620223294756
|
27/06/2022
|
Subbamma
|
0208033WL0054291
|
Subbamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994251
|
|
MRS LAAKA SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bestavaripeta
|
AP-08-033-010-015/020116
(PITIKAYAGULLA)
|
0208033000NRG23260620223294757
|
27/06/2022
|
Pedda Kasim Saheb
|
0208033WL0054291
|
Pedda Kasim Saheb
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994252
|
|
MR SHAIK PEDDA KASIM SAHEB
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bestavaripeta
|
AP-08-033-010-015/020116
(PITIKAYAGULLA)
|
0208033000NRG23260620223294758
|
27/06/2022
|
Rahamathbi
|
0208033WL0054291
|
Rahamathbi
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994291
|
|
MRS SHAIK RAHAMAAT BI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Bestavaripeta
|
AP-08-033-010-015/020117
(PITIKAYAGULLA)
|
0208033000NRG23260620223294759
|
27/06/2022
|
Chinn Khasimsaheb
|
0208033WL0054291
|
Chinn Khasimsaheb
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994224
|
|
SHAIK CHINNA KASIM SAHEB
|
BANK OF BARODA(606985)
|
|
92
|
Bestavaripeta
|
AP-08-033-010-015/020117
(PITIKAYAGULLA)
|
0208033000NRG23260620223294760
|
27/06/2022
|
Shakeera
|
0208033WL0054291
|
Shakeera
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994315
|
|
MRS SHAKIRA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bestavaripeta
|
AP-08-033-010-015/020141
(PITIKAYAGULLA)
|
0208033000NRG23260620223294761
|
27/06/2022
|
Pedda Balaiah
|
0208033WL0054291
|
Pedda Balaiah
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994268
|
|
DEVARAJU GATTU PEDDA BALAIAH
|
BANK OF BARODA(606985)
|
|
94
|
Bestavaripeta
|
AP-08-033-010-015/020152
(PITIKAYAGULLA)
|
0208033000NRG23260620223294763
|
27/06/2022
|
Rose Mary
|
0208033WL0054291
|
Rose Mary
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994189
|
|
MR GANTA ROSE MERI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Bestavaripeta
|
AP-08-033-010-015/020155
(PITIKAYAGULLA)
|
0208033000NRG23260620223294764
|
27/06/2022
|
Devaiah
|
0208033WL0054291
|
Devaiah
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994193
|
|
MR DAVAIAH GANTA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bestavaripeta
|
AP-08-033-010-015/020174
(PITIKAYAGULLA)
|
0208033000NRG23260620223294767
|
27/06/2022
|
Nagendra Reddy
|
0208033WL0054291
|
Nagendra Reddy
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994314
|
|
KAIPA NAGENDRA REDDY
|
BANK OF BARODA(606985)
|
|
97
|
Bestavaripeta
|
AP-08-033-010-015/020174
(PITIKAYAGULLA)
|
0208033000NRG23260620223294766
|
27/06/2022
|
Narayanamma
|
0208033WL0054291
|
Narayanamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994201
|
|
MRS NARAYANAMMA KAIPU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bestavaripeta
|
AP-08-033-010-015/020177
(PITIKAYAGULLA)
|
0208033000NRG23260620223294768
|
27/06/2022
|
Mohan Reddy
|
0208033WL0054291
|
Mohan Reddy
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994226
|
|
KAMI REDDY MOHAN REDDY
|
BANK OF BARODA(606985)
|
|
99
|
Bestavaripeta
|
AP-08-033-010-015/020177
(PITIKAYAGULLA)
|
0208033000NRG23260620223294769
|
27/06/2022
|
Radha
|
0208033WL0054291
|
Radha
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994323
|
|
MRS KAMIREDDY RADHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bestavaripeta
|
AP-08-033-010-015/020181
(PITIKAYAGULLA)
|
0208033000NRG23260620223294770
|
27/06/2022
|
Salamma
|
0208033WL0054291
|
Salamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994194
|
|
SALAMMA KOMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Bestavaripeta
|
AP-08-033-010-015/020182
(PITIKAYAGULLA)
|
0208033000NRG23260620223294771
|
27/06/2022
|
Padmavathi
|
0208033WL0054291
|
Padmavathi
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994213
|
|
MRS KAMIREDDY PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bestavaripeta
|
AP-08-033-010-015/020185
(PITIKAYAGULLA)
|
0208033000NRG23260620223294772
|
27/06/2022
|
Jhanshi
|
0208033WL0054291
|
Jhanshi
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994216
|
|
MRS VESAPOGU JHANSI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bestavaripeta
|
AP-08-033-010-015/020194
(PITIKAYAGULLA)
|
0208033000NRG23260620223294773
|
27/06/2022
|
rangamma
|
0208033WL0054291
|
rangamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994229
|
|
GUNIPATI RANGAMMA
|
BANK OF BARODA(606985)
|
|
104
|
Bestavaripeta
|
AP-08-033-010-015/020204
(PITIKAYAGULLA)
|
0208033000NRG23260620223294775
|
27/06/2022
|
Bagyamma
|
0208033WL0054291
|
Bagyamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994311
|
|
MRS KAMIREDDY BHAGYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Bestavaripeta
|
AP-08-033-010-015/020204
(PITIKAYAGULLA)
|
0208033000NRG23260620223294774
|
27/06/2022
|
Kotireddy
|
0208033WL0054291
|
Kotireddy
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994214
|
|
MR KAMIREDDY KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bestavaripeta
|
AP-08-033-010-015/020214
(PITIKAYAGULLA)
|
0208033000NRG23260620223294777
|
27/06/2022
|
KAMIREDDY CHOWDAMMA
|
0208033WL0054291
|
KAMIREDDY CHOWDAMMA
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994355
|
|
MRS KAMIREDDY CHOWDAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Bestavaripeta
|
AP-08-033-010-015/020214
(PITIKAYAGULLA)
|
0208033000NRG23260620223294776
|
27/06/2022
|
Pedda Ranga Reddy
|
0208033WL0054291
|
Pedda Ranga Reddy
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994228
|
|
KAMI REDDY PEDDA RANGA REDDY
|
BANK OF BARODA(606985)
|
|
108
|
Bestavaripeta
|
AP-08-033-010-015/020217
(PITIKAYAGULLA)
|
0208033000NRG23260620223294778
|
27/06/2022
|
Chandramma
|
0208033WL0054291
|
Chandramma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994310
|
|
BADAM CHANDRAMMA
|
BANK OF BARODA(606985)
|
|
109
|
Bestavaripeta
|
AP-08-033-010-015/020229
(PITIKAYAGULLA)
|
0208033000NRG23260620223294779
|
27/06/2022
|
Nabi Saheb
|
0208033WL0054291
|
Nabi Saheb
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994195
|
|
MR SHAIK NABHEE RASOOL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Bestavaripeta
|
AP-08-033-010-015/020241
(PITIKAYAGULLA)
|
0208033000NRG23260620223294783
|
27/06/2022
|
KAIPA MALLESWARAMMA
|
0208033WL0054291
|
KAIPA MALLESWARAMMA
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994364
|
|
MRS KAIPA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bestavaripeta
|
AP-08-033-010-015/020241
(PITIKAYAGULLA)
|
0208033000NRG23260620223294782
|
27/06/2022
|
Venkateswara Reddy
|
0208033WL0054291
|
Venkateswara Reddy
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994243
|
|
Mr VENKATESWARA REDDY KAIPA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
112
|
Bestavaripeta
|
AP-08-033-010-015/020245
(PITIKAYAGULLA)
|
0208033000NRG23260620223294784
|
27/06/2022
|
narasamma
|
0208033WL0054291
|
narasamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994360
|
|
MRS CHINTHAGUNTLA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bestavaripeta
|
AP-08-033-010-015/020246
(PITIKAYAGULLA)
|
0208033000NRG23260620223294785
|
27/06/2022
|
Thirapatamma
|
0208033WL0054291
|
Thirapatamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994205
|
|
LAKU TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bestavaripeta
|
AP-08-033-010-015/020246
(PITIKAYAGULLA)
|
0208033000NRG23260620223294786
|
27/06/2022
|
venkatarangaiyya
|
0208033WL0054291
|
venkatarangaiyya
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994219
|
|
MR LAKKU VENKATA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Bestavaripeta
|
AP-08-033-010-015/020248
(PITIKAYAGULLA)
|
0208033000NRG23260620223294789
|
27/06/2022
|
balakasireddy
|
0208033WL0054291
|
balakasireddy
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994197
|
|
MR BALA KASIREDDY KAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Bestavaripeta
|
AP-08-033-010-015/020248
(PITIKAYAGULLA)
|
0208033000NRG23260620223294788
|
27/06/2022
|
Padmavathi
|
0208033WL0054291
|
Padmavathi
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994338
|
|
MRS KAMIREDDY PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Bestavaripeta
|
AP-08-033-010-015/020264
(PITIKAYAGULLA)
|
0208033000NRG23260620223294790
|
27/06/2022
|
mariyamma
|
0208033WL0054291
|
mariyamma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994215
|
|
KOLA MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Bestavaripeta
|
AP-08-033-010-015/020265
(PITIKAYAGULLA)
|
0208033000NRG23260620223294791
|
27/06/2022
|
Elijabethrani
|
0208033WL0054291
|
Elijabethrani
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994333
|
|
MRS MIRIYALA ELIJABETH RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Bestavaripeta
|
AP-08-033-010-015/020289
(PITIKAYAGULLA)
|
0208033000NRG23260620223294792
|
27/06/2022
|
RAMANAMMA
|
0208033WL0054291
|
RAMANAMMA
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994362
|
|
KAIPA RAMANAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Bestavaripeta
|
AP-08-033-010-015/020289
(PITIKAYAGULLA)
|
0208033000NRG23260620223294793
|
27/06/2022
|
SRINIVASA REDDY
|
0208033WL0054291
|
SRINIVASA REDDY
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994220
|
|
KAIPA SRINIVASA REDDY
|
BANK OF INDIA(508505)
|
|
121
|
Bestavaripeta
|
AP-08-033-010-015/020290
(PITIKAYAGULLA)
|
0208033000NRG23260620223294794
|
27/06/2022
|
Babu
|
0208033WL0054291
|
Babu
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994348
|
|
MR PAPPULA BABU
|
STATE BANK OF INDIA(508548)
|
|
122
|
Bestavaripeta
|
AP-08-033-010-015/020290
(PITIKAYAGULLA)
|
0208033000NRG23260620223294795
|
27/06/2022
|
Pappula Mary
|
0208033WL0054291
|
Pappula Mary
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994354
|
|
MRS PAPPULA MERY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Bestavaripeta
|
AP-08-033-010-015/020292
(PITIKAYAGULLA)
|
0208033000NRG23260620223294797
|
27/06/2022
|
Basha
|
0208033WL0054291
|
Basha
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994204
|
|
SHAIK KASIM BASHA
|
BANK OF BARODA(606985)
|
|
124
|
Bestavaripeta
|
AP-08-033-010-015/020296
(PITIKAYAGULLA)
|
0208033000NRG23260620223294799
|
27/06/2022
|
Nirmala
|
0208033WL0054291
|
Nirmala
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994330
|
|
MRS PAPPULA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Bestavaripeta
|
AP-08-033-010-015/020297
(PITIKAYAGULLA)
|
0208033000NRG23260620223294800
|
27/06/2022
|
Venkata Ramanaiah
|
0208033WL0054291
|
Venkata Ramanaiah
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994253
|
|
MR VENKATA RAMANA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Bestavaripeta
|
AP-08-033-010-015/020298
(PITIKAYAGULLA)
|
0208033000NRG23260620223294802
|
27/06/2022
|
satayvathi
|
0208033WL0054291
|
satayvathi
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994356
|
|
CHINTHAGUNTLA SATYAVATI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Bestavaripeta
|
AP-08-033-010-015/020299
(PITIKAYAGULLA)
|
0208033000NRG23260620223294804
|
27/06/2022
|
Gurramma
|
0208033WL0054291
|
Gurramma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994319
|
|
MRS LAKA GURAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Bestavaripeta
|
AP-08-033-010-015/020299
(PITIKAYAGULLA)
|
0208033000NRG23260620223294803
|
27/06/2022
|
Rasoolaiah
|
0208033WL0054291
|
Rasoolaiah
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994352
|
|
MR PEDDA RASOOLAIAH LAKA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Bestavaripeta
|
AP-08-033-010-015/020300
(PITIKAYAGULLA)
|
0208033000NRG23260620223294806
|
27/06/2022
|
vijaya rani
|
0208033WL0054291
|
vijaya rani
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994221
|
|
MR KATHI VIJAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Bestavaripeta
|
AP-08-033-010-015/020300
(PITIKAYAGULLA)
|
0208033000NRG23260620223294805
|
27/06/2022
|
Yeliya
|
0208033WL0054291
|
Yeliya
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994363
|
|
VILIYAM KATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Bestavaripeta
|
AP-08-033-010-015/020301
(PITIKAYAGULLA)
|
0208033000NRG23260620223294807
|
27/06/2022
|
Nagoor
|
0208033WL0054291
|
Nagoor
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994275
|
|
MR NAGUR SHAREF SHAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Bestavaripeta
|
AP-08-033-010-015/020306
(PITIKAYAGULLA)
|
0208033000NRG23260620223294809
|
27/06/2022
|
Kiranmai
|
0208033WL0054291
|
Kiranmai
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994324
|
|
MR BALABADRA KIRANMAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Bestavaripeta
|
AP-08-033-010-015/020307
(PITIKAYAGULLA)
|
0208033000NRG23260620223294811
|
27/06/2022
|
soniya
|
0208033WL0054291
|
soniya
|
00415
|
SBIN0009504
|
630
|
630
|
Processed
|
30/07/2022
|
|
3407994365
|
|
MRS CHAPPIDI SONIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Bestavaripeta
|
AP-08-033-010-015/020308
(PITIKAYAGULLA)
|
0208033000NRG23260620223294813
|
27/06/2022
|
Aswani
|
0208033WL0054291
|
Aswani
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994335
|
|
MRS GUNIPATI ASWANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Bestavaripeta
|
AP-08-033-010-015/020309
(PITIKAYAGULLA)
|
0208033000NRG23260620223294814
|
27/06/2022
|
Salman
|
0208033WL0054291
|
Salman
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994222
|
|
ARLAGADA SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Bestavaripeta
|
AP-08-033-010-015/020309
(PITIKAYAGULLA)
|
0208033000NRG23260620223294815
|
27/06/2022
|
saramma
|
0208033WL0054291
|
saramma
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994322
|
|
ARLAGADA SAARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Bestavaripeta
|
AP-08-033-010-015/020310
(PITIKAYAGULLA)
|
0208033000NRG23260620223294816
|
27/06/2022
|
MANIKYAMMA
|
0208033WL0054291
|
MANIKYAMMA
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994367
|
|
MRS PAPULA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Bestavaripeta
|
AP-08-033-010-015/020311
(PITIKAYAGULLA)
|
0208033000NRG23260620223294818
|
27/06/2022
|
Krishna Reddy
|
0208033WL0054291
|
Krishna Reddy
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994199
|
|
Mr VENKATA KRISHNA REDDY MULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
139
|
Bestavaripeta
|
AP-08-033-010-015/020311
(PITIKAYAGULLA)
|
0208033000NRG23260620223294817
|
27/06/2022
|
VIJAYA
|
0208033WL0054291
|
VIJAYA
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994366
|
|
MULA VIJAYA
|
BANK OF BARODA(606985)
|
|
140
|
Bestavaripeta
|
AP-08-033-010-015/020315
(PITIKAYAGULLA)
|
0208033000NRG23260620223294821
|
27/06/2022
|
Yerraiah
|
0208033WL0054291
|
Yerraiah
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994232
|
|
LAKA YARRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Bestavaripeta
|
AP-08-033-010-015/020317
(PITIKAYAGULLA)
|
0208033000NRG23260620223294824
|
27/06/2022
|
Venkateswarlu
|
0208033WL0054291
|
Venkateswarlu
|
00415
|
SBIN0009504
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994202
|
|
MR PONNARSU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123900
|
123900
|
|
|
|
|
|
|
|
|
142
|
Bestavaripeta
|
AP-08-033-006-007/010080
(NEKUNAMBAD)
|
0208033000NRG23260620223293471
|
27/06/2022
|
Venkateswarlu
|
0208033WL0054269
|
Venkateswarlu
|
00415
|
SBIN0012921
|
739
|
739
|
Processed
|
30/07/2022
|
|
3407994264
|
|
Mr Godlaveeti Venkateswarlu
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
143
|
Bestavaripeta
|
AP-08-033-006-008/010039
(NEKUNAMBAD)
|
0208033000NRG23260620223293418
|
27/06/2022
|
Souaramma
|
0208033WL0054268
|
Souaramma
|
00415
|
SBIN0012921
|
301
|
301
|
Processed
|
30/07/2022
|
|
3407994308
|
|
Mrs SHOURAMMA ARLAGADDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
144
|
Bestavaripeta
|
AP-08-033-006-008/010042
(NEKUNAMBAD)
|
0208033000NRG23260620223293419
|
27/06/2022
|
Musalaiah
|
0208033WL0054268
|
Musalaiah
|
00415
|
SBIN0012921
|
904
|
904
|
Processed
|
30/07/2022
|
|
3407994302
|
|
ARLAGADDA MUSALAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Bestavaripeta
|
AP-08-033-006-008/010043
(NEKUNAMBAD)
|
0208033000NRG23260620223293420
|
27/06/2022
|
Suresh
|
0208033WL0054268
|
Suresh
|
00415
|
SBIN0012921
|
452
|
452
|
Processed
|
30/07/2022
|
|
3407994236
|
|
MR ARLAGADDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Bestavaripeta
|
AP-08-033-006-008/010046
(NEKUNAMBAD)
|
0208033000NRG23260620223293422
|
27/06/2022
|
Vijaya Kumari
|
0208033WL0054268
|
Vijaya Kumari
|
00415
|
SBIN0012921
|
879
|
879
|
Processed
|
30/07/2022
|
|
3407994300
|
|
ENAKALLA VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Bestavaripeta
|
AP-08-033-006-008/010055
(NEKUNAMBAD)
|
0208033000NRG23260620223293423
|
27/06/2022
|
Bebirani
|
0208033WL0054268
|
Bebirani
|
00415
|
SBIN0012921
|
733
|
733
|
Processed
|
30/07/2022
|
|
3407994267
|
|
CHALLAGALI BEBI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Bestavaripeta
|
AP-08-033-006-008/010056
(NEKUNAMBAD)
|
0208033000NRG23260620223293424
|
27/06/2022
|
Raja Rao
|
0208033WL0054268
|
Raja Rao
|
00415
|
SBIN0012921
|
753
|
753
|
Processed
|
30/07/2022
|
|
3407994284
|
|
ARLAGADDA RAJA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Bestavaripeta
|
AP-08-033-006-008/010065
(NEKUNAMBAD)
|
0208033000NRG23260620223293425
|
27/06/2022
|
Kumari
|
0208033WL0054268
|
Kumari
|
00415
|
SBIN0012921
|
452
|
452
|
Processed
|
30/07/2022
|
|
3407994277
|
|
MRS KUMARI GONA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Bestavaripeta
|
AP-08-033-006-008/010076
(NEKUNAMBAD)
|
0208033000NRG23260620223293426
|
27/06/2022
|
Chennamma
|
0208033WL0054268
|
Chennamma
|
00415
|
SBIN0012921
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407994341
|
|
MRS CHETTCHERLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Bestavaripeta
|
AP-08-033-006-008/010077
(NEKUNAMBAD)
|
0208033000NRG23260620223293427
|
27/06/2022
|
Radha Mohan
|
0208033WL0054268
|
Radha Mohan
|
00415
|
SBIN0012921
|
581
|
581
|
Processed
|
30/07/2022
|
|
3407994190
|
|
Mr RADHA MOHAN TIPPISETTY
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
152
|
Bestavaripeta
|
AP-08-033-006-008/010080
(NEKUNAMBAD)
|
0208033000NRG23260620223293428
|
27/06/2022
|
Nagaveni
|
0208033WL0054268
|
Nagaveni
|
00415
|
SBIN0012921
|
711
|
711
|
Processed
|
30/07/2022
|
|
3407994299
|
|
MRS NAGAVENI BALABATTUNI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Bestavaripeta
|
AP-08-033-006-008/010089
(NEKUNAMBAD)
|
0208033000NRG23260620223293429
|
27/06/2022
|
Pullamma
|
0208033WL0054268
|
Pullamma
|
00415
|
SBIN0012921
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407994304
|
|
Mrs PULLAMMA GATTU W O G CHINNAIA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
154
|
Bestavaripeta
|
AP-08-033-006-008/010094
(NEKUNAMBAD)
|
0208033000NRG23260620223293430
|
27/06/2022
|
Kasaiah
|
0208033WL0054268
|
Kasaiah
|
00415
|
SBIN0012921
|
581
|
581
|
Processed
|
30/07/2022
|
|
3407994295
|
|
Mr KASAIAH DUDEKULA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
155
|
Bestavaripeta
|
AP-08-033-006-008/010094
(NEKUNAMBAD)
|
0208033000NRG23260620223293431
|
27/06/2022
|
Perambi
|
0208033WL0054268
|
Perambi
|
00415
|
SBIN0012921
|
726
|
726
|
Processed
|
30/07/2022
|
|
3407994294
|
|
DUDEKULA PERAMBI
|
BANK OF BARODA(606985)
|
|
156
|
Bestavaripeta
|
AP-08-033-006-008/010104
(NEKUNAMBAD)
|
0208033000NRG23260620223293433
|
27/06/2022
|
Chinna Prasad
|
0208033WL0054268
|
Chinna Prasad
|
00415
|
SBIN0012921
|
602
|
602
|
Processed
|
30/07/2022
|
|
3407994346
|
|
MRS ARLAGGADDA CHINNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
157
|
Bestavaripeta
|
AP-08-033-006-008/010104
(NEKUNAMBAD)
|
0208033000NRG23260620223293434
|
27/06/2022
|
Sujata
|
0208033WL0054268
|
Sujata
|
00415
|
SBIN0012921
|
904
|
904
|
Processed
|
30/07/2022
|
|
3407994262
|
|
Mrs SUJATHA ARLAGADDA
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
158
|
Bestavaripeta
|
AP-08-033-006-008/010104
(NEKUNAMBAD)
|
0208033000NRG23260620223293435
|
27/06/2022
|
thimothi
|
0208033WL0054268
|
thimothi
|
00415
|
SBIN0012921
|
751
|
751
|
Processed
|
30/07/2022
|
|
3407994342
|
|
MR ARLAGADDA THIMOTHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Bestavaripeta
|
AP-08-033-006-008/010112
(NEKUNAMBAD)
|
0208033000NRG23260620223293436
|
27/06/2022
|
Srinivasulu
|
0208033WL0054268
|
Srinivasulu
|
00415
|
SBIN0012921
|
581
|
581
|
Processed
|
30/07/2022
|
|
3407994231
|
|
Mr SRINIVASULU THIPPISETTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
160
|
Bestavaripeta
|
AP-08-033-006-008/010116
(NEKUNAMBAD)
|
0208033000NRG23260620223293437
|
27/06/2022
|
Narayanamma
|
0208033WL0054268
|
Narayanamma
|
00415
|
SBIN0012921
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407994297
|
|
MRS CHETTICHERLA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Bestavaripeta
|
AP-08-033-006-008/010117
(NEKUNAMBAD)
|
0208033000NRG23260620223293438
|
27/06/2022
|
Lakshmi Devi
|
0208033WL0054268
|
Lakshmi Devi
|
00415
|
SBIN0012921
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
3407994276
|
|
BARNE LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Bestavaripeta
|
AP-08-033-006-008/010119
(NEKUNAMBAD)
|
0208033000NRG23260620223293439
|
27/06/2022
|
Kasimbi
|
0208033WL0054268
|
Kasimbi
|
00415
|
SBIN0012921
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
3407994280
|
|
MRS KASHMI BI DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Bestavaripeta
|
AP-08-033-006-008/010131
(NEKUNAMBAD)
|
0208033000NRG23260620223293440
|
27/06/2022
|
Subba Ratnam
|
0208033WL0054268
|
Subba Ratnam
|
00415
|
SBIN0012921
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
3407994305
|
|
MANUGONDA SUBBARATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Bestavaripeta
|
AP-08-033-006-008/010133
(NEKUNAMBAD)
|
0208033000NRG23260620223293441
|
27/06/2022
|
nayab rasool
|
0208033WL0054268
|
nayab rasool
|
00415
|
SBIN0012921
|
627
|
627
|
Processed
|
30/07/2022
|
|
3407994279
|
|
MR NAYAB RASOOL SHAIK
|
STATE BANK OF INDIA(508548)
|
|
165
|
Bestavaripeta
|
AP-08-033-006-008/010136
(NEKUNAMBAD)
|
0208033000NRG23260620223293442
|
27/06/2022
|
Mahamadh Shafi
|
0208033WL0054268
|
Mahamadh Shafi
|
00415
|
SBIN0012921
|
754
|
754
|
Processed
|
30/07/2022
|
|
3407994241
|
|
SHAIK MAHAMMAD SHAFI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Bestavaripeta
|
AP-08-033-006-008/010147
(NEKUNAMBAD)
|
0208033000NRG23260620223293445
|
27/06/2022
|
Subbamma
|
0208033WL0054268
|
Subbamma
|
00415
|
SBIN0012921
|
871
|
871
|
Processed
|
30/07/2022
|
|
3407994292
|
|
MRS GATTU SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Bestavaripeta
|
AP-08-033-006-008/010185
(NEKUNAMBAD)
|
0208033000NRG23260620223293447
|
27/06/2022
|
Lakshmi Kumari
|
0208033WL0054268
|
Lakshmi Kumari
|
00415
|
SBIN0012921
|
1045
|
1045
|
Processed
|
30/07/2022
|
|
3407994301
|
|
MRS BATTINI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Bestavaripeta
|
AP-08-033-006-008/010199
(NEKUNAMBAD)
|
0208033000NRG23260620223293449
|
27/06/2022
|
Santhamma
|
0208033WL0054268
|
Santhamma
|
00415
|
SBIN0012921
|
905
|
905
|
Processed
|
30/07/2022
|
|
3407994345
|
|
Mrs SHANTHAMMA SEELAM
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
169
|
Bestavaripeta
|
AP-08-033-006-008/010199
(NEKUNAMBAD)
|
0208033000NRG23260620223293448
|
27/06/2022
|
Venkata Swami
|
0208033WL0054268
|
Venkata Swami
|
00415
|
SBIN0012921
|
905
|
905
|
Processed
|
30/07/2022
|
|
3407994282
|
|
SEELAM VENKATASWAMY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Bestavaripeta
|
AP-08-033-006-008/010207
(NEKUNAMBAD)
|
0208033000NRG23260620223293451
|
27/06/2022
|
Venkata Raju
|
0208033WL0054268
|
Venkata Raju
|
00415
|
SBIN0012921
|
603
|
603
|
Processed
|
30/07/2022
|
|
3407994265
|
|
Mr Vellepu Venkata Raju
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
171
|
Bestavaripeta
|
AP-08-033-006-008/010218
(NEKUNAMBAD)
|
0208033000NRG23260620223293452
|
27/06/2022
|
Masthan Vali
|
0208033WL0054268
|
Masthan Vali
|
00415
|
SBIN0012921
|
726
|
726
|
Processed
|
30/07/2022
|
|
3407994298
|
|
MR DUDEKULA MASTHANVALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Bestavaripeta
|
AP-08-033-006-008/010297
(NEKUNAMBAD)
|
0208033000NRG23260620223293453
|
27/06/2022
|
Kasimbi
|
0208033WL0054268
|
Kasimbi
|
00415
|
SBIN0012921
|
905
|
905
|
Processed
|
30/07/2022
|
|
3407994347
|
|
Mrs Karumanchi Khasimbi
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
173
|
Bestavaripeta
|
AP-08-033-006-008/010312
(NEKUNAMBAD)
|
0208033000NRG23260620223293454
|
27/06/2022
|
martamma
|
0208033WL0054268
|
martamma
|
00415
|
SBIN0012921
|
733
|
733
|
Processed
|
30/07/2022
|
|
3407994306
|
|
MARIKANTI MARTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Bestavaripeta
|
AP-08-033-006-008/010313
(NEKUNAMBAD)
|
0208033000NRG23260620223293455
|
27/06/2022
|
meeravali
|
0208033WL0054268
|
meeravali
|
00415
|
SBIN0012921
|
147
|
147
|
Processed
|
30/07/2022
|
|
3407994349
|
|
MR DUDEKULA MEERAVALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Bestavaripeta
|
AP-08-033-006-008/010319
(NEKUNAMBAD)
|
0208033000NRG23260620223293457
|
27/06/2022
|
lakshmidevi
|
0208033WL0054268
|
lakshmidevi
|
00415
|
SBIN0012921
|
1067
|
1067
|
Processed
|
30/07/2022
|
|
3407994340
|
|
MS KOMPALI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Bestavaripeta
|
AP-08-033-006-008/010334
(NEKUNAMBAD)
|
0208033000NRG23260620223293458
|
27/06/2022
|
nagurvali
|
0208033WL0054268
|
nagurvali
|
00415
|
SBIN0012921
|
889
|
889
|
Processed
|
30/07/2022
|
|
3407994317
|
|
MR DUDEKULA NAGURVALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Bestavaripeta
|
AP-08-033-006-008/010336
(NEKUNAMBAD)
|
0208033000NRG23260620223293460
|
27/06/2022
|
sunil kumar
|
0208033WL0054268
|
sunil kumar
|
00415
|
SBIN0012921
|
904
|
904
|
Processed
|
30/07/2022
|
|
3407994255
|
|
Mr Mandla Suneel Kumar
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
178
|
Bestavaripeta
|
AP-08-033-006-008/010339
(NEKUNAMBAD)
|
0208033000NRG23260620223293461
|
27/06/2022
|
lakshmidevi
|
0208033WL0054268
|
lakshmidevi
|
00415
|
SBIN0012921
|
904
|
904
|
Processed
|
30/07/2022
|
|
3407994327
|
|
MRS LAKSHMI DEVI CHETTECHERLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Bestavaripeta
|
AP-08-033-006-008/010347
(NEKUNAMBAD)
|
0208033000NRG23260620223293462
|
27/06/2022
|
Masthanbi
|
0208033WL0054268
|
Masthanbi
|
00415
|
SBIN0012921
|
1254
|
1254
|
Processed
|
30/07/2022
|
|
3407994353
|
|
MRS SYED MASTANBEE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Bestavaripeta
|
AP-08-033-006-008/010347
(NEKUNAMBAD)
|
0208033000NRG23260620223293463
|
27/06/2022
|
subhan
|
0208033WL0054268
|
subhan
|
00415
|
SBIN0012921
|
836
|
836
|
Processed
|
30/07/2022
|
|
3407994343
|
|
SYED SUBHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Bestavaripeta
|
AP-08-033-006-008/010349
(NEKUNAMBAD)
|
0208033000NRG23260620223293464
|
27/06/2022
|
vijaya
|
0208033WL0054268
|
vijaya
|
00415
|
SBIN0012921
|
586
|
586
|
Processed
|
30/07/2022
|
|
3407994320
|
|
Mrs VIJAYA TOTAKURA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
182
|
Bestavaripeta
|
AP-08-033-006-008/010352
(NEKUNAMBAD)
|
0208033000NRG23260620223293465
|
27/06/2022
|
dasu
|
0208033WL0054268
|
dasu
|
00415
|
SBIN0012921
|
753
|
753
|
Processed
|
30/07/2022
|
|
3407994337
|
|
MRS KARRA DASU
|
STATE BANK OF INDIA(508548)
|
|
183
|
Bestavaripeta
|
AP-08-033-006-008/010352
(NEKUNAMBAD)
|
0208033000NRG23260620223293466
|
27/06/2022
|
elishamma
|
0208033WL0054268
|
elishamma
|
00415
|
SBIN0012921
|
753
|
753
|
Processed
|
30/07/2022
|
|
3407994303
|
|
MRS ELISHAMMA KARRA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Bestavaripeta
|
AP-08-033-010-015/020001
(PITIKAYAGULLA)
|
0208033000NRG23260620223294696
|
27/06/2022
|
Devaiah
|
0208033WL0054291
|
Devaiah
|
00415
|
SBIN0012921
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994351
|
|
MR PAPPULA DEVAIAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Bestavaripeta
|
AP-08-033-010-015/020003
(PITIKAYAGULLA)
|
0208033000NRG23260620223294699
|
27/06/2022
|
Manikyamma
|
0208033WL0054291
|
Manikyamma
|
00415
|
SBIN0012921
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994273
|
|
MRS GANTA MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Bestavaripeta
|
AP-08-033-010-015/020033
(PITIKAYAGULLA)
|
0208033000NRG23260620223294736
|
27/06/2022
|
VESAPOGU RIBAKAMMA Chinnakka
|
0208033WL0054291
|
VESAPOGU RIBAKAMMA Chinnakka
|
00415
|
SBIN0012921
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994272
|
|
MRS VESAPOGU RIBAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Bestavaripeta
|
AP-08-033-010-015/020229
(PITIKAYAGULLA)
|
0208033000NRG23260620223294780
|
27/06/2022
|
jerina
|
0208033WL0054291
|
jerina
|
00415
|
SBIN0012921
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994344
|
|
MS SHAIK JARINA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Bestavaripeta
|
AP-08-033-010-015/020246
(PITIKAYAGULLA)
|
0208033000NRG23260620223294787
|
27/06/2022
|
venkatwasrlu
|
0208033WL0054291
|
venkatwasrlu
|
00415
|
SBIN0012921
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994357
|
|
MR LAKKU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
189
|
Bestavaripeta
|
AP-08-033-010-015/020306
(PITIKAYAGULLA)
|
0208033000NRG23260620223294808
|
27/06/2022
|
Nagaiah
|
0208033WL0054291
|
Nagaiah
|
00415
|
SBIN0012921
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994278
|
|
MR NAGAIAH BALABHADRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Bestavaripeta
|
AP-08-033-010-015/020308
(PITIKAYAGULLA)
|
0208033000NRG23260620223294812
|
27/06/2022
|
KOTESWARA REDDY
|
0208033WL0054291
|
KOTESWARA REDDY
|
00415
|
SBIN0012921
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994245
|
|
GUNIPATI KOTESWARA REDDY
|
BANK OF BARODA(606985)
|
|
191
|
Bestavaripeta
|
AP-08-033-010-015/020322
(PITIKAYAGULLA)
|
0208033000NRG23260620223294825
|
27/06/2022
|
SRIHARI REDDY
|
0208033WL0054291
|
SRIHARI REDDY
|
00415
|
SBIN0012921
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994212
|
|
Mr SRIHARI REDDY MADAM
|
THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
|
|
192
|
Bestavaripeta
|
AP-08-033-016-018/010061
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293966
|
27/06/2022
|
Devi
|
0208033WL0054284
|
Devi
|
00415
|
SBIN0012921
|
1468
|
1468
|
Processed
|
30/07/2022
|
|
3407994263
|
|
MRS CHILAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Bestavaripeta
|
AP-08-033-016-018/010474
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293954
|
27/06/2022
|
Maha Lakshamma
|
0208033WL0054277
|
Maha Lakshamma
|
00415
|
SBIN0012921
|
490
|
490
|
Processed
|
30/07/2022
|
|
3407994256
|
|
Mrs AVULA MAHALAXMMI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
194
|
Bestavaripeta
|
AP-08-033-016-018/010474
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293953
|
27/06/2022
|
Pedda Kota Reddy
|
0208033WL0054277
|
Pedda Kota Reddy
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3407994293
|
|
AVULA PEDDA KOTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
195
|
Bestavaripeta
|
AP-08-033-016-018/010652
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293951
|
27/06/2022
|
venkata rami reddy
|
0208033WL0054276
|
venkata rami reddy
|
00415
|
SBIN0012921
|
1470
|
1470
|
Processed
|
30/07/2022
|
|
3407994238
|
|
BOLLAVARAPU VENKATA RAMI REDDY
|
BANK OF BARODA(606985)
|
|
196
|
Bestavaripeta
|
AP-08-033-016-018/020078
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293963
|
27/06/2022
|
Chennamma
|
0208033WL0054282
|
Chennamma
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
30/07/2022
|
|
3407994270
|
|
MRS CHENNAMMA DONTA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Bestavaripeta
|
AP-08-033-016-018/020078
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293962
|
27/06/2022
|
Chinna Ankaiah
|
0208033WL0054282
|
Chinna Ankaiah
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
30/07/2022
|
|
3407994242
|
|
Mr CHINNA ANKAIAH DONTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
198
|
Bestavaripeta
|
AP-08-033-016-018/020079
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293958
|
27/06/2022
|
Nagamani
|
0208033WL0054279
|
Nagamani
|
00415
|
SBIN0012921
|
840
|
840
|
Processed
|
30/07/2022
|
|
3407994218
|
|
Mrs NAGAMANI DONTHA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
199
|
Bestavaripeta
|
AP-08-033-016-018/020079
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293957
|
27/06/2022
|
Venkateswarlu
|
0208033WL0054279
|
Venkateswarlu
|
00415
|
SBIN0012921
|
840
|
840
|
Processed
|
30/07/2022
|
|
3407994254
|
|
DONTA VENKATESWARLU
|
BANK OF BARODA(606985)
|
|
200
|
Bestavaripeta
|
AP-08-033-016-018/020151
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293961
|
27/06/2022
|
Laksmidevi
|
0208033WL0054281
|
Laksmidevi
|
00415
|
SBIN0012921
|
966
|
966
|
Processed
|
30/07/2022
|
|
3407994312
|
|
NARRA LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Bestavaripeta
|
AP-08-033-016-018/020151
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293960
|
27/06/2022
|
Sudakar Reddy
|
0208033WL0054281
|
Sudakar Reddy
|
00415
|
SBIN0012921
|
966
|
966
|
Processed
|
30/07/2022
|
|
3407994328
|
|
NARRA SUDHAKAR REDDY
|
BANK OF BARODA(606985)
|
|
202
|
Bestavaripeta
|
AP-08-033-016-018/020162
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293968
|
27/06/2022
|
parvathi
|
0208033WL0054285
|
parvathi
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
30/07/2022
|
|
3407994325
|
|
MRS DONTHA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Bestavaripeta
|
AP-08-033-016-018/020163
(MOKSHA GUNDAM)
|
0208033000NRG23260620223293965
|
27/06/2022
|
kiran kumar
|
0208033WL0054283
|
kiran kumar
|
00415
|
SBIN0012921
|
798
|
798
|
Processed
|
30/07/2022
|
|
3407994359
|
|
MR DONTHA KIRANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
204
|
Bestavaripeta
|
AP-08-033-010-015/020141
(PITIKAYAGULLA)
|
0208033000NRG23260620223294762
|
27/06/2022
|
ravibabu
|
0208033WL0054291
|
ravibabu
|
00415
|
SBIN0021251
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994368
|
|
MR DEVARAJU GATTU RAVI BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
205
|
Bestavaripeta
|
AP-08-033-006-007/010081
(NEKUNAMBAD)
|
0208033000NRG23260620223293472
|
27/06/2022
|
Akbar
|
0208033WL0054269
|
Akbar
|
00468
|
UBIN0815594
|
924
|
924
|
Processed
|
30/07/2022
|
|
3407994206
|
|
SHAIK AKBAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
Bestavaripeta
|
AP-08-033-010-015/020007
(PITIKAYAGULLA)
|
0208033000NRG23260620223294702
|
27/06/2022
|
Venkataiah
|
0208033WL0054291
|
Venkataiah
|
00468
|
UBIN0815594
|
1260
|
1260
|
Processed
|
30/07/2022
|
|
3407994207
|
|
KATTI DEVAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
207
|
Bestavaripeta
|
AP-08-033-006-008/010177
(NEKUNAMBAD)
|
0208033000NRG23260620223293446
|
27/06/2022
|
Mandla Lakshmamma
|
0208033WL0054268
|
Mandla Lakshmamma
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
30/07/2022
|
|
3407994188
|
|
MANDLA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223029
|
223029
|
|
|
|
|
|
|
|