Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:21:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_170522APB_FTO_53745
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-08-033-002-003/010029
(PUSALAPADU) 		0208033000NRG23160520221182399 17/05/2022 Devadanm 0208033WL0025407 Devadanm 00019 APGB0005052 328 328 Processed 30/05/2022 1700324538 Mr DEVADANAM BADDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-003/010052
(PUSALAPADU) 		0208033000NRG23160520221182401 17/05/2022 Anantamma 0208033WL0025407 Anantamma 00019 APGB0005052 328 328 Processed 30/05/2022 1700324375 Mrs MOTHUKURIANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010076
(PUSALAPADU) 		0208033000NRG23160520221182402 17/05/2022 Mahalakshmamma 0208033WL0025407 Mahalakshmamma 00019 APGB0005052 328 328 Processed 30/05/2022 1700323987 Mrs MAHALAKSHMAMMA KONDAVARDHINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010152
(PUSALAPADU) 		0208033000NRG23160520221182404 17/05/2022 Ramanamma 0208033WL0025407 Ramanamma 00019 APGB0005052 328 328 Processed 30/05/2022 1700324537 Mrs RAVANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010162
(PUSALAPADU) 		0208033000NRG23160520221182405 17/05/2022 Thirupathamma 0208033WL0025407 Thirupathamma 00019 APGB0005052 328 328 Processed 30/05/2022 1700323985 MORTHALA THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bestavaripeta AP-08-033-002-003/010177
(PUSALAPADU) 		0208033000NRG23160520221182278 17/05/2022 Anjamma 0208033WL0025406 Anjamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700324443 PUSALAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Bestavaripeta AP-08-033-002-003/010180
(PUSALAPADU) 		0208033000NRG23160520221182279 17/05/2022 Krishna Reddy 0208033WL0025406 Krishna Reddy 00019 APGB0005052 306 306 Processed 30/05/2022 1700323857 NAGURI KRISHNAREDDAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bestavaripeta AP-08-033-002-003/010212
(PUSALAPADU) 		0208033000NRG23160520221182284 17/05/2022 Kaasaiah 0208033WL0025406 Kaasaiah 00019 APGB0005052 306 306 Processed 30/05/2022 1700324550 Mr DUDEKULA KASHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010215
(PUSALAPADU) 		0208033000NRG23160520221182406 17/05/2022 Gangamma 0208033WL0025407 Gangamma 00019 APGB0005052 328 328 Processed 30/05/2022 1700323852 Mr GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010216
(PUSALAPADU) 		0208033000NRG23160520221182285 17/05/2022 Chinna Pitchaiah 0208033WL0025406 Chinna Pitchaiah 00019 APGB0005052 306 306 Processed 30/05/2022 1700324554 MR POKALA CHINNA PITCHAIAH STATE BANK OF INDIA(508548)
11 Bestavaripeta AP-08-033-002-003/010229
(PUSALAPADU) 		0208033000NRG23160520221182287 17/05/2022 Nadipi Yogamma 0208033WL0025406 Nadipi Yogamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700323864 Mrs NADIPI YOGAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010240
(PUSALAPADU) 		0208033000NRG23160520221182289 17/05/2022 Subbamma 0208033WL0025406 Subbamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700323865 MADDULA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bestavaripeta AP-08-033-002-003/010240
(PUSALAPADU) 		0208033000NRG23160520221182288 17/05/2022 Venkata Reddy 0208033WL0025406 Venkata Reddy 00019 APGB0005052 306 306 Processed 30/05/2022 1700323863 MADDULA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-002-003/010272
(PUSALAPADU) 		0208033000NRG23160520221182409 17/05/2022 Rama Lakshmamma 0208033WL0025407 Rama Lakshmamma 00019 APGB0005052 328 328 Processed 30/05/2022 1700324536 MRS GODDETI RAMALAKSHMAMMA STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-002-003/010287
(PUSALAPADU) 		0208033000NRG23160520221182299 17/05/2022 Ramanamma 0208033WL0025406 Ramanamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700323851 Mrs RAMANAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010288
(PUSALAPADU) 		0208033000NRG23160520221182301 17/05/2022 Ramanareddy 0208033WL0025406 Ramanareddy 00019 APGB0005052 306 306 Processed 30/05/2022 1700323980 Mr UNDELA RAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010288
(PUSALAPADU) 		0208033000NRG23160520221182302 17/05/2022 UNDELA SUBBAMMA 0208033WL0025406 UNDELA SUBBAMMA 00019 APGB0005052 306 306 Processed 30/05/2022 1700323986 Mrs SUBBAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010289
(PUSALAPADU) 		0208033000NRG23160520221182303 17/05/2022 Nageswari 0208033WL0025406 Nageswari 00019 APGB0005052 306 306 Processed 30/05/2022 1700324524 NARU NAGESWARAMMA BANK OF BARODA(606985)
19 Bestavaripeta AP-08-033-002-003/010290
(PUSALAPADU) 		0208033000NRG23160520221182304 17/05/2022 Subbamma 0208033WL0025406 Subbamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700323925 Mrs SUBBAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010295
(PUSALAPADU) 		0208033000NRG23160520221182305 17/05/2022 Kotamma 0208033WL0025406 Kotamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700323917 Mrs KOTAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010295
(PUSALAPADU) 		0208033000NRG23160520221182306 17/05/2022 Nrayanamma 0208033WL0025406 Nrayanamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700323920 Mrs NARAYANAMMA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010309
(PUSALAPADU) 		0208033000NRG23160520221182410 17/05/2022 Sarada 0208033WL0025407 Sarada 00019 APGB0005052 328 328 Processed 30/05/2022 1700323988 Mrs SARADA POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010313
(PUSALAPADU) 		0208033000NRG23160520221182307 17/05/2022 Thirupathamma 0208033WL0025406 Thirupathamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700324546 M s GODA TIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010313
(PUSALAPADU) 		0208033000NRG23160520221182308 17/05/2022 Venkatareddy 0208033WL0025406 Venkatareddy 00019 APGB0005052 306 306 Processed 30/05/2022 1700324516 Mr VENKATA REDDY GODA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-003/010336
(PUSALAPADU) 		0208033000NRG23160520221182313 17/05/2022 Guravaiah 0208033WL0025406 Guravaiah 00019 APGB0005052 306 306 Processed 30/05/2022 1700324548 Mr JINKA GURUVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010355
(PUSALAPADU) 		0208033000NRG23160520221182317 17/05/2022 Pedda Subbaiah 0208033WL0025406 Pedda Subbaiah 00019 APGB0005052 306 306 Processed 30/05/2022 1700323978 SAGANTI PEDDA SUBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Bestavaripeta AP-08-033-002-003/010364
(PUSALAPADU) 		0208033000NRG23160520221182318 17/05/2022 Ademma 0208033WL0025406 Ademma 00019 APGB0005052 153 153 Processed 30/05/2022 1700324549 Mr MADDULA AADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010381
(PUSALAPADU) 		0208033000NRG23160520221182324 17/05/2022 Gangamma 0208033WL0025406 Gangamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700324528 Mrs GANGAMMA MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010381
(PUSALAPADU) 		0208033000NRG23160520221182323 17/05/2022 Venkata Subbaiah 0208033WL0025406 Venkata Subbaiah 00019 APGB0005052 306 306 Processed 30/05/2022 1700323984 Mr VENKATA SUBBAIAH MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010382
(PUSALAPADU) 		0208033000NRG23160520221182326 17/05/2022 Pichamma 0208033WL0025406 Pichamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700324445 Mrs PITCHAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010392
(PUSALAPADU) 		0208033000NRG23160520221182328 17/05/2022 Pedda Yogaiah 0208033WL0025406 Pedda Yogaiah 00019 APGB0005052 306 306 Processed 30/05/2022 1700324551 SAGANTI PEDDA YOGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bestavaripeta AP-08-033-002-003/010392
(PUSALAPADU) 		0208033000NRG23160520221182329 17/05/2022 Suseela 0208033WL0025406 Suseela 00019 APGB0005052 306 306 Processed 30/05/2022 1700323982 SAGANTI SUSELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bestavaripeta AP-08-033-002-003/010506
(PUSALAPADU) 		0208033000NRG23160520221182255 17/05/2022 lokesh reddy 0208033WL0025405 lokesh reddy 00019 APGB0005052 838 838 Processed 30/05/2022 1700323867 Mr Karnati Lokesh Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-003/010521
(PUSALAPADU) 		0208033000NRG23160520221182412 17/05/2022 Chinnaiah 0208033WL0025407 Chinnaiah 00019 APGB0005052 328 328 Processed 30/05/2022 1700324547 Mr MUTHHOJU CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010521
(PUSALAPADU) 		0208033000NRG23160520221182413 17/05/2022 Ramadevi 0208033WL0025407 Ramadevi 00019 APGB0005052 328 328 Processed 30/05/2022 1700324523 Mrs RAMA DEVI MUTHHOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010541
(PUSALAPADU) 		0208033000NRG23160520221182415 17/05/2022 Veramma 0208033WL0025407 Veramma 00019 APGB0005052 328 328 Processed 30/05/2022 1700323983 Mrs UNDELA VEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-002-003/010546
(PUSALAPADU) 		0208033000NRG23160520221182416 17/05/2022 Chenna Kesalu 0208033WL0025407 Chenna Kesalu 00019 APGB0005052 328 328 Processed 30/05/2022 1700324544 Mr PUSALAPATI CHINNA KESHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010557
(PUSALAPADU) 		0208033000NRG23160520221182419 17/05/2022 Jayamma 0208033WL0025407 Jayamma 00019 APGB0005052 328 328 Processed 30/05/2022 1700324368 Mrs JAYAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010565
(PUSALAPADU) 		0208033000NRG23160520221182421 17/05/2022 Jyothi 0208033WL0025407 Jyothi 00019 APGB0005052 328 328 Processed 30/05/2022 1700324532 Mrs JYOTHI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-002-003/010565
(PUSALAPADU) 		0208033000NRG23160520221182420 17/05/2022 Narayana 0208033WL0025407 Narayana 00019 APGB0005052 328 328 Processed 30/05/2022 1700324522 NALI NARAYANA BANK OF BARODA(606985)
41 Bestavaripeta AP-08-033-002-003/010620
(PUSALAPADU) 		0208033000NRG23160520221182423 17/05/2022 Venkata Subbamma 0208033WL0025407 Venkata Subbamma 00019 APGB0005052 164 164 Processed 30/05/2022 1700323924 MRS YEKULA SUBBAMMA STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-002-003/010637
(PUSALAPADU) 		0208033000NRG23160520221182357 17/05/2022 chennamma 0208033WL0025406 chennamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700324527 Mrs CHENNAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-002-003/010637
(PUSALAPADU) 		0208033000NRG23160520221182356 17/05/2022 Nadipi Venkata Reddy 0208033WL0025406 Nadipi Venkata Reddy 00019 APGB0005052 306 306 Processed 30/05/2022 1700324545 MR MALLELA NADIPI VENKATA REDDY LTI STATE BANK OF INDIA(508548)
44 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23160520221182426 17/05/2022 Bali Reddy 0208033WL0025407 Bali Reddy 00019 APGB0005052 328 328 Processed 30/05/2022 1700323981 Mr MORTHALA NADIPI BALI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010690
(PUSALAPADU) 		0208033000NRG23160520221182427 17/05/2022 Rangamma 0208033WL0025407 Rangamma 00019 APGB0005052 328 328 Processed 30/05/2022 1700323853 Mrs RANGAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23160520221182369 17/05/2022 leelavathi 0208033WL0025406 leelavathi 00019 APGB0005052 306 306 Processed 30/05/2022 1700324535 Mrs LEELAVATHI MANTRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/010839
(PUSALAPADU) 		0208033000NRG23160520221182432 17/05/2022 Bhaskar reddy 0208033WL0025407 Bhaskar reddy 00019 APGB0005052 328 328 Processed 30/05/2022 1700324557 MADDULA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
48 Bestavaripeta AP-08-033-002-003/010864
(PUSALAPADU) 		0208033000NRG23160520221182435 17/05/2022 RAGHUNADH 0208033WL0025407 RAGHUNADH 00019 APGB0005052 328 328 Processed 30/05/2022 1700323866 MR K RAGHUNATH STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-002-003/010865
(PUSALAPADU) 		0208033000NRG23160520221182436 17/05/2022 narayanamma 0208033WL0025407 narayanamma 00019 APGB0005052 328 328 Processed 30/05/2022 1700324531 YARDESHI NARAYANAMMA BANK OF BARODA(606985)
50 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23160520221182374 17/05/2022 Rajeswari 0208033WL0025406 Rajeswari 00019 APGB0005052 306 306 Processed 30/05/2022 1700324539 POKALA RAJESWARI BANK OF BARODA(606985)
51 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23160520221182378 17/05/2022 Subbamma 0208033WL0025406 Subbamma 00019 APGB0005052 153 153 Processed 30/05/2022 1700324525 Mrs SUBBAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-002-003/010909
(PUSALAPADU) 		0208033000NRG23160520221182380 17/05/2022 Narayana 0208033WL0025406 Narayana 00019 APGB0005052 306 306 Processed 30/05/2022 1700324489 PUSALAPATI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Bestavaripeta AP-08-033-002-003/010909
(PUSALAPADU) 		0208033000NRG23160520221182379 17/05/2022 Venkata Chennamma 0208033WL0025406 Venkata Chennamma 00019 APGB0005052 306 306 Processed 30/05/2022 1700324488 PUSALAPATI VENKATA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Bestavaripeta AP-08-033-002-003/010915
(PUSALAPADU) 		0208033000NRG23160520221182381 17/05/2022 Chinnakka 0208033WL0025406 Chinnakka 00019 APGB0005052 306 306 Processed 30/05/2022 1700324435 PUSALAPATI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bestavaripeta AP-08-033-002-003/010929
(PUSALAPADU) 		0208033000NRG23160520221182437 17/05/2022 Syallni 0208033WL0025407 Syallni 00019 APGB0005052 328 328 Processed 30/05/2022 1700324374 Mrs MATTEMALLASYALINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23160520221182388 17/05/2022 VENKATA SUBBULU 0208033WL0025406 VENKATA SUBBULU 00019 APGB0005052 306 306 Processed 30/05/2022 1700324474 Mrs VENKATA SUBBULU POKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-002-003/010954
(PUSALAPADU) 		0208033000NRG23160520221182387 17/05/2022 Venkateswarlu 0208033WL0025406 Venkateswarlu 00019 APGB0005052 306 306 Processed 30/05/2022 1700323989 MR VENKATESWARLU POKALA STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-002-003/010963
(PUSALAPADU) 		0208033000NRG23160520221182441 17/05/2022 Sujatha 0208033WL0025407 Sujatha 00019 APGB0005052 328 328 Processed 30/05/2022 1700324556 Mrs SUJATHA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-002-003/010981
(PUSALAPADU) 		0208033000NRG23160520221182442 17/05/2022 Nagaraju 0208033WL0025407 Nagaraju 00019 APGB0005052 328 328 Processed 30/05/2022 1700323913 MATTEMALLA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bestavaripeta AP-08-033-002-003/010981
(PUSALAPADU) 		0208033000NRG23160520221182443 17/05/2022 ribka 0208033WL0025407 ribka 00019 APGB0005052 328 328 Processed 30/05/2022 1700323914 MS THATHURI RIBKA STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-002-003/010989
(PUSALAPADU) 		0208033000NRG23160520221182392 17/05/2022 Ganga Raju 0208033WL0025406 Ganga Raju 00019 APGB0005052 306 306 Processed 30/05/2022 1700323928 AVULA GANGURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
62 Bestavaripeta AP-08-033-002-003/010989
(PUSALAPADU) 		0208033000NRG23160520221182393 17/05/2022 Raja Kumari 0208033WL0025406 Raja Kumari 00019 APGB0005052 306 306 Processed 30/05/2022 1700323929 Mr AVULA RAJA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-002-003/010994
(PUSALAPADU) 		0208033000NRG23160520221182444 17/05/2022 danamma 0208033WL0025407 danamma 00019 APGB0005052 328 328 Processed 30/05/2022 1700323855 MOTHUKURI DHANAMMA BANK OF BARODA(606985)
64 Bestavaripeta AP-08-033-002-003/011001
(PUSALAPADU) 		0208033000NRG23160520221182395 17/05/2022 Anjaneyulu 0208033WL0025406 Anjaneyulu 00019 APGB0005052 306 306 Processed 30/05/2022 1700323854 Mr NAGA ANJANEYULU SAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-002-003/011004
(PUSALAPADU) 		0208033000NRG23160520221182445 17/05/2022 lakshmi 0208033WL0025407 lakshmi 00019 APGB0005052 328 328 Processed 30/05/2022 1700324533 Mrs LAKSHMI YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-005-005/011417
(BESTHAVARIPET) 		0208033000NRG23150520221162968 17/05/2022 HUSSENAMMA 0208033WL0025071 HUSSENAMMA 00019 APGB0005052 1210 1210 Processed 30/05/2022 1700324433 Mrs HUSSAINAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-005-005/011442
(BESTHAVARIPET) 		0208033000NRG23150520221162969 17/05/2022 Siva paravathi 0208033WL0025071 Siva paravathi 00019 APGB0005052 1210 1210 Processed 30/05/2022 1700324442 MRS POLURI SIVA PARVATHI STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-005-005/011468
(BESTHAVARIPET) 		0208033000NRG23150520221162971 17/05/2022 PEDDA VENKATESWARLU 0208033WL0025071 PEDDA VENKATESWARLU 00019 APGB0005052 1210 1210 Processed 30/05/2022 1700323979 DUDEKULA PEDDA VENKATESWARLU BANK OF BARODA(606985)
69 Bestavaripeta AP-08-033-009-013/010060
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210120 17/05/2022 Achamma 0208033WL0025883 Achamma 00019 APGB0005052 399 399 Processed 30/05/2022 1700323942 Mrs ATCHEMMA BORIGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
70 Bestavaripeta AP-08-033-009-013/010140
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210206 17/05/2022 vijaya kumari 0208033WL0025883 vijaya kumari 00019 APGB0005052 399 399 Processed 30/05/2022 1700324397 Mrs VIJAYA KUMARI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 24974 24974
71 Bestavaripeta AP-08-033-009-012/010074
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209873 17/05/2022 Kasaiah 0208033WL0025881 Kasaiah 00019 APGB0005069 404 404 Processed 30/05/2022 1700324102 KASAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-009-012/010136
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209921 17/05/2022 Chinna Venkata Subbamma 0208033WL0025881 Chinna Venkata Subbamma 00019 APGB0005069 404 404 Processed 30/05/2022 1700324111 Mr CHINNAVENKATA SUBBAMMA KANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-009-012/010314
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209935 17/05/2022 VENKATA SUBBAMMA THUMMA 0208033WL0025881 VENKATA SUBBAMMA THUMMA 00019 APGB0005069 404 404 Processed 30/05/2022 1700323990 Mrs VENKATA SUBBAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-009-012/010396
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209969 17/05/2022 PITCHI RANGAIAH BODDEBOINA 0208033WL0025881 PITCHI RANGAIAH BODDEBOINA 00019 APGB0005069 404 404 Processed 30/05/2022 1700324109 Mr PICHIRANGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-009-013/010002
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210042 17/05/2022 Rani 0208033WL0025883 Rani 00019 APGB0005069 399 399 Processed 30/05/2022 1700323890 Mrs Arlagadda Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-009-013/010005
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210045 17/05/2022 Elisamma 0208033WL0025883 Elisamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323888 Mrs Arlagadda Elishamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-009-013/010006
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210047 17/05/2022 Kamalamma 0208033WL0025883 Kamalamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323886 Mrs KAMALAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-009-013/010007
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210048 17/05/2022 Balakasaiah 0208033WL0025883 Balakasaiah 00019 APGB0005069 399 399 Processed 30/05/2022 1700323884 Mr BALA KASAIAH ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-009-013/010011
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210058 17/05/2022 chennaiah 0208033WL0025883 chennaiah 00019 APGB0005069 399 399 Processed 30/05/2022 1700323892 Mr Kola Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-009-013/010016
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210064 17/05/2022 Elisamma 0208033WL0025883 Elisamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323885 Mrs Arlagadda Elisamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-009-013/010017
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210065 17/05/2022 Sudakar 0208033WL0025883 Sudakar 00019 APGB0005069 399 399 Processed 30/05/2022 1700323889 ARLAGADDA SUDHAKAR BANK OF BARODA(606985)
82 Bestavaripeta AP-08-033-009-013/010018
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210068 17/05/2022 Rani 0208033WL0025883 Rani 00019 APGB0005069 399 399 Processed 30/05/2022 1700324113 Mrs RANI MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-009-013/010019
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210069 17/05/2022 CHINNA DAVIDU ARLAGADDA 0208033WL0025883 CHINNA DAVIDU ARLAGADDA 00019 APGB0005069 399 399 Processed 30/05/2022 1700323893 Mr CHINNA DAVIDU ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-009-013/010023
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210077 17/05/2022 nagaraju 0208033WL0025883 nagaraju 00019 APGB0005069 399 399 Processed 30/05/2022 1700323891 Mr NAGA RAJU ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-009-013/010026
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210082 17/05/2022 Bharathi 0208033WL0025883 Bharathi 00019 APGB0005069 399 399 Processed 30/05/2022 1700324108 MUNNANGI BHARATHI PUNJAB NATIONAL BANK(508568)
86 Bestavaripeta AP-08-033-009-013/010029
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210087 17/05/2022 Ramadevi 0208033WL0025883 Ramadevi 00019 APGB0005069 399 399 Processed 30/05/2022 1700324333 Mrs RAMA DEVI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-009-013/010036
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210093 17/05/2022 Mary 0208033WL0025883 Mary 00019 APGB0005069 399 399 Processed 30/05/2022 1700323887 Mrs MERI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-009-013/010039
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210096 17/05/2022 Admivaiah 0208033WL0025883 Admivaiah 00019 APGB0005069 399 399 Processed 30/05/2022 1700324103 Mr ADIVAIAH MOTHADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-009-013/010039
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210097 17/05/2022 Mothadike Chennamma 0208033WL0025883 Mothadike Chennamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700324114 Mrs CHENNAMMA MOTHADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-009-013/010049
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210103 17/05/2022 Ramanamma 0208033WL0025883 Ramanamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700324112 Mrs RAVANAMMA GADIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-009-013/010051
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210105 17/05/2022 Achamma 0208033WL0025883 Achamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323938 Mrs ACHAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-009-013/010052
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210107 17/05/2022 Kaasamma 0208033WL0025883 Kaasamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323941 Mrs KASAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-009-013/010053
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210108 17/05/2022 Venkata Lakshmamma 0208033WL0025883 Venkata Lakshmamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323946 Mrs VENKATA LAKSHMAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-009-013/010054
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210111 17/05/2022 Adhi Lakshmamma 0208033WL0025883 Adhi Lakshmamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323947 Mrs Nali Adhi Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-009-013/010055
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210113 17/05/2022 Ramanamma 0208033WL0025883 Ramanamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323939 Mrs RAVANAMMA NAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-009-013/010057
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210116 17/05/2022 Rajamma 0208033WL0025883 Rajamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323943 Mrs RAJAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-009-013/010058
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210118 17/05/2022 Rajeswari 0208033WL0025883 Rajeswari 00019 APGB0005069 399 399 Processed 30/05/2022 1700323944 Mrs Borigorla Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-009-013/010061
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210121 17/05/2022 Rajaiah 0208033WL0025883 Rajaiah 00019 APGB0005069 399 399 Processed 30/05/2022 1700324110 Mr RAJAIAH BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-009-013/010063
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210126 17/05/2022 Adhi Lakshmamma 0208033WL0025883 Adhi Lakshmamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323937 Mrs ADILAKSHMAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210130 17/05/2022 Thirupathamma 0208033WL0025883 Thirupathamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700324310 Mrs THIRUMALAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-009-013/010069
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210135 17/05/2022 Thirupathamma 0208033WL0025883 Thirupathamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700324115 Mrs THIRUPATHAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-009-013/010070
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210138 17/05/2022 Alluramma 0208033WL0025883 Alluramma 00019 APGB0005069 399 399 Processed 30/05/2022 1700324332 Mrs ALLURAMMA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-009-013/010071
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210140 17/05/2022 Subba Lakshmamma 0208033WL0025883 Subba Lakshmamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700324334 Mrs Yaradesi Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210145 17/05/2022 Alluramma 0208033WL0025883 Alluramma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323940 Mrs ALLURAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-009-013/010076
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210146 17/05/2022 Bala Guravamma 0208033WL0025883 Bala Guravamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323945 Mrs Yaradesi Bala Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210151 17/05/2022 Kotamma 0208033WL0025883 Kotamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323948 Mrs KOTAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-009-013/010079
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210153 17/05/2022 Balaiah 0208033WL0025883 Balaiah 00019 APGB0005069 399 399 Processed 30/05/2022 1700324335 MR YARADESI BALAIAH STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-009-013/010081
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210156 17/05/2022 Chennamma 0208033WL0025883 Chennamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700324106 Mrs CHENNAMMA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-009-013/010084
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210159 17/05/2022 Kotamma 0208033WL0025883 Kotamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700324331 Mrs KOTAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-009-013/010084
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210158 17/05/2022 YARADESI CHENNAIAH 0208033WL0025883 YARADESI CHENNAIAH 00019 APGB0005069 399 399 Processed 30/05/2022 1700324105 Mr CHENNAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210161 17/05/2022 Lakshmi Devi 0208033WL0025883 Lakshmi Devi 00019 APGB0005069 399 399 Processed 30/05/2022 1700323960 MRS YARADESI LAKSHMI DEVI STATE BANK OF INDIA(508548)
112 Bestavaripeta AP-08-033-009-013/010088
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210162 17/05/2022 Lakshmi Devi 0208033WL0025883 Lakshmi Devi 00019 APGB0005069 399 399 Processed 30/05/2022 1700324336 Mrs Nakka Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-009-013/010091
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210166 17/05/2022 ADILAKSHMAMMA GUMMA 0208033WL0025883 ADILAKSHMAMMA GUMMA 00019 APGB0005069 399 399 Processed 30/05/2022 1700323915 Mrs ADILAKSHMAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-009-013/010092
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210167 17/05/2022 Ademma 0208033WL0025883 Ademma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323957 Mrs ADEMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-009-013/010094
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210169 17/05/2022 Anjamma 0208033WL0025883 Anjamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323961 Mrs Gumma Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210171 17/05/2022 Narayanamma 0208033WL0025883 Narayanamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323907 Mrs Gumma Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210174 17/05/2022 Kotamma 0208033WL0025883 Kotamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323959 Mrs KOTAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210176 17/05/2022 Gumma Avulakka 0208033WL0025883 Gumma Avulakka 00019 APGB0005069 399 399 Processed 30/05/2022 1700323903 Mrs AVULAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210175 17/05/2022 Gumma Bal Raju 0208033WL0025883 Gumma Bal Raju 00019 APGB0005069 399 399 Processed 30/05/2022 1700323906 MR GUMMA BALA RAJU STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-009-013/010099
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210179 17/05/2022 GUMMA KASAMMA 0208033WL0025883 GUMMA KASAMMA 00019 APGB0005069 399 399 Processed 30/05/2022 1700323902 Mrs KASAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-009-013/010101
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210182 17/05/2022 Gumma Lakshimi Devi 0208033WL0025883 Gumma Lakshimi Devi 00019 APGB0005069 399 399 Processed 30/05/2022 1700323962 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210188 17/05/2022 Venkata Swami 0208033WL0025883 Venkata Swami 00019 APGB0005069 399 399 Processed 30/05/2022 1700324104 Mr VENKATA SWAMY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210191 17/05/2022 Padma 0208033WL0025883 Padma 00019 APGB0005069 399 399 Processed 30/05/2022 1700324107 MR CHALLA PADMA STATE BANK OF INDIA(508548)
124 Bestavaripeta AP-08-033-009-013/010111
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210192 17/05/2022 Thirupathamma 0208033WL0025883 Thirupathamma 00019 APGB0005069 399 399 Processed 30/05/2022 1700323958 Mrs THIRUPATHAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210193 17/05/2022 Anjaneyulu 0208033WL0025883 Anjaneyulu 00019 APGB0005069 399 399 Processed 30/05/2022 1700323918 MRS CHALLA VENKATAMMA STATE BANK OF INDIA(508548)
126 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210194 17/05/2022 venkata ramana 0208033WL0025883 venkata ramana 00019 APGB0005069 399 399 Processed 30/05/2022 1700323919 MR CHALLA VENKATARAMANA STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-009-013/010128
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210200 17/05/2022 adi lakshmi 0208033WL0025883 adi lakshmi 00019 APGB0005069 399 399 Processed 30/05/2022 1700323905 Mrs Challa Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-009-013/010141
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210207 17/05/2022 KASAMMA CHENNURI 0208033WL0025883 KASAMMA CHENNURI 00019 APGB0005069 399 399 Processed 30/05/2022 1700324398 Mrs KASHAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-009-013/010150
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210218 17/05/2022 kalyani 0208033WL0025883 kalyani 00019 APGB0005069 399 399 Processed 30/05/2022 1700323904 Mrs KALYANI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-009-013/010153
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210221 17/05/2022 swathi 0208033WL0025883 swathi 00019 APGB0005069 399 399 Processed 30/05/2022 1700323949 MRS DODDA SWATHI STATE BANK OF INDIA(508548)
SubTotal 23960 23960
131 Bestavaripeta AP-08-033-012-016/010212
(BASINE PALLI) 		0208033000NRG23150520221179898 17/05/2022 Subbamma 0208033WL0025329 Subbamma 00019 APGB0005086 841 841 Processed 30/05/2022 1700324014 SUBBAMMA PALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-012-016/010332
(BASINE PALLI) 		0208033000NRG23150520221179958 17/05/2022 padma 0208033WL0025329 padma 00019 APGB0005086 841 841 Processed 30/05/2022 1700324380 Mrs PADMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-012-016/020042
(BASINE PALLI) 		0208033000NRG23150520221161212 17/05/2022 Sarojanamma 0208033WL0025054 Sarojanamma 00019 APGB0005086 675 675 Processed 30/05/2022 1700324013 SAROJI CHPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-012-016/020215
(BASINE PALLI) 		0208033000NRG23150520221161428 17/05/2022 Alluraiah 0208033WL0025054 Alluraiah 00019 APGB0005086 675 675 Processed 30/05/2022 1700324542 Mr ALLURAIAH CHAPPIDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-012-016/040001
(BASINE PALLI) 		0208033000NRG23160520221209517 17/05/2022 Prameela 0208033WL0025880 Prameela 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324101 MRS PRAMILA PANTHAGANI STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-012-016/040002
(BASINE PALLI) 		0208033000NRG23160520221209518 17/05/2022 Narasaiah 0208033WL0025880 Narasaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324473 Mr PANTHAGANI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-012-016/040002
(BASINE PALLI) 		0208033000NRG23160520221209519 17/05/2022 Venkata Lakshmamma 0208033WL0025880 Venkata Lakshmamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324081 MRS PANTHAGANI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-012-016/040003
(BASINE PALLI) 		0208033000NRG23160520221209520 17/05/2022 Maha Lakshmamma 0208033WL0025880 Maha Lakshmamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324026 Mrs MAHALAKSHMAMMA KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-012-016/040004
(BASINE PALLI) 		0208033000NRG23160520221209522 17/05/2022 Galaiah 0208033WL0025880 Galaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324461 Mr PALUKURI CHINNA GALEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-012-016/040004
(BASINE PALLI) 		0208033000NRG23160520221209521 17/05/2022 Kaasamma 0208033WL0025880 Kaasamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324469 Mrs KASAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-012-016/040005
(BASINE PALLI) 		0208033000NRG23160520221209523 17/05/2022 ADI LAKSHMI 0208033WL0025880 ADI LAKSHMI 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323861 Mrs Kalukuri Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-012-016/040006
(BASINE PALLI) 		0208033000NRG23160520221209525 17/05/2022 Bala Guramma 0208033WL0025880 Bala Guramma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324448 Mrs BALA GURAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-012-016/040006
(BASINE PALLI) 		0208033000NRG23160520221209524 17/05/2022 Kondamma 0208033WL0025880 Kondamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324051 KONDAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-012-016/040007
(BASINE PALLI) 		0208033000NRG23160520221209527 17/05/2022 Ankamma 0208033WL0025880 Ankamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324432 Mrs ANKAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-012-016/040008
(BASINE PALLI) 		0208033000NRG23160520221209530 17/05/2022 Kondamma 0208033WL0025880 Kondamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324024 Mrs KONDAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-012-016/040010
(BASINE PALLI) 		0208033000NRG23160520221209531 17/05/2022 Rajarao 0208033WL0025880 Rajarao 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324460 Mr PALUKURI RAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-012-016/040011
(BASINE PALLI) 		0208033000NRG23160520221209534 17/05/2022 Suvarthamma 0208033WL0025880 Suvarthamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324053 MRS SUVARTHAMMA PANTAGANI STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-012-016/040012
(BASINE PALLI) 		0208033000NRG23160520221209535 17/05/2022 Lingaiah 0208033WL0025880 Lingaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324426 Mr LINGAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-012-016/040012
(BASINE PALLI) 		0208033000NRG23160520221209536 17/05/2022 Varalakshimi 0208033WL0025880 Varalakshimi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324052 MRS PANTHAGANI VARA LAKSHMI STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-012-016/040013
(BASINE PALLI) 		0208033000NRG23160520221209538 17/05/2022 Sarojanamma 0208033WL0025880 Sarojanamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324456 Mrs SHIROMANNAMMA PANTAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-012-016/040014
(BASINE PALLI) 		0208033000NRG23160520221209540 17/05/2022 Panthagani Kumari 0208033WL0025880 Panthagani Kumari 00019 APGB0005086 1160 1160 Rejected 30/05/2022 1700324427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 Bestavaripeta AP-08-033-012-016/040015
(BASINE PALLI) 		0208033000NRG23160520221209543 17/05/2022 chinna kondaiah 0208033WL0025880 chinna kondaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324476 Mr CHINNA KONDAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-012-016/040015
(BASINE PALLI) 		0208033000NRG23160520221209541 17/05/2022 Lingamma 0208033WL0025880 Lingamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324431 MRS KALUKURI LINGAMMA STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-012-016/040015
(BASINE PALLI) 		0208033000NRG23160520221209542 17/05/2022 Lingamma 0208033WL0025880 Lingamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324555 MRS KALUKURI LINGAMMA STATE BANK OF INDIA(508548)
155 Bestavaripeta AP-08-033-012-016/040016
(BASINE PALLI) 		0208033000NRG23160520221209545 17/05/2022 Pedda Galemma 0208033WL0025880 Pedda Galemma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324099 Mrs PEDDA GALEMMA KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-012-016/040017
(BASINE PALLI) 		0208033000NRG23160520221209547 17/05/2022 Chinna Galemma 0208033WL0025880 Chinna Galemma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324019 CHINNA GALEMMA KALKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-012-016/040017
(BASINE PALLI) 		0208033000NRG23160520221209546 17/05/2022 Nadipi Kondaiah 0208033WL0025880 Nadipi Kondaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324444 Mr NADIPI KONDAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-012-016/040018
(BASINE PALLI) 		0208033000NRG23160520221209549 17/05/2022 Chandra 0208033WL0025880 Chandra 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324475 Mr PALUKURI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-012-016/040018
(BASINE PALLI) 		0208033000NRG23160520221209548 17/05/2022 Nadipi Galeiah 0208033WL0025880 Nadipi Galeiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324039 NADIPI GALEIAH PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-012-016/040020
(BASINE PALLI) 		0208033000NRG23160520221209551 17/05/2022 Achamma 0208033WL0025880 Achamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324424 MRS PALUKURI ACHHAMMA STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-012-016/040020
(BASINE PALLI) 		0208033000NRG23160520221209550 17/05/2022 Borraiah 0208033WL0025880 Borraiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324425 MR PALAKURI BORRAIAH STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-012-016/040021
(BASINE PALLI) 		0208033000NRG23160520221209553 17/05/2022 Achamma 0208033WL0025880 Achamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324100 Mrs ATCHAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-012-016/040021
(BASINE PALLI) 		0208033000NRG23160520221209552 17/05/2022 Chennaiah 0208033WL0025880 Chennaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324462 Mr DARLA CHANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-012-016/040023
(BASINE PALLI) 		0208033000NRG23160520221209555 17/05/2022 Seethaiah 0208033WL0025880 Seethaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324006 PALUKURI SEETAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-012-016/040025
(BASINE PALLI) 		0208033000NRG23160520221209557 17/05/2022 Balaiah 0208033WL0025880 Balaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324419 Mr BALAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-012-016/040026
(BASINE PALLI) 		0208033000NRG23160520221209559 17/05/2022 Saayamma 0208033WL0025880 Saayamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324091 Ms PLUKURI SHAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-012-016/040027
(BASINE PALLI) 		0208033000NRG23160520221209560 17/05/2022 Chennaiah 0208033WL0025880 Chennaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324452 MR PANTHAGANI CHENNAIAH STATE BANK OF INDIA(508548)
168 Bestavaripeta AP-08-033-012-016/040027
(BASINE PALLI) 		0208033000NRG23160520221209561 17/05/2022 Chinnakka 0208033WL0025880 Chinnakka 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324023 Mrs CHINNAKKA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-012-016/040028
(BASINE PALLI) 		0208033000NRG23160520221209562 17/05/2022 Bala Chandrudu 0208033WL0025880 Bala Chandrudu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324534 Mr BALA CHANDRUDU PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-012-016/040028
(BASINE PALLI) 		0208033000NRG23160520221209564 17/05/2022 Chennamma 0208033WL0025880 Chennamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324096 Mrs CHENNAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-012-016/040028
(BASINE PALLI) 		0208033000NRG23160520221209563 17/05/2022 Pedda Chennaiah 0208033WL0025880 Pedda Chennaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323997 MR PEDDA CHENNAIAH PATNAGANNI STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-012-016/040034
(BASINE PALLI) 		0208033000NRG23160520221209568 17/05/2022 Chinna Chennaiah 0208033WL0025880 Chinna Chennaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324453 Mr CHINNA CHENNAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-012-016/040034
(BASINE PALLI) 		0208033000NRG23160520221209567 17/05/2022 Kondamma 0208033WL0025880 Kondamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324004 Mrs KONDAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-012-016/040036
(BASINE PALLI) 		0208033000NRG23160520221209572 17/05/2022 Ranga Lakshmamma 0208033WL0025880 Ranga Lakshmamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324070 PULI RANGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-012-016/040037
(BASINE PALLI) 		0208033000NRG23160520221209573 17/05/2022 balarangaiah 0208033WL0025880 balarangaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324468 PULI BALA RANGAIAH AXIS BANK(607153)
176 Bestavaripeta AP-08-033-012-016/040037
(BASINE PALLI) 		0208033000NRG23160520221209574 17/05/2022 maithili 0208033WL0025880 maithili 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324482 Mrs Puli Maithili ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-012-016/040038
(BASINE PALLI) 		0208033000NRG23160520221209575 17/05/2022 Suresh 0208033WL0025880 Suresh 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324467 Mr PULLI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-012-016/040038
(BASINE PALLI) 		0208033000NRG23160520221209577 17/05/2022 Vasantham 0208033WL0025880 Vasantham 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324441 Mrs VASANTHA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-012-016/040039
(BASINE PALLI) 		0208033000NRG23160520221209579 17/05/2022 Chinna Rangaiah 0208033WL0025880 Chinna Rangaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324446 Mr CHINNA RANGAIAH PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-012-016/040039
(BASINE PALLI) 		0208033000NRG23160520221209578 17/05/2022 Jyothi 0208033WL0025880 Jyothi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324071 MRS PULI JYOTHI STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-012-016/040042
(BASINE PALLI) 		0208033000NRG23160520221209583 17/05/2022 Rajamma 0208033WL0025880 Rajamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324064 CHETHALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-012-016/040046
(BASINE PALLI) 		0208033000NRG23160520221209585 17/05/2022 Poluraju 0208033WL0025880 Poluraju 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324422 Mr POLU RAJU YERRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-012-016/040048
(BASINE PALLI) 		0208033000NRG23160520221209587 17/05/2022 Dokuparthi Khajavali 0208033WL0025880 Dokuparthi Khajavali 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324466 Mr DOKUPARTHI KHAJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-012-016/040052
(BASINE PALLI) 		0208033000NRG23160520221209589 17/05/2022 Chinna Venkata Rangamma 0208033WL0025880 Chinna Venkata Rangamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324066 JEMMIKUNTLA CH VENKATA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-012-016/040052
(BASINE PALLI) 		0208033000NRG23160520221209590 17/05/2022 Muneiah 0208033WL0025880 Muneiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323996 Mr MUNEIAH JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-012-016/040054
(BASINE PALLI) 		0208033000NRG23160520221209593 17/05/2022 Lakshimi Devi 0208033WL0025880 Lakshimi Devi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324519 Ms LAKSHMI DEVI DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-012-016/040054
(BASINE PALLI) 		0208033000NRG23160520221209592 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323994 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-012-016/040055
(BASINE PALLI) 		0208033000NRG23160520221209595 17/05/2022 Rama Lakshmi 0208033WL0025880 Rama Lakshmi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324009 RAMA LAKSHMAMMA JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-012-016/040056
(BASINE PALLI) 		0208033000NRG23160520221209596 17/05/2022 Pedda Venkataiah 0208033WL0025880 Pedda Venkataiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324035 MR RASINENI PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-012-016/040058
(BASINE PALLI) 		0208033000NRG23160520221209599 17/05/2022 Bala Subbamma 0208033WL0025880 Bala Subbamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323894 MRS RASINENI BALA SUBBAMMA STATE BANK OF INDIA(508548)
191 Bestavaripeta AP-08-033-012-016/040060
(BASINE PALLI) 		0208033000NRG23160520221209600 17/05/2022 Lakshimi Devi 0208033WL0025880 Lakshimi Devi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323900 MRS VARAPAKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-012-016/040062
(BASINE PALLI) 		0208033000NRG23160520221209601 17/05/2022 Venkataiah 0208033WL0025880 Venkataiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323993 Mr VENKATAIAH VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-012-016/040063
(BASINE PALLI) 		0208033000NRG23160520221209602 17/05/2022 Polamma 0208033WL0025880 Polamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324541 Mrs POLAMMA VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-012-016/040064
(BASINE PALLI) 		0208033000NRG23160520221209604 17/05/2022 Lakshimi Devi 0208033WL0025880 Lakshimi Devi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324094 MRS UTUKURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-012-016/040064
(BASINE PALLI) 		0208033000NRG23160520221209603 17/05/2022 Pedda Kasaiah 0208033WL0025880 Pedda Kasaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324447 Mr PEDDA KASAIAH UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-012-016/040070
(BASINE PALLI) 		0208033000NRG23160520221209607 17/05/2022 Nagamma 0208033WL0025880 Nagamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324062 VUTUKURI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-012-016/040071
(BASINE PALLI) 		0208033000NRG23160520221209610 17/05/2022 Pedda Ademma 0208033WL0025880 Pedda Ademma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324068 VUTUKURI PEDDA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-012-016/040071
(BASINE PALLI) 		0208033000NRG23160520221209609 17/05/2022 Venkata Ramesh 0208033WL0025880 Venkata Ramesh 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324418 Mr VENKATA RAMAIAH UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-012-016/040072
(BASINE PALLI) 		0208033000NRG23160520221209612 17/05/2022 Adhi Lakshmamma 0208033WL0025880 Adhi Lakshmamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324095 ADI LAKSHMI VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-012-016/040074
(BASINE PALLI) 		0208033000NRG23160520221209613 17/05/2022 Subbulu 0208033WL0025880 Subbulu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324459 Ms VARAPAKULA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-012-016/040074
(BASINE PALLI) 		0208033000NRG23160520221209614 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324029 Mr VENKATESWARLU VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-012-016/040077
(BASINE PALLI) 		0208033000NRG23160520221209616 17/05/2022 Meeravali 0208033WL0025880 Meeravali 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324521 Mr MEERAVALI DOKUPARHTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-012-016/040078
(BASINE PALLI) 		0208033000NRG23160520221209618 17/05/2022 Lingamma 0208033WL0025880 Lingamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324056 JAMMIKUNTLA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-012-016/040078
(BASINE PALLI) 		0208033000NRG23160520221209617 17/05/2022 Rangasai 0208033WL0025880 Rangasai 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324000 Mr RANGASAI JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-012-016/040079
(BASINE PALLI) 		0208033000NRG23160520221209620 17/05/2022 Thirumalamma 0208033WL0025880 Thirumalamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324015 MRS THIRUMALAMMA BURRI STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-012-016/040081
(BASINE PALLI) 		0208033000NRG23160520221209621 17/05/2022 Veeramma 0208033WL0025880 Veeramma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324031 Mrs EERAMMA PYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-012-016/040083
(BASINE PALLI) 		0208033000NRG23160520221209622 17/05/2022 Sheshamma 0208033WL0025880 Sheshamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324018 SESHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-012-016/040084
(BASINE PALLI) 		0208033000NRG23160520221209624 17/05/2022 Bharathi 0208033WL0025880 Bharathi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324540 Mrs BHARATHI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-012-016/040084
(BASINE PALLI) 		0208033000NRG23160520221209623 17/05/2022 Venkata Ramana 0208033WL0025880 Venkata Ramana 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324517 Mr VENKATA RAMANA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-012-016/040085
(BASINE PALLI) 		0208033000NRG23160520221209625 17/05/2022 Pedda Kondaiah 0208033WL0025880 Pedda Kondaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323995 MR DESABOYINA PEDDA KONDAIAH STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-012-016/040085
(BASINE PALLI) 		0208033000NRG23160520221209626 17/05/2022 Subbamma 0208033WL0025880 Subbamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324072 DESABOINA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-012-016/040086
(BASINE PALLI) 		0208033000NRG23160520221209628 17/05/2022 Jayamma 0208033WL0025880 Jayamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324069 PYAVULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-012-016/040086
(BASINE PALLI) 		0208033000NRG23160520221209627 17/05/2022 Ramanaiah 0208033WL0025880 Ramanaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324520 MR RAMANAIAH PAYYAVULA STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-012-016/040087
(BASINE PALLI) 		0208033000NRG23160520221209629 17/05/2022 Pichaiah 0208033WL0025880 Pichaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323991 MR KICHHAIAH PORAPAKULA STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-012-016/040087
(BASINE PALLI) 		0208033000NRG23160520221209630 17/05/2022 Pitchamma 0208033WL0025880 Pitchamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324093 PITCHAMMA VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-012-016/040088
(BASINE PALLI) 		0208033000NRG23160520221209631 17/05/2022 Rama Chandraiah 0208033WL0025880 Rama Chandraiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323998 MR UTUKURI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-012-016/040088
(BASINE PALLI) 		0208033000NRG23160520221209632 17/05/2022 Ramanamma 0208033WL0025880 Ramanamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324089 RAMANAMMA VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-012-016/040089
(BASINE PALLI) 		0208033000NRG23160520221209634 17/05/2022 Maha Lakshmamma 0208033WL0025880 Maha Lakshmamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324090 MAHALAKSHMAMMA VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-012-016/040089
(BASINE PALLI) 		0208033000NRG23160520221209633 17/05/2022 Naga Ramulu 0208033WL0025880 Naga Ramulu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324526 Mr NAGA RAMULU UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-012-016/040090
(BASINE PALLI) 		0208033000NRG23160520221209635 17/05/2022 Satyamma 0208033WL0025880 Satyamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324017 MRS MANDA SATYAMMA STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-012-016/040091
(BASINE PALLI) 		0208033000NRG23160520221209636 17/05/2022 Chinna Kasaiah 0208033WL0025880 Chinna Kasaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324553 Mr DERANGU CHINNAKASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-012-016/040092
(BASINE PALLI) 		0208033000NRG23160520221209639 17/05/2022 Padmavathi 0208033WL0025880 Padmavathi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324020 MRS RAGE PADMAVATHI STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-012-016/040092
(BASINE PALLI) 		0208033000NRG23160520221209638 17/05/2022 Raje Narayana 0208033WL0025880 Raje Narayana 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324005 Mr RAGE NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-012-016/040093
(BASINE PALLI) 		0208033000NRG23160520221209640 17/05/2022 Narayana 0208033WL0025880 Narayana 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324464 MR NARAYANA BONAM STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-012-016/040093
(BASINE PALLI) 		0208033000NRG23160520221209641 17/05/2022 Saraswathi 0208033WL0025880 Saraswathi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324067 SARASWATHI BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-012-016/040094
(BASINE PALLI) 		0208033000NRG23160520221209643 17/05/2022 Anjamma 0208033WL0025880 Anjamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324054 MANDA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-012-016/040094
(BASINE PALLI) 		0208033000NRG23160520221209642 17/05/2022 Srinivasulu 0208033WL0025880 Srinivasulu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324037 MANDA SRINIVASULU BANK OF BARODA(606985)
228 Bestavaripeta AP-08-033-012-016/040097
(BASINE PALLI) 		0208033000NRG23160520221209644 17/05/2022 Guramma 0208033WL0025880 Guramma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324083 GURAMMA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-012-016/040098
(BASINE PALLI) 		0208033000NRG23160520221209647 17/05/2022 Bala Nagamma 0208033WL0025880 Bala Nagamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324084 BALA NAGAMMA NARASINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-012-016/040098
(BASINE PALLI) 		0208033000NRG23160520221209646 17/05/2022 Narayanamma 0208033WL0025880 Narayanamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324008 NARAYANAMMA NARSINGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-012-016/040098
(BASINE PALLI) 		0208033000NRG23160520221209645 17/05/2022 Srinivasulu 0208033WL0025880 Srinivasulu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324002 Mr SREENIVASULU NARSING ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-012-016/040099
(BASINE PALLI) 		0208033000NRG23160520221209648 17/05/2022 Pedda Rangaiah 0208033WL0025880 Pedda Rangaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324001 Mr PEDDA RANGAIAH VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-012-016/040101
(BASINE PALLI) 		0208033000NRG23160520221209652 17/05/2022 Savithri 0208033WL0025880 Savithri 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324450 Mrs SAVITRI JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-012-016/040102
(BASINE PALLI) 		0208033000NRG23160520221209655 17/05/2022 Aruna 0208033WL0025880 Aruna 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324428 Mrs ARUNA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-012-016/040102
(BASINE PALLI) 		0208033000NRG23160520221209654 17/05/2022 Madhuleti 0208033WL0025880 Madhuleti 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324423 Mr MADDILETI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-012-016/040103
(BASINE PALLI) 		0208033000NRG23160520221209657 17/05/2022 Umamaheswari 0208033WL0025880 Umamaheswari 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324010 UMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-012-016/040104
(BASINE PALLI) 		0208033000NRG23160520221209659 17/05/2022 Pedda Guramma 0208033WL0025880 Pedda Guramma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324063 LAKKU GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-012-016/040104
(BASINE PALLI) 		0208033000NRG23160520221209658 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324552 Mr LAKKU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-012-016/040105
(BASINE PALLI) 		0208033000NRG23160520221209660 17/05/2022 Derangula Nadipi Kasaiah 0208033WL0025880 Derangula Nadipi Kasaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324438 Mr NADIPI KASAIAH DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-012-016/040105
(BASINE PALLI) 		0208033000NRG23160520221209661 17/05/2022 Lakshimi Devi 0208033WL0025880 Lakshimi Devi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324079 LAKSHMI DEVI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-012-016/040106
(BASINE PALLI) 		0208033000NRG23160520221209662 17/05/2022 Venkata Rangamma 0208033WL0025880 Venkata Rangamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324451 Mrs VENKATA RANGAMMA JEMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-012-016/040107
(BASINE PALLI) 		0208033000NRG23160520221209665 17/05/2022 Achamma 0208033WL0025880 Achamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324021 ATCHAMMA UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-012-016/040108
(BASINE PALLI) 		0208033000NRG23160520221209668 17/05/2022 Guravamma 0208033WL0025880 Guravamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324016 GURRAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-012-016/040108
(BASINE PALLI) 		0208033000NRG23160520221209667 17/05/2022 Madhuleti 0208033WL0025880 Madhuleti 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324458 Mr MANDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-012-016/040111
(BASINE PALLI) 		0208033000NRG23160520221209670 17/05/2022 Kasamma 0208033WL0025880 Kasamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324086 KASAMMA BIRAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-012-016/040112
(BASINE PALLI) 		0208033000NRG23160520221209671 17/05/2022 Bala Venkataiah 0208033WL0025880 Bala Venkataiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324033 Mr BALA VENKATAIAH LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-012-016/040113
(BASINE PALLI) 		0208033000NRG23160520221209673 17/05/2022 Venkata Lakshmamma 0208033WL0025880 Venkata Lakshmamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324059 BONAM VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-012-016/040115
(BASINE PALLI) 		0208033000NRG23160520221209675 17/05/2022 Devi 0208033WL0025880 Devi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324058 MANDA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-012-016/040115
(BASINE PALLI) 		0208033000NRG23160520221209674 17/05/2022 Madhuleti 0208033WL0025880 Madhuleti 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324420 Mr MADDILETI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-012-016/040117
(BASINE PALLI) 		0208033000NRG23160520221209677 17/05/2022 Bhudevi 0208033WL0025880 Bhudevi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324025 Mrs BHUDEVI AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-012-016/040117
(BASINE PALLI) 		0208033000NRG23160520221209676 17/05/2022 Eswaraiah 0208033WL0025880 Eswaraiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324007 ARIPALLI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-012-016/040119
(BASINE PALLI) 		0208033000NRG23160520221209680 17/05/2022 Chinna Thirumalaiah 0208033WL0025880 Chinna Thirumalaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323999 MR CHINNA TIRUMALAIAH NARRA STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-012-016/040119
(BASINE PALLI) 		0208033000NRG23160520221209681 17/05/2022 Sujatha 0208033WL0025880 Sujatha 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324011 Mrs SUJATHA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-012-016/040120
(BASINE PALLI) 		0208033000NRG23160520221209683 17/05/2022 Naru Narayana 0208033WL0025880 Naru Narayana 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324003 NARAYANA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-012-016/040121
(BASINE PALLI) 		0208033000NRG23160520221209684 17/05/2022 Chenchaiah 0208033WL0025880 Chenchaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324038 MR CHENCHAIAH RASINENI STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-012-016/040121
(BASINE PALLI) 		0208033000NRG23160520221209685 17/05/2022 Venkata Salamma 0208033WL0025880 Venkata Salamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324074 RASINENI VENKATA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-012-016/040125
(BASINE PALLI) 		0208033000NRG23160520221209687 17/05/2022 Meeramma 0208033WL0025880 Meeramma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324060 NARU MEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-012-016/040126
(BASINE PALLI) 		0208033000NRG23160520221209689 17/05/2022 Chenchu Lakshmamma 0208033WL0025880 Chenchu Lakshmamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324057 CHENCHULAKSHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-012-016/040130
(BASINE PALLI) 		0208033000NRG23160520221209697 17/05/2022 Guravamma 0208033WL0025880 Guravamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324098 MRS UPPU GURAVAMMA STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-012-016/040130
(BASINE PALLI) 		0208033000NRG23160520221209696 17/05/2022 Thirumalamma 0208033WL0025880 Thirumalamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324097 MRS UPPU THIRUMALAMMA STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-012-016/040131
(BASINE PALLI) 		0208033000NRG23160520221209698 17/05/2022 Salamma 0208033WL0025880 Salamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324092 SALAMMA VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-012-016/040132
(BASINE PALLI) 		0208033000NRG23160520221209700 17/05/2022 Chinna Ademma 0208033WL0025880 Chinna Ademma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324061 Mrs MANDA CHINNA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-012-016/040132
(BASINE PALLI) 		0208033000NRG23160520221209699 17/05/2022 Chinna Lingaiah 0208033WL0025880 Chinna Lingaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323992 MR MANDA CHINNA LINGAIAH STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-012-016/040135
(BASINE PALLI) 		0208033000NRG23160520221209702 17/05/2022 Chinnakka 0208033WL0025880 Chinnakka 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324055 VARAPAKULA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-012-016/040135
(BASINE PALLI) 		0208033000NRG23160520221209701 17/05/2022 Kichaiah 0208033WL0025880 Kichaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324032 Mr KITCHAIAH VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-012-016/040139
(BASINE PALLI) 		0208033000NRG23160520221209705 17/05/2022 Kasamma 0208033WL0025880 Kasamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324065 DOGIPARTHI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-012-016/040141
(BASINE PALLI) 		0208033000NRG23160520221209707 17/05/2022 Tirupalu 0208033WL0025880 Tirupalu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324457 Mr DASABONI THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-012-016/040141
(BASINE PALLI) 		0208033000NRG23160520221209706 17/05/2022 Venkata Lakshmamma 0208033WL0025880 Venkata Lakshmamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324073 DESABOINA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
269 Bestavaripeta AP-08-033-012-016/040143
(BASINE PALLI) 		0208033000NRG23160520221209708 17/05/2022 Lakshmi Devi 0208033WL0025880 Lakshmi Devi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324080 LAKSHMIDEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-012-016/040146
(BASINE PALLI) 		0208033000NRG23160520221209712 17/05/2022 Bala Kasaiah 0208033WL0025880 Bala Kasaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324465 Mr DERANGULA BALANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-012-016/040146
(BASINE PALLI) 		0208033000NRG23160520221209711 17/05/2022 Venkatamma 0208033WL0025880 Venkatamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324085 MRS VENKATAMMA DEERANGULA STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-012-016/040147
(BASINE PALLI) 		0208033000NRG23160520221209713 17/05/2022 Salamma 0208033WL0025880 Salamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324082 SALAMMA KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-012-016/040148
(BASINE PALLI) 		0208033000NRG23160520221209715 17/05/2022 Tirumalamma 0208033WL0025880 Tirumalamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324455 Mrs THIRUMULAMMA RASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-012-016/040152
(BASINE PALLI) 		0208033000NRG23160520221209717 17/05/2022 Lakshmi Devi 0208033WL0025880 Lakshmi Devi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324430 Mrs LAXMI DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-012-016/040152
(BASINE PALLI) 		0208033000NRG23160520221209716 17/05/2022 Narayana 0208033WL0025880 Narayana 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324034 Mr NARAYANA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-012-016/040163
(BASINE PALLI) 		0208033000NRG23160520221209719 17/05/2022 Ramanamma 0208033WL0025880 Ramanamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324040 Mrs RAVANAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-012-016/040165
(BASINE PALLI) 		0208033000NRG23160520221209720 17/05/2022 Kumari 0208033WL0025880 Kumari 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324470 MANDA NAGA KUMARI UNION BANK OF INDIA(508500)
278 Bestavaripeta AP-08-033-012-016/040169
(BASINE PALLI) 		0208033000NRG23160520221209723 17/05/2022 Rangamma 0208033WL0025880 Rangamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324012 GUMMADELA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-012-016/040169
(BASINE PALLI) 		0208033000NRG23160520221209722 17/05/2022 Venkata Rangaiah 0208033WL0025880 Venkata Rangaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324440 Mr VENKATA RANGAIAH GUMMADEELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-012-016/040175
(BASINE PALLI) 		0208033000NRG23160520221209728 17/05/2022 Venkata Narayana 0208033WL0025880 Venkata Narayana 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324036 PAYYAVULA VENKATA NARAYANA BANK OF BARODA(606985)
281 Bestavaripeta AP-08-033-012-016/040176
(BASINE PALLI) 		0208033000NRG23160520221209731 17/05/2022 Srilaksmi 0208033WL0025880 Srilaksmi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324529 Mrs SRILAKSHMI AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-012-016/040176
(BASINE PALLI) 		0208033000NRG23160520221209730 17/05/2022 Srinivasulu 0208033WL0025880 Srinivasulu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324518 AMBADIPUDI SRINIVASULU BANK OF BARODA(606985)
283 Bestavaripeta AP-08-033-012-016/040178
(BASINE PALLI) 		0208033000NRG23160520221209735 17/05/2022 Savitri 0208033WL0025880 Savitri 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324436 Mrs SAVITHRI UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-012-016/040185
(BASINE PALLI) 		0208033000NRG23160520221209742 17/05/2022 anusha 0208033WL0025880 anusha 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324463 Ms JAMMIKUNTLA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-012-016/040189
(BASINE PALLI) 		0208033000NRG23160520221209744 17/05/2022 KASAMMA 0208033WL0025880 KASAMMA 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324449 Mrs KASHAMMA DOGUPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-012-016/040191
(BASINE PALLI) 		0208033000NRG23160520221209746 17/05/2022 Murali Kumar 0208033WL0025880 Murali Kumar 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324434 MR PANTHAGANI MURALI KUMAR STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-012-016/040192
(BASINE PALLI) 		0208033000NRG23160520221209749 17/05/2022 SAROJA 0208033WL0025880 SAROJA 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324471 Mrs SAROJA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-012-016/040193
(BASINE PALLI) 		0208033000NRG23160520221209750 17/05/2022 adi narayanamma 0208033WL0025880 adi narayanamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323859 Mrs ADI NARAYANAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-012-016/040194
(BASINE PALLI) 		0208033000NRG23160520221209751 17/05/2022 lakshmi devi 0208033WL0025880 lakshmi devi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324421 MRS LAKSHMI DEVI NARU STATE BANK OF INDIA(508548)
290 Bestavaripeta AP-08-033-012-016/040194
(BASINE PALLI) 		0208033000NRG23160520221209752 17/05/2022 THIRUMALA NADHAM 0208033WL0025880 THIRUMALA NADHAM 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324439 Mr THIRUMALANADHAM NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-012-016/040195
(BASINE PALLI) 		0208033000NRG23160520221209753 17/05/2022 RAJITHA 0208033WL0025880 RAJITHA 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323860 Mrs RAJITHA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-012-016/040198
(BASINE PALLI) 		0208033000NRG23160520221209759 17/05/2022 Balamma 0208033WL0025880 Balamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324417 Mrs BALAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-012-016/040198
(BASINE PALLI) 		0208033000NRG23160520221209758 17/05/2022 Chinna Madaiah 0208033WL0025880 Chinna Madaiah 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324454 Mr CHINNA MADDAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-012-016/040199
(BASINE PALLI) 		0208033000NRG23160520221209761 17/05/2022 RAJESWARI 0208033WL0025880 RAJESWARI 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324478 Mrs RAJESWARI DESHABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-012-016/040199
(BASINE PALLI) 		0208033000NRG23160520221209760 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324437 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-012-016/040200
(BASINE PALLI) 		0208033000NRG23160520221209762 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324429 VENKATESWARLU VARAPAKULA BANK OF INDIA(508505)
297 Bestavaripeta AP-08-033-012-016/040201
(BASINE PALLI) 		0208033000NRG23160520221209764 17/05/2022 vanitha 0208033WL0025880 vanitha 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324558 Miss VANITHA D O CHINNA OBULESU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-012-016/040202
(BASINE PALLI) 		0208033000NRG23160520221209766 17/05/2022 narayanamma 0208033WL0025880 narayanamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324560 Mrs NARAYANAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-012-016/040203
(BASINE PALLI) 		0208033000NRG23160520221209767 17/05/2022 ATELAIAH 0208033WL0025880 ATELAIAH 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324487 Mr Naru Atelaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-012-016/040203
(BASINE PALLI) 		0208033000NRG23160520221209768 17/05/2022 NARAYANAMMA 0208033WL0025880 NARAYANAMMA 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324479 Mrs Rashimeni Venkata Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-012-016/040204
(BASINE PALLI) 		0208033000NRG23160520221209770 17/05/2022 lakshmi tirumaladevi 0208033WL0025880 lakshmi tirumaladevi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324530 RASHINENI LAKSHMI THIRUMALA DEVI BANK OF BARODA(606985)
302 Bestavaripeta AP-08-033-012-016/040205
(BASINE PALLI) 		0208033000NRG23160520221209771 17/05/2022 BHUSWAMY 0208033WL0025880 BHUSWAMY 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324472 Mr BHUSWAMY PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-012-016/040205
(BASINE PALLI) 		0208033000NRG23160520221209772 17/05/2022 KAVITHA 0208033WL0025880 KAVITHA 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324484 Mrs KAVITHA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-012-016/040206
(BASINE PALLI) 		0208033000NRG23160520221209773 17/05/2022 LAKSHMI 0208033WL0025880 LAKSHMI 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324480 Mrs Burri Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-012-016/040209
(BASINE PALLI) 		0208033000NRG23160520221209777 17/05/2022 chennamma 0208033WL0025880 chennamma 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324483 Mrs PALUKURI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-012-016/040210
(BASINE PALLI) 		0208033000NRG23160520221209780 17/05/2022 chinni 0208033WL0025880 chinni 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324485 Mrs CHINNI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-012-016/040211
(BASINE PALLI) 		0208033000NRG23160520221209782 17/05/2022 anuradha 0208033WL0025880 anuradha 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324486 Mrs ANURADHA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-012-016/040212
(BASINE PALLI) 		0208033000NRG23160520221209783 17/05/2022 aruna 0208033WL0025880 aruna 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324559 Mrs ARUNA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-012-016/040215
(BASINE PALLI) 		0208033000NRG23160520221209787 17/05/2022 lakshmi 0208033WL0025880 lakshmi 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324481 Mrs Darla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-012-016/040219
(BASINE PALLI) 		0208033000NRG23160520221209790 17/05/2022 savitri 0208033WL0025880 savitri 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323908 Miss Manda Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-012-016/040224
(BASINE PALLI) 		0208033000NRG23160520221209793 17/05/2022 eswari 0208033WL0025880 eswari 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700324477 Mrs ESWARI CHATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-012-016/040224
(BASINE PALLI) 		0208033000NRG23160520221209792 17/05/2022 Poluraju 0208033WL0025880 Poluraju 00019 APGB0005086 1160 1160 Processed 30/05/2022 1700323901 MR CHATALA POLU RAJU STATE BANK OF INDIA(508548)
313 Bestavaripeta AP-08-033-016-018/010502
(MOKSHA GUNDAM) 		0208033000NRG23160520221188397 17/05/2022 Subbamma 0208033WL0025500 Subbamma 00019 APGB0005086 926 926 Processed 30/05/2022 1700324543 SOMALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Bestavaripeta AP-08-033-018-020/010077
(GALIJERUGULLA) 		0208033000NRG23150520221162404 17/05/2022 Maha Lakshamma 0208033WL0025067 Maha Lakshamma 00019 APGB0005086 554 554 Processed 30/05/2022 1700324046 MAHALAKSHMAMMA UMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-018-020/030001
(GALIJERUGULLA) 		0208033000NRG23150520221171481 17/05/2022 Kumari 0208033WL0025189 Kumari 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324363 Mrs KUMARI SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-018-020/030001
(GALIJERUGULLA) 		0208033000NRG23150520221171482 17/05/2022 Mariyanna 0208033WL0025189 Mariyanna 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324392 Mr MARIYA KUMAR SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/030001
(GALIJERUGULLA) 		0208033000NRG23150520221171483 17/05/2022 Swarupa 0208033WL0025189 Swarupa 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324387 Mrs SWARUPA SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/030002
(GALIJERUGULLA) 		0208033000NRG23150520221171484 17/05/2022 Challagali Suresh 0208033WL0025189 Challagali Suresh 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324340 Mr SURESH CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/030002
(GALIJERUGULLA) 		0208033000NRG23150520221171485 17/05/2022 CHALLAGALI THIRUMALAMMA 0208033WL0025189 CHALLAGALI THIRUMALAMMA 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324041 THIRUMALAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/030002
(GALIJERUGULLA) 		0208033000NRG23150520221171486 17/05/2022 SIVAMMA 0208033WL0025189 SIVAMMA 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324367 Mrs SIVAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/030003
(GALIJERUGULLA) 		0208033000NRG23150520221171488 17/05/2022 Mariyamma 0208033WL0025189 Mariyamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324028 MRS SOMPALLE GURAMMA STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-018-020/030004
(GALIJERUGULLA) 		0208033000NRG23150520221171490 17/05/2022 Adhi Lakshmamma 0208033WL0025189 Adhi Lakshmamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324366 Mrs P ADHI LAKSHMI INDIAN BANK(607105)
323 Bestavaripeta AP-08-033-018-020/030005
(GALIJERUGULLA) 		0208033000NRG23150520221171491 17/05/2022 Thirumalamma 0208033WL0025189 Thirumalamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324044 Mrs SHESHAM THIRUMALAMMA INDIAN BANK(607105)
324 Bestavaripeta AP-08-033-018-020/030007
(GALIJERUGULLA) 		0208033000NRG23150520221171492 17/05/2022 Devanamma 0208033WL0025189 Devanamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324365 MRS CHALLAGALI DEEVANAMMA STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-018-020/030010
(GALIJERUGULLA) 		0208033000NRG23150520221171497 17/05/2022 Ankamma 0208033WL0025189 Ankamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324022 ANKAMMA MULLANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-018-020/030012
(GALIJERUGULLA) 		0208033000NRG23150520221171499 17/05/2022 Lakshimi Devi 0208033WL0025189 Lakshimi Devi 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324043 LAKSHMI DEVI SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-018-020/030014
(GALIJERUGULLA) 		0208033000NRG23150520221171501 17/05/2022 Nirmala 0208033WL0025189 Nirmala 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324047 NIRMALA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-018-020/030015
(GALIJERUGULLA) 		0208033000NRG23150520221171502 17/05/2022 Anthonamma 0208033WL0025189 Anthonamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324357 Mrs ANTHONAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-018-020/030016
(GALIJERUGULLA) 		0208033000NRG23150520221171504 17/05/2022 Mariyamma 0208033WL0025189 Mariyamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324045 Mrs MARIAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/030017
(GALIJERUGULLA) 		0208033000NRG23150520221171506 17/05/2022 Navamma 0208033WL0025189 Navamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324356 NAVAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-018-020/030019
(GALIJERUGULLA) 		0208033000NRG23150520221171508 17/05/2022 Jyothi 0208033WL0025189 Jyothi 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324364 Mrs JYOTHI SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-018-020/030022
(GALIJERUGULLA) 		0208033000NRG23150520221171509 17/05/2022 Chinna Polaiah 0208033WL0025189 Chinna Polaiah 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324362 Mr CHINNAPOLAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/030022
(GALIJERUGULLA) 		0208033000NRG23150520221171510 17/05/2022 Mariyamma 0208033WL0025189 Mariyamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324371 Mrs MARIYAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-018-020/030023
(GALIJERUGULLA) 		0208033000NRG23150520221171512 17/05/2022 Sugunamma 0208033WL0025189 Sugunamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324355 MISS CHALLAGALI SUGUNAMMA STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-018-020/030024
(GALIJERUGULLA) 		0208033000NRG23150520221171514 17/05/2022 Somepalli Obulamma 0208033WL0025189 Somepalli Obulamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324370 Mrs OBULAMMA SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-018-020/030026
(GALIJERUGULLA) 		0208033000NRG23150520221171517 17/05/2022 Thalari Mariyamma 0208033WL0025189 Thalari Mariyamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324354 TALARI MARIYAMMA UNION BANK OF INDIA(508500)
337 Bestavaripeta AP-08-033-018-020/030027
(GALIJERUGULLA) 		0208033000NRG23150520221171518 17/05/2022 Vijayamma 0208033WL0025189 Vijayamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324372 Mrs VIJAYAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-018-020/030029
(GALIJERUGULLA) 		0208033000NRG23150520221171519 17/05/2022 Parisuddam 0208033WL0025189 Parisuddam 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324388 Mrs PARISUDDAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-018-020/030030
(GALIJERUGULLA) 		0208033000NRG23150520221171520 17/05/2022 Polamma 0208033WL0025189 Polamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324042 POLAMMA SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-018-020/030030
(GALIJERUGULLA) 		0208033000NRG23150520221171521 17/05/2022 Rajashekar 0208033WL0025189 Rajashekar 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324373 Mr RAJASEKHAR SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-018-020/030031
(GALIJERUGULLA) 		0208033000NRG23150520221171522 17/05/2022 Jayarao 0208033WL0025189 Jayarao 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324344 MR TALARI JAYARAO STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-018-020/030031
(GALIJERUGULLA) 		0208033000NRG23150520221171523 17/05/2022 MARIYAMMA 0208033WL0025189 MARIYAMMA 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324339 Mrs MARIYAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-018-020/030034
(GALIJERUGULLA) 		0208033000NRG23150520221171525 17/05/2022 Asirvadham 0208033WL0025189 Asirvadham 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324561 Mr Thotakuri Ashirvadam ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-018-020/030034
(GALIJERUGULLA) 		0208033000NRG23150520221171524 17/05/2022 Saraswathi 0208033WL0025189 Saraswathi 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324027 Mrs SARASWATHI THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-018-020/030036
(GALIJERUGULLA) 		0208033000NRG23150520221171530 17/05/2022 Pullamma 0208033WL0025189 Pullamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324050 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-018-020/030039
(GALIJERUGULLA) 		0208033000NRG23150520221171532 17/05/2022 SOMPALLI SAAMMAKKA 0208033WL0025189 SOMPALLI SAAMMAKKA 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324358 Mrs SAMMAKKA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-018-020/030041
(GALIJERUGULLA) 		0208033000NRG23150520221171534 17/05/2022 Lakshmamma 0208033WL0025189 Lakshmamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324361 Mrs LAKSHMAMMA BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-018-020/030042
(GALIJERUGULLA) 		0208033000NRG23150520221171536 17/05/2022 Ravanamma 0208033WL0025189 Ravanamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324077 BOMMU RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-018-020/030044
(GALIJERUGULLA) 		0208033000NRG23150520221171540 17/05/2022 KASI RATNAM 0208033WL0025189 KASI RATNAM 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324342 Mrs Bommu Kasi Ratnam ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-018-020/030044
(GALIJERUGULLA) 		0208033000NRG23150520221171539 17/05/2022 Subba Lakshmamma 0208033WL0025189 Subba Lakshmamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324075 BOMMU SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-018-020/030045
(GALIJERUGULLA) 		0208033000NRG23150520221171541 17/05/2022 Venkata Subbamma 0208033WL0025189 Venkata Subbamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324078 BOMMU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-018-020/030046
(GALIJERUGULLA) 		0208033000NRG23150520221171543 17/05/2022 Gangula Padmavathi 0208033WL0025189 Gangula Padmavathi 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324088 PADMAVATHI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-018-020/030046
(GALIJERUGULLA) 		0208033000NRG23150520221171542 17/05/2022 Pulaiah 0208033WL0025189 Pulaiah 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324030 Mr PULLAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-018-020/030047
(GALIJERUGULLA) 		0208033000NRG23150520221171544 17/05/2022 Gangula Lakshmamma 0208033WL0025189 Gangula Lakshmamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324087 LAKSHMAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-018-020/030052
(GALIJERUGULLA) 		0208033000NRG23150520221171549 17/05/2022 Subbamma 0208033WL0025189 Subbamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324389 Mrs SUBBAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-018-020/030056
(GALIJERUGULLA) 		0208033000NRG23150520221171558 17/05/2022 Narayanamma 0208033WL0025189 Narayanamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324048 NARAYANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-018-020/030058
(GALIJERUGULLA) 		0208033000NRG23150520221171560 17/05/2022 Ammanni 0208033WL0025189 Ammanni 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324360 Mrs AMMANNI BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-018-020/030060
(GALIJERUGULLA) 		0208033000NRG23150520221171561 17/05/2022 Subbamma 0208033WL0025189 Subbamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324049 MRS SUBBAMMA REPALLE STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-018-020/030062
(GALIJERUGULLA) 		0208033000NRG23150520221171564 17/05/2022 swapna 0208033WL0025189 swapna 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324341 Mrs Sane Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-018-020/030063
(GALIJERUGULLA) 		0208033000NRG23150520221171567 17/05/2022 SRAVANI 0208033WL0025189 SRAVANI 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324393 Mrs SRAVANI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-018-020/030064
(GALIJERUGULLA) 		0208033000NRG23150520221171569 17/05/2022 Repallie Vaidevi 0208033WL0025189 Repallie Vaidevi 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324390 Mrs VAIDEHI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-018-020/030066
(GALIJERUGULLA) 		0208033000NRG23150520221171572 17/05/2022 Chinnammi 0208033WL0025189 Chinnammi 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324076 BOMMU CHINNAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-018-020/030067
(GALIJERUGULLA) 		0208033000NRG23150520221171573 17/05/2022 Sudhakar 0208033WL0025189 Sudhakar 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324338 Mr SUDHAKAR THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-018-020/030084
(GALIJERUGULLA) 		0208033000NRG23150520221171574 17/05/2022 Thotakra Guravaiah 0208033WL0025189 Thotakra Guravaiah 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324345 Mr Thotakura Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-018-020/030085
(GALIJERUGULLA) 		0208033000NRG23150520221171576 17/05/2022 vijayamma 0208033WL0025189 vijayamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324359 Mrs VJAYAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-018-020/030090
(GALIJERUGULLA) 		0208033000NRG23150520221171579 17/05/2022 SRI KUMARI 0208033WL0025189 SRI KUMARI 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324337 Mrs SRI KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-018-020/030092
(GALIJERUGULLA) 		0208033000NRG23150520221171581 17/05/2022 Kamalamma 0208033WL0025189 Kamalamma 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324391 Mrs KAMALAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-018-020/030093
(GALIJERUGULLA) 		0208033000NRG23150520221171583 17/05/2022 vijaya bharathi 0208033WL0025189 vijaya bharathi 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324399 Mrs VIJAYA BHARATHI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-018-020/030094
(GALIJERUGULLA) 		0208033000NRG23150520221171585 17/05/2022 Bala Swami 0208033WL0025189 Bala Swami 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324343 Mr PERIKE BALASWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-018-020/030094
(GALIJERUGULLA) 		0208033000NRG23150520221171584 17/05/2022 SALOMI 0208033WL0025189 SALOMI 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324369 Mrs SALOMI PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-018-020/030095
(GALIJERUGULLA) 		0208033000NRG23150520221171588 17/05/2022 MARIYAMMA 0208033WL0025189 MARIYAMMA 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324378 MRS CHALLAGALI MARIYAMMA STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-018-020/030095
(GALIJERUGULLA) 		0208033000NRG23150520221171586 17/05/2022 RAMANAIAH 0208033WL0025189 RAMANAIAH 00019 APGB0005086 1437 1437 Processed 30/05/2022 1700324377 RAMANAIAH CH INDIAN OVERSEAS BANK(508541)
373 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23160520221201035 17/05/2022 Tirumala Devi 0208033WL0025704 Tirumala Devi 00019 APGB0005086 1262 1262 Processed 30/05/2022 1700323953 Mrs THIRUMALA DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-018-020/060020
(GALIJERUGULLA) 		0208033000NRG23160520221201059 17/05/2022 Chandramma 0208033WL0025704 Chandramma 00019 APGB0005086 1262 1262 Processed 30/05/2022 1700323951 Mrs CHANDRAMMA PORUMAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-018-020/060022
(GALIJERUGULLA) 		0208033000NRG23160520221201062 17/05/2022 Lakshamma 0208033WL0025704 Lakshamma 00019 APGB0005086 1262 1262 Processed 30/05/2022 1700323954 Mr LAKSHMI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-018-020/060024
(GALIJERUGULLA) 		0208033000NRG23160520221201064 17/05/2022 Tirupataiah 0208033WL0025704 Tirupataiah 00019 APGB0005086 842 842 Processed 30/05/2022 1700323950 Mr THIRUPATAIAH KONAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-018-020/060025
(GALIJERUGULLA) 		0208033000NRG23160520221201067 17/05/2022 Narayanamma 0208033WL0025704 Narayanamma 00019 APGB0005086 1262 1262 Processed 30/05/2022 1700323952 Mrs NARAYANAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 300228 300228
378 Bestavaripeta AP-08-033-018-020/060008
(GALIJERUGULLA) 		0208033000NRG23160520221201043 17/05/2022 VENGALANENI VENKATAIAH 0208033WL0025704 VENGALANENI VENKATAIAH 00019 APGB0005193 1262 1262 Processed 30/05/2022 1700323964 VENGALANENI CHINNA VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 1262 1262
379 Bestavaripeta AP-08-033-002-003/010577
(PUSALAPADU) 		0208033000NRG23160520221182346 17/05/2022 Mastundela Mallikarjuna reddy 0208033WL0025406 Mastundela Mallikarjuna reddy 00045 BARB0VJBEST 306 306 Processed 30/05/2022 1700324515 UNDELA MALLIKARJUNA REDDY BANK OF BARODA(606985)
380 Bestavaripeta AP-08-033-009-013/010015
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210061 17/05/2022 Lajar 0208033WL0025883 Lajar 00045 BARB0VJBEST 399 399 Processed 30/05/2022 1700324330 ARLAGADDA LAAJAR BANK OF BARODA(606985)
381 Bestavaripeta AP-08-033-009-013/010147
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210214 17/05/2022 Nagendra Babu 0208033WL0025883 Nagendra Babu 00045 BARB0VJBEST 399 399 Processed 30/05/2022 1700323912 ARLAGADDA NAGENDRA BABU BANK OF BARODA(606985)
382 Bestavaripeta AP-08-033-012-016/010380
(BASINE PALLI) 		0208033000NRG23150520221179992 17/05/2022 RANGAM RAVANAMMA 0208033WL0025329 RANGAM RAVANAMMA 00045 BARB0VJBEST 420 420 Processed 30/05/2022 1700323956 RAGAM RAVANAMMA BANK OF BARODA(606985)
SubTotal 1524 1524
383 Bestavaripeta AP-08-033-012-016/040196
(BASINE PALLI) 		0208033000NRG23160520221209754 17/05/2022 Dudekula khasim 0208033WL0025880 Dudekula khasim 00048 BKID0005618 1160 1160 Processed 30/05/2022 1700324415 KHASIM DUDEKULA BANK OF INDIA(508505)
SubTotal 1160 1160
384 Bestavaripeta AP-08-033-012-016/040223
(BASINE PALLI) 		0208033000NRG23160520221209791 17/05/2022 chinna chenchamma 0208033WL0025880 chinna chenchamma 00078 CNRB0013684 1160 1160 Processed 30/05/2022 1700323862 Mrs CHINNA CHENCHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1160 1160
385 Bestavaripeta AP-08-033-012-016/040007
(BASINE PALLI) 		0208033000NRG23160520221209528 17/05/2022 Chinna ramanaiah 0208033WL0025880 Chinna ramanaiah 00078 CNRB0013695 1160 1160 Processed 30/05/2022 1700324413 AMBADIPUDI CHINNA RAMANAIAH CANARA BANK(508532)
386 Bestavaripeta AP-08-033-012-016/040118
(BASINE PALLI) 		0208033000NRG23160520221209679 17/05/2022 Adhi Lakshmamma 0208033WL0025880 Adhi Lakshmamma 00078 CNRB0013695 1160 1160 Processed 30/05/2022 1700324508 Ms RASINENI ADILAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-012-016/040175
(BASINE PALLI) 		0208033000NRG23160520221209729 17/05/2022 Maddamma 0208033WL0025880 Maddamma 00078 CNRB0013695 1160 1160 Processed 30/05/2022 1700324509 PAYYAVULA MADDAMMA CANARA BANK(508532)
SubTotal 3480 3480
388 Bestavaripeta AP-08-033-002-003/010287
(PUSALAPADU) 		0208033000NRG23160520221182300 17/05/2022 poli reddy 0208033WL0025406 poli reddy 00415 SBIN0000788 306 306 Processed 30/05/2022 1700324379 MR MADDULA POLI REDDY STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-009-012/010348
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209943 17/05/2022 venkata kondareddy 0208033WL0025881 venkata kondareddy 00415 SBIN0000788 404 404 Processed 30/05/2022 1700324270 Mr Kandi Venkata Konda Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-012-016/040177
(BASINE PALLI) 		0208033000NRG23160520221209733 17/05/2022 Ramanajamma 0208033WL0025880 Ramanajamma 00415 SBIN0000788 1160 1160 Processed 30/05/2022 1700324507 MRS MANDA RAMANJAMMA STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-012-016/040177
(BASINE PALLI) 		0208033000NRG23160520221209732 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00415 SBIN0000788 1160 1160 Processed 30/05/2022 1700324491 Mr VENKATESWARLU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-012-016/040208
(BASINE PALLI) 		0208033000NRG23160520221209776 17/05/2022 sruthi 0208033WL0025880 sruthi 00415 SBIN0000788 1160 1160 Processed 30/05/2022 1700324510 MS NANNE BOINA SRUTHI STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-018-020/030048
(GALIJERUGULLA) 		0208033000NRG23150520221171546 17/05/2022 Ravanamma 0208033WL0025189 Ravanamma 00415 SBIN0000788 1437 1437 Processed 30/05/2022 1700324385 Mrs RAMANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5627 5627
394 Bestavaripeta AP-08-033-009-012/010314
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209934 17/05/2022 Venkata Reddy 0208033WL0025881 Venkata Reddy 00415 SBIN0000873 404 404 Processed 30/05/2022 1700324282 TUMMA VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 404 404
395 Bestavaripeta AP-08-033-002-003/010025
(PUSALAPADU) 		0208033000NRG23160520221182397 17/05/2022 KUVVARAPU MARTHAMMA 0208033WL0025407 KUVVARAPU MARTHAMMA 00415 SBIN0001173 328 328 Processed 30/05/2022 1700323972 MRS KUVVARAPU MARTHAMMA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-002-003/010281
(PUSALAPADU) 		0208033000NRG23160520221182297 17/05/2022 Venkateswarlu 0208033WL0025406 Venkateswarlu 00415 SBIN0001173 306 306 Processed 30/05/2022 1700324150 MR PUSALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-002-003/010566
(PUSALAPADU) 		0208033000NRG23160520221182422 17/05/2022 Venkataiah 0208033WL0025407 Venkataiah 00415 SBIN0001173 328 328 Processed 30/05/2022 1700324142 NALI VENKATAIAH BANK OF BARODA(606985)
398 Bestavaripeta AP-08-033-009-012/010113
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209904 17/05/2022 Ramudu 0208033WL0025881 Ramudu 00415 SBIN0001173 404 404 Processed 30/05/2022 1700324176 MR CHIDARALA RAMUDU STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-009-012/010123
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209915 17/05/2022 Valaraju 0208033WL0025881 Valaraju 00415 SBIN0001173 404 404 Processed 30/05/2022 1700323970 Mr VALA RAJU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-009-012/010136
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209920 17/05/2022 Pedda Venkata Reddy 0208033WL0025881 Pedda Venkata Reddy 00415 SBIN0001173 404 404 Processed 30/05/2022 1700324180 Mr PEDDA VENKATA REDDY KANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-009-012/010227
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209931 17/05/2022 Venkata Lakshmamma 0208033WL0025881 Venkata Lakshmamma 00415 SBIN0001173 404 404 Processed 30/05/2022 1700324316 MR VENKATA LAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-009-012/010227
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209930 17/05/2022 Venkata Reddy 0208033WL0025881 Venkata Reddy 00415 SBIN0001173 404 404 Processed 30/05/2022 1700324169 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-009-012/010348
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209944 17/05/2022 rama devi 0208033WL0025881 rama devi 00415 SBIN0001173 404 404 Processed 30/05/2022 1700324314 MRS KANDI RAMADEVI STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-009-013/010002
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210043 17/05/2022 kasi raju 0208033WL0025883 kasi raju 00415 SBIN0001173 399 399 Processed 30/05/2022 1700324177 ARLAGADDA KASI RAJU BANK OF BARODA(606985)
405 Bestavaripeta AP-08-033-009-013/010005
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210044 17/05/2022 Jakraiah 0208033WL0025883 Jakraiah 00415 SBIN0001173 399 399 Processed 30/05/2022 1700323871 MR ARLAGADDA JAKARAIAH STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-009-013/010021
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210073 17/05/2022 Yahonu 0208033WL0025883 Yahonu 00415 SBIN0001173 399 399 Processed 30/05/2022 1700324241 MR YOHAN ARLAGADDA STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-009-013/010025
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210079 17/05/2022 Charles 0208033WL0025883 Charles 00415 SBIN0001173 399 399 Processed 30/05/2022 1700323967 MUNNANGI CHARLES UNION BANK OF INDIA(508500)
408 Bestavaripeta AP-08-033-009-013/010026
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210081 17/05/2022 Galeiah 0208033WL0025883 Galeiah 00415 SBIN0001173 399 399 Processed 30/05/2022 1700324144 Mr Munnangi Galeiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-009-013/010035
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210090 17/05/2022 Vijay 0208033WL0025883 Vijay 00415 SBIN0001173 200 200 Processed 30/05/2022 1700323870 MRS VIJAY ARLAGADDA STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-009-013/010048
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210100 17/05/2022 Nadipi Chennaiah 0208033WL0025883 Nadipi Chennaiah 00415 SBIN0001173 399 399 Processed 30/05/2022 1700324175 Mr NADIPI CHENNAIAH CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-009-013/010048
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210101 17/05/2022 Venkata Lakshmamma 0208033WL0025883 Venkata Lakshmamma 00415 SBIN0001173 399 399 Processed 30/05/2022 1700324143 Mr VENKATA LAKSHMAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-009-013/010098
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210177 17/05/2022 Chinna Rajaiah 0208033WL0025883 Chinna Rajaiah 00415 SBIN0001173 399 399 Processed 30/05/2022 1700324146 Mr CHINNA RAJAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210185 17/05/2022 Prasad 0208033WL0025883 Prasad 00415 SBIN0001173 399 399 Processed 30/05/2022 1700324291 Mr PRASADU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-009-013/010117
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210197 17/05/2022 Poul 0208033WL0025883 Poul 00415 SBIN0001173 399 399 Processed 30/05/2022 1700324254 Mr Arlagadda Poul ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-009-013/010145
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210211 17/05/2022 lakshmi devi 0208033WL0025883 lakshmi devi 00415 SBIN0001173 399 399 Processed 30/05/2022 1700324193 MRS KUNCHALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-009-013/010146
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210212 17/05/2022 Daniyelu 0208033WL0025883 Daniyelu 00415 SBIN0001173 399 399 Processed 30/05/2022 1700323869 MRS DANIEL MUNNANGI STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-012-016/040016
(BASINE PALLI) 		0208033000NRG23160520221209544 17/05/2022 Pedda Kondaiah 0208033WL0025880 Pedda Kondaiah 00415 SBIN0001173 1160 1160 Processed 30/05/2022 1700323966 Mr PEDDA KONDAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-012-016/040077
(BASINE PALLI) 		0208033000NRG23160520221209615 17/05/2022 Khasimbi 0208033WL0025880 Khasimbi 00415 SBIN0001173 1160 1160 Processed 30/05/2022 1700324149 KASIM BEE DOGIPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-012-016/040120
(BASINE PALLI) 		0208033000NRG23160520221209682 17/05/2022 Chenchamma 0208033WL0025880 Chenchamma 00415 SBIN0001173 1160 1160 Processed 30/05/2022 1700324145 MS CHENCHAMMA NARU STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-012-016/040129
(BASINE PALLI) 		0208033000NRG23160520221209694 17/05/2022 Rangamma 0208033WL0025880 Rangamma 00415 SBIN0001173 1160 1160 Processed 30/05/2022 1700323971 MR RANGAMMA D STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-012-016/040147
(BASINE PALLI) 		0208033000NRG23160520221209714 17/05/2022 bala vengaiah 0208033WL0025880 bala vengaiah 00415 SBIN0001173 1160 1160 Processed 30/05/2022 1700324147 Mr BALA VENGAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-012-016/040174
(BASINE PALLI) 		0208033000NRG23160520221209727 17/05/2022 Lalithamma 0208033WL0025880 Lalithamma 00415 SBIN0001173 1160 1160 Processed 30/05/2022 1700324196 Mrs LALITHAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-012-016/040184
(BASINE PALLI) 		0208033000NRG23160520221209739 17/05/2022 ranga anjenuyulu 0208033WL0025880 ranga anjenuyulu 00415 SBIN0001173 1160 1160 Processed 30/05/2022 1700324195 Mr RANGA ANJANEYULU JAMMIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-012-016/040197
(BASINE PALLI) 		0208033000NRG23160520221209757 17/05/2022 LAKSHMINARAYANAMMA 0208033WL0025880 LAKSHMINARAYANAMMA 00415 SBIN0001173 1160 1160 Processed 30/05/2022 1700324284 MRS PANTHAGANI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-012-016/040208
(BASINE PALLI) 		0208033000NRG23160520221209775 17/05/2022 ravi 0208033WL0025880 ravi 00415 SBIN0001173 1160 1160 Processed 30/05/2022 1700324287 Mr RAVI DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-012-016/040210
(BASINE PALLI) 		0208033000NRG23160520221209779 17/05/2022 chennakesavulu 0208033WL0025880 chennakesavulu 00415 SBIN0001173 1160 1160 Processed 30/05/2022 1700324416 MR PANTAGANI CHENNA KESAVULU STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-012-016/040211
(BASINE PALLI) 		0208033000NRG23160520221209781 17/05/2022 sudhakar 0208033WL0025880 sudhakar 00415 SBIN0001173 1160 1160 Processed 30/05/2022 1700324407 MR PANTAGANI SUDHAKAR STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-018-020/030007
(GALIJERUGULLA) 		0208033000NRG23150520221171493 17/05/2022 Bala Venkateswarlu 0208033WL0025189 Bala Venkateswarlu 00415 SBIN0001173 1437 1437 Processed 30/05/2022 1700324172 MR CHALLAGALI BALA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 22571 22571
429 Bestavaripeta AP-08-033-018-020/030025
(GALIJERUGULLA) 		0208033000NRG23150520221171515 17/05/2022 Chinna Pullamma 0208033WL0025189 Chinna Pullamma 00415 SBIN0003366 1437 1437 Processed 30/05/2022 1700324240 Mrs CHINNA PULLAMMA SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-018-020/030053
(GALIJERUGULLA) 		0208033000NRG23150520221171551 17/05/2022 Chinna Guravaiah 0208033WL0025189 Chinna Guravaiah 00415 SBIN0003366 1437 1437 Processed 30/05/2022 1700323973 Mr CHINNA GURAIAH BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-018-020/030054
(GALIJERUGULLA) 		0208033000NRG23150520221171553 17/05/2022 Thirupathaiah 0208033WL0025189 Thirupathaiah 00415 SBIN0003366 1437 1437 Processed 30/05/2022 1700324151 Mr THIRUPATHAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 4311 4311
432 Bestavaripeta AP-08-033-002-003/010382
(PUSALAPADU) 		0208033000NRG23160520221182325 17/05/2022 Venkataiah 0208033WL0025406 Venkataiah 00415 SBIN0009504 306 306 Processed 30/05/2022 1700324255 Mr Yaradesi Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-012-016/010100
(BASINE PALLI) 		0208033000NRG23150520221179788 17/05/2022 Siva Narayana 0208033WL0025329 Siva Narayana 00415 SBIN0009504 841 841 Processed 30/05/2022 1700324164 PUJALA SIVA NARAYANA UNION BANK OF INDIA(508500)
434 Bestavaripeta AP-08-033-012-016/010172
(BASINE PALLI) 		0208033000NRG23150520221179861 17/05/2022 Ravanamma 0208033WL0025329 Ravanamma 00415 SBIN0009504 841 841 Processed 30/05/2022 1700323921 Mrs RAMANAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-012-016/010199
(BASINE PALLI) 		0208033000NRG23150520221179884 17/05/2022 Rangamma 0208033WL0025329 Rangamma 00415 SBIN0009504 841 841 Processed 30/05/2022 1700324322 RANGAMMA MADDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-012-016/010227
(BASINE PALLI) 		0208033000NRG23150520221179916 17/05/2022 LINGAMMA 0208033WL0025329 LINGAMMA 00415 SBIN0009504 841 841 Processed 30/05/2022 1700323955 MRS AVULA LINGAMMA STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-012-016/010332
(BASINE PALLI) 		0208033000NRG23150520221179957 17/05/2022 Maddula Narayana reddy 0208033WL0025329 Maddula Narayana reddy 00415 SBIN0009504 841 841 Processed 30/05/2022 1700323974 MR NARAYANA REDDY MADDULA STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-012-016/020042
(BASINE PALLI) 		0208033000NRG23150520221161211 17/05/2022 John 0208033WL0025054 John 00415 SBIN0009504 675 675 Processed 30/05/2022 1700324179 MR JOHN CHAPPIDI STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-012-016/020236
(BASINE PALLI) 		0208033000NRG23150520221161446 17/05/2022 Chandra Kala 0208033WL0025054 Chandra Kala 00415 SBIN0009504 675 675 Processed 30/05/2022 1700324162 MRS CHANDRA KALA DEVARAJUGATTU STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-012-016/020236
(BASINE PALLI) 		0208033000NRG23150520221161445 17/05/2022 Devarajugattu Venkateswarlu 0208033WL0025054 Devarajugattu Venkateswarlu 00415 SBIN0009504 675 675 Processed 30/05/2022 1700324116 MR VENKATESWARLU DEVARAJUGATTU STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23150520221161453 17/05/2022 Rama Subbulu 0208033WL0025054 Rama Subbulu 00415 SBIN0009504 675 675 Processed 30/05/2022 1700324278 Mrs RANGA SUBBAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23150520221161452 17/05/2022 Venkatesh 0208033WL0025054 Venkatesh 00415 SBIN0009504 675 675 Processed 30/05/2022 1700324148 MR VADDEMANI VENKATESH STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-012-016/040001
(BASINE PALLI) 		0208033000NRG23160520221209516 17/05/2022 Yerraiah 0208033WL0025880 Yerraiah 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324262 MR YARRAIAH PANTIGANI STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-012-016/040008
(BASINE PALLI) 		0208033000NRG23160520221209529 17/05/2022 Chinna Pitchaiah 0208033WL0025880 Chinna Pitchaiah 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324276 Mr CHINNA PITCHAIAH PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Bestavaripeta AP-08-033-012-016/040010
(BASINE PALLI) 		0208033000NRG23160520221209532 17/05/2022 Bhagyamma 0208033WL0025880 Bhagyamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324249 Mrs BHAGYAM PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Bestavaripeta AP-08-033-012-016/040011
(BASINE PALLI) 		0208033000NRG23160520221209533 17/05/2022 Avula Chenaiah 0208033WL0025880 Avula Chenaiah 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324264 MR AVULA CHENNAIAH PANTAGANI STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-012-016/040013
(BASINE PALLI) 		0208033000NRG23160520221209537 17/05/2022 Purushotham 0208033WL0025880 Purushotham 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324227 MR PANTAGAANI PURUSHOTTAM STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-012-016/040014
(BASINE PALLI) 		0208033000NRG23160520221209539 17/05/2022 Narasimhulu 0208033WL0025880 Narasimhulu 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324226 NARASAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bestavaripeta AP-08-033-012-016/040022
(BASINE PALLI) 		0208033000NRG23160520221209554 17/05/2022 Rangamma 0208033WL0025880 Rangamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324275 RANGAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Bestavaripeta AP-08-033-012-016/040023
(BASINE PALLI) 		0208033000NRG23160520221209556 17/05/2022 Thirumalamma 0208033WL0025880 Thirumalamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700323975 Mrs THIRUMALAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bestavaripeta AP-08-033-012-016/040025
(BASINE PALLI) 		0208033000NRG23160520221209558 17/05/2022 Danamma 0208033WL0025880 Danamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324279 MRS PANTHAGANI DANAMMA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-012-016/040032
(BASINE PALLI) 		0208033000NRG23160520221209566 17/05/2022 Manikyam 0208033WL0025880 Manikyam 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324285 MANIKYAMMA STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-012-016/040035
(BASINE PALLI) 		0208033000NRG23160520221209570 17/05/2022 Bala Narasaiah 0208033WL0025880 Bala Narasaiah 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324263 Mr DARLA BALA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-012-016/040035
(BASINE PALLI) 		0208033000NRG23160520221209569 17/05/2022 Gresamma 0208033WL0025880 Gresamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324250 GRESAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Bestavaripeta AP-08-033-012-016/040036
(BASINE PALLI) 		0208033000NRG23160520221209571 17/05/2022 Shekar 0208033WL0025880 Shekar 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324134 Mr SEKHAR PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-012-016/040038
(BASINE PALLI) 		0208033000NRG23160520221209576 17/05/2022 Obulamma 0208033WL0025880 Obulamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324248 Mrs OBULAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bestavaripeta AP-08-033-012-016/040046
(BASINE PALLI) 		0208033000NRG23160520221209586 17/05/2022 Subbamma 0208033WL0025880 Subbamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324405 MRS YERRAGORLA SUBBAMMA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-012-016/040069
(BASINE PALLI) 		0208033000NRG23160520221209605 17/05/2022 Lakshmamma 0208033WL0025880 Lakshmamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324504 MRS RASINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-012-016/040070
(BASINE PALLI) 		0208033000NRG23160520221209606 17/05/2022 Balaram 0208033WL0025880 Balaram 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324237 MRS BALA RAMULU UTUKURI STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-012-016/040071
(BASINE PALLI) 		0208033000NRG23160520221209608 17/05/2022 Narayana 0208033WL0025880 Narayana 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324232 Mr NARAYANA UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bestavaripeta AP-08-033-012-016/040091
(BASINE PALLI) 		0208033000NRG23160520221209637 17/05/2022 Balamma 0208033WL0025880 Balamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324499 MRS BALAMMA DERANGU STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-012-016/040099
(BASINE PALLI) 		0208033000NRG23160520221209649 17/05/2022 Subbamma 0208033WL0025880 Subbamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324408 VARAPAKULA SUBBAMMA CANARA BANK(508532)
463 Bestavaripeta AP-08-033-012-016/040103
(BASINE PALLI) 		0208033000NRG23160520221209656 17/05/2022 Madhuleti 0208033WL0025880 Madhuleti 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324236 Mr MADDULETI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bestavaripeta AP-08-033-012-016/040106
(BASINE PALLI) 		0208033000NRG23160520221209663 17/05/2022 Venkata Rangaiah 0208033WL0025880 Venkata Rangaiah 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324403 MR VENKATA RANGAIAH JEMMIKUNTLA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-012-016/040107
(BASINE PALLI) 		0208033000NRG23160520221209664 17/05/2022 Chinna Kasaiah 0208033WL0025880 Chinna Kasaiah 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324502 MR UTUKURI CHINNA KASAIAH STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-012-016/040107
(BASINE PALLI) 		0208033000NRG23160520221209666 17/05/2022 Ravanamma 0208033WL0025880 Ravanamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324230 MRS RAMANAMMA UTUKURI STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-012-016/040109
(BASINE PALLI) 		0208033000NRG23160520221209669 17/05/2022 Ravanamma 0208033WL0025880 Ravanamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700323897 MRS MANDA RAVANAMMA STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-012-016/040118
(BASINE PALLI) 		0208033000NRG23160520221209678 17/05/2022 Chinna Chenchaiah 0208033WL0025880 Chinna Chenchaiah 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324235 MR CHINNA CHENCHAIAH RASINENI STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-012-016/040127
(BASINE PALLI) 		0208033000NRG23160520221209690 17/05/2022 Thirumalamma 0208033WL0025880 Thirumalamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324404 MRS THIRUMALAMMA NARU STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-012-016/040129
(BASINE PALLI) 		0208033000NRG23160520221209692 17/05/2022 Galaiah 0208033WL0025880 Galaiah 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324252 MR GALAIAH DARLA STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-012-016/040129
(BASINE PALLI) 		0208033000NRG23160520221209693 17/05/2022 Lakshimi Devi 0208033WL0025880 Lakshimi Devi 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324251 MRS LAKSHMI DEVI DARLA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-012-016/040137
(BASINE PALLI) 		0208033000NRG23160520221209704 17/05/2022 Lakshmi Devi 0208033WL0025880 Lakshmi Devi 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324198 RASINENI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-012-016/040137
(BASINE PALLI) 		0208033000NRG23160520221209703 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324117 MR RASINENI VENKATESWARLU STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-012-016/040153
(BASINE PALLI) 		0208033000NRG23160520221209718 17/05/2022 Padmavathi 0208033WL0025880 Padmavathi 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700323858 Ms DARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bestavaripeta AP-08-033-012-016/040173
(BASINE PALLI) 		0208033000NRG23160520221209725 17/05/2022 AMBATI PUDI SARAMMA 0208033WL0025880 AMBATI PUDI SARAMMA 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324513 SARAMMA VENKATESWARLU AMBATUPUDI CANARA BANK(508532)
476 Bestavaripeta AP-08-033-012-016/040179
(BASINE PALLI) 		0208033000NRG23160520221209736 17/05/2022 Venkataiah 0208033WL0025880 Venkataiah 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324402 MR VENKATAIAH RASINENI STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-012-016/040180
(BASINE PALLI) 		0208033000NRG23160520221209738 17/05/2022 duggamma 0208033WL0025880 duggamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324167 DUDEKULA DUGGAMMA CANARA BANK(508532)
478 Bestavaripeta AP-08-033-012-016/040184
(BASINE PALLI) 		0208033000NRG23160520221209740 17/05/2022 ananthalakshmi 0208033WL0025880 ananthalakshmi 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324501 MRS JAMMIGUNTLA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-012-016/040190
(BASINE PALLI) 		0208033000NRG23160520221209745 17/05/2022 Venkata Ramanamma 0208033WL0025880 Venkata Ramanamma 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324137 Mrs CHINTAM VENKATA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Bestavaripeta AP-08-033-012-016/040192
(BASINE PALLI) 		0208033000NRG23160520221209748 17/05/2022 Bhaskar 0208033WL0025880 Bhaskar 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324132 Mr BHASKAR PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-012-016/040196
(BASINE PALLI) 		0208033000NRG23160520221209755 17/05/2022 rasoolbee 0208033WL0025880 rasoolbee 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324139 Mrs RASOOL BE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bestavaripeta AP-08-033-012-016/040197
(BASINE PALLI) 		0208033000NRG23160520221209756 17/05/2022 CHENNA KESHAVULU 0208033WL0025880 CHENNA KESHAVULU 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324274 Mr Panthagani Chenna Keshavulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Bestavaripeta AP-08-033-012-016/040213
(BASINE PALLI) 		0208033000NRG23160520221209785 17/05/2022 lakshmi 0208033WL0025880 lakshmi 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324414 Mrs LAKSHMI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-012-016/040213
(BASINE PALLI) 		0208033000NRG23160520221209784 17/05/2022 Sekhar 0208033WL0025880 Sekhar 00415 SBIN0009504 1160 1160 Processed 30/05/2022 1700324277 Sekhar Panthagani BANK OF INDIA(508505)
485 Bestavaripeta AP-08-033-018-020/010077
(GALIJERUGULLA) 		0208033000NRG23150520221162403 17/05/2022 Balaiah 0208033WL0025067 Balaiah 00415 SBIN0009504 369 369 Processed 30/05/2022 1700324199 MR BALAIAH UMMANABOYINA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-018-020/010334
(GALIJERUGULLA) 		0208033000NRG23150520221162463 17/05/2022 Narasaiah 0208033WL0025067 Narasaiah 00415 SBIN0009504 1107 1107 Processed 30/05/2022 1700324496 Mr NARASAIAH GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-018-020/030008
(GALIJERUGULLA) 		0208033000NRG23150520221171495 17/05/2022 Annamani 0208033WL0025189 Annamani 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324133 Mrs ANNAMANI CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bestavaripeta AP-08-033-018-020/030010
(GALIJERUGULLA) 		0208033000NRG23150520221171496 17/05/2022 Chinna Rosaiah 0208033WL0025189 Chinna Rosaiah 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324383 MR MULLANGI CHINNA ROSAIAH STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-018-020/030016
(GALIJERUGULLA) 		0208033000NRG23150520221171503 17/05/2022 Danam 0208033WL0025189 Danam 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324348 MR PERIKE DANAM STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-018-020/030023
(GALIJERUGULLA) 		0208033000NRG23150520221171511 17/05/2022 Venkateswarlu 0208033WL0025189 Venkateswarlu 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324346 MR CHALLAGALI VENKATESWARLU STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-018-020/030035
(GALIJERUGULLA) 		0208033000NRG23150520221171527 17/05/2022 Pedda Veeraiah 0208033WL0025189 Pedda Veeraiah 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324347 MR SOMPALLI PEDDA VEERAIAH STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-018-020/030042
(GALIJERUGULLA) 		0208033000NRG23150520221171535 17/05/2022 Bala Kasaiah 0208033WL0025189 Bala Kasaiah 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324307 BALA KASAIAH BOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-018-020/030043
(GALIJERUGULLA) 		0208033000NRG23150520221171537 17/05/2022 Naga Prasad 0208033WL0025189 Naga Prasad 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324136 Mr NAGA PRASAD GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Bestavaripeta AP-08-033-018-020/030052
(GALIJERUGULLA) 		0208033000NRG23150520221171550 17/05/2022 Kasi Nayudu 0208033WL0025189 Kasi Nayudu 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324384 MR GORLA KASI NAIDU STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-018-020/030055
(GALIJERUGULLA) 		0208033000NRG23150520221171555 17/05/2022 Baleswaraiah 0208033WL0025189 Baleswaraiah 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324188 Mr BALA ESWARAIAH SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bestavaripeta AP-08-033-018-020/030058
(GALIJERUGULLA) 		0208033000NRG23150520221171559 17/05/2022 Chinna Venkateswarlu 0208033WL0025189 Chinna Venkateswarlu 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324187 Mr CHINNA VENKATESWARLU BOJJANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Bestavaripeta AP-08-033-018-020/030061
(GALIJERUGULLA) 		0208033000NRG23150520221171562 17/05/2022 Lakshmaiah 0208033WL0025189 Lakshmaiah 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324381 Mr LAKSHMAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bestavaripeta AP-08-033-018-020/030062
(GALIJERUGULLA) 		0208033000NRG23150520221171563 17/05/2022 Adhi Lakshmi 0208033WL0025189 Adhi Lakshmi 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324269 Mrs ADI LAKSHMAMMA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Bestavaripeta AP-08-033-018-020/030063
(GALIJERUGULLA) 		0208033000NRG23150520221171566 17/05/2022 Lakshimi Devi 0208033WL0025189 Lakshimi Devi 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324382 Mrs LAKSHMIDEVI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bestavaripeta AP-08-033-018-020/030063
(GALIJERUGULLA) 		0208033000NRG23150520221171565 17/05/2022 Subbaraidu 0208033WL0025189 Subbaraidu 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324135 Mr SUBBARAYUDU GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Bestavaripeta AP-08-033-018-020/030064
(GALIJERUGULLA) 		0208033000NRG23150520221171568 17/05/2022 REPALLE BALA VEERAIAH 0208033WL0025189 REPALLE BALA VEERAIAH 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324202 Mr BALA VEERAIAH REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bestavaripeta AP-08-033-018-020/030085
(GALIJERUGULLA) 		0208033000NRG23150520221171575 17/05/2022 abraham 0208033WL0025189 abraham 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324350 Mr CHALLAGALI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bestavaripeta AP-08-033-018-020/030086
(GALIJERUGULLA) 		0208033000NRG23150520221171577 17/05/2022 kumari 0208033WL0025189 kumari 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324349 Mrs P Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-018-020/030093
(GALIJERUGULLA) 		0208033000NRG23150520221171582 17/05/2022 nagarjuna 0208033WL0025189 nagarjuna 00415 SBIN0009504 1437 1437 Processed 30/05/2022 1700324141 THOTA NAGARJUNA BANK OF BARODA(606985)
SubTotal 83948 83948
505 Bestavaripeta AP-08-033-002-003/010029
(PUSALAPADU) 		0208033000NRG23160520221182398 17/05/2022 Salamma 0208033WL0025407 Salamma 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324119 Mrs BADDETI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bestavaripeta AP-08-033-002-003/010034
(PUSALAPADU) 		0208033000NRG23160520221182400 17/05/2022 Chinna Esrayelu 0208033WL0025407 Chinna Esrayelu 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324222 MR ISRAYEL MOTHKURI STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-002-003/010064
(PUSALAPADU) 		0208033000NRG23160520221182270 17/05/2022 Pedda Guravaiah 0208033WL0025406 Pedda Guravaiah 00415 SBIN0012921 306 306 Processed 30/05/2022 1700324257 PUSALAPATI PEDDA GURUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
508 Bestavaripeta AP-08-033-002-003/010102
(PUSALAPADU) 		0208033000NRG23160520221182403 17/05/2022 Rajareddy 0208033WL0025407 Rajareddy 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324234 MR RAJAREDDY VUNDELA STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-002-003/010142
(PUSALAPADU) 		0208033000NRG23160520221182276 17/05/2022 Bala Chennamma 0208033WL0025406 Bala Chennamma 00415 SBIN0012921 153 153 Processed 30/05/2022 1700324129 Mrs CHENNAMMA TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-002-003/010142
(PUSALAPADU) 		0208033000NRG23160520221182275 17/05/2022 Subrahmanyam 0208033WL0025406 Subrahmanyam 00415 SBIN0012921 306 306 Processed 30/05/2022 1700324497 MR THATICHERLA SUBRAMANYAM STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-002-003/010242
(PUSALAPADU) 		0208033000NRG23160520221182407 17/05/2022 Subbamma 0208033WL0025407 Subbamma 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324506 Mrs MADDULA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bestavaripeta AP-08-033-002-003/010267
(PUSALAPADU) 		0208033000NRG23160520221182293 17/05/2022 Yarraiah 0208033WL0025406 Yarraiah 00415 SBIN0012921 153 153 Processed 30/05/2022 1700324400 PUSALAPATI YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
513 Bestavaripeta AP-08-033-002-003/010271
(PUSALAPADU) 		0208033000NRG23160520221182408 17/05/2022 Gurunadham 0208033WL0025407 Gurunadham 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324243 MR GODDETI GURUNADAM STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-002-003/010274
(PUSALAPADU) 		0208033000NRG23160520221182294 17/05/2022 MADDULA SAROJA 0208033WL0025406 MADDULA SAROJA 00415 SBIN0012921 306 306 Processed 30/05/2022 1700323856 MRS MADDULA SAROJA STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-002-003/010277
(PUSALAPADU) 		0208033000NRG23160520221182295 17/05/2022 Subba Lakshmamma 0208033WL0025406 Subba Lakshmamma 00415 SBIN0012921 306 306 Processed 30/05/2022 1700324401 KARNATI SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 Bestavaripeta AP-08-033-002-003/010281
(PUSALAPADU) 		0208033000NRG23160520221182298 17/05/2022 Ramanamma 0208033WL0025406 Ramanamma 00415 SBIN0012921 306 306 Processed 30/05/2022 1700324492 PUSALAPATI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bestavaripeta AP-08-033-002-003/010352
(PUSALAPADU) 		0208033000NRG23160520221182411 17/05/2022 Thirapathaiah 0208033WL0025407 Thirapathaiah 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324239 MR TIRUPATAIAH PUSALAPATI STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-002-003/010376
(PUSALAPADU) 		0208033000NRG23160520221182321 17/05/2022 Sankaraiah 0208033WL0025406 Sankaraiah 00415 SBIN0012921 306 306 Processed 30/05/2022 1700324498 MR PUSALAPATI SANKARAIAH STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-002-003/010506
(PUSALAPADU) 		0208033000NRG23160520221182254 17/05/2022 Venkata Lakshmamma 0208033WL0025405 Venkata Lakshmamma 00415 SBIN0012921 838 838 Processed 30/05/2022 1700324281 Mrs VENKATA NARAYANAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-002-003/010529
(PUSALAPADU) 		0208033000NRG23160520221182414 17/05/2022 Venkateswarlu 0208033WL0025407 Venkateswarlu 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324411 MR JANGA VENKATAIAH STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-002-003/010546
(PUSALAPADU) 		0208033000NRG23160520221182417 17/05/2022 Subbamma 0208033WL0025407 Subbamma 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324493 MRS PUSALAPATI SUBBAMMA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-002-003/010557
(PUSALAPADU) 		0208033000NRG23160520221182418 17/05/2022 Jayarao Mothukuri 0208033WL0025407 Jayarao Mothukuri 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324283 MR JAYA RAO MOTUKURI STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-002-003/010633
(PUSALAPADU) 		0208033000NRG23160520221182260 17/05/2022 Ramanamma 0208033WL0025405 Ramanamma 00415 SBIN0012921 838 838 Processed 30/05/2022 1700324286 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 Bestavaripeta AP-08-033-002-003/010692
(PUSALAPADU) 		0208033000NRG23160520221182428 17/05/2022 Pitchi Reddy 0208033WL0025407 Pitchi Reddy 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324244 MR MADDULA PEDA PITCI REDDY STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-002-003/010750
(PUSALAPADU) 		0208033000NRG23160520221182368 17/05/2022 Sekhar 0208033WL0025406 Sekhar 00415 SBIN0012921 306 306 Processed 30/05/2022 1700324161 MANTHRI SEKHAR BANK OF BARODA(606985)
526 Bestavaripeta AP-08-033-002-003/010816
(PUSALAPADU) 		0208033000NRG23160520221182429 17/05/2022 Kotireddy 0208033WL0025407 Kotireddy 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324312 Mr BALA KOTA REDDY MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Bestavaripeta AP-08-033-002-003/010823
(PUSALAPADU) 		0208033000NRG23160520221182431 17/05/2022 Kumari 0208033WL0025407 Kumari 00415 SBIN0012921 328 328 Processed 30/05/2022 1700323927 MR KUVVARAPU THIRUPATAIAH STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-002-003/010823
(PUSALAPADU) 		0208033000NRG23160520221182430 17/05/2022 Suvarna Babu 0208033WL0025407 Suvarna Babu 00415 SBIN0012921 164 164 Processed 30/05/2022 1700323926 MR SURYA KUVVARAPU STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-002-003/010848
(PUSALAPADU) 		0208033000NRG23160520221182433 17/05/2022 Rangaiah 0208033WL0025407 Rangaiah 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324245 MR BOGGU PEDDA RANGAIAH STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-002-003/010884
(PUSALAPADU) 		0208033000NRG23160520221182375 17/05/2022 Poluraju 0208033WL0025406 Poluraju 00415 SBIN0012921 306 306 Processed 30/05/2022 1700324268 MR POLU RAJU POKALA STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-002-003/010906
(PUSALAPADU) 		0208033000NRG23160520221182377 17/05/2022 Venkata Reddy 0208033WL0025406 Venkata Reddy 00415 SBIN0012921 306 306 Processed 30/05/2022 1700324494 MR VENKATA REDDY MADDULA STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-002-003/010936
(PUSALAPADU) 		0208033000NRG23160520221182438 17/05/2022 udhayagiri BALEESWARUDU 0208033WL0025407 udhayagiri BALEESWARUDU 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324495 MR UDAYAGIRI BALEESWARUDU STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-002-003/010947
(PUSALAPADU) 		0208033000NRG23160520221182440 17/05/2022 adi lakshmi 0208033WL0025407 adi lakshmi 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324272 BANGI ADILAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
534 Bestavaripeta AP-08-033-002-003/010947
(PUSALAPADU) 		0208033000NRG23160520221182439 17/05/2022 baludu 0208033WL0025407 baludu 00415 SBIN0012921 328 328 Processed 30/05/2022 1700324152 BANGI BALUDU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bestavaripeta AP-08-033-005-005/011417
(BESTHAVARIPET) 		0208033000NRG23150520221162967 17/05/2022 PEDDA MASTAN 0208033WL0025071 PEDDA MASTAN 00415 SBIN0012921 1210 1210 Processed 30/05/2022 1700324412 MR DUDEKULA PEDDAMASTAN STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-005-005/011442
(BESTHAVARIPET) 		0208033000NRG23150520221162970 17/05/2022 Venkatesrlu 0208033WL0025071 Venkatesrlu 00415 SBIN0012921 1210 1210 Processed 30/05/2022 1700324163 MR POLURI VENKATESWARLU STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-007-009/020196
(SALAKALAVEEDU) 		0208033000NRG23170520221219947 17/05/2022 Bramham 0208033WL0026033 Bramham 00415 SBIN0012921 1542 1542 Processed 30/05/2022 1700324311 MR PONUGOTI BRAMHAM STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-007-009/020196
(SALAKALAVEEDU) 		0208033000NRG23170520221219948 17/05/2022 Vijaya Lakshmi 0208033WL0026033 Vijaya Lakshmi 00415 SBIN0012921 1542 1542 Processed 30/05/2022 1700323922 MRS PONUGOTI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-009-012/010067
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209867 17/05/2022 Moulabi 0208033WL0025881 Moulabi 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324292 MRS MOULABI SHAIK STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-009-012/010074
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209874 17/05/2022 Venkatamma 0208033WL0025881 Venkatamma 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324203 MRS BODDABOYINA VENKATAMMA STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-009-012/010105
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209897 17/05/2022 Ankalamma 0208033WL0025881 Ankalamma 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324376 MS BODDEBOYINA ANKALAMMA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-009-012/010105
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209896 17/05/2022 Chinna Guravaiah 0208033WL0025881 Chinna Guravaiah 00415 SBIN0012921 404 404 Processed 30/05/2022 1700323923 MR CHINNA GURUVAIAH BODEBOYINA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-009-012/010123
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209914 17/05/2022 Narsaiah 0208033WL0025881 Narsaiah 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324313 MR BOGEM NARASAIAH STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-009-012/010134
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209917 17/05/2022 Vengamma 0208033WL0025881 Vengamma 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324220 MR VENGAMMA VENNA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-009-012/010135
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209918 17/05/2022 Subbamma 0208033WL0025881 Subbamma 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324223 Mrs Nadicattu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-009-012/010140
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209922 17/05/2022 Venkata Lakshamma 0208033WL0025881 Venkata Lakshamma 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324212 MRS VENKATA LAKSHMAMMA NADIKATTU STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-009-012/010146
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209924 17/05/2022 KOLAGATLA ANJAMMA 0208033WL0025881 KOLAGATLA ANJAMMA 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324205 MR KALAGOTLA PITCHI REDDY STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-009-012/010146
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209923 17/05/2022 Pitchi Reddy 0208033WL0025881 Pitchi Reddy 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324204 Mr PITCHI REDDY KOLAGOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Bestavaripeta AP-08-033-009-012/010147
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209925 17/05/2022 Chandra Reddy 0208033WL0025881 Chandra Reddy 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324201 MR KOLAGOTLA CHANDRA REDDY STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-009-012/010147
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209926 17/05/2022 Rama Subbamma 0208033WL0025881 Rama Subbamma 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324290 MRS RAMA SUBBAMMA KOLAGATLA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-009-012/010249
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209932 17/05/2022 Venkata Lakshamma 0208033WL0025881 Venkata Lakshamma 00415 SBIN0012921 202 202 Processed 30/05/2022 1700324490 MRS VENKATA LAKSHMAMMA DERANGULA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-009-012/010396
(PEDA OBINENIPALLE) 		0208033000NRG23160520221209970 17/05/2022 Rama Sudha 0208033WL0025881 Rama Sudha 00415 SBIN0012921 404 404 Processed 30/05/2022 1700324319 MS BODDEBOINA RAMASUDHA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210039 17/05/2022 ARLGADDA ABRAHAM 0208033WL0025883 ARLGADDA ABRAHAM 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323873 MR ARLAGADDA ABRAHAM STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210040 17/05/2022 Nagamani 0208033WL0025883 Nagamani 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324317 Mrs ARLAGADDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210041 17/05/2022 nagendrababu 0208033WL0025883 nagendrababu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324320 MR ARLAGADDA NAGENDRABABU STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-009-013/010006
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210046 17/05/2022 Chinna Kasaiah 0208033WL0025883 Chinna Kasaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324213 MR AARLAGADDA CHINNAKASAIAH STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-009-013/010007
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210049 17/05/2022 Sujatha 0208033WL0025883 Sujatha 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323880 MRS ARLAGADDA SUJATHA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-009-013/010008
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210052 17/05/2022 Kamalamma 0208033WL0025883 Kamalamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324326 MS ARLAGADDA KAMALAMMA STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-009-013/010008
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210051 17/05/2022 Navamani 0208033WL0025883 Navamani 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324394 MS JALLA NAVAMANI STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-009-013/010008
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210050 17/05/2022 Peddadaavidu 0208033WL0025883 Peddadaavidu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324288 MR PEDDA DAVIDU AARLAGADDA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-009-013/010009
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210054 17/05/2022 Danamma 0208033WL0025883 Danamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323877 MS ARLAGADDA DHANAMMA STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-009-013/010009
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210053 17/05/2022 Pedda Kondaiah 0208033WL0025883 Pedda Kondaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324296 Mr ARLAGADDA PEDDAKONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-009-013/010010
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210055 17/05/2022 Chinna Kondaiah 0208033WL0025883 Chinna Kondaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323878 MR ARLAGADDA CHINNAKONDAIAH STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-009-013/010011
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210057 17/05/2022 Mariyamma 0208033WL0025883 Mariyamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323868 MRS MARIYAMMA KOLA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-009-013/010012
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210059 17/05/2022 Danalakshmi 0208033WL0025883 Danalakshmi 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324124 MRS MUNNANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-009-013/010013
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210060 17/05/2022 Danamma 0208033WL0025883 Danamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323909 MR DANAMMA KAVALAKUNTLA STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-009-013/010016
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210063 17/05/2022 Pedda Kasaiah 0208033WL0025883 Pedda Kasaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324210 ARLAGADDA PEDDAKASAIAH BANK OF BARODA(606985)
568 Bestavaripeta AP-08-033-009-013/010017
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210066 17/05/2022 radhika 0208033WL0025883 radhika 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323872 MRS ARLAGADDA RADHIKA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-009-013/010018
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210067 17/05/2022 Ravi 0208033WL0025883 Ravi 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324315 Mr Munnangi Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-009-013/010019
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210070 17/05/2022 Martamma 0208033WL0025883 Martamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323874 MRS ARLAGADDA MARTHAMMA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-009-013/010020
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210071 17/05/2022 Kondaiah 0208033WL0025883 Kondaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323879 MR ARLAGADDA KONDAIAH STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-009-013/010021
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210072 17/05/2022 Mariyamma 0208033WL0025883 Mariyamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323910 ARLAGADDA MARIYAMMA UNION BANK OF INDIA(508500)
573 Bestavaripeta AP-08-033-009-013/010022
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210075 17/05/2022 Naga Mani 0208033WL0025883 Naga Mani 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324125 MRS ARLAGADDA NAGAMANI STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-009-013/010022
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210074 17/05/2022 Vijaya Rao 0208033WL0025883 Vijaya Rao 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324208 ARLAGADDA VIJAYARAO BANK OF BARODA(606985)
575 Bestavaripeta AP-08-033-009-013/010023
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210076 17/05/2022 Santhamma 0208033WL0025883 Santhamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324197 MRS ARLAGADDA SHANTHAMMA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-009-013/010024
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210078 17/05/2022 Rangamma 0208033WL0025883 Rangamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324324 MRS RANGAMMA ARLAGADDA STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-009-013/010025
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210080 17/05/2022 Sugunamma 0208033WL0025883 Sugunamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323875 MISS MUNNANGI SUGUNAMMA STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-009-013/010027
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210083 17/05/2022 Kondamma 0208033WL0025883 Kondamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324308 Mrs KONDAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Bestavaripeta AP-08-033-009-013/010028
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210085 17/05/2022 Danamma 0208033WL0025883 Danamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323881 MISS ARLAGADDA DANAMMA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-009-013/010028
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210084 17/05/2022 Issaku 0208033WL0025883 Issaku 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324219 MR YISAK ARLAGADDA STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-009-013/010029
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210086 17/05/2022 Mohana Rao 0208033WL0025883 Mohana Rao 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324298 MR MOHAN RAO ARLAGADDA STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-009-013/010031
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210088 17/05/2022 Kamalamma 0208033WL0025883 Kamalamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324271 PAGIDIPOGU KAMALAMMA BANK OF BARODA(606985)
583 Bestavaripeta AP-08-033-009-013/010033
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210089 17/05/2022 ARLAGADDA ARUNA 0208033WL0025883 ARLAGADDA ARUNA 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323876 A ARUNA BANK OF BARODA(606985)
584 Bestavaripeta AP-08-033-009-013/010035
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210091 17/05/2022 Rutamma 0208033WL0025883 Rutamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324127 Mrs LATHA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Bestavaripeta AP-08-033-009-013/010036
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210092 17/05/2022 Desibabu 0208033WL0025883 Desibabu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323882 MR ARLAGADDA JESIBABU STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-009-013/010037
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210095 17/05/2022 Jyothi 0208033WL0025883 Jyothi 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324256 Mrs JYOTHI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Bestavaripeta AP-08-033-009-013/010037
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210094 17/05/2022 Prakasarao 0208033WL0025883 Prakasarao 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324140 MR ARLAGADDA PRAKAS RAO STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-009-013/010040
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210098 17/05/2022 Koteswara Rao 0208033WL0025883 Koteswara Rao 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324293 MOTADIKA KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
589 Bestavaripeta AP-08-033-009-013/010040
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210099 17/05/2022 radha 0208033WL0025883 radha 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324328 MRS MOTADIKA RADHA STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-009-013/010049
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210102 17/05/2022 Venkateswarlu 0208033WL0025883 Venkateswarlu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324305 MR VENKATESWARLU GADIVEMULA STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-009-013/010050
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210104 17/05/2022 Sanjeevaiah 0208033WL0025883 Sanjeevaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324295 MR SANJEEVAIAH GUVVALA STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-009-013/010053
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210109 17/05/2022 Peddanna 0208033WL0025883 Peddanna 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324211 MR NALI PEDDANNA STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-009-013/010054
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210110 17/05/2022 Bal Raju 0208033WL0025883 Bal Raju 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324209 MR NALI BALARAJU STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-009-013/010054
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210112 17/05/2022 Venkateswaralu 0208033WL0025883 Venkateswaralu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323935 MR NALI VENKATESWARLU STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-009-013/010055
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210114 17/05/2022 Anjaiah 0208033WL0025883 Anjaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324160 MR NAALI ANJAIAH STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-009-013/010057
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210115 17/05/2022 Pedda Rajaiah 0208033WL0025883 Pedda Rajaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324206 MR NALI PEDDA RAJAIAH STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-009-013/010058
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210117 17/05/2022 YANGAMMA BORUGARLA 0208033WL0025883 YANGAMMA BORUGARLA 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324395 MRS YANGAMMA BORUGARLA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-009-013/010059
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210119 17/05/2022 Nageswara Rao 0208033WL0025883 Nageswara Rao 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324158 MR NAGESWARA RAO BORIGORLA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-009-013/010062
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210123 17/05/2022 Nagamma 0208033WL0025883 Nagamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324302 MRS NAGAMMA BORIGORLA STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-009-013/010062
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210124 17/05/2022 sravani 0208033WL0025883 sravani 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323932 MISS BORIGORLA SRAVANI STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-009-013/010063
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210125 17/05/2022 Srinivasulu 0208033WL0025883 Srinivasulu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324301 MR SRINIVASULU BORIGORLA STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-009-013/010064
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210128 17/05/2022 Lakshimi Devi 0208033WL0025883 Lakshimi Devi 00415 SBIN0012921 399 399 Rejected 30/05/2022 1700324309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 Bestavaripeta AP-08-033-009-013/010064
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210127 17/05/2022 Venkateswarlu 0208033WL0025883 Venkateswarlu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324217 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210129 17/05/2022 Venkata Ramana 0208033WL0025883 Venkata Ramana 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324218 MR VENAKTA RAMANA SUNKARI STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-009-013/010066
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210131 17/05/2022 Chinna Pullaiah 0208033WL0025883 Chinna Pullaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324153 Mr CHINNA PULLAIAH YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-009-013/010066
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210132 17/05/2022 Peddakka 0208033WL0025883 Peddakka 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324259 MRS PEDDAKKA YARADESI STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-009-013/010067
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210133 17/05/2022 Pedda Chennaiah 0208033WL0025883 Pedda Chennaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324247 MR PEDDA CHENNAIAH YARADESI STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-009-013/010069
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210134 17/05/2022 YARRADESI CHENNA KESAVULU 0208033WL0025883 YARRADESI CHENNA KESAVULU 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324329 MR YARADESI CHENNAKESAVULU STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-009-013/010070
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210136 17/05/2022 Lakshmaiah 0208033WL0025883 Lakshmaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324157 MR YARADESHI LAKSHMAIAH STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-009-013/010071
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210139 17/05/2022 Bala Chennaiah 0208033WL0025883 Bala Chennaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324165 Mr Yaradesi Bala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Bestavaripeta AP-08-033-009-013/010072
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210141 17/05/2022 Pedda Chennaiah 0208033WL0025883 Pedda Chennaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323933 MR PEDDA CHENNAIAH YARADESI STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-009-013/010073
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210143 17/05/2022 Chinna Nagamma 0208033WL0025883 Chinna Nagamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324258 MRS CHINNA NAGAMMA YERADESHI STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-009-013/010073
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210142 17/05/2022 Pedda Balaiah 0208033WL0025883 Pedda Balaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324221 MR PEDDA BALAIAH YARADESI STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210144 17/05/2022 Sreenu 0208033WL0025883 Sreenu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324306 MR SRINU YARADESHI STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-009-013/010076
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210147 17/05/2022 Thirupathaiah 0208033WL0025883 Thirupathaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323936 MR YARADESI THIRUPATAIAH STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-009-013/010077
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210149 17/05/2022 Bala Guramma 0208033WL0025883 Bala Guramma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323916 MRS YARADESI BALA GURAVAMMA STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-009-013/010077
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210148 17/05/2022 Chinna Balaiah 0208033WL0025883 Chinna Balaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324155 Mr CHINNA BALAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210150 17/05/2022 Chinna Kesavulu 0208033WL0025883 Chinna Kesavulu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324300 MR CHENNA KESHAVAULU YARADESHI STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-009-013/010079
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210152 17/05/2022 Chennaiah 0208033WL0025883 Chennaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324214 MR CHENNAIAH YARADESI STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-009-013/010080
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210154 17/05/2022 Chennamma 0208033WL0025883 Chennamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324304 MRS CHENNAMMA YARADESHI STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-009-013/010081
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210155 17/05/2022 Venkateswarlu 0208033WL0025883 Venkateswarlu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324154 MR YARADESHI VENKATESWARLU STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-009-013/010082
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210157 17/05/2022 Chinna Pullamma 0208033WL0025883 Chinna Pullamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324207 MRS YARADESI CHINNA PULLAMMA STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210160 17/05/2022 Anjaneyulu 0208033WL0025883 Anjaneyulu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324318 MR YARADESI ANJANEYULU STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-009-013/010088
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210163 17/05/2022 sreenivasulu 0208033WL0025883 sreenivasulu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324327 MR NAKKA SRINIVASULU STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-009-013/010090
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210164 17/05/2022 Nagamma 0208033WL0025883 Nagamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324166 MRS YARADESI NAGAMMA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-009-013/010091
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210165 17/05/2022 Thirupathaiah 0208033WL0025883 Thirupathaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324303 Mr THIRUPATHAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Bestavaripeta AP-08-033-009-013/010094
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210168 17/05/2022 Venkata Ramulu 0208033WL0025883 Venkata Ramulu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324273 Mr VENKATARAMULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210170 17/05/2022 Dathaiah 0208033WL0025883 Dathaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324215 MR DATHAIAH GUMMA STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210173 17/05/2022 Venkateswarlu 0208033WL0025883 Venkateswarlu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324159 MR GUMMA VENKATESWARLU STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-009-013/010099
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210178 17/05/2022 Poluraju 0208033WL0025883 Poluraju 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324156 MR GUMMA POLU RAJU STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210181 17/05/2022 lakshmi 0208033WL0025883 lakshmi 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324120 MRS GUMMA LAKSHMI STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210180 17/05/2022 Venkata Ravi 0208033WL0025883 Venkata Ravi 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324171 MR GUMMA VENKATA RAVI STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-009-013/010102
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210183 17/05/2022 Nagaiah 0208033WL0025883 Nagaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324118 CHALLA NAGAIAH STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-009-013/010102
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210184 17/05/2022 Nagamma 0208033WL0025883 Nagamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324194 MRS CHALLA NAGAMMA STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210186 17/05/2022 kumari 0208033WL0025883 kumari 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323898 MISS KUNCHALA KUMARI STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-009-013/010106
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210187 17/05/2022 Venkata Ramaiah 0208033WL0025883 Venkata Ramaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324174 MR CHALLA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210189 17/05/2022 Venkatamma 0208033WL0025883 Venkatamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324294 MRS VENKATAMMA CHALLA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210190 17/05/2022 Ramanjaneyulu 0208033WL0025883 Ramanjaneyulu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324224 Mr RAMANJANEYULU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Bestavaripeta AP-08-033-009-013/010115
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210195 17/05/2022 CHINTHAM BALAMMA 0208033WL0025883 CHINTHAM BALAMMA 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324396 MRS CHINTAM BALAMMA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-009-013/010116
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210196 17/05/2022 Saalamma 0208033WL0025883 Saalamma 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324216 Mrs SALAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
641 Bestavaripeta AP-08-033-009-013/010117
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210198 17/05/2022 yesuraju 0208033WL0025883 yesuraju 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324121 ARLAGADDA YESURAJU BANK OF BARODA(606985)
642 Bestavaripeta AP-08-033-009-013/010128
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210199 17/05/2022 Edukondalu 0208033WL0025883 Edukondalu 00415 SBIN0012921 399 399 Rejected 30/05/2022 1700323895 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
643 Bestavaripeta AP-08-033-009-013/010138
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210202 17/05/2022 Indu 0208033WL0025883 Indu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324325 MRS PAGIDIPOGU INDHUMATHI DEVI STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-009-013/010138
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210201 17/05/2022 Koteswara Rao 0208033WL0025883 Koteswara Rao 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324297 MR KOTESWARA RAO PAGIDIPOGU STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-009-013/010139
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210203 17/05/2022 Venkateswarlu 0208033WL0025883 Venkateswarlu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324128 MRS VENKATESWARLU CHALLA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-009-013/010140
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210205 17/05/2022 kondaiah 0208033WL0025883 kondaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324299 MR KONDAIAH ARLAGADDA STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-009-013/010143
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210208 17/05/2022 meeri 0208033WL0025883 meeri 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324321 MRS MUNNANGI MERI STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-009-013/010144
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210209 17/05/2022 bala chennaiah 0208033WL0025883 bala chennaiah 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323899 MR CHENNURI BALACHENNAIAH STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-009-013/010145
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210210 17/05/2022 giri babu 0208033WL0025883 giri babu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323896 MR KUNCHALA GIRIBABU STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-009-013/010146
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210213 17/05/2022 Kumari 0208033WL0025883 Kumari 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323883 MRS MUNNANGI KUMARI STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-009-013/010147
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210215 17/05/2022 kalyani 0208033WL0025883 kalyani 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323911 MISS ARLAGADDA KALYANI STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-009-013/010149
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210216 17/05/2022 avula raju 0208033WL0025883 avula raju 00415 SBIN0012921 399 399 Processed 30/05/2022 1700323934 MRS AVULA RAJU NALI STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-009-013/010150
(PEDA OBINENIPALLE) 		0208033000NRG23160520221210217 17/05/2022 Edukondalu 0208033WL0025883 Edukondalu 00415 SBIN0012921 399 399 Processed 30/05/2022 1700324260 Mr YEDUKONDALU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
654 Bestavaripeta AP-08-033-012-016/040006
(BASINE PALLI) 		0208033000NRG23160520221209526 17/05/2022 Chenna krishnaiah 0208033WL0025880 Chenna krishnaiah 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324409 MR PANTHAGANI CHENNA KRISHNAIAH STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-012-016/040041
(BASINE PALLI) 		0208033000NRG23160520221209581 17/05/2022 Venkata Narayanamma 0208033WL0025880 Venkata Narayanamma 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324122 NARAYANAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Bestavaripeta AP-08-033-012-016/040041
(BASINE PALLI) 		0208033000NRG23160520221209580 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324233 MR VENKATESWARLU CHINTAM STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-012-016/040042
(BASINE PALLI) 		0208033000NRG23160520221209582 17/05/2022 Nagaiah 0208033WL0025880 Nagaiah 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324231 MR CHETALA NAGAIAH STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-012-016/040048
(BASINE PALLI) 		0208033000NRG23160520221209588 17/05/2022 Naguramma 0208033WL0025880 Naguramma 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324500 MRS DOGIPARTI NAGURAMMA STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-012-016/040055
(BASINE PALLI) 		0208033000NRG23160520221209594 17/05/2022 Ranga Swamy 0208033WL0025880 Ranga Swamy 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700323969 RANGASWAMY JEMMIKUNTLA STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-012-016/040056
(BASINE PALLI) 		0208033000NRG23160520221209597 17/05/2022 Malliswari 0208033WL0025880 Malliswari 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324130 Mrs MALLESWARI RAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-012-016/040057
(BASINE PALLI) 		0208033000NRG23160520221209598 17/05/2022 Chinna Venkataiah 0208033WL0025880 Chinna Venkataiah 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324168 MR RASINENNI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-012-016/040072
(BASINE PALLI) 		0208033000NRG23160520221209611 17/05/2022 Srinu 0208033WL0025880 Srinu 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324173 Mr SRINU UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
663 Bestavaripeta AP-08-033-012-016/040079
(BASINE PALLI) 		0208033000NRG23160520221209619 17/05/2022 Somaiah 0208033WL0025880 Somaiah 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324406 Mr SOMAIAH BURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Bestavaripeta AP-08-033-012-016/040100
(BASINE PALLI) 		0208033000NRG23160520221209650 17/05/2022 Narayanamma 0208033WL0025880 Narayanamma 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324178 MRS RASINENI NARAYANAMMA STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-012-016/040100
(BASINE PALLI) 		0208033000NRG23160520221209651 17/05/2022 Srinivasulu 0208033WL0025880 Srinivasulu 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324267 MR SREENIVASULU RASINENI STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-012-016/040113
(BASINE PALLI) 		0208033000NRG23160520221209672 17/05/2022 Bonam Musalaiah 0208033WL0025880 Bonam Musalaiah 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324228 Mr MUSALAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-012-016/040125
(BASINE PALLI) 		0208033000NRG23160520221209686 17/05/2022 Pedda Nadham 0208033WL0025880 Pedda Nadham 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324229 MR PEDDA NADAM NARU STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-012-016/040126
(BASINE PALLI) 		0208033000NRG23160520221209688 17/05/2022 Chanchaiah 0208033WL0025880 Chanchaiah 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324200 MR NARU CHENCHAIAH STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-012-016/040127
(BASINE PALLI) 		0208033000NRG23160520221209691 17/05/2022 Thirumalaiah 0208033WL0025880 Thirumalaiah 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324225 MR NARU NADIPI THIRUMALAIAH STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-012-016/040130
(BASINE PALLI) 		0208033000NRG23160520221209695 17/05/2022 Srinivasulu 0208033WL0025880 Srinivasulu 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700323968 SRINIVASULU UPPUTOLLA STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-012-016/040145
(BASINE PALLI) 		0208033000NRG23160520221209709 17/05/2022 Pedda Venkata Ramaiah 0208033WL0025880 Pedda Venkata Ramaiah 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324131 MR VENKATA RAMAIAH MANDA STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-012-016/040145
(BASINE PALLI) 		0208033000NRG23160520221209710 17/05/2022 Venkata Lakshamma 0208033WL0025880 Venkata Lakshamma 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324170 Mrs VENKATALAKSHMAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Bestavaripeta AP-08-033-012-016/040173
(BASINE PALLI) 		0208033000NRG23160520221209724 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324503 MR VENKATESWARLU AMBATIPUDI STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-012-016/040174
(BASINE PALLI) 		0208033000NRG23160520221209726 17/05/2022 Bala Ankaiah 0208033WL0025880 Bala Ankaiah 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324280 MR BALA ANKAIAH PALUKURI STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-012-016/040179
(BASINE PALLI) 		0208033000NRG23160520221209737 17/05/2022 Bhagya Lakshimi 0208033WL0025880 Bhagya Lakshimi 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324138 Mrs BHAGYA LAKSHMI RASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Bestavaripeta AP-08-033-012-016/040191
(BASINE PALLI) 		0208033000NRG23160520221209747 17/05/2022 Mery 0208033WL0025880 Mery 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324410 MS PANTHAGANI MERY STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-012-016/040201
(BASINE PALLI) 		0208033000NRG23160520221209763 17/05/2022 srinivasulu 0208033WL0025880 srinivasulu 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324511 Srinivasulu Desaboina BANK OF INDIA(508505)
678 Bestavaripeta AP-08-033-012-016/040204
(BASINE PALLI) 		0208033000NRG23160520221209769 17/05/2022 Chenchu Nayudu 0208033WL0025880 Chenchu Nayudu 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324253 RASHINENI CHENCHU NAIDU BANK OF BARODA(606985)
679 Bestavaripeta AP-08-033-012-016/040206
(BASINE PALLI) 		0208033000NRG23160520221209774 17/05/2022 VENKATESWARLU 0208033WL0025880 VENKATESWARLU 00415 SBIN0012921 1160 1160 Processed 30/05/2022 1700324123 MR BURRI VENKATESWARLU STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-016-018/010061
(MOKSHA GUNDAM) 		0208033000NRG23160520221203827 17/05/2022 Devi 0208033WL0025766 Devi 00415 SBIN0012921 979 979 Processed 30/05/2022 1700324246 MRS CHILAKALA DEVI STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-016-018/010285
(MOKSHA GUNDAM) 		0208033000NRG23160520221188360 17/05/2022 Ashok 0208033WL0025500 Ashok 00415 SBIN0012921 926 926 Processed 30/05/2022 1700323930 MOKSHAGUNDAM ASHOK CANARA BANK(508532)
682 Bestavaripeta AP-08-033-016-018/010327
(MOKSHA GUNDAM) 		0208033000NRG23160520221188370 17/05/2022 Eswaramma 0208033WL0025500 Eswaramma 00415 SBIN0012921 926 926 Processed 30/05/2022 1700324242 MRS ESWARAMMA THAMMINENI STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-016-018/010342
(MOKSHA GUNDAM) 		0208033000NRG23160520221188373 17/05/2022 Akkamma 0208033WL0025500 Akkamma 00415 SBIN0012921 1158 1158 Processed 30/05/2022 1700324323 Mrs PALANATI AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Bestavaripeta AP-08-033-016-018/010342
(MOKSHA GUNDAM) 		0208033000NRG23160520221188372 17/05/2022 Pedda Ranga Reddy 0208033WL0025500 Pedda Ranga Reddy 00415 SBIN0012921 1158 1158 Processed 30/05/2022 1700324505 MR RANGA REDDY PALNATI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-016-018/010509
(MOKSHA GUNDAM) 		0208033000NRG23160520221188399 17/05/2022 RANGA PRASAD 0208033WL0025500 RANGA PRASAD 00415 SBIN0012921 463 463 Processed 30/05/2022 1700323931 MR MARRI RANGA PRASAD STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-018-020/030008
(GALIJERUGULLA) 		0208033000NRG23150520221171494 17/05/2022 Narayana 0208033WL0025189 Narayana 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324191 Mr CHALLAGALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Bestavaripeta AP-08-033-018-020/030012
(GALIJERUGULLA) 		0208033000NRG23150520221171498 17/05/2022 Yohan 0208033WL0025189 Yohan 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324261 MR CHINNA YOHAN SOMPALLI STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-018-020/030014
(GALIJERUGULLA) 		0208033000NRG23150520221171500 17/05/2022 Polaiah 0208033WL0025189 Polaiah 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324185 Mr PEDDA POLAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Bestavaripeta AP-08-033-018-020/030017
(GALIJERUGULLA) 		0208033000NRG23150520221171505 17/05/2022 Maddaiah 0208033WL0025189 Maddaiah 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324266 Mr MADDAIAH PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
690 Bestavaripeta AP-08-033-018-020/030019
(GALIJERUGULLA) 		0208033000NRG23150520221171507 17/05/2022 Mohan 0208033WL0025189 Mohan 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324265 Mrs PEDDA YOHAN SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Bestavaripeta AP-08-033-018-020/030024
(GALIJERUGULLA) 		0208033000NRG23150520221171513 17/05/2022 Nagaiah 0208033WL0025189 Nagaiah 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324184 Mr NAGAIAH SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Bestavaripeta AP-08-033-018-020/030034
(GALIJERUGULLA) 		0208033000NRG23150520221171526 17/05/2022 KISHOR 0208033WL0025189 KISHOR 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324512 Mr KISHOR THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-018-020/030035
(GALIJERUGULLA) 		0208033000NRG23150520221171528 17/05/2022 Polamma 0208033WL0025189 Polamma 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324351 PEDDA POLAMMA SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Bestavaripeta AP-08-033-018-020/030041
(GALIJERUGULLA) 		0208033000NRG23150520221171533 17/05/2022 Pedda Guravaiah 0208033WL0025189 Pedda Guravaiah 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324192 MR PEDDA GURAVAIAH BOJJANI STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-018-020/030043
(GALIJERUGULLA) 		0208033000NRG23150520221171538 17/05/2022 Subba Lakshmamma 0208033WL0025189 Subba Lakshmamma 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324182 Mr GANGULA SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Bestavaripeta AP-08-033-018-020/030048
(GALIJERUGULLA) 		0208033000NRG23150520221171545 17/05/2022 Ramanaiah 0208033WL0025189 Ramanaiah 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324190 MR GANGULA RAMANAIAH STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-018-020/030049
(GALIJERUGULLA) 		0208033000NRG23150520221171547 17/05/2022 Krishnaiah 0208033WL0025189 Krishnaiah 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324352 MR KRISHNAIAH GANGULA STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-018-020/030049
(GALIJERUGULLA) 		0208033000NRG23150520221171548 17/05/2022 Rama Lakshmaiah 0208033WL0025189 Rama Lakshmaiah 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324183 Mrs RAMALAKSHMAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Bestavaripeta AP-08-033-018-020/030053
(GALIJERUGULLA) 		0208033000NRG23150520221171552 17/05/2022 Sivamma 0208033WL0025189 Sivamma 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324126 Mrs SHIVAMMA BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-018-020/030054
(GALIJERUGULLA) 		0208033000NRG23150520221171554 17/05/2022 Ramadevi 0208033WL0025189 Ramadevi 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324181 GANGULA RAMADEEVI STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-018-020/030056
(GALIJERUGULLA) 		0208033000NRG23150520221171557 17/05/2022 Chinna Subbaiah 0208033WL0025189 Chinna Subbaiah 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324189 Mr CHINNA SUBBAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Bestavaripeta AP-08-033-018-020/030065
(GALIJERUGULLA) 		0208033000NRG23150520221171570 17/05/2022 Savithri 0208033WL0025189 Savithri 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324289 Mrs SAVITHRI PARSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bestavaripeta AP-08-033-018-020/030066
(GALIJERUGULLA) 		0208033000NRG23150520221171571 17/05/2022 Chinna Kasaiah 0208033WL0025189 Chinna Kasaiah 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324186 Mr CHINNA KASAIAH BOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Bestavaripeta AP-08-033-018-020/030089
(GALIJERUGULLA) 		0208033000NRG23150520221171578 17/05/2022 BONJJANI NARAYANAMMA 0208033WL0025189 BONJJANI NARAYANAMMA 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324353 MRS NARAYANAMMA BOJJANI STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-018-020/030092
(GALIJERUGULLA) 		0208033000NRG23150520221171580 17/05/2022 Ramesh 0208033WL0025189 Ramesh 00415 SBIN0012921 1437 1437 Processed 30/05/2022 1700324386 MR PERIKE RAMESH STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23160520221201034 17/05/2022 Tirumala Nayudu 0208033WL0025704 Tirumala Nayudu 00415 SBIN0012921 1262 1262 Processed 30/05/2022 1700324238 MR THIRUMALANAIDU NARU STATE BANK OF INDIA(508548)
SubTotal 127177 127177
707 Bestavaripeta AP-08-033-002-003/010848
(PUSALAPADU) 		0208033000NRG23160520221182434 17/05/2022 Padmavathi 0208033WL0025407 Padmavathi 00415 SBIN0021251 328 328 Processed 30/05/2022 1700324514 Mrs PADMAVATHI BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 328 328
708 Bestavaripeta AP-08-033-018-020/060025
(GALIJERUGULLA) 		0208033000NRG23160520221201068 17/05/2022 venkata ravindra reddy 0208033WL0025704 venkata ravindra reddy 00468 UBIN0808091 1262 1262 Processed 30/05/2022 1700323963 MR CHITTARU VENKATA RAVINDRA NAIDU STATE BANK OF INDIA(508548)
SubTotal 1262 1262
709 Bestavaripeta AP-08-033-012-016/040178
(BASINE PALLI) 		0208033000NRG23160520221209734 17/05/2022 Venkateswarlu 0208033WL0025880 Venkateswarlu 00468 UBIN0810380 1160 1160 Processed 30/05/2022 1700323965 Mr VENKATESWARLU UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1160 1160
710 Bestavaripeta AP-08-033-012-016/020215
(BASINE PALLI) 		0208033000NRG23150520221161427 17/05/2022 Jhansi Rani 0208033WL0025054 Jhansi Rani 00468 UBIN0815594 675 675 Processed 30/05/2022 1700323976 Mrs Chappidi Venkata Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
711 Bestavaripeta AP-08-033-012-016/040209
(BASINE PALLI) 		0208033000NRG23160520221209778 17/05/2022 BALU 0208033WL0025880 BALU 00468 UBIN0815594 1160 1160 Processed 30/05/2022 1700323977 MR BALU PALUKURI STATE BANK OF INDIA(508548)
SubTotal 1835 1835
Total 606371 606371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_170522APB_FTO_53745 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 24974
2 Bestavaripeta AP0208033_170522APB_FTO_53745 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 23960
3 Bestavaripeta AP0208033_170522APB_FTO_53745 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 300228
4 Bestavaripeta AP0208033_170522APB_FTO_53745 Andhra Pragathi Grameena Bank APGB0005193 KOMAROLE 1262
5 Bestavaripeta AP0208033_170522APB_FTO_53745 Bank of Baroda BARB0VJBEST Bestavaripeta 1524
6 Bestavaripeta AP0208033_170522APB_FTO_53745 Bank of India BKID0005618 MARKAPUR 1160
7 Bestavaripeta AP0208033_170522APB_FTO_53745 Canara Bank CNRB0013684 CHANDRASEKHARAPURAM 1160
8 Bestavaripeta AP0208033_170522APB_FTO_53745 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 3480
9 Bestavaripeta AP0208033_170522APB_FTO_53745 STATE BANK OF INDIA SBIN0000788 GIDDALUR 5627
10 Bestavaripeta AP0208033_170522APB_FTO_53745 STATE BANK OF INDIA SBIN0000873 MARKAPUR 404
11 Bestavaripeta AP0208033_170522APB_FTO_53745 STATE BANK OF INDIA SBIN0001173 CUMBUM 22571
12 Bestavaripeta AP0208033_170522APB_FTO_53745 STATE BANK OF INDIA SBIN0003366 KOMAROLE 4311
13 Bestavaripeta AP0208033_170522APB_FTO_53745 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 83948
14 Bestavaripeta AP0208033_170522APB_FTO_53745 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 127177
15 Bestavaripeta AP0208033_170522APB_FTO_53745 STATE BANK OF INDIA SBIN0021251 CUMBUM 328
16 Bestavaripeta AP0208033_170522APB_FTO_53745 UNION BANK OF INDIA UBIN0808091 KOMAROLE 1262
17 Bestavaripeta AP0208033_170522APB_FTO_53745 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1160
18 Bestavaripeta AP0208033_170522APB_FTO_53745 UNION BANK OF INDIA UBIN0815594 CUMBUM 1835

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