Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:37:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_310522APB_FTO_69065
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-08-033-001-001/010196
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918059 31/05/2022 ANKI REDDY 0208033WL0035741 ANKI REDDY 00019 APGB0005052 601 601 Processed 27/07/2022 3330154129 MR ANKI REDDY GONGATI STATE BANK OF INDIA(508548)
2 Bestavaripeta AP-08-033-004-003/030022
(PANDILLAPALLI) 		0208033000NRG23300520221887061 31/05/2022 Kejjamma 0208033WL0035270 Kejjamma 00019 APGB0005052 1020 1020 Processed 27/07/2022 3330153736 CHITTEM KEJJIYAMMA BANK OF BARODA(606985)
3 Bestavaripeta AP-08-033-004-003/030035
(PANDILLAPALLI) 		0208033000NRG23300520221889118 31/05/2022 Venkatareddy 0208033WL0035317 Venkatareddy 00019 APGB0005052 1028 1028 Processed 27/07/2022 3330153554 Mr VENKATAREDDY JONNAKUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-005-004/010054
(BESTHAVARIPET) 		0208033000NRG23310520221920309 31/05/2022 Santhosam 0208033WL0035764 Santhosam 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330153557 Mrs SANTHOSHAMMA NUTALAPADU ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-005-004/010398
(BESTHAVARIPET) 		0208033000NRG23310520221920317 31/05/2022 Sujatha 0208033WL0035764 Sujatha 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154114 Mrs SUJATHA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-005-004/010417
(BESTHAVARIPET) 		0208033000NRG23310520221920318 31/05/2022 Salomi 0208033WL0035764 Salomi 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330153555 SALOMI LAKKU UNION BANK OF INDIA(508500)
7 Bestavaripeta AP-08-033-005-004/010419
(BESTHAVARIPET) 		0208033000NRG23310520221920321 31/05/2022 Savithramma 0208033WL0035764 Savithramma 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330153556 MRS DARLA SAVITHRAMMA STATE BANK OF INDIA(508548)
8 Bestavaripeta AP-08-033-005-004/010459
(BESTHAVARIPET) 		0208033000NRG23310520221920328 31/05/2022 siromani 0208033WL0035764 siromani 00019 APGB0005052 1264 1264 Rejected 27/07/2022 3330154122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Bestavaripeta AP-08-033-005-004/010468
(BESTHAVARIPET) 		0208033000NRG23310520221920331 31/05/2022 bala kumari 0208033WL0035764 bala kumari 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154125 BALA KUMARI BANK OF BARODA(606985)
10 Bestavaripeta AP-08-033-005-004/010474
(BESTHAVARIPET) 		0208033000NRG23310520221920333 31/05/2022 Chennamma 0208033WL0035764 Chennamma 00019 APGB0005052 1264 1264 Rejected 27/07/2022 3330154071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Bestavaripeta AP-08-033-005-004/010491
(BESTHAVARIPET) 		0208033000NRG23310520221920336 31/05/2022 manikyamma 0208033WL0035764 manikyamma 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154113 Mrs MANIKYAMMA GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-005-004/010492
(BESTHAVARIPET) 		0208033000NRG23310520221920337 31/05/2022 manjala 0208033WL0035764 manjala 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154124 Mrs MANJULA YENDRU ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-005-004/010531
(BESTHAVARIPET) 		0208033000NRG23310520221920338 31/05/2022 SARASWATHI 0208033WL0035764 SARASWATHI 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330153959 MRS PALAKITI SARASWATHI STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-005-005/010120
(BESTHAVARIPET) 		0208033000NRG23310520221920348 31/05/2022 Boiragani Prasadu 0208033WL0035764 Boiragani Prasadu 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154148 Mr PRASAD BYRAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Bestavaripeta AP-08-033-005-005/010615
(BESTHAVARIPET) 		0208033000NRG23310520221920355 31/05/2022 KANDULA jOSHOP KUMAR 0208033WL0035764 KANDULA jOSHOP KUMAR 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330153883 Mr JOSAF KUMAR KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-005-005/010723
(BESTHAVARIPET) 		0208033000NRG23310520221920359 31/05/2022 rajya lakshmi 0208033WL0035764 rajya lakshmi 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330153913 Shri A RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-005-005/010765
(BESTHAVARIPET) 		0208033000NRG23310520221920360 31/05/2022 swapna 0208033WL0035764 swapna 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154072 Mrs SWAPNA SATTENAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-005-005/010767
(BESTHAVARIPET) 		0208033000NRG23310520221920362 31/05/2022 kavitha 0208033WL0035764 kavitha 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154123 Mrs KAVITHA JANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
19 Bestavaripeta AP-08-033-005-005/010772
(BESTHAVARIPET) 		0208033000NRG23310520221920363 31/05/2022 gurunatham 0208033WL0035764 gurunatham 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154074 Mr DARLA GURUNATHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-005-005/010772
(BESTHAVARIPET) 		0208033000NRG23310520221920364 31/05/2022 sudharani 0208033WL0035764 sudharani 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154073 Mrs RAMADEVI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-005-005/010953
(BESTHAVARIPET) 		0208033000NRG23310520221920373 31/05/2022 MOULA BEE 0208033WL0035764 MOULA BEE 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330153975 DUDEKULA MOULABEE UNION BANK OF INDIA(508500)
22 Bestavaripeta AP-08-033-005-005/011011
(BESTHAVARIPET) 		0208033000NRG23310520221920376 31/05/2022 CHINNA KHASIM 0208033WL0035764 CHINNA KHASIM 00019 APGB0005052 1053 1053 Processed 27/07/2022 3330154126 DUDEKULA CHINNA KHASIM ICICI BANK LTD(508534)
23 Bestavaripeta AP-08-033-005-005/011094
(BESTHAVARIPET) 		0208033000NRG23310520221920378 31/05/2022 SUBBAMMA 0208033WL0035764 SUBBAMMA 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330153558 Mrs SUBBAMMA REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-005-005/011200
(BESTHAVARIPET) 		0208033000NRG23310520221920380 31/05/2022 DANAMMA 0208033WL0035764 DANAMMA 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154115 Mrs DANAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-005-005/011431
(BESTHAVARIPET) 		0208033000NRG23310520221920387 31/05/2022 MONIKA 0208033WL0035764 MONIKA 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154146 Mrs MONIKA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-005-005/011532
(BESTHAVARIPET) 		0208033000NRG23310520221920389 31/05/2022 chandrakala 0208033WL0035764 chandrakala 00019 APGB0005052 1264 1264 Processed 27/07/2022 3330154105 MRS KANDUKURI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 31510 31510
27 Bestavaripeta AP-08-033-001-001/010028
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917988 31/05/2022 Bhupani Ramanaiah 0208033WL0035741 Bhupani Ramanaiah 00019 APGB0005069 601 601 Processed 27/07/2022 3330154117 Mr Bhupani Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-004-003/030570
(PANDILLAPALLI) 		0208033000NRG23300520221890039 31/05/2022 madhavi 0208033WL0035339 madhavi 00019 APGB0005069 1026 1026 Processed 27/07/2022 3330153735 KAVALI MADHAVI CANARA BANK(508532)
29 Bestavaripeta AP-08-033-008-011/010001
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907263 31/05/2022 Ademma 0208033WL0035583 Ademma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153970 Mrs ADEMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-008-011/010007
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907266 31/05/2022 Lakshmi 0208033WL0035583 Lakshmi 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153971 DAMMU LAKSHMI UNION BANK OF INDIA(508500)
31 Bestavaripeta AP-08-033-008-011/010010
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907270 31/05/2022 Kumari 0208033WL0035583 Kumari 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153899 Mrs KUMARI GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-008-011/010014
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907272 31/05/2022 Rajamma 0208033WL0035583 Rajamma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153902 Mrs Kommu Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-008-011/010016
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907273 31/05/2022 Susilamma 0208033WL0035583 Susilamma 00019 APGB0005069 792 792 Processed 27/07/2022 3330153893 Mrs Dammu Sushilamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-008-011/010020
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907274 31/05/2022 Vimalamma 0208033WL0035583 Vimalamma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153885 Mrs VIMALAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-008-011/010023
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907276 31/05/2022 Mariyamma 0208033WL0035583 Mariyamma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153898 KAKARLA MARIYAMMA BANK OF BARODA(606985)
36 Bestavaripeta AP-08-033-008-011/010023
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907275 31/05/2022 Salman Kakarla 0208033WL0035583 Salman Kakarla 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153783 Mr SALMAN KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-008-011/010028
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907277 31/05/2022 Prasada Rao 0208033WL0035583 Prasada Rao 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153778 MRS KOMMU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
38 Bestavaripeta AP-08-033-008-011/010028
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907278 31/05/2022 Venkata Lakshmi 0208033WL0035583 Venkata Lakshmi 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153779 Mrs VENKATA LAKSHMI KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-008-011/010052
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907300 31/05/2022 Ramanaiah 0208033WL0035583 Ramanaiah 00019 APGB0005069 792 792 Processed 27/07/2022 3330153755 MR RAMANAIAH SOMA STATE BANK OF INDIA(508548)
40 Bestavaripeta AP-08-033-008-011/010067
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907316 31/05/2022 Adhi Lakshmamma 0208033WL0035583 Adhi Lakshmamma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153787 MRS ADI LAKSHMAMMA DESHABOINA STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-008-011/010067
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907315 31/05/2022 Chinna Thirupathaiah 0208033WL0035583 Chinna Thirupathaiah 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153777 MR CHINNA THIRUPATHAIAH DESABOENA STATE BANK OF INDIA(508548)
42 Bestavaripeta AP-08-033-008-011/010098
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907354 31/05/2022 Rukminamma 0208033WL0035583 Rukminamma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153782 Mrs RUKMINAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-008-011/010110
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907367 31/05/2022 Savithri 0208033WL0035583 Savithri 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153784 Mrs SAVITHRI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-008-011/010148
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907434 31/05/2022 Venkata Subba Lakshamma 0208033WL0035583 Venkata Subba Lakshamma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153788 Mrs VENKATA LAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-008-011/010156
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907458 31/05/2022 kejiya 0208033WL0035583 kejiya 00019 APGB0005069 792 792 Processed 27/07/2022 3330154075 Mrs K KEZIYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-008-011/010188
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907502 31/05/2022 Radha 0208033WL0035583 Radha 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153789 MRS GOPU RADHA STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-008-011/010229
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907535 31/05/2022 Venkata Subbamma 0208033WL0035583 Venkata Subbamma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153900 Mrs Kamireddy Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-008-011/010230
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907542 31/05/2022 Kotamma 0208033WL0035583 Kotamma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153868 Mrs KOTESWARY KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-008-011/010230
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907540 31/05/2022 Pedda Venkata Subbaiah 0208033WL0035583 Pedda Venkata Subbaiah 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153780 Mr VENKATA SUBBAIAH KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-008-011/010231
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907544 31/05/2022 Varamma 0208033WL0035583 Varamma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153747 Mrs VARAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-008-011/010233
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907551 31/05/2022 Poluraju Modi 0208033WL0035583 Poluraju Modi 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153775 Mr POLU RAJU MODI ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-008-011/010242
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907558 31/05/2022 Maha Lakshamma 0208033WL0035583 Maha Lakshamma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153873 GOPU MAHALAKSHAMMA BANK OF BARODA(606985)
53 Bestavaripeta AP-08-033-008-011/010302
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907583 31/05/2022 Venkatalaksmi 0208033WL0035583 Venkatalaksmi 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153751 MRS VENKATA LAXMI KAKARLA STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-008-011/010302
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907582 31/05/2022 Yohan 0208033WL0035583 Yohan 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153964 KAKARLA YOHAN BANK OF BARODA(606985)
55 Bestavaripeta AP-08-033-008-011/010308
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907590 31/05/2022 Kondareddy Doddi 0208033WL0035583 Kondareddy Doddi 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153776 Mr KONDAREDDY DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-008-011/010325
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907608 31/05/2022 DANAMMA DAMMU 0208033WL0035583 DANAMMA DAMMU 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153786 DAMMU DANAMMA BANK OF BARODA(606985)
57 Bestavaripeta AP-08-033-008-011/010326
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907609 31/05/2022 Vijaya Sekar 0208033WL0035583 Vijaya Sekar 00019 APGB0005069 792 792 Processed 27/07/2022 3330153785 MR DAMMU VIJAYASEKHAR STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-008-011/010330
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907612 31/05/2022 tejaswini 0208033WL0035583 tejaswini 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330154149 Miss TEJASWI CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-008-011/010337
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907620 31/05/2022 singaramma 0208033WL0035583 singaramma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153781 Mrs SINGARAMMA KANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-008-011/010340
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907623 31/05/2022 Kumari 0208033WL0035583 Kumari 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153906 Mrs KUMARI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-008-011/010340
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907622 31/05/2022 Shekar 0208033WL0035583 Shekar 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153905 Mr SEKHAR KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-008-011/010353
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907636 31/05/2022 SHARAMMA 0208033WL0035583 SHARAMMA 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153744 Mrs SHARAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-008-011/010355
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907639 31/05/2022 SWARNA 0208033WL0035583 SWARNA 00019 APGB0005069 792 792 Processed 27/07/2022 3330153904 MRS KAKARLA SWARNA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-008-011/010360
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907641 31/05/2022 ESWARAMMA 0208033WL0035583 ESWARAMMA 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153749 Mr Munaganti Eswaramma ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-008-011/010372
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907645 31/05/2022 chandra kala 0208033WL0035583 chandra kala 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153907 Mrs Dammu Chandrakala ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-008-011/010373
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907646 31/05/2022 meramma 0208033WL0035583 meramma 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153745 Mrs MERAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-008-011/010374
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907649 31/05/2022 lakshmi 0208033WL0035583 lakshmi 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153875 Mrs B Laxmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-008-011/010376
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907652 31/05/2022 renuka 0208033WL0035583 renuka 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153750 Miss DESABOINA RENUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-008-011/010379
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907654 31/05/2022 malakondaiah 0208033WL0035583 malakondaiah 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153966 Mr Nunjala Malakondaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-008-011/010379
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907655 31/05/2022 santhi 0208033WL0035583 santhi 00019 APGB0005069 792 792 Processed 27/07/2022 3330153960 Miss NUNJALA SANTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-008-011/010391
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907670 31/05/2022 vasundhara 0208033WL0035583 vasundhara 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153748 Mrs VASUNDHARA DODDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-008-011/010394
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907673 31/05/2022 kumari 0208033WL0035583 kumari 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153752 Mrs Kakarla Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-008-011/010395
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907674 31/05/2022 Nirmala 0208033WL0035583 Nirmala 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153877 Miss PARISAPOGU NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-008-011/010402
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907678 31/05/2022 dhana lakshmi 0208033WL0035583 dhana lakshmi 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153982 KATARU DHANA LAKSHMI BANK OF INDIA(508505)
75 Bestavaripeta AP-08-033-008-011/010403
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907680 31/05/2022 ashalatha 0208033WL0035583 ashalatha 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153903 Miss Pulugujju Ashalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-008-011/010403
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907679 31/05/2022 ashok 0208033WL0035583 ashok 00019 APGB0005069 1189 1189 Processed 27/07/2022 3330153901 Mr ASHOK KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-008-011/010409
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907684 31/05/2022 rajesh 0208033WL0035583 rajesh 00019 APGB0005069 792 792 Processed 27/07/2022 3330154108 MR DHAMMU RAJESH STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-018-020/020566
(GALIJERUGULLA) 		0208033000NRG23310520221916828 31/05/2022 krishna veni 0208033WL0035725 krishna veni 00019 APGB0005069 1470 1470 Processed 27/07/2022 3330153740 MRS KRISHNAVENI DADANI STATE BANK OF INDIA(508548)
SubTotal 58579 58579
79 Bestavaripeta AP-08-033-012-016/010059
(BASINE PALLI) 		0208033000NRG23290520221843659 31/05/2022 Subba Lakshamma 0208033WL0034711 Subba Lakshamma 00019 APGB0005086 1201 1201 Processed 27/07/2022 3330153968 Mrs SUBBALAKASMAMMA AAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-012-016/010072
(BASINE PALLI) 		0208033000NRG23290520221843678 31/05/2022 Chagani Krishina veni 0208033WL0034711 Chagani Krishina veni 00019 APGB0005086 1201 1201 Processed 27/07/2022 3330153980 MRS CHAGANI KRISHNA VENI STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-012-016/010072
(BASINE PALLI) 		0208033000NRG23290520221843679 31/05/2022 Eswara Reddy 0208033WL0034711 Eswara Reddy 00019 APGB0005086 1201 1201 Processed 27/07/2022 3330153979 Mr ESWARA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-012-016/010112
(BASINE PALLI) 		0208033000NRG23290520221843721 31/05/2022 Pedda Subbaiah 0208033WL0034711 Pedda Subbaiah 00019 APGB0005086 1201 1201 Processed 27/07/2022 3330153569 MR TELLAGORLA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-012-016/010156
(BASINE PALLI) 		0208033000NRG23290520221843751 31/05/2022 Anantha Lakshmi 0208033WL0034711 Anantha Lakshmi 00019 APGB0005086 1001 1001 Rejected 27/07/2022 3330153889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Bestavaripeta AP-08-033-012-016/010156
(BASINE PALLI) 		0208033000NRG23290520221843750 31/05/2022 Ramana Reddy 0208033WL0034711 Ramana Reddy 00019 APGB0005086 1201 1201 Processed 27/07/2022 3330153610 CHAGANI RAMANAREDDY BANK OF BARODA(606985)
85 Bestavaripeta AP-08-033-012-016/010190
(BASINE PALLI) 		0208033000NRG23290520221843778 31/05/2022 Avula Subba rayudu 0208033WL0034711 Avula Subba rayudu 00019 APGB0005086 1001 1001 Processed 27/07/2022 3330153570 Mr SUBBARAYUDU AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
86 Bestavaripeta AP-08-033-012-016/010295
(BASINE PALLI) 		0208033000NRG23290520221843826 31/05/2022 Savitri 0208033WL0034711 Savitri 00019 APGB0005086 1201 1201 Processed 27/07/2022 3330153969 MR TIRUPATHI REDDY SANIVARAPU STATE BANK OF INDIA(508548)
87 Bestavaripeta AP-08-033-012-016/010320
(BASINE PALLI) 		0208033000NRG23290520221843833 31/05/2022 Lakshmi 0208033WL0034711 Lakshmi 00019 APGB0005086 1201 1201 Processed 27/07/2022 3330153965 Mrs LAKSHMI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-012-016/010332
(BASINE PALLI) 		0208033000NRG23290520221843839 31/05/2022 padma 0208033WL0034711 padma 00019 APGB0005086 1201 1201 Processed 27/07/2022 3330153974 Mrs PADMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-012-016/010374
(BASINE PALLI) 		0208033000NRG23290520221843860 31/05/2022 GONA SAVITHRI 0208033WL0034711 GONA SAVITHRI 00019 APGB0005086 1201 1201 Processed 27/07/2022 3330154102 Mrs SRAVANTHI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-012-016/020043
(BASINE PALLI) 		0208033000NRG23290520221860571 31/05/2022 Koteswaramma 0208033WL0034906 Koteswaramma 00019 APGB0005086 900 900 Processed 27/07/2022 3330153596 DESABOINA KOTESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-012-016/020064
(BASINE PALLI) 		0208033000NRG23290520221860601 31/05/2022 Venkata Subbamma 0208033WL0034906 Venkata Subbamma 00019 APGB0005086 900 900 Processed 27/07/2022 3330153586 DONTA VENKATA SUBBAMMA CANARA BANK(508532)
92 Bestavaripeta AP-08-033-012-016/020067
(BASINE PALLI) 		0208033000NRG23290520221860604 31/05/2022 Bala Guramma 0208033WL0034906 Bala Guramma 00019 APGB0005086 900 900 Processed 27/07/2022 3330154143 Mrs BALAGURAVAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-012-016/020072
(BASINE PALLI) 		0208033000NRG23290520221860612 31/05/2022 Ramanamma 0208033WL0034906 Ramanamma 00019 APGB0005086 900 900 Processed 27/07/2022 3330153948 Mrs RAVANAMMA LAKKANABOYENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-012-016/020074
(BASINE PALLI) 		0208033000NRG23290520221860616 31/05/2022 ADILAKSHMI 0208033WL0034906 ADILAKSHMI 00019 APGB0005086 1080 1080 Processed 27/07/2022 3330153947 Mrs ADI LAKSHMI GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-012-016/020074
(BASINE PALLI) 		0208033000NRG23290520221860615 31/05/2022 Maacharla 0208033WL0034906 Maacharla 00019 APGB0005086 1080 1080 Processed 27/07/2022 3330153949 Mr MACHARLA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-012-016/020091
(BASINE PALLI) 		0208033000NRG23290520221860631 31/05/2022 Guramma 0208033WL0034906 Guramma 00019 APGB0005086 900 900 Processed 27/07/2022 3330153879 Mrs GURAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-012-016/020132
(BASINE PALLI) 		0208033000NRG23290520221860683 31/05/2022 Anantha Rami Reddy 0208033WL0034906 Anantha Rami Reddy 00019 APGB0005086 900 900 Processed 27/07/2022 3330153950 Mr CHALLA ANANTHA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-012-016/020132
(BASINE PALLI) 		0208033000NRG23290520221860684 31/05/2022 Bharati 0208033WL0034906 Bharati 00019 APGB0005086 900 900 Processed 27/07/2022 3330153615 BHARATHI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-012-016/020137
(BASINE PALLI) 		0208033000NRG23290520221860693 31/05/2022 Rajeswari 0208033WL0034906 Rajeswari 00019 APGB0005086 900 900 Processed 27/07/2022 3330153597 KANDULA RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-012-016/020141
(BASINE PALLI) 		0208033000NRG23290520221860695 31/05/2022 Narayanamma 0208033WL0034906 Narayanamma 00019 APGB0005086 1080 1080 Processed 27/07/2022 3330153944 Mrs NARAYANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23290520221860729 31/05/2022 Veramma 0208033WL0034906 Veramma 00019 APGB0005086 1080 1080 Processed 27/07/2022 3330153972 Mrs VEERAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-012-016/020169
(BASINE PALLI) 		0208033000NRG23290520221860731 31/05/2022 Baludu 0208033WL0034906 Baludu 00019 APGB0005086 900 900 Processed 27/07/2022 3330153952 Mr BALUDU GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-012-016/020169
(BASINE PALLI) 		0208033000NRG23290520221860732 31/05/2022 Ravanamma 0208033WL0034906 Ravanamma 00019 APGB0005086 900 900 Processed 27/07/2022 3330153951 Mrs GOPIDESI RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-012-016/020185
(BASINE PALLI) 		0208033000NRG23290520221860754 31/05/2022 Guravamma 0208033WL0034906 Guravamma 00019 APGB0005086 900 900 Processed 27/07/2022 3330153587 GURAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-012-016/020197
(BASINE PALLI) 		0208033000NRG23290520221860768 31/05/2022 Rangamma 0208033WL0034906 Rangamma 00019 APGB0005086 900 900 Processed 27/07/2022 3330153945 Mrs RANAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-012-016/020208
(BASINE PALLI) 		0208033000NRG23290520221860778 31/05/2022 Thirupathaiah 0208033WL0034906 Thirupathaiah 00019 APGB0005086 900 900 Processed 27/07/2022 3330153955 Mr Chittaluri Chinna Thirupataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-012-016/020208
(BASINE PALLI) 		0208033000NRG23290520221860779 31/05/2022 Thirupathamma 0208033WL0034906 Thirupathamma 00019 APGB0005086 900 900 Processed 27/07/2022 3330153956 Mrs Chittaluri Anantha Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23290520221860802 31/05/2022 Sarojana 0208033WL0034906 Sarojana 00019 APGB0005086 900 900 Processed 27/07/2022 3330153946 Mrs SAROJA LAKKANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23290520221860818 31/05/2022 Ananthamma 0208033WL0034906 Ananthamma 00019 APGB0005086 900 900 Processed 27/07/2022 3330154127 Mrs ANANTHAMMA BOGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-012-016/020297
(BASINE PALLI) 		0208033000NRG23290520221860837 31/05/2022 anantamma 0208033WL0034906 anantamma 00019 APGB0005086 900 900 Processed 27/07/2022 3330153881 Mrs ANANTHAMMA GUNDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-012-016/020301
(BASINE PALLI) 		0208033000NRG23290520221860841 31/05/2022 lakshmi devi 0208033WL0034906 lakshmi devi 00019 APGB0005086 1080 1080 Processed 27/07/2022 3330153943 Mrs LAKSHMI DEVI GOPI DESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-012-016/020312
(BASINE PALLI) 		0208033000NRG23290520221860855 31/05/2022 VIJAYAMMA 0208033WL0034906 VIJAYAMMA 00019 APGB0005086 900 900 Processed 27/07/2022 3330153954 Mrs VIJAYAMMA GUMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-012-016/020328
(BASINE PALLI) 		0208033000NRG23290520221860877 31/05/2022 ANKAMMA 0208033WL0034906 ANKAMMA 00019 APGB0005086 900 900 Processed 27/07/2022 3330153953 Mrs ANKAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-012-016/020348
(BASINE PALLI) 		0208033000NRG23290520221860910 31/05/2022 sankaramma 0208033WL0034906 sankaramma 00019 APGB0005086 1080 1080 Processed 27/07/2022 3330153985 Mrs SANKARAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-012-016/030060
(BASINE PALLI) 		0208033000NRG23290520221838187 31/05/2022 LAKSHMI 0208033WL0034602 LAKSHMI 00019 APGB0005086 600 600 Processed 27/07/2022 3330153932 Mrs PERURI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-012-016/030061
(BASINE PALLI) 		0208033000NRG23290520221838188 31/05/2022 Balaguravaiah 0208033WL0034602 Balaguravaiah 00019 APGB0005086 600 600 Processed 27/07/2022 3330153567 Mr BALA GURAVAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-012-016/030061
(BASINE PALLI) 		0208033000NRG23290520221838189 31/05/2022 Sujatha 0208033WL0034602 Sujatha 00019 APGB0005086 600 600 Processed 27/07/2022 3330153764 SUJATHA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-012-016/030063
(BASINE PALLI) 		0208033000NRG23290520221838191 31/05/2022 Ankamma 0208033WL0034602 Ankamma 00019 APGB0005086 600 600 Processed 27/07/2022 3330153931 MRS PERURI ANKAMMA STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-012-016/030086
(BASINE PALLI) 		0208033000NRG23290520221838208 31/05/2022 Guramma 0208033WL0034602 Guramma 00019 APGB0005086 600 600 Processed 27/07/2022 3330153763 GURAVAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-012-016/030088
(BASINE PALLI) 		0208033000NRG23290520221838212 31/05/2022 MOKSHAGUNDAM ADI LAKSHMAMMA 0208033WL0034602 MOKSHAGUNDAM ADI LAKSHMAMMA 00019 APGB0005086 600 600 Processed 27/07/2022 3330153762 MRS MOKSHAGUNDAM ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-012-016/030179
(BASINE PALLI) 		0208033000NRG23290520221838244 31/05/2022 jayasri 0208033WL0034602 jayasri 00019 APGB0005086 600 600 Processed 27/07/2022 3330153933 Mrs MOKSHAGUNDAM JAYASRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-012-016/040001
(BASINE PALLI) 		0208033000NRG23290520221860224 31/05/2022 Prameela 0208033WL0034905 Prameela 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153774 MRS PRAMILA PANTHAGANI STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-012-016/040002
(BASINE PALLI) 		0208033000NRG23290520221860225 31/05/2022 Narasaiah 0208033WL0034905 Narasaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154054 Mr PANTHAGANI NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-012-016/040002
(BASINE PALLI) 		0208033000NRG23290520221860226 31/05/2022 Venkata Lakshmamma 0208033WL0034905 Venkata Lakshmamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153641 MRS PANTHAGANI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
125 Bestavaripeta AP-08-033-012-016/040003
(BASINE PALLI) 		0208033000NRG23290520221860227 31/05/2022 Maha Lakshmamma 0208033WL0034905 Maha Lakshmamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153601 Mrs MAHALAKSHMAMMA KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-012-016/040004
(BASINE PALLI) 		0208033000NRG23290520221860229 31/05/2022 Galaiah 0208033WL0034905 Galaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154041 Mr PALUKURI CHINNA GALEIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-012-016/040004
(BASINE PALLI) 		0208033000NRG23290520221860228 31/05/2022 Kaasamma 0208033WL0034905 Kaasamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154050 Mrs KASAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-012-016/040005
(BASINE PALLI) 		0208033000NRG23290520221860230 31/05/2022 ADI LAKSHMI 0208033WL0034905 ADI LAKSHMI 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153871 Mrs Kalukuri Adi Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-012-016/040006
(BASINE PALLI) 		0208033000NRG23290520221860232 31/05/2022 Bala Guramma 0208033WL0034905 Bala Guramma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154029 Mrs BALA GURAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-012-016/040006
(BASINE PALLI) 		0208033000NRG23290520221860231 31/05/2022 Kondamma 0208033WL0034905 Kondamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153614 KONDAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-012-016/040007
(BASINE PALLI) 		0208033000NRG23290520221860234 31/05/2022 Ankamma 0208033WL0034905 Ankamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154019 Mrs ANKAMMA AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-012-016/040008
(BASINE PALLI) 		0208033000NRG23290520221860237 31/05/2022 Kondamma 0208033WL0034905 Kondamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153599 Mrs KONDAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-012-016/040010
(BASINE PALLI) 		0208033000NRG23290520221860238 31/05/2022 Rajarao 0208033WL0034905 Rajarao 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154040 Mr PALUKURI RAJARAO ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-012-016/040011
(BASINE PALLI) 		0208033000NRG23290520221860241 31/05/2022 Suvarthamma 0208033WL0034905 Suvarthamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153617 MRS SUVARTHAMMA PANTAGANI STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-012-016/040012
(BASINE PALLI) 		0208033000NRG23290520221860242 31/05/2022 Lingaiah 0208033WL0034905 Lingaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154013 Mr LINGAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-012-016/040012
(BASINE PALLI) 		0208033000NRG23290520221860243 31/05/2022 Varalakshimi 0208033WL0034905 Varalakshimi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153616 MRS PANTHAGANI VARA LAKSHMI STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-012-016/040013
(BASINE PALLI) 		0208033000NRG23290520221860245 31/05/2022 Sarojanamma 0208033WL0034905 Sarojanamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154036 Mrs SHIROMANNAMMA PANTAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-012-016/040014
(BASINE PALLI) 		0208033000NRG23290520221860247 31/05/2022 Panthagani Kumari 0208033WL0034905 Panthagani Kumari 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154014 Mrs KUMARI PANTAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-012-016/040015
(BASINE PALLI) 		0208033000NRG23290520221860248 31/05/2022 Lingamma 0208033WL0034905 Lingamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154018 MRS KALUKURI LINGAMMA STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-012-016/040015
(BASINE PALLI) 		0208033000NRG23290520221860249 31/05/2022 Lingamma 0208033WL0034905 Lingamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154098 MRS KALUKURI LINGAMMA STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-012-016/040016
(BASINE PALLI) 		0208033000NRG23290520221860251 31/05/2022 Pedda Galemma 0208033WL0034905 Pedda Galemma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153772 Mrs PEDDA GALEMMA KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-012-016/040017
(BASINE PALLI) 		0208033000NRG23290520221860253 31/05/2022 Chinna Galemma 0208033WL0034905 Chinna Galemma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153593 CHINNA GALEMMA KALKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-012-016/040017
(BASINE PALLI) 		0208033000NRG23290520221860252 31/05/2022 Nadipi Kondaiah 0208033WL0034905 Nadipi Kondaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154026 Mr NADIPI KONDAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-012-016/040018
(BASINE PALLI) 		0208033000NRG23290520221860255 31/05/2022 Chandra 0208033WL0034905 Chandra 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154055 Mr PALUKURI CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-012-016/040018
(BASINE PALLI) 		0208033000NRG23290520221860254 31/05/2022 Nadipi Galeiah 0208033WL0034905 Nadipi Galeiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153612 NADIPI GALEIAH PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-012-016/040020
(BASINE PALLI) 		0208033000NRG23290520221860257 31/05/2022 Achamma 0208033WL0034905 Achamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154011 MRS PALUKURI ACHHAMMA STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-012-016/040020
(BASINE PALLI) 		0208033000NRG23290520221860256 31/05/2022 Borraiah 0208033WL0034905 Borraiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154012 MR PALAKURI BORRAIAH STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-012-016/040021
(BASINE PALLI) 		0208033000NRG23290520221860259 31/05/2022 Achamma 0208033WL0034905 Achamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153773 Mrs ATCHAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-012-016/040021
(BASINE PALLI) 		0208033000NRG23290520221860258 31/05/2022 Chennaiah 0208033WL0034905 Chennaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154042 Mr DARLA CHANNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-012-016/040023
(BASINE PALLI) 		0208033000NRG23290520221860262 31/05/2022 Seethaiah 0208033WL0034905 Seethaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153578 PALUKURI SEETAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-012-016/040025
(BASINE PALLI) 		0208033000NRG23290520221860264 31/05/2022 Balaiah 0208033WL0034905 Balaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154006 Mr BALAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-012-016/040026
(BASINE PALLI) 		0208033000NRG23290520221860266 31/05/2022 Saayamma 0208033WL0034905 Saayamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153760 Ms PLUKURI SHAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-012-016/040027
(BASINE PALLI) 		0208033000NRG23290520221860267 31/05/2022 Chennaiah 0208033WL0034905 Chennaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154033 MR PANTHAGANI CHENNAIAH STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-012-016/040027
(BASINE PALLI) 		0208033000NRG23290520221860268 31/05/2022 Chinnakka 0208033WL0034905 Chinnakka 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153598 Mrs CHINNAKKA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-012-016/040028
(BASINE PALLI) 		0208033000NRG23290520221860269 31/05/2022 Bala Chandrudu 0208033WL0034905 Bala Chandrudu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154093 Mr BALA CHANDRUDU PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-012-016/040028
(BASINE PALLI) 		0208033000NRG23290520221860271 31/05/2022 Chennamma 0208033WL0034905 Chennamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153768 Mrs CHENNAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-012-016/040028
(BASINE PALLI) 		0208033000NRG23290520221860270 31/05/2022 Pedda Chennaiah 0208033WL0034905 Pedda Chennaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153566 MR PEDDA CHENNAIAH PATNAGANNI STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-012-016/040034
(BASINE PALLI) 		0208033000NRG23290520221860274 31/05/2022 Chinna Chennaiah 0208033WL0034905 Chinna Chennaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154034 Mr CHINNA CHENNAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-012-016/040034
(BASINE PALLI) 		0208033000NRG23290520221860273 31/05/2022 Kondamma 0208033WL0034905 Kondamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153576 Mrs KONDAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-012-016/040036
(BASINE PALLI) 		0208033000NRG23290520221860278 31/05/2022 Ranga Lakshmamma 0208033WL0034905 Ranga Lakshmamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153634 PULI RANGALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-012-016/040037
(BASINE PALLI) 		0208033000NRG23290520221860279 31/05/2022 balarangaiah 0208033WL0034905 balarangaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154049 PULI BALA RANGAIAH AXIS BANK(607153)
162 Bestavaripeta AP-08-033-012-016/040037
(BASINE PALLI) 		0208033000NRG23290520221860280 31/05/2022 maithili 0208033WL0034905 maithili 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154061 Mrs Puli Maithili ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-012-016/040038
(BASINE PALLI) 		0208033000NRG23290520221860281 31/05/2022 Suresh 0208033WL0034905 Suresh 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154048 Mr PULLI SURESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-012-016/040038
(BASINE PALLI) 		0208033000NRG23290520221860283 31/05/2022 Vasantham 0208033WL0034905 Vasantham 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154025 Mrs VASANTHA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-012-016/040039
(BASINE PALLI) 		0208033000NRG23290520221860285 31/05/2022 Chinna Rangaiah 0208033WL0034905 Chinna Rangaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154027 Mr CHINNA RANGAIAH PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-012-016/040039
(BASINE PALLI) 		0208033000NRG23290520221860284 31/05/2022 Jyothi 0208033WL0034905 Jyothi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153635 MRS PULI JYOTHI STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-012-016/040042
(BASINE PALLI) 		0208033000NRG23290520221860289 31/05/2022 Rajamma 0208033WL0034905 Rajamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153628 CHETHALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-012-016/040044
(BASINE PALLI) 		0208033000NRG23290520221860291 31/05/2022 Thirumalamma 0208033WL0034905 Thirumalamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153592 THIRUMALLAMMA RASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-012-016/040046
(BASINE PALLI) 		0208033000NRG23290520221860293 31/05/2022 Poluraju 0208033WL0034905 Poluraju 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154009 Mr POLU RAJU YERRAGOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-012-016/040048
(BASINE PALLI) 		0208033000NRG23290520221860296 31/05/2022 Allemma 0208033WL0034905 Allemma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154046 Ms DOKUPARTHI ALLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-012-016/040048
(BASINE PALLI) 		0208033000NRG23290520221860295 31/05/2022 Dokuparthi Khajavali 0208033WL0034905 Dokuparthi Khajavali 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154047 Mr DOKUPARTHI KHAJAVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-012-016/040052
(BASINE PALLI) 		0208033000NRG23290520221860297 31/05/2022 Chinna Venkata Rangamma 0208033WL0034905 Chinna Venkata Rangamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153630 JEMMIKUNTLA CH VENKATA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-012-016/040052
(BASINE PALLI) 		0208033000NRG23290520221860298 31/05/2022 Muneiah 0208033WL0034905 Muneiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153565 Mr MUNEIAH JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-012-016/040054
(BASINE PALLI) 		0208033000NRG23290520221860301 31/05/2022 Lakshimi Devi 0208033WL0034905 Lakshimi Devi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154089 Ms LAKSHMI DEVI DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-012-016/040054
(BASINE PALLI) 		0208033000NRG23290520221860300 31/05/2022 Venkateswarlu 0208033WL0034905 Venkateswarlu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153563 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-012-016/040055
(BASINE PALLI) 		0208033000NRG23290520221860303 31/05/2022 Rama Lakshmi 0208033WL0034905 Rama Lakshmi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153582 RAMA LAKSHMAMMA JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-012-016/040056
(BASINE PALLI) 		0208033000NRG23290520221860304 31/05/2022 Pedda Venkataiah 0208033WL0034905 Pedda Venkataiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153607 MR RASINENI PEDDA VENKATAIAH STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-012-016/040058
(BASINE PALLI) 		0208033000NRG23290520221860307 31/05/2022 Bala Subbamma 0208033WL0034905 Bala Subbamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153878 MRS RASINENI BALA SUBBAMMA STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-012-016/040060
(BASINE PALLI) 		0208033000NRG23290520221860308 31/05/2022 Lakshimi Devi 0208033WL0034905 Lakshimi Devi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153887 MRS VARAPAKULA LAKSHMI DEVI STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-012-016/040062
(BASINE PALLI) 		0208033000NRG23290520221860310 31/05/2022 Sivamma 0208033WL0034905 Sivamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153585 Mrs SIVAMMA VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-012-016/040062
(BASINE PALLI) 		0208033000NRG23290520221860309 31/05/2022 Venkataiah 0208033WL0034905 Venkataiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153562 Mr VENKATAIAH VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-012-016/040063
(BASINE PALLI) 		0208033000NRG23290520221860311 31/05/2022 Polamma 0208033WL0034905 Polamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154095 Mrs POLAMMA VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-012-016/040064
(BASINE PALLI) 		0208033000NRG23290520221860313 31/05/2022 Lakshimi Devi 0208033WL0034905 Lakshimi Devi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153766 MRS UTUKURI LAKSHMIDEVI STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-012-016/040064
(BASINE PALLI) 		0208033000NRG23290520221860312 31/05/2022 Pedda Kasaiah 0208033WL0034905 Pedda Kasaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154028 Mr PEDDA KASAIAH UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-012-016/040070
(BASINE PALLI) 		0208033000NRG23290520221860316 31/05/2022 Nagamma 0208033WL0034905 Nagamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153626 VUTUKURI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-012-016/040071
(BASINE PALLI) 		0208033000NRG23290520221860319 31/05/2022 Pedda Ademma 0208033WL0034905 Pedda Ademma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153632 VUTUKURI PEDDA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-012-016/040071
(BASINE PALLI) 		0208033000NRG23290520221860318 31/05/2022 Venkata Ramesh 0208033WL0034905 Venkata Ramesh 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154005 Mr VENKATA RAMAIAH UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-012-016/040072
(BASINE PALLI) 		0208033000NRG23290520221860321 31/05/2022 Adhi Lakshmamma 0208033WL0034905 Adhi Lakshmamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153767 ADI LAKSHMI VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-012-016/040074
(BASINE PALLI) 		0208033000NRG23290520221860322 31/05/2022 Subbulu 0208033WL0034905 Subbulu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154039 Ms VARAPAKULA SUBBULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-012-016/040074
(BASINE PALLI) 		0208033000NRG23290520221860323 31/05/2022 Venkateswarlu 0208033WL0034905 Venkateswarlu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153602 Mr VENKATESWARLU VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-012-016/040075
(BASINE PALLI) 		0208033000NRG23290520221860325 31/05/2022 Veeramma 0208033WL0034905 Veeramma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153880 Ms VARAPAKULA ERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-012-016/040078
(BASINE PALLI) 		0208033000NRG23290520221860327 31/05/2022 Lingamma 0208033WL0034905 Lingamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153620 JAMMIKUNTLA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-012-016/040078
(BASINE PALLI) 		0208033000NRG23290520221860326 31/05/2022 Rangasai 0208033WL0034905 Rangasai 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153572 Mr RANGASAI JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-012-016/040079
(BASINE PALLI) 		0208033000NRG23290520221860329 31/05/2022 Thirumalamma 0208033WL0034905 Thirumalamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153588 MRS THIRUMALAMMA BURRI STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-012-016/040081
(BASINE PALLI) 		0208033000NRG23290520221860330 31/05/2022 Veeramma 0208033WL0034905 Veeramma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153603 Mrs EERAMMA PYAVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-012-016/040083
(BASINE PALLI) 		0208033000NRG23290520221860331 31/05/2022 Sheshamma 0208033WL0034905 Sheshamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153591 SESHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-012-016/040084
(BASINE PALLI) 		0208033000NRG23290520221860333 31/05/2022 Bharathi 0208033WL0034905 Bharathi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154094 Mrs BHARATHI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-012-016/040084
(BASINE PALLI) 		0208033000NRG23290520221860332 31/05/2022 Venkata Ramana 0208033WL0034905 Venkata Ramana 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154087 Mr VENKATA RAMANA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-012-016/040085
(BASINE PALLI) 		0208033000NRG23290520221860334 31/05/2022 Pedda Kondaiah 0208033WL0034905 Pedda Kondaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153564 MR DESABOYINA PEDDA KONDAIAH STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-012-016/040085
(BASINE PALLI) 		0208033000NRG23290520221860335 31/05/2022 Subbamma 0208033WL0034905 Subbamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153636 DESABOINA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-012-016/040086
(BASINE PALLI) 		0208033000NRG23290520221860337 31/05/2022 Jayamma 0208033WL0034905 Jayamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153633 PYAVULA JAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-012-016/040086
(BASINE PALLI) 		0208033000NRG23290520221860336 31/05/2022 Ramanaiah 0208033WL0034905 Ramanaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154090 MR RAMANAIAH PAYYAVULA STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-012-016/040087
(BASINE PALLI) 		0208033000NRG23290520221860338 31/05/2022 Pichaiah 0208033WL0034905 Pichaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153560 MR KICHHAIAH PORAPAKULA STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-012-016/040087
(BASINE PALLI) 		0208033000NRG23290520221860339 31/05/2022 Pitchamma 0208033WL0034905 Pitchamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153765 PITCHAMMA VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-012-016/040088
(BASINE PALLI) 		0208033000NRG23290520221860340 31/05/2022 Rama Chandraiah 0208033WL0034905 Rama Chandraiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153568 MR UTUKURI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-012-016/040088
(BASINE PALLI) 		0208033000NRG23290520221860341 31/05/2022 Ramanamma 0208033WL0034905 Ramanamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153758 RAMANAMMA VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-012-016/040089
(BASINE PALLI) 		0208033000NRG23290520221860343 31/05/2022 Maha Lakshmamma 0208033WL0034905 Maha Lakshmamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153759 MAHALAKSHMAMMA VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-012-016/040089
(BASINE PALLI) 		0208033000NRG23290520221860342 31/05/2022 Naga Ramulu 0208033WL0034905 Naga Ramulu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154091 Mr NAGA RAMULU UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-012-016/040090
(BASINE PALLI) 		0208033000NRG23290520221860344 31/05/2022 Satyamma 0208033WL0034905 Satyamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153590 MRS MANDA SATYAMMA STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-012-016/040091
(BASINE PALLI) 		0208033000NRG23290520221860345 31/05/2022 Chinna Kasaiah 0208033WL0034905 Chinna Kasaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154097 Mr DERANGU CHINNAKASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-012-016/040092
(BASINE PALLI) 		0208033000NRG23290520221860348 31/05/2022 Padmavathi 0208033WL0034905 Padmavathi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153594 MRS RAGE PADMAVATHI STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-012-016/040092
(BASINE PALLI) 		0208033000NRG23290520221860347 31/05/2022 Raje Narayana 0208033WL0034905 Raje Narayana 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153577 Mr RAGE NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-012-016/040093
(BASINE PALLI) 		0208033000NRG23290520221860349 31/05/2022 Narayana 0208033WL0034905 Narayana 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154044 MR NARAYANA BONAM STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-012-016/040093
(BASINE PALLI) 		0208033000NRG23290520221860350 31/05/2022 Saraswathi 0208033WL0034905 Saraswathi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153631 SARASWATHI BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-012-016/040094
(BASINE PALLI) 		0208033000NRG23290520221860352 31/05/2022 Anjamma 0208033WL0034905 Anjamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153618 MANDA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-012-016/040094
(BASINE PALLI) 		0208033000NRG23290520221860351 31/05/2022 Srinivasulu 0208033WL0034905 Srinivasulu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153609 MANDA SRINIVASULU BANK OF BARODA(606985)
217 Bestavaripeta AP-08-033-012-016/040097
(BASINE PALLI) 		0208033000NRG23290520221860353 31/05/2022 Guramma 0208033WL0034905 Guramma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153642 GURAMMA LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-012-016/040098
(BASINE PALLI) 		0208033000NRG23290520221860356 31/05/2022 Bala Nagamma 0208033WL0034905 Bala Nagamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153643 BALA NAGAMMA NARASINGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-012-016/040098
(BASINE PALLI) 		0208033000NRG23290520221860355 31/05/2022 Narayanamma 0208033WL0034905 Narayanamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153580 NARAYANAMMA NARSINGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-012-016/040098
(BASINE PALLI) 		0208033000NRG23290520221860354 31/05/2022 Srinivasulu 0208033WL0034905 Srinivasulu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153574 Mr SREENIVASULU NARSING ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-012-016/040099
(BASINE PALLI) 		0208033000NRG23290520221860357 31/05/2022 Pedda Rangaiah 0208033WL0034905 Pedda Rangaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153573 Mr PEDDA RANGAIAH VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-012-016/040101
(BASINE PALLI) 		0208033000NRG23290520221860361 31/05/2022 Savithri 0208033WL0034905 Savithri 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154031 Mrs SAVITRI JAMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-012-016/040102
(BASINE PALLI) 		0208033000NRG23290520221860364 31/05/2022 Aruna 0208033WL0034905 Aruna 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154015 Mrs ARUNA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-012-016/040102
(BASINE PALLI) 		0208033000NRG23290520221860363 31/05/2022 Madhuleti 0208033WL0034905 Madhuleti 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154010 Mr MADDILETI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-012-016/040103
(BASINE PALLI) 		0208033000NRG23290520221860366 31/05/2022 Umamaheswari 0208033WL0034905 Umamaheswari 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153583 UMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-012-016/040104
(BASINE PALLI) 		0208033000NRG23290520221860368 31/05/2022 Pedda Guramma 0208033WL0034905 Pedda Guramma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153627 LAKKU GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-012-016/040104
(BASINE PALLI) 		0208033000NRG23290520221860367 31/05/2022 Venkateswarlu 0208033WL0034905 Venkateswarlu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154096 Mr LAKKU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-012-016/040105
(BASINE PALLI) 		0208033000NRG23290520221860369 31/05/2022 Derangula Nadipi Kasaiah 0208033WL0034905 Derangula Nadipi Kasaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154023 Mr NADIPI KASAIAH DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-012-016/040105
(BASINE PALLI) 		0208033000NRG23290520221860370 31/05/2022 Lakshimi Devi 0208033WL0034905 Lakshimi Devi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153639 LAKSHMI DEVI DERANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-012-016/040106
(BASINE PALLI) 		0208033000NRG23290520221860371 31/05/2022 Venkata Rangamma 0208033WL0034905 Venkata Rangamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154032 Mrs VENKATA RANGAMMA JEMMIKUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-012-016/040107
(BASINE PALLI) 		0208033000NRG23290520221860374 31/05/2022 Achamma 0208033WL0034905 Achamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153595 ATCHAMMA UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-012-016/040108
(BASINE PALLI) 		0208033000NRG23290520221860377 31/05/2022 Guravamma 0208033WL0034905 Guravamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153589 GURRAMMA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-012-016/040108
(BASINE PALLI) 		0208033000NRG23290520221860376 31/05/2022 Madhuleti 0208033WL0034905 Madhuleti 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154038 Mr MANDA MADDILETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-012-016/040111
(BASINE PALLI) 		0208033000NRG23290520221860379 31/05/2022 Kasamma 0208033WL0034905 Kasamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153757 KASAMMA BIRAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-012-016/040112
(BASINE PALLI) 		0208033000NRG23290520221860380 31/05/2022 Bala Venkataiah 0208033WL0034905 Bala Venkataiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153605 Mr BALA VENKATAIAH LAKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-012-016/040113
(BASINE PALLI) 		0208033000NRG23290520221860382 31/05/2022 Venkata Lakshmamma 0208033WL0034905 Venkata Lakshmamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153623 BONAM VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-012-016/040115
(BASINE PALLI) 		0208033000NRG23290520221860384 31/05/2022 Devi 0208033WL0034905 Devi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153622 MANDA DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-012-016/040115
(BASINE PALLI) 		0208033000NRG23290520221860383 31/05/2022 Madhuleti 0208033WL0034905 Madhuleti 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154007 Mr MADDILETI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-012-016/040117
(BASINE PALLI) 		0208033000NRG23290520221860386 31/05/2022 Bhudevi 0208033WL0034905 Bhudevi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153600 Mrs BHUDEVI AREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-012-016/040117
(BASINE PALLI) 		0208033000NRG23290520221860385 31/05/2022 Eswaraiah 0208033WL0034905 Eswaraiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153579 ARIPALLI ESWARAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-012-016/040119
(BASINE PALLI) 		0208033000NRG23290520221860389 31/05/2022 Chinna Thirumalaiah 0208033WL0034905 Chinna Thirumalaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153571 MR CHINNA TIRUMALAIAH NARRA STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-012-016/040119
(BASINE PALLI) 		0208033000NRG23290520221860390 31/05/2022 Sujatha 0208033WL0034905 Sujatha 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153584 Mrs SUJATHA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-012-016/040120
(BASINE PALLI) 		0208033000NRG23290520221860391 31/05/2022 Naru Narayana 0208033WL0034905 Naru Narayana 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153575 NARAYANA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-012-016/040121
(BASINE PALLI) 		0208033000NRG23290520221860392 31/05/2022 Chenchaiah 0208033WL0034905 Chenchaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153611 MR CHENCHAIAH RASINENI STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-012-016/040121
(BASINE PALLI) 		0208033000NRG23290520221860393 31/05/2022 Venkata Salamma 0208033WL0034905 Venkata Salamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153638 RASINENI VENKATA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-012-016/040122
(BASINE PALLI) 		0208033000NRG23290520221860394 31/05/2022 Miramma 0208033WL0034905 Miramma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153769 Mrs MEERAMMA KATUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-012-016/040125
(BASINE PALLI) 		0208033000NRG23290520221860396 31/05/2022 Meeramma 0208033WL0034905 Meeramma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153624 MRS NARU MEERAMMA STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-012-016/040126
(BASINE PALLI) 		0208033000NRG23290520221860398 31/05/2022 Chenchu Lakshmamma 0208033WL0034905 Chenchu Lakshmamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153621 CHENCHULAKSHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-012-016/040130
(BASINE PALLI) 		0208033000NRG23290520221860406 31/05/2022 Guravamma 0208033WL0034905 Guravamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153771 MRS UPPU GURAVAMMA STATE BANK OF INDIA(508548)
250 Bestavaripeta AP-08-033-012-016/040130
(BASINE PALLI) 		0208033000NRG23290520221860405 31/05/2022 Thirumalamma 0208033WL0034905 Thirumalamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153770 MRS UPPU THIRUMALAMMA STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-012-016/040131
(BASINE PALLI) 		0208033000NRG23290520221860407 31/05/2022 Salamma 0208033WL0034905 Salamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153761 SALAMMA VUTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-012-016/040132
(BASINE PALLI) 		0208033000NRG23290520221860409 31/05/2022 Chinna Ademma 0208033WL0034905 Chinna Ademma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153625 Mrs MANDA CHINNA ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-012-016/040132
(BASINE PALLI) 		0208033000NRG23290520221860408 31/05/2022 Chinna Lingaiah 0208033WL0034905 Chinna Lingaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153561 MR MANDA CHINNA LINGAIAH STATE BANK OF INDIA(508548)
254 Bestavaripeta AP-08-033-012-016/040134
(BASINE PALLI) 		0208033000NRG23290520221860411 31/05/2022 Guramma 0208033WL0034905 Guramma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153581 GURRAMMA VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-012-016/040135
(BASINE PALLI) 		0208033000NRG23290520221860413 31/05/2022 Chinnakka 0208033WL0034905 Chinnakka 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153619 VARAPAKULA CHINNAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-012-016/040135
(BASINE PALLI) 		0208033000NRG23290520221860412 31/05/2022 Kichaiah 0208033WL0034905 Kichaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153604 Mr KITCHAIAH VARAPAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-012-016/040139
(BASINE PALLI) 		0208033000NRG23290520221860416 31/05/2022 Kasamma 0208033WL0034905 Kasamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153629 DOGIPARTHI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-012-016/040141
(BASINE PALLI) 		0208033000NRG23290520221860418 31/05/2022 Tirupalu 0208033WL0034905 Tirupalu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154037 Mr DASABONI THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-012-016/040141
(BASINE PALLI) 		0208033000NRG23290520221860417 31/05/2022 Venkata Lakshmamma 0208033WL0034905 Venkata Lakshmamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153637 DESABOINA VENKATA LAKSHMAMMA BANK OF INDIA(508505)
260 Bestavaripeta AP-08-033-012-016/040143
(BASINE PALLI) 		0208033000NRG23290520221860419 31/05/2022 Lakshmi Devi 0208033WL0034905 Lakshmi Devi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153640 LAKSHMIDEVI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-012-016/040143
(BASINE PALLI) 		0208033000NRG23290520221860420 31/05/2022 MANDA MAHESH BABU 0208033WL0034905 MANDA MAHESH BABU 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154118 Mr MAHESH BABU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-012-016/040146
(BASINE PALLI) 		0208033000NRG23290520221860424 31/05/2022 Bala Kasaiah 0208033WL0034905 Bala Kasaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154045 Mr DERANGULA BALANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-012-016/040146
(BASINE PALLI) 		0208033000NRG23290520221860423 31/05/2022 Venkatamma 0208033WL0034905 Venkatamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153756 MRS VENKATAMMA DEERANGULA STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-012-016/040152
(BASINE PALLI) 		0208033000NRG23290520221860427 31/05/2022 Lakshmi Devi 0208033WL0034905 Lakshmi Devi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154017 Mrs LAXMI DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-012-016/040152
(BASINE PALLI) 		0208033000NRG23290520221860426 31/05/2022 Narayana 0208033WL0034905 Narayana 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153606 Mr NARAYANA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-012-016/040163
(BASINE PALLI) 		0208033000NRG23290520221860429 31/05/2022 Ramanamma 0208033WL0034905 Ramanamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153613 Mrs RAVANAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-012-016/040165
(BASINE PALLI) 		0208033000NRG23290520221860430 31/05/2022 Kumari 0208033WL0034905 Kumari 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154051 MANDA NAGA KUMARI UNION BANK OF INDIA(508500)
268 Bestavaripeta AP-08-033-012-016/040175
(BASINE PALLI) 		0208033000NRG23290520221860436 31/05/2022 Venkata Narayana 0208033WL0034905 Venkata Narayana 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153608 PAYYAVULA VENKATA NARAYANA BANK OF BARODA(606985)
269 Bestavaripeta AP-08-033-012-016/040176
(BASINE PALLI) 		0208033000NRG23290520221860439 31/05/2022 Srilaksmi 0208033WL0034905 Srilaksmi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154092 Mrs SRILAKSHMI AMBADIPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-012-016/040176
(BASINE PALLI) 		0208033000NRG23290520221860438 31/05/2022 Srinivasulu 0208033WL0034905 Srinivasulu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154088 AMBADIPUDI SRINIVASULU BANK OF BARODA(606985)
271 Bestavaripeta AP-08-033-012-016/040178
(BASINE PALLI) 		0208033000NRG23290520221860443 31/05/2022 Savitri 0208033WL0034905 Savitri 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154021 Mrs SAVITHRI UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-012-016/040183
(BASINE PALLI) 		0208033000NRG23290520221860447 31/05/2022 nagur vali 0208033WL0034905 nagur vali 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154145 Mr NAGUR VALI DOKUPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-012-016/040185
(BASINE PALLI) 		0208033000NRG23290520221860452 31/05/2022 anusha 0208033WL0034905 anusha 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154043 Ms JAMMIKUNTLA ANUSHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-012-016/040189
(BASINE PALLI) 		0208033000NRG23290520221860454 31/05/2022 KASAMMA 0208033WL0034905 KASAMMA 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154030 Mrs KASHAMMA DOGUPARTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-012-016/040191
(BASINE PALLI) 		0208033000NRG23290520221860457 31/05/2022 Murali Kumar 0208033WL0034905 Murali Kumar 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154020 MR PANTHAGANI MURALI KUMAR STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-012-016/040192
(BASINE PALLI) 		0208033000NRG23290520221860460 31/05/2022 SAROJA 0208033WL0034905 SAROJA 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154052 Mrs SAROJA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-012-016/040193
(BASINE PALLI) 		0208033000NRG23290520221860461 31/05/2022 adi narayanamma 0208033WL0034905 adi narayanamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153869 Mrs ADI NARAYANAMMA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-012-016/040194
(BASINE PALLI) 		0208033000NRG23290520221860462 31/05/2022 lakshmi devi 0208033WL0034905 lakshmi devi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154008 MRS LAKSHMI DEVI NARU STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-012-016/040194
(BASINE PALLI) 		0208033000NRG23290520221860463 31/05/2022 THIRUMALA NADHAM 0208033WL0034905 THIRUMALA NADHAM 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154024 Mr THIRUMALANADHAM NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-012-016/040195
(BASINE PALLI) 		0208033000NRG23290520221860464 31/05/2022 RAJITHA 0208033WL0034905 RAJITHA 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153870 Mrs RAJITHA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-012-016/040198
(BASINE PALLI) 		0208033000NRG23290520221860470 31/05/2022 Balamma 0208033WL0034905 Balamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154004 Mrs BALAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-012-016/040198
(BASINE PALLI) 		0208033000NRG23290520221860469 31/05/2022 Chinna Madaiah 0208033WL0034905 Chinna Madaiah 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154035 Mr CHINNA MADDAIAH MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-012-016/040199
(BASINE PALLI) 		0208033000NRG23290520221860472 31/05/2022 RAJESWARI 0208033WL0034905 RAJESWARI 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154057 Mrs RAJESWARI DESHABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-012-016/040199
(BASINE PALLI) 		0208033000NRG23290520221860471 31/05/2022 Venkateswarlu 0208033WL0034905 Venkateswarlu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154022 Mr VENKATESWARLU DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-012-016/040200
(BASINE PALLI) 		0208033000NRG23290520221860473 31/05/2022 Venkateswarlu 0208033WL0034905 Venkateswarlu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154016 VENKATESWARLU VARAPAKULA BANK OF INDIA(508505)
286 Bestavaripeta AP-08-033-012-016/040201
(BASINE PALLI) 		0208033000NRG23290520221860475 31/05/2022 vanitha 0208033WL0034905 vanitha 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154099 Miss VANITHA D O CHINNA OBULESU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-012-016/040202
(BASINE PALLI) 		0208033000NRG23290520221860477 31/05/2022 narayanamma 0208033WL0034905 narayanamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154101 Mrs NARAYANAMMA DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-012-016/040203
(BASINE PALLI) 		0208033000NRG23290520221860478 31/05/2022 ATELAIAH 0208033WL0034905 ATELAIAH 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154066 Mr Naru Atelaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-012-016/040203
(BASINE PALLI) 		0208033000NRG23290520221860479 31/05/2022 NARAYANAMMA 0208033WL0034905 NARAYANAMMA 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154058 Mrs Rashimeni Venkata Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-012-016/040205
(BASINE PALLI) 		0208033000NRG23290520221860480 31/05/2022 BHUSWAMY 0208033WL0034905 BHUSWAMY 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154053 Mr BHUSWAMY PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-012-016/040205
(BASINE PALLI) 		0208033000NRG23290520221860481 31/05/2022 KAVITHA 0208033WL0034905 KAVITHA 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154063 Mrs KAVITHA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-012-016/040206
(BASINE PALLI) 		0208033000NRG23290520221860482 31/05/2022 LAKSHMI 0208033WL0034905 LAKSHMI 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154059 Mrs Burri Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-012-016/040209
(BASINE PALLI) 		0208033000NRG23290520221860486 31/05/2022 chennamma 0208033WL0034905 chennamma 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154062 Mrs PALUKURI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-012-016/040210
(BASINE PALLI) 		0208033000NRG23290520221860489 31/05/2022 chinni 0208033WL0034905 chinni 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154064 Mrs CHINNI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-012-016/040211
(BASINE PALLI) 		0208033000NRG23290520221860491 31/05/2022 anuradha 0208033WL0034905 anuradha 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154065 Mrs ANURADHA PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-012-016/040212
(BASINE PALLI) 		0208033000NRG23290520221860493 31/05/2022 aruna 0208033WL0034905 aruna 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154100 Mrs ARUNA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-012-016/040214
(BASINE PALLI) 		0208033000NRG23290520221860496 31/05/2022 Karnam Nayudu 0208033WL0034905 Karnam Nayudu 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154147 MRS PANTHAGANI KARNAM NAIDU STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-012-016/040214
(BASINE PALLI) 		0208033000NRG23290520221860497 31/05/2022 Usharani 0208033WL0034905 Usharani 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154150 Mrs USHARANI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-012-016/040215
(BASINE PALLI) 		0208033000NRG23290520221860499 31/05/2022 lakshmi 0208033WL0034905 lakshmi 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154060 Mrs Darla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-012-016/040218
(BASINE PALLI) 		0208033000NRG23290520221860502 31/05/2022 venkataramana 0208033WL0034905 venkataramana 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154144 VARAPAKULA VENKATA RAMANA UNION BANK OF INDIA(508500)
301 Bestavaripeta AP-08-033-012-016/040219
(BASINE PALLI) 		0208033000NRG23290520221860504 31/05/2022 savitri 0208033WL0034905 savitri 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153890 Miss Manda Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-012-016/040224
(BASINE PALLI) 		0208033000NRG23290520221860508 31/05/2022 eswari 0208033WL0034905 eswari 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330154056 Mrs ESWARI CHATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-012-016/040224
(BASINE PALLI) 		0208033000NRG23290520221860507 31/05/2022 Poluraju 0208033WL0034905 Poluraju 00019 APGB0005086 1440 1440 Processed 27/07/2022 3330153888 MR CHATALA POLU RAJU STATE BANK OF INDIA(508548)
304 Bestavaripeta AP-08-033-018-020/010289
(GALIJERUGULLA) 		0208033000NRG23310520221917393 31/05/2022 Thirupathamma 0208033WL0035728 Thirupathamma 00019 APGB0005086 1470 1470 Processed 27/07/2022 3330153743 Mrs THIRUPATHAMMA TANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/010289
(GALIJERUGULLA) 		0208033000NRG23310520221917392 31/05/2022 Venkataiah 0208033WL0035728 Venkataiah 00019 APGB0005086 1470 1470 Processed 27/07/2022 3330153559 Mr VENKATAIAH TANDRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
306 Bestavaripeta AP-08-033-018-020/010445
(GALIJERUGULLA) 		0208033000NRG23310520221916806 31/05/2022 Savitri 0208033WL0035722 Savitri 00019 APGB0005086 1470 1470 Processed 27/07/2022 3330153912 Mrs SAVITRI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/010445
(GALIJERUGULLA) 		0208033000NRG23310520221916805 31/05/2022 Venkataiah 0208033WL0035722 Venkataiah 00019 APGB0005086 1470 1470 Processed 27/07/2022 3330153911 Mr VENKATAIAH AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-018-020/020123
(GALIJERUGULLA) 		0208033000NRG23310520221916827 31/05/2022 Balamma 0208033WL0035724 Balamma 00019 APGB0005086 1470 1470 Processed 27/07/2022 3330153909 Mrs BALAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-018-020/040047
(GALIJERUGULLA) 		0208033000NRG23310520221916739 31/05/2022 Obulesu 0208033WL0035720 Obulesu 00019 APGB0005086 1470 1470 Processed 27/07/2022 3330153910 Mr OBULESH PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/040047
(GALIJERUGULLA) 		0208033000NRG23310520221916738 31/05/2022 Susela 0208033WL0035720 Susela 00019 APGB0005086 1470 1470 Processed 27/07/2022 3330153908 SUSEELA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 312961 312961
311 Bestavaripeta AP-08-033-012-016/010374
(BASINE PALLI) 		0208033000NRG23290520221843859 31/05/2022 GONA RATNA BABU 0208033WL0034711 GONA RATNA BABU 00045 BARB0VJBEST 1201 1201 Processed 27/07/2022 3330153884 GONA RATNA BABU BANK OF BARODA(606985)
312 Bestavaripeta AP-08-033-012-016/020312
(BASINE PALLI) 		0208033000NRG23290520221860856 31/05/2022 GUMMADI VENKATA REEDDY 0208033WL0034906 GUMMADI VENKATA REEDDY 00045 BARB0VJBEST 900 900 Processed 27/07/2022 3330153942 GUMMADI VENKATA REDDY BANK OF BARODA(606985)
SubTotal 2101 2101
313 Bestavaripeta AP-08-033-012-016/040196
(BASINE PALLI) 		0208033000NRG23290520221860465 31/05/2022 Dudekula khasim 0208033WL0034905 Dudekula khasim 00048 BKID0005618 1440 1440 Processed 27/07/2022 3330154002 KHASIM DUDEKULA BANK OF INDIA(508505)
SubTotal 1440 1440
314 Bestavaripeta AP-08-033-012-016/040223
(BASINE PALLI) 		0208033000NRG23290520221860506 31/05/2022 chinna chenchamma 0208033WL0034905 chinna chenchamma 00078 CNRB0013684 1440 1440 Processed 27/07/2022 3330153872 Mrs CHINNA CHENCHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1440 1440
315 Bestavaripeta AP-08-033-012-016/020047
(BASINE PALLI) 		0208033000NRG23290520221860578 31/05/2022 Nagaiah 0208033WL0034906 Nagaiah 00078 CNRB0013695 900 900 Rejected 27/07/2022 3330153941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 Bestavaripeta AP-08-033-012-016/020048
(BASINE PALLI) 		0208033000NRG23290520221860580 31/05/2022 Venkata Lakshmamma 0208033WL0034906 Venkata Lakshmamma 00078 CNRB0013695 900 900 Processed 27/07/2022 3330153939 Mrs VENKATA LAKSHAMMA LAKKANABINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-012-016/020054
(BASINE PALLI) 		0208033000NRG23290520221860588 31/05/2022 Narayanamma 0208033WL0034906 Narayanamma 00078 CNRB0013695 900 900 Processed 27/07/2022 3330153940 LAKKANABOINA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-012-016/040007
(BASINE PALLI) 		0208033000NRG23290520221860235 31/05/2022 Chinna ramanaiah 0208033WL0034905 Chinna ramanaiah 00078 CNRB0013695 1440 1440 Processed 27/07/2022 3330154000 AMBADIPUDI CHINNA RAMANAIAH CANARA BANK(508532)
319 Bestavaripeta AP-08-033-012-016/040118
(BASINE PALLI) 		0208033000NRG23290520221860388 31/05/2022 Adhi Lakshmamma 0208033WL0034905 Adhi Lakshmamma 00078 CNRB0013695 1440 1440 Processed 27/07/2022 3330154082 Ms RASINENI ADILAKSMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-012-016/040175
(BASINE PALLI) 		0208033000NRG23290520221860437 31/05/2022 Maddamma 0208033WL0034905 Maddamma 00078 CNRB0013695 1440 1440 Processed 27/07/2022 3330154083 PAYYAVULA MADDAMMA CANARA BANK(508532)
SubTotal 7020 7020
321 Bestavaripeta AP-08-033-012-016/040177
(BASINE PALLI) 		0208033000NRG23290520221860441 31/05/2022 Ramanajamma 0208033WL0034905 Ramanajamma 00415 SBIN0000788 1440 1440 Processed 27/07/2022 3330154081 MRS MANDA RAMANJAMMA STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-012-016/040177
(BASINE PALLI) 		0208033000NRG23290520221860440 31/05/2022 Venkateswarlu 0208033WL0034905 Venkateswarlu 00415 SBIN0000788 1440 1440 Processed 27/07/2022 3330153717 Mr VENKATESWARLU MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-012-016/040208
(BASINE PALLI) 		0208033000NRG23290520221860485 31/05/2022 sruthi 0208033WL0034905 sruthi 00415 SBIN0000788 1440 1440 Processed 27/07/2022 3330154084 MS NANNE BOINA SRUTHI STATE BANK OF INDIA(508548)
SubTotal 4320 4320
324 Bestavaripeta AP-08-033-001-001/010023
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917983 31/05/2022 NALLABOTHULA ANANTHAMMA 0208033WL0035741 NALLABOTHULA ANANTHAMMA 00415 SBIN0001173 601 601 Processed 27/07/2022 3330153925 NALLABOTHULA ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Bestavaripeta AP-08-033-001-001/010038
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917996 31/05/2022 Pullamma 0208033WL0035741 Pullamma 00415 SBIN0001173 401 401 Processed 27/07/2022 3330153857 MRS PULLAMMA NALLABATHULA STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-001-001/010106
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918020 31/05/2022 MADEPALLI KOTAMMA 0208033WL0035741 MADEPALLI KOTAMMA 00415 SBIN0001173 601 601 Processed 27/07/2022 3330153921 MS MADEPALLI KOTAMMA STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-001-001/010154
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918052 31/05/2022 Venkata Lakshmamma 0208033WL0035741 Venkata Lakshmamma 00415 SBIN0001173 401 401 Processed 27/07/2022 3330153534 ULUVA VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Bestavaripeta AP-08-033-001-001/010196
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918058 31/05/2022 Nandamma 0208033WL0035741 Nandamma 00415 SBIN0001173 401 401 Processed 27/07/2022 3330153920 MRS GONGATI NANDAMMA STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-001-001/010235
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918069 31/05/2022 kalyani 0208033WL0035741 kalyani 00415 SBIN0001173 601 601 Processed 27/07/2022 3330153706 SAMSANI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Bestavaripeta AP-08-033-001-001/010264
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918079 31/05/2022 Kumari 0208033WL0035741 Kumari 00415 SBIN0001173 601 601 Processed 27/07/2022 3330153919 MRS GONGATI KUMARI STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-001-001/010275
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918083 31/05/2022 PANDANABOYINA KUMARI 0208033WL0035741 PANDANABOYINA KUMARI 00415 SBIN0001173 601 601 Processed 27/07/2022 3330153928 PANDANABOYINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Bestavaripeta AP-08-033-001-001/010275
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918084 31/05/2022 PANDINABOINA RAJA GOPAL 0208033WL0035741 PANDINABOINA RAJA GOPAL 00415 SBIN0001173 601 601 Processed 27/07/2022 3330153930 PANDANABOYINA RAJA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
333 Bestavaripeta AP-08-033-001-001/010290
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918091 31/05/2022 lakshmi devi 0208033WL0035741 lakshmi devi 00415 SBIN0001173 601 601 Processed 27/07/2022 3330153986 MS BHUPANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-001-001/010349
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918102 31/05/2022 Guramma 0208033WL0035741 Guramma 00415 SBIN0001173 401 401 Processed 27/07/2022 3330153922 MS MANDLA GURAMMA STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-001-001/010428
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918114 31/05/2022 venkateswarlu 0208033WL0035741 venkateswarlu 00415 SBIN0001173 401 401 Processed 27/07/2022 3330153918 MR ULUVA VENKATESWARLU STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-004-003/030197
(PANDILLAPALLI) 		0208033000NRG23300520221887593 31/05/2022 Avulaiah 0208033WL0035278 Avulaiah 00415 SBIN0001173 1028 1028 Processed 27/07/2022 3330153827 MR MUKKU PEDDA AVULAIAH STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-004-003/030228
(PANDILLAPALLI) 		0208033000NRG23300520221884841 31/05/2022 Satyanarayana Reddy 0208033WL0035239 Satyanarayana Reddy 00415 SBIN0001173 1028 1028 Processed 27/07/2022 3330153814 Mr SATYA NARAYANA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
338 Bestavaripeta AP-08-033-005-004/010457
(BESTHAVARIPET) 		0208033000NRG23310520221920326 31/05/2022 rajeswari 0208033WL0035764 rajeswari 00415 SBIN0001173 1264 1264 Processed 27/07/2022 3330153850 MRS RAJESWARI DARLA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-008-011/010042
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907285 31/05/2022 Mosha 0208033WL0035583 Mosha 00415 SBIN0001173 1189 1189 Processed 27/07/2022 3330153720 Mr MOSHA KOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-008-011/010110
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907366 31/05/2022 Sankar Reddy 0208033WL0035583 Sankar Reddy 00415 SBIN0001173 1189 1189 Processed 27/07/2022 3330153533 MR SHANKAR REDDY THOTA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-008-011/010148
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907430 31/05/2022 Venkata Reddy 0208033WL0035583 Venkata Reddy 00415 SBIN0001173 1189 1189 Processed 27/07/2022 3330153531 Mr VENKATA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-008-011/010286
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907574 31/05/2022 SRINIVASAREDDY 0208033WL0035583 SRINIVASAREDDY 00415 SBIN0001173 1189 1189 Processed 27/07/2022 3330153816 BOYILLA SREENISWAR REDDY UNION BANK OF INDIA(508500)
343 Bestavaripeta AP-08-033-008-011/010292
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907577 31/05/2022 Nagamani 0208033WL0035583 Nagamani 00415 SBIN0001173 1189 1189 Processed 27/07/2022 3330153831 Mrs NAGAMANI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-008-011/010292
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907576 31/05/2022 Prabhakarareddy 0208033WL0035583 Prabhakarareddy 00415 SBIN0001173 1189 1189 Processed 27/07/2022 3330153526 KAMIREDDY PRABHAKAR REDDY STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-008-011/010328
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907610 31/05/2022 RANGALAKSHMI KANTA 0208033WL0035583 RANGALAKSHMI KANTA 00415 SBIN0001173 1189 1189 Processed 27/07/2022 3330153719 Mrs RANGA LAKSHMI KANTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
346 Bestavaripeta AP-08-033-008-011/010330
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907611 31/05/2022 ravi kumar 0208033WL0035583 ravi kumar 00415 SBIN0001173 1189 1189 Processed 27/07/2022 3330154130 MR CHALLAGALI RAVI KUMAR STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-008-011/010375
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907651 31/05/2022 kalpa latha 0208033WL0035583 kalpa latha 00415 SBIN0001173 1189 1189 Processed 27/07/2022 3330153934 MRS SIDDAREDDY KALPA LATHA STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-008-011/010384
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907660 31/05/2022 dwaraka 0208033WL0035583 dwaraka 00415 SBIN0001173 1189 1189 Processed 27/07/2022 3330153709 Mrs K Dwaraka ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-008-011/010387
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907664 31/05/2022 Sankar Reddy 0208033WL0035583 Sankar Reddy 00415 SBIN0001173 1189 1189 Processed 27/07/2022 3330153818 MR SIDDA REDDY SANKARA REDDY STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-012-016/010296
(BASINE PALLI) 		0208033000NRG23290520221843828 31/05/2022 Anantha Reddy 0208033WL0034711 Anantha Reddy 00415 SBIN0001173 1201 1201 Processed 27/07/2022 3330153529 Mr ANANTHA REDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
351 Bestavaripeta AP-08-033-012-016/010296
(BASINE PALLI) 		0208033000NRG23290520221843829 31/05/2022 Tirupathamma 0208033WL0034711 Tirupathamma 00415 SBIN0001173 1201 1201 Processed 27/07/2022 3330153686 Mrs THIRUPATHAMMA SHANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Bestavaripeta AP-08-033-012-016/020239
(BASINE PALLI) 		0208033000NRG23290520221860804 31/05/2022 Kotamma 0208033WL0034906 Kotamma 00415 SBIN0001173 900 900 Processed 27/07/2022 3330153525 Mrs KOTAMMA SHANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-012-016/020239
(BASINE PALLI) 		0208033000NRG23290520221860803 31/05/2022 Rama Chandra Reddy 0208033WL0034906 Rama Chandra Reddy 00415 SBIN0001173 900 900 Processed 27/07/2022 3330153532 MR RAMCHANDRAREDDY SANIVARAPU STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-012-016/040016
(BASINE PALLI) 		0208033000NRG23290520221860250 31/05/2022 Pedda Kondaiah 0208033WL0034905 Pedda Kondaiah 00415 SBIN0001173 1440 1440 Processed 27/07/2022 3330153523 Mr PEDDA KONDAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-012-016/040129
(BASINE PALLI) 		0208033000NRG23290520221860403 31/05/2022 Rangamma 0208033WL0034905 Rangamma 00415 SBIN0001173 1440 1440 Processed 27/07/2022 3330153530 MR RANGAMMA D STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-012-016/040147
(BASINE PALLI) 		0208033000NRG23290520221860425 31/05/2022 bala vengaiah 0208033WL0034905 bala vengaiah 00415 SBIN0001173 1440 1440 Processed 27/07/2022 3330153810 Mr BALA VENGAIAH KALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-012-016/040174
(BASINE PALLI) 		0208033000NRG23290520221860435 31/05/2022 Lalithamma 0208033WL0034905 Lalithamma 00415 SBIN0001173 1440 1440 Processed 27/07/2022 3330153851 Mrs LALITHAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-012-016/040184
(BASINE PALLI) 		0208033000NRG23290520221860449 31/05/2022 ranga anjenuyulu 0208033WL0034905 ranga anjenuyulu 00415 SBIN0001173 1440 1440 Processed 27/07/2022 3330153848 Mr RANGA ANJANEYULU JAMMIKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-012-016/040197
(BASINE PALLI) 		0208033000NRG23290520221860468 31/05/2022 LAKSHMINARAYANAMMA 0208033WL0034905 LAKSHMINARAYANAMMA 00415 SBIN0001173 1440 1440 Processed 27/07/2022 3330153692 MRS PANTHAGANI LAKSHMINARAYANAMMA STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-012-016/040208
(BASINE PALLI) 		0208033000NRG23290520221860484 31/05/2022 ravi 0208033WL0034905 ravi 00415 SBIN0001173 1440 1440 Processed 27/07/2022 3330153697 Mr RAVI DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-012-016/040210
(BASINE PALLI) 		0208033000NRG23290520221860488 31/05/2022 chennakesavulu 0208033WL0034905 chennakesavulu 00415 SBIN0001173 1440 1440 Processed 27/07/2022 3330154003 MR PANTAGANI CHENNA KESAVULU STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-012-016/040211
(BASINE PALLI) 		0208033000NRG23290520221860490 31/05/2022 sudhakar 0208033WL0034905 sudhakar 00415 SBIN0001173 1440 1440 Processed 27/07/2022 3330153996 MR PANTAGANI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 39773 39773
363 Bestavaripeta AP-08-033-005-005/011222
(BESTHAVARIPET) 		0208033000NRG23310520221920382 31/05/2022 venkateswarlu 0208033WL0035764 venkateswarlu 00415 SBIN0009504 1264 1264 Processed 27/07/2022 3330153676 MUDDHARSU VENKATESHWARLU BANK OF BARODA(606985)
364 Bestavaripeta AP-08-033-011-015/030043
(J.C.AGRAHARAM) 		0208033000NRG23310520221937318 31/05/2022 prabhudasu 0208033WL0036001 prabhudasu 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153663 MR KATTI PRABHU DASU STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-011-015/030087
(J.C.AGRAHARAM) 		0208033000NRG23310520221937320 31/05/2022 Chinna Daveedu 0208033WL0036001 Chinna Daveedu 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153715 KATTI CHINNA DAVIDU AIRTEL PAYMENTS BANK LIMITED(990288)
366 Bestavaripeta AP-08-033-011-015/030087
(J.C.AGRAHARAM) 		0208033000NRG23310520221937319 31/05/2022 Jyothi 0208033WL0036001 Jyothi 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153828 KATTI JYOTHI CANARA BANK(508532)
367 Bestavaripeta AP-08-033-011-015/030122
(J.C.AGRAHARAM) 		0208033000NRG23310520221937322 31/05/2022 Adivamma 0208033WL0036001 Adivamma 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153803 MRS ADIVAMMA GUNDU STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-011-015/030143
(J.C.AGRAHARAM) 		0208033000NRG23310520221937325 31/05/2022 Venkata Lakshmamma 0208033WL0036001 Venkata Lakshmamma 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153853 KAMIREDDY VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-011-015/030156
(J.C.AGRAHARAM) 		0208033000NRG23310520221937329 31/05/2022 YEAARA RAJAMMA 0208033WL0036001 YEAARA RAJAMMA 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153537 MRS RAJAMMA YEAARA STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-011-015/030182
(J.C.AGRAHARAM) 		0208033000NRG23310520221937330 31/05/2022 Rama Subbamma 0208033WL0036001 Rama Subbamma 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153841 MRS RAMA SUBBAMMA DODDI STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-011-015/030252
(J.C.AGRAHARAM) 		0208033000NRG23310520221937344 31/05/2022 Kesava 0208033WL0036001 Kesava 00415 SBIN0009504 541 541 Processed 27/07/2022 3330153699 MR KESAVA MIRAMPALLI STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-011-015/030252
(J.C.AGRAHARAM) 		0208033000NRG23310520221937345 31/05/2022 Narayanamma 0208033WL0036001 Narayanamma 00415 SBIN0009504 902 902 Processed 27/07/2022 3330154137 MR MIRAMPALLI NARAYANAMMA STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-011-015/030255
(J.C.AGRAHARAM) 		0208033000NRG23310520221937347 31/05/2022 venkata ramana 0208033WL0036001 venkata ramana 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153681 MR ANNASAMUDRAM VENKATARAMANA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-011-015/030280
(J.C.AGRAHARAM) 		0208033000NRG23310520221937349 31/05/2022 VELUPULA RAJAMMA 0208033WL0036001 VELUPULA RAJAMMA 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153536 VELUPULA RAJAMMA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-011-015/030296
(J.C.AGRAHARAM) 		0208033000NRG23310520221937354 31/05/2022 Pedda Kaasi 0208033WL0036001 Pedda Kaasi 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153819 MR PEDDA KASAIAH GUMMALLA STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-011-015/030422
(J.C.AGRAHARAM) 		0208033000NRG23310520221937359 31/05/2022 sanjeevaiah 0208033WL0036001 sanjeevaiah 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153539 MR MUNIGETI SANJEEVAIAH STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-011-015/030636
(J.C.AGRAHARAM) 		0208033000NRG23310520221937378 31/05/2022 Nagamma 0208033WL0036001 Nagamma 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153700 MRS CHINTHALA PUDI NAGAMMA STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-011-015/030653
(J.C.AGRAHARAM) 		0208033000NRG23310520221937379 31/05/2022 Nayabrasool 0208033WL0036001 Nayabrasool 00415 SBIN0009504 902 902 Processed 27/07/2022 3330153664 MR DUDEKULA NAYAB RASOOL STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-011-015/030656
(J.C.AGRAHARAM) 		0208033000NRG23310520221937381 31/05/2022 Sunitha 0208033WL0036001 Sunitha 00415 SBIN0009504 902 902 Processed 27/07/2022 3330154135 MRS VELPULA SUNITHA STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-012-016/010059
(BASINE PALLI) 		0208033000NRG23290520221843658 31/05/2022 Chenna Kesava Reddy 0208033WL0034711 Chenna Kesava Reddy 00415 SBIN0009504 1201 1201 Processed 27/07/2022 3330153867 Mr CHENNA KESAVA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Bestavaripeta AP-08-033-012-016/010112
(BASINE PALLI) 		0208033000NRG23290520221843722 31/05/2022 Guramma 0208033WL0034711 Guramma 00415 SBIN0009504 1001 1001 Processed 27/07/2022 3330153674 GURAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-012-016/010190
(BASINE PALLI) 		0208033000NRG23290520221843779 31/05/2022 Narasamma 0208033WL0034711 Narasamma 00415 SBIN0009504 1001 1001 Processed 27/07/2022 3330153731 Mrs NARASAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-012-016/010320
(BASINE PALLI) 		0208033000NRG23290520221843834 31/05/2022 ramanaiah 0208033WL0034711 ramanaiah 00415 SBIN0009504 1201 1201 Processed 27/07/2022 3330153723 MR PERURI RAMANAIAH STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-012-016/010332
(BASINE PALLI) 		0208033000NRG23290520221843838 31/05/2022 Maddula Narayana reddy 0208033WL0034711 Maddula Narayana reddy 00415 SBIN0009504 1201 1201 Processed 27/07/2022 3330153535 MR NARAYANA REDDY MADDULA STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-012-016/020062
(BASINE PALLI) 		0208033000NRG23290520221860597 31/05/2022 Chinna Rosaiah 0208033WL0034906 Chinna Rosaiah 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153702 MR CHINNA ROSAIAH DONTHA STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-012-016/020062
(BASINE PALLI) 		0208033000NRG23290520221860598 31/05/2022 ramanjaneyulu 0208033WL0034906 ramanjaneyulu 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153685 MR DONTHA ANJANEYULU STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-012-016/020069
(BASINE PALLI) 		0208033000NRG23290520221860608 31/05/2022 srinu 0208033WL0034906 srinu 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153891 MR LAKKANABOINA SRINIVASULU STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-012-016/020071
(BASINE PALLI) 		0208033000NRG23290520221860609 31/05/2022 Lakkanaboina Venkata Ratnam 0208033WL0034906 Lakkanaboina Venkata Ratnam 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153821 MR VENKATA RATNAM LAKKANABOYINA STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-012-016/020072
(BASINE PALLI) 		0208033000NRG23290520221860611 31/05/2022 Srinivasulu 0208033WL0034906 Srinivasulu 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153826 MR LAKKANA BOYENA SRINIVASULU STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-012-016/020087
(BASINE PALLI) 		0208033000NRG23290520221860626 31/05/2022 Chinna Chennamma 0208033WL0034906 Chinna Chennamma 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153728 CHINNA CHENNAMMA CHITTOLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-012-016/020097
(BASINE PALLI) 		0208033000NRG23290520221860634 31/05/2022 Saalamma 0208033WL0034906 Saalamma 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153824 MRS SALAMMA GOBIDESI STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-012-016/020101
(BASINE PALLI) 		0208033000NRG23290520221860638 31/05/2022 Kaasaiah 0208033WL0034906 Kaasaiah 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153845 MR MANDLA KASHAIAH STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-012-016/020135
(BASINE PALLI) 		0208033000NRG23290520221860688 31/05/2022 Ravanamma 0208033WL0034906 Ravanamma 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153703 MRS NARRA RAMANAMMA WO PULLA REDDY STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-012-016/020137
(BASINE PALLI) 		0208033000NRG23290520221860692 31/05/2022 Rami Reddy 0208033WL0034906 Rami Reddy 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153815 MR RAMI REDDY KANDULA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-012-016/020141
(BASINE PALLI) 		0208033000NRG23290520221860696 31/05/2022 Kasi Reddy 0208033WL0034906 Kasi Reddy 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153698 MR KASI REDDY KANDULA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-012-016/020146
(BASINE PALLI) 		0208033000NRG23290520221860699 31/05/2022 Subba Reddy 0208033WL0034906 Subba Reddy 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153825 MR SUBBA REDDY KANDULA STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-012-016/020146
(BASINE PALLI) 		0208033000NRG23290520221860700 31/05/2022 Venkata Lakshmamma 0208033WL0034906 Venkata Lakshmamma 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153722 Mrs VENKATA LAKSHAMAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-012-016/020161
(BASINE PALLI) 		0208033000NRG23290520221860721 31/05/2022 Ramaiah 0208033WL0034906 Ramaiah 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153726 MR RAMAIAH GOPIDESI STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-012-016/020167
(BASINE PALLI) 		0208033000NRG23290520221860728 31/05/2022 Narasaiah 0208033WL0034906 Narasaiah 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153823 Mr NARSIREDDY SANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
400 Bestavaripeta AP-08-033-012-016/020185
(BASINE PALLI) 		0208033000NRG23290520221860753 31/05/2022 Tirupataiah 0208033WL0034906 Tirupataiah 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153705 MR CHITTALURI TIRUPATAIAH STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-012-016/020186
(BASINE PALLI) 		0208033000NRG23290520221860755 31/05/2022 Venkataiah 0208033WL0034906 Venkataiah 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153724 MR VENKATAIAH CHITHALURI STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-012-016/020197
(BASINE PALLI) 		0208033000NRG23290520221860767 31/05/2022 Chinna Lakshmaiah 0208033WL0034906 Chinna Lakshmaiah 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153701 Mr CHINNA LAXMAIAH VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-012-016/020230
(BASINE PALLI) 		0208033000NRG23290520221860793 31/05/2022 ANJAMMA 0208033WL0034906 ANJAMMA 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153937 MRS KARNATI ANJAMMA STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-012-016/020230
(BASINE PALLI) 		0208033000NRG23290520221860792 31/05/2022 Edukondalu 0208033WL0034906 Edukondalu 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153849 Mr EDUKONDALU KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-012-016/020232
(BASINE PALLI) 		0208033000NRG23290520221860794 31/05/2022 Chinna Kotaiah 0208033WL0034906 Chinna Kotaiah 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153846 Mr CHINNA KOTAIAH LAKKANABOYENA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Bestavaripeta AP-08-033-012-016/020232
(BASINE PALLI) 		0208033000NRG23290520221860795 31/05/2022 Venkata Lakshamma 0208033WL0034906 Venkata Lakshamma 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153938 MRS LAKKANABOYINA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-012-016/020235
(BASINE PALLI) 		0208033000NRG23290520221860798 31/05/2022 Anjaneyulu 0208033WL0034906 Anjaneyulu 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153708 CHITHALURI ANJANEYULU BANK OF BARODA(606985)
408 Bestavaripeta AP-08-033-012-016/020238
(BASINE PALLI) 		0208033000NRG23290520221860801 31/05/2022 Chinna Koteswara Rao 0208033WL0034906 Chinna Koteswara Rao 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153822 MR KOTESWARA RAO LAKKANABOYINA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23290520221860807 31/05/2022 Rama Subbulu 0208033WL0034906 Rama Subbulu 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153687 Mrs RANGA SUBBAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-012-016/020241
(BASINE PALLI) 		0208033000NRG23290520221860806 31/05/2022 Venkatesh 0208033WL0034906 Venkatesh 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153811 MR VADDEMANI VENKATESH STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-012-016/020278
(BASINE PALLI) 		0208033000NRG23290520221860819 31/05/2022 Lakshmaiah 0208033WL0034906 Lakshmaiah 00415 SBIN0009504 900 900 Processed 27/07/2022 3330154128 MR LAKSHMAIAH BOGGU STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-012-016/020285
(BASINE PALLI) 		0208033000NRG23290520221860826 31/05/2022 Tirupatamma 0208033WL0034906 Tirupatamma 00415 SBIN0009504 900 900 Processed 27/07/2022 3330153729 Mrs THIRUPATHAMMA CHITHALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-012-016/020301
(BASINE PALLI) 		0208033000NRG23290520221860842 31/05/2022 Bramhanaidu 0208033WL0034906 Bramhanaidu 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153812 MR GOPIDESI BRAHMANAYUDU STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-012-016/020304
(BASINE PALLI) 		0208033000NRG23290520221860845 31/05/2022 mangamma 0208033WL0034906 mangamma 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153936 Mrs MANGAMMA SHANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
415 Bestavaripeta AP-08-033-012-016/020348
(BASINE PALLI) 		0208033000NRG23290520221860909 31/05/2022 Anjaneyulu 0208033WL0034906 Anjaneyulu 00415 SBIN0009504 1080 1080 Processed 27/07/2022 3330153725 CHITHALURI ANJANEYULU UNION BANK OF INDIA(508500)
416 Bestavaripeta AP-08-033-012-016/030060
(BASINE PALLI) 		0208033000NRG23290520221838186 31/05/2022 Lakshmaiah 0208033WL0034602 Lakshmaiah 00415 SBIN0009504 600 600 Processed 27/07/2022 3330153842 Mr LAKSHMAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-012-016/030080
(BASINE PALLI) 		0208033000NRG23290520221838202 31/05/2022 Chinni Krishnaiah 0208033WL0034602 Chinni Krishnaiah 00415 SBIN0009504 600 600 Processed 27/07/2022 3330153844 GOPIDESI CHENNAKISTAIAH STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-012-016/030086
(BASINE PALLI) 		0208033000NRG23290520221838207 31/05/2022 Sivaiah 0208033WL0034602 Sivaiah 00415 SBIN0009504 600 600 Processed 27/07/2022 3330153695 MR SHIVAIAH KANIGIRI STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-012-016/030186
(BASINE PALLI) 		0208033000NRG23290520221838247 31/05/2022 Chinna Rayudu 0208033WL0034602 Chinna Rayudu 00415 SBIN0009504 600 600 Processed 27/07/2022 3330153832 MR CHENNA RAYUDU GOPIDESHI STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-012-016/040001
(BASINE PALLI) 		0208033000NRG23290520221860223 31/05/2022 Yerraiah 0208033WL0034905 Yerraiah 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153668 MR YARRAIAH PANTIGANI STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-012-016/040008
(BASINE PALLI) 		0208033000NRG23290520221860236 31/05/2022 Chinna Pitchaiah 0208033WL0034905 Chinna Pitchaiah 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153682 Mr CHINNA PITCHAIAH PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-012-016/040010
(BASINE PALLI) 		0208033000NRG23290520221860239 31/05/2022 Bhagyamma 0208033WL0034905 Bhagyamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153659 Mrs BHAGYAM PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-012-016/040011
(BASINE PALLI) 		0208033000NRG23290520221860240 31/05/2022 Avula Chenaiah 0208033WL0034905 Avula Chenaiah 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153670 MR AVULA CHENNAIAH PANTAGANI STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-012-016/040013
(BASINE PALLI) 		0208033000NRG23290520221860244 31/05/2022 Purushotham 0208033WL0034905 Purushotham 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153866 MR PANTAGAANI PURUSHOTTAM STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-012-016/040014
(BASINE PALLI) 		0208033000NRG23290520221860246 31/05/2022 Narasimhulu 0208033WL0034905 Narasimhulu 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153865 NARASAIAH PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-012-016/040022
(BASINE PALLI) 		0208033000NRG23290520221860260 31/05/2022 Ankaiah 0208033WL0034905 Ankaiah 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153820 MR ANKAIAH PALUKURI STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-012-016/040022
(BASINE PALLI) 		0208033000NRG23290520221860261 31/05/2022 Rangamma 0208033WL0034905 Rangamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153680 RANGAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-012-016/040023
(BASINE PALLI) 		0208033000NRG23290520221860263 31/05/2022 Thirumalamma 0208033WL0034905 Thirumalamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153538 Mrs THIRUMALAMMA PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-012-016/040025
(BASINE PALLI) 		0208033000NRG23290520221860265 31/05/2022 Danamma 0208033WL0034905 Danamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153688 MRS PANTHAGANI DANAMMA STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-012-016/040032
(BASINE PALLI) 		0208033000NRG23290520221860272 31/05/2022 Manikyam 0208033WL0034905 Manikyam 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153694 MANIKYAMMA STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-012-016/040035
(BASINE PALLI) 		0208033000NRG23290520221860276 31/05/2022 Bala Narasaiah 0208033WL0034905 Bala Narasaiah 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153669 Mr DARLA BALA NARASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-012-016/040035
(BASINE PALLI) 		0208033000NRG23290520221860275 31/05/2022 Gresamma 0208033WL0034905 Gresamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153660 GRESAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-012-016/040036
(BASINE PALLI) 		0208033000NRG23290520221860277 31/05/2022 Shekar 0208033WL0034905 Shekar 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153804 Mr SEKHAR PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bestavaripeta AP-08-033-012-016/040038
(BASINE PALLI) 		0208033000NRG23290520221860282 31/05/2022 Obulamma 0208033WL0034905 Obulamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153658 Mrs OBULAMMA PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-012-016/040044
(BASINE PALLI) 		0208033000NRG23290520221860292 31/05/2022 PEDDA CHENCHAIAH 0208033WL0034905 PEDDA CHENCHAIAH 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153863 MR PEDDA CHENCHAIAH RASHINENI STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-012-016/040046
(BASINE PALLI) 		0208033000NRG23290520221860294 31/05/2022 Subbamma 0208033WL0034905 Subbamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153994 MRS YERRAGORLA SUBBAMMA STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-012-016/040069
(BASINE PALLI) 		0208033000NRG23290520221860314 31/05/2022 Lakshmamma 0208033WL0034905 Lakshmamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330154080 MRS RASINENI LAKSHMAMMA STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-012-016/040070
(BASINE PALLI) 		0208033000NRG23290520221860315 31/05/2022 Balaram 0208033WL0034905 Balaram 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153654 MRS BALA RAMULU UTUKURI STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-012-016/040071
(BASINE PALLI) 		0208033000NRG23290520221860317 31/05/2022 Narayana 0208033WL0034905 Narayana 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153649 Mr NARAYANA UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Bestavaripeta AP-08-033-012-016/040091
(BASINE PALLI) 		0208033000NRG23290520221860346 31/05/2022 Balamma 0208033WL0034905 Balamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330154076 MRS BALAMMA DERANGU STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-012-016/040099
(BASINE PALLI) 		0208033000NRG23290520221860358 31/05/2022 Subbamma 0208033WL0034905 Subbamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153997 VARAPAKULA SUBBAMMA CANARA BANK(508532)
442 Bestavaripeta AP-08-033-012-016/040103
(BASINE PALLI) 		0208033000NRG23290520221860365 31/05/2022 Madhuleti 0208033WL0034905 Madhuleti 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153653 Mr MADDULETI MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-012-016/040106
(BASINE PALLI) 		0208033000NRG23290520221860372 31/05/2022 Venkata Rangaiah 0208033WL0034905 Venkata Rangaiah 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153992 MR VENKATA RANGAIAH JEMMIKUNTLA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-012-016/040107
(BASINE PALLI) 		0208033000NRG23290520221860373 31/05/2022 Chinna Kasaiah 0208033WL0034905 Chinna Kasaiah 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330154078 MR UTUKURI CHINNA KASAIAH STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-012-016/040107
(BASINE PALLI) 		0208033000NRG23290520221860375 31/05/2022 Ravanamma 0208033WL0034905 Ravanamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153647 MRS RAMANAMMA UTUKURI STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-012-016/040109
(BASINE PALLI) 		0208033000NRG23290520221860378 31/05/2022 Ravanamma 0208033WL0034905 Ravanamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153886 MRS MANDA RAVANAMMA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-012-016/040118
(BASINE PALLI) 		0208033000NRG23290520221860387 31/05/2022 Chinna Chenchaiah 0208033WL0034905 Chinna Chenchaiah 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153651 MR CHINNA CHENCHAIAH RASINENI STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-012-016/040127
(BASINE PALLI) 		0208033000NRG23290520221860399 31/05/2022 Thirumalamma 0208033WL0034905 Thirumalamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153993 MRS THIRUMALAMMA NARU STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-012-016/040129
(BASINE PALLI) 		0208033000NRG23290520221860401 31/05/2022 Galaiah 0208033WL0034905 Galaiah 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153662 MR GALAIAH DARLA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-012-016/040129
(BASINE PALLI) 		0208033000NRG23290520221860402 31/05/2022 Lakshimi Devi 0208033WL0034905 Lakshimi Devi 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153661 MRS LAKSHMI DEVI DARLA STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-012-016/040134
(BASINE PALLI) 		0208033000NRG23290520221860410 31/05/2022 Kondaiah 0208033WL0034905 Kondaiah 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153990 MR VARAPAKULA KONDAIAH STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-012-016/040137
(BASINE PALLI) 		0208033000NRG23290520221860415 31/05/2022 Lakshmi Devi 0208033WL0034905 Lakshmi Devi 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153852 RASINENI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-012-016/040137
(BASINE PALLI) 		0208033000NRG23290520221860414 31/05/2022 Venkateswarlu 0208033WL0034905 Venkateswarlu 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153791 MR RASINENI VENKATESWARLU STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-012-016/040153
(BASINE PALLI) 		0208033000NRG23290520221860428 31/05/2022 Padmavathi 0208033WL0034905 Padmavathi 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153714 Ms DARLA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Bestavaripeta AP-08-033-012-016/040173
(BASINE PALLI) 		0208033000NRG23290520221860433 31/05/2022 AMBATI PUDI SARAMMA 0208033WL0034905 AMBATI PUDI SARAMMA 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330154086 MRS AMBATI PUDI SARAMMA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-012-016/040179
(BASINE PALLI) 		0208033000NRG23290520221860444 31/05/2022 Venkataiah 0208033WL0034905 Venkataiah 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153991 MR VENKATAIAH RASINENI STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-012-016/040180
(BASINE PALLI) 		0208033000NRG23290520221860446 31/05/2022 duggamma 0208033WL0034905 duggamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153835 DUDEKULA DUGGAMMA CANARA BANK(508532)
458 Bestavaripeta AP-08-033-012-016/040184
(BASINE PALLI) 		0208033000NRG23290520221860450 31/05/2022 ananthalakshmi 0208033WL0034905 ananthalakshmi 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330154077 MRS JAMMIGUNTLA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-012-016/040190
(BASINE PALLI) 		0208033000NRG23290520221860455 31/05/2022 CHINTAM CHINNA VENKATESWARLU 0208033WL0034905 CHINTAM CHINNA VENKATESWARLU 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153652 MR CHINTAM CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-012-016/040190
(BASINE PALLI) 		0208033000NRG23290520221860456 31/05/2022 Venkata Ramanamma 0208033WL0034905 Venkata Ramanamma 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153805 Mrs CHINTAM VENKATA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bestavaripeta AP-08-033-012-016/040192
(BASINE PALLI) 		0208033000NRG23290520221860459 31/05/2022 Bhaskar 0208033WL0034905 Bhaskar 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153802 Mr BHASKAR PALUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-012-016/040196
(BASINE PALLI) 		0208033000NRG23290520221860466 31/05/2022 rasoolbee 0208033WL0034905 rasoolbee 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153809 Mrs RASOOL BE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-012-016/040197
(BASINE PALLI) 		0208033000NRG23290520221860467 31/05/2022 CHENNA KESHAVULU 0208033WL0034905 CHENNA KESHAVULU 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153679 Mr Panthagani Chenna Keshavulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bestavaripeta AP-08-033-012-016/040213
(BASINE PALLI) 		0208033000NRG23290520221860495 31/05/2022 lakshmi 0208033WL0034905 lakshmi 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330154001 Mrs LAKSHMI PANTHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-012-016/040213
(BASINE PALLI) 		0208033000NRG23290520221860494 31/05/2022 Sekhar 0208033WL0034905 Sekhar 00415 SBIN0009504 1440 1440 Processed 27/07/2022 3330153684 Sekhar Panthagani BANK OF INDIA(508505)
466 Bestavaripeta AP-08-033-018-020/020566
(GALIJERUGULLA) 		0208033000NRG23310520221916829 31/05/2022 padmakar reddy 0208033WL0035725 padmakar reddy 00415 SBIN0009504 1470 1470 Processed 27/07/2022 3330153790 LANCE NAIK PADMAKAR REDDY D STATE BANK OF INDIA(508548)
SubTotal 121110 121110
467 Bestavaripeta AP-08-033-001-001/010001
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917967 31/05/2022 Chinna Guravaiah 0208033WL0035741 Chinna Guravaiah 00415 SBIN0012921 401 401 Processed 27/07/2022 3330153915 MR EERLA CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-001-001/010001
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917968 31/05/2022 Subbamma 0208033WL0035741 Subbamma 00415 SBIN0012921 401 401 Processed 27/07/2022 3330153961 MRS SUBBAMMA ERLA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-001-001/010003
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917969 31/05/2022 Bala Guravaiah 0208033WL0035741 Bala Guravaiah 00415 SBIN0012921 200 200 Processed 27/07/2022 3330153914 MR IRLA BALA GURAVAIAH STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-001-001/010003
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917970 31/05/2022 Ravanamma 0208033WL0035741 Ravanamma 00415 SBIN0012921 401 401 Processed 27/07/2022 3330153923 MR IRLA RAVANAMMA STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-001-001/010017
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917976 31/05/2022 Pedda Rajaiah 0208033WL0035741 Pedda Rajaiah 00415 SBIN0012921 601 601 Processed 27/07/2022 3330153896 MR BHUPANI RAJAIAH STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-001-001/010017
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917977 31/05/2022 Veeramma 0208033WL0035741 Veeramma 00415 SBIN0012921 601 601 Processed 27/07/2022 3330153730 MRS BHUPANI VEERAMMA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-001-001/010023
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917982 31/05/2022 Srinivasulu 0208033WL0035741 Srinivasulu 00415 SBIN0012921 601 601 Processed 27/07/2022 3330153721 NALLABOTHULA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Bestavaripeta AP-08-033-001-001/010026
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917987 31/05/2022 Srinivasulu 0208033WL0035741 Srinivasulu 00415 SBIN0012921 601 601 Processed 27/07/2022 3330153976 MR ULAVA SRINIVASULU STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-001-001/010028
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917989 31/05/2022 Nagulu 0208033WL0035741 Nagulu 00415 SBIN0012921 601 601 Processed 27/07/2022 3330153977 MRS NAGULU BHUPANI STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-001-001/010068
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918007 31/05/2022 Chinnammi 0208033WL0035741 Chinnammi 00415 SBIN0012921 601 601 Processed 27/07/2022 3330153927 MRS CHINNAMMI NAGAM STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-001-001/010106
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918019 31/05/2022 Venkateswarlu 0208033WL0035741 Venkateswarlu 00415 SBIN0012921 401 401 Processed 27/07/2022 3330153892 MANDEPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bestavaripeta AP-08-033-001-001/010144
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918046 31/05/2022 Guravamma 0208033WL0035741 Guravamma 00415 SBIN0012921 200 200 Processed 27/07/2022 3330153917 MRS ULAVA GURAMMA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-001-001/010290
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918089 31/05/2022 Eswaramma 0208033WL0035741 Eswaramma 00415 SBIN0012921 601 601 Processed 27/07/2022 3330154134 MRS BHUPANI ESWARAMMA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-001-001/010290
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918090 31/05/2022 venkata lakshamma 0208033WL0035741 venkata lakshamma 00415 SBIN0012921 601 601 Processed 27/07/2022 3330153958 MISS BHUPANI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-001-001/010369
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918103 31/05/2022 ramanaiah 0208033WL0035741 ramanaiah 00415 SBIN0012921 200 200 Processed 27/07/2022 3330153963 MRS ERLA RAVANAIAH STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-001-001/010424
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918112 31/05/2022 Lakshmaiah 0208033WL0035741 Lakshmaiah 00415 SBIN0012921 601 601 Processed 27/07/2022 3330153957 MR BHUPANI LAKSHMAIAH STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-001-001/010424
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918111 31/05/2022 Parvathi 0208033WL0035741 Parvathi 00415 SBIN0012921 601 601 Processed 27/07/2022 3330153801 MRS PARVATHI BHUPANI STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-001-001/010427
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918113 31/05/2022 mahalakshmi 0208033WL0035741 mahalakshmi 00415 SBIN0012921 401 401 Processed 27/07/2022 3330153924 MISS ULUVA MAHALAKSHMI STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-001-001/010459
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918128 31/05/2022 ANANTAMMA 0208033WL0035741 ANANTAMMA 00415 SBIN0012921 401 401 Processed 27/07/2022 3330153962 ERLA ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 Bestavaripeta AP-08-033-001-001/010467
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918133 31/05/2022 guramma 0208033WL0035741 guramma 00415 SBIN0012921 601 601 Processed 27/07/2022 3330154116 MISS BHUPANI GURAMMA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-001-001/010467
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918132 31/05/2022 Raju 0208033WL0035741 Raju 00415 SBIN0012921 601 601 Processed 27/07/2022 3330153987 MR BHUPANI RAJA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-001-001/010472
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918136 31/05/2022 Mahesh Babu 0208033WL0035741 Mahesh Babu 00415 SBIN0012921 401 401 Processed 27/07/2022 3330153916 Mr MAHESH BABU NALLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Bestavaripeta AP-08-033-004-003/030022
(PANDILLAPALLI) 		0208033000NRG23300520221887060 31/05/2022 Aharon 0208033WL0035270 Aharon 00415 SBIN0012921 1020 1020 Processed 27/07/2022 3330153734 MR AHARONU CHITTEM STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-004-003/030035
(PANDILLAPALLI) 		0208033000NRG23300520221889119 31/05/2022 Venkata Lakshmi 0208033WL0035317 Venkata Lakshmi 00415 SBIN0012921 1028 1028 Processed 27/07/2022 3330153737 MRS JONNAKUTI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-004-003/030148
(PANDILLAPALLI) 		0208033000NRG23300520221887277 31/05/2022 Ravanamma 0208033WL0035275 Ravanamma 00415 SBIN0012921 1026 1026 Processed 27/07/2022 3330153862 Mrs PUJALA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Bestavaripeta AP-08-033-004-003/030149
(PANDILLAPALLI) 		0208033000NRG23300520221888639 31/05/2022 Srinivasa Reddy 0208033WL0035302 Srinivasa Reddy 00415 SBIN0012921 1028 1028 Processed 27/07/2022 3330153847 MR CHILAKALA SRINIVASA REDDY STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-004-003/030149
(PANDILLAPALLI) 		0208033000NRG23300520221888640 31/05/2022 Sunita 0208033WL0035302 Sunita 00415 SBIN0012921 1028 1028 Processed 27/07/2022 3330153741 MRS CHILAKALA SUNITHA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-004-003/030191
(PANDILLAPALLI) 		0208033000NRG23300520221885341 31/05/2022 Venkata Krishna Reddy 0208033WL0035244 Venkata Krishna Reddy 00415 SBIN0012921 1028 1028 Processed 27/07/2022 3330153673 Mr VENKATA KRISHNA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-004-003/030197
(PANDILLAPALLI) 		0208033000NRG23300520221887594 31/05/2022 Alluramma 0208033WL0035278 Alluramma 00415 SBIN0012921 1028 1028 Processed 27/07/2022 3330154139 MRS MUKKU ALLURAMMA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-004-003/030228
(PANDILLAPALLI) 		0208033000NRG23300520221884842 31/05/2022 Venkata Lakshmamma 0208033WL0035239 Venkata Lakshmamma 00415 SBIN0012921 1028 1028 Processed 27/07/2022 3330153732 Mrs VENKATA LAKSHMAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Bestavaripeta AP-08-033-004-003/030233
(PANDILLAPALLI) 		0208033000NRG23300520221888017 31/05/2022 Lakshmi Devi 0208033WL0035293 Lakshmi Devi 00415 SBIN0012921 1028 1028 Processed 27/07/2022 3330154133 Mrs LAKSHMI DEVI MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bestavaripeta AP-08-033-004-003/030233
(PANDILLAPALLI) 		0208033000NRG23300520221888016 31/05/2022 Venkata Ramana Reddy 0208033WL0035293 Venkata Ramana Reddy 00415 SBIN0012921 1028 1028 Processed 27/07/2022 3330153829 Mr VENKATA RAMANA REDDY MARTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Bestavaripeta AP-08-033-005-004/010141
(BESTHAVARIPET) 		0208033000NRG23310520221920315 31/05/2022 Adhi Lakshmamma 0208033WL0035764 Adhi Lakshmamma 00415 SBIN0012921 842 842 Processed 27/07/2022 3330154104 Mrs ADI LAKSHMAMMA IMMADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bestavaripeta AP-08-033-005-004/010141
(BESTHAVARIPET) 		0208033000NRG23310520221920314 31/05/2022 Chennakesavulu 0208033WL0035764 Chennakesavulu 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153861 MR CHENNA KESAVULU IMMADI STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-005-004/010143
(BESTHAVARIPET) 		0208033000NRG23310520221920316 31/05/2022 Eswar 0208033WL0035764 Eswar 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153833 Mr ESWARAIAH SUNNAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bestavaripeta AP-08-033-005-004/010417
(BESTHAVARIPET) 		0208033000NRG23310520221920319 31/05/2022 Rangaiah 0208033WL0035764 Rangaiah 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153716 MR RANGAIAH LAKKU STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-005-004/010421
(BESTHAVARIPET) 		0208033000NRG23310520221920322 31/05/2022 Bala Obaiah 0208033WL0035764 Bala Obaiah 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153830 Mr BALA OBAIAH DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-005-004/010421
(BESTHAVARIPET) 		0208033000NRG23310520221920323 31/05/2022 Jyothi 0208033WL0035764 Jyothi 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153733 Mrs JYOTHI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-005-004/010458
(BESTHAVARIPET) 		0208033000NRG23310520221920327 31/05/2022 babu 0208033WL0035764 babu 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153696 MR BABU SONGA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-005-004/010460
(BESTHAVARIPET) 		0208033000NRG23310520221920329 31/05/2022 meramma 0208033WL0035764 meramma 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154109 Mrs PADMAVATHI DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-005-004/010465
(BESTHAVARIPET) 		0208033000NRG23310520221920330 31/05/2022 chinna subbaiah 0208033WL0035764 chinna subbaiah 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154069 MR CHINNA SUBBAIAH GULLA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-005-004/010474
(BESTHAVARIPET) 		0208033000NRG23310520221920332 31/05/2022 Devadanam 0208033WL0035764 Devadanam 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154067 MR DARLA DEVADANAM STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23310520221920334 31/05/2022 Chennaiah 0208033WL0035764 Chennaiah 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154111 Mr CHENNAIAH DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-005-004/010479
(BESTHAVARIPET) 		0208033000NRG23310520221920335 31/05/2022 VASANTHA 0208033WL0035764 VASANTHA 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154112 Mrs TALAPATI VASANTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-005-005/010120
(BESTHAVARIPET) 		0208033000NRG23310520221920349 31/05/2022 Rangamma 0208033WL0035764 Rangamma 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154131 Mrs VENKATA RANGAMMA BYRAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bestavaripeta AP-08-033-005-005/010179
(BESTHAVARIPET) 		0208033000NRG23310520221920350 31/05/2022 Nagamma 0208033WL0035764 Nagamma 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153718 Mrs THOTA NAGAM A ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bestavaripeta AP-08-033-005-005/010506
(BESTHAVARIPET) 		0208033000NRG23310520221920351 31/05/2022 kondaiah 0208033WL0035764 kondaiah 00415 SBIN0012921 211 211 Processed 27/07/2022 3330153855 MR KONDAIAH MUPPURI STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-005-005/010506
(BESTHAVARIPET) 		0208033000NRG23310520221920352 31/05/2022 yogamma 0208033WL0035764 yogamma 00415 SBIN0012921 211 211 Processed 27/07/2022 3330153727 MRS MUPPURI YOGAMMA STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-005-005/010530
(BESTHAVARIPET) 		0208033000NRG23310520221920353 31/05/2022 Arlagadda prasadu 0208033WL0035764 Arlagadda prasadu 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153988 MR PRASAD ARLAGADDA STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-005-005/010530
(BESTHAVARIPET) 		0208033000NRG23310520221920354 31/05/2022 bharati 0208033WL0035764 bharati 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153989 MRS ARLAGADDA BHARATHI STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-005-005/010615
(BESTHAVARIPET) 		0208033000NRG23310520221920356 31/05/2022 debora 0208033WL0035764 debora 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153683 KANDULA DEBORA BANK OF BARODA(606985)
518 Bestavaripeta AP-08-033-005-005/010621
(BESTHAVARIPET) 		0208033000NRG23310520221920357 31/05/2022 kishore kumar 0208033WL0035764 kishore kumar 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153693 THOTAKURI KISHORE KUMAR BANK OF BARODA(606985)
519 Bestavaripeta AP-08-033-005-005/010621
(BESTHAVARIPET) 		0208033000NRG23310520221920358 31/05/2022 kumari 0208033WL0035764 kumari 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154136 KOTHAPALLI KUMARI BANK OF BARODA(606985)
520 Bestavaripeta AP-08-033-005-005/010765
(BESTHAVARIPET) 		0208033000NRG23310520221920361 31/05/2022 naveen kumar 0208033WL0035764 naveen kumar 00415 SBIN0012921 1264 1264 Rejected 27/07/2022 3330153691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 Bestavaripeta AP-08-033-005-005/010773
(BESTHAVARIPET) 		0208033000NRG23310520221920365 31/05/2022 atchaiah 0208033WL0035764 atchaiah 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154070 MR DARLA ATCHAIAH STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-005-005/010773
(BESTHAVARIPET) 		0208033000NRG23310520221920366 31/05/2022 kumari 0208033WL0035764 kumari 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154068 MRS DARLA KUMARI STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-005-005/010873
(BESTHAVARIPET) 		0208033000NRG23310520221920368 31/05/2022 ravi kumar 0208033WL0035764 ravi kumar 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153817 LAKKU RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
524 Bestavaripeta AP-08-033-005-005/010883
(BESTHAVARIPET) 		0208033000NRG23310520221920370 31/05/2022 basavabi 0208033WL0035764 basavabi 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154132 MRS BASOBI SHAIK STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-005-005/010883
(BESTHAVARIPET) 		0208033000NRG23310520221920369 31/05/2022 khadar vali 0208033WL0035764 khadar vali 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154141 MR SHAIK KHADARVALI STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-005-005/010921
(BESTHAVARIPET) 		0208033000NRG23310520221920371 31/05/2022 ADILAKSHMI 0208033WL0035764 ADILAKSHMI 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154119 MRS LAKKU ADILAKSHMI STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-005-005/010953
(BESTHAVARIPET) 		0208033000NRG23310520221920372 31/05/2022 SANJIVARAYUDU 0208033WL0035764 SANJIVARAYUDU 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153973 MR SANJIVARAYUDU DUDEKULA STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-005-005/011011
(BESTHAVARIPET) 		0208033000NRG23310520221920375 31/05/2022 KHASIM BI 0208033WL0035764 KHASIM BI 00415 SBIN0012921 1053 1053 Processed 27/07/2022 3330153797 MRS DUDEKULA KHASIM BEE STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-005-005/011063
(BESTHAVARIPET) 		0208033000NRG23310520221920377 31/05/2022 RANGAMMA 0208033WL0035764 RANGAMMA 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154120 MRS MOLAKA RANGAMMA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-005-005/011200
(BESTHAVARIPET) 		0208033000NRG23310520221920381 31/05/2022 PREM KUMAR 0208033WL0035764 PREM KUMAR 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154110 MR DARLA PREM KUMAR STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-005-005/011225
(BESTHAVARIPET) 		0208033000NRG23310520221920383 31/05/2022 VENKATA SUBBAMMA 0208033WL0035764 VENKATA SUBBAMMA 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154103 MRS AVVARI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-005-005/011331
(BESTHAVARIPET) 		0208033000NRG23310520221920384 31/05/2022 SHANKARAIAH 0208033WL0035764 SHANKARAIAH 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153704 MR CHINNA SANKARAIAH PUSALAPATI STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-005-005/011331
(BESTHAVARIPET) 		0208033000NRG23310520221920385 31/05/2022 VENKATA LAKSHMI 0208033WL0035764 VENKATA LAKSHMI 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330154121 MRS PUSALAPATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-005-005/011416
(BESTHAVARIPET) 		0208033000NRG23310520221920386 31/05/2022 SUBHADRA 0208033WL0035764 SUBHADRA 00415 SBIN0012921 1264 1264 Processed 27/07/2022 3330153808 MRS PRAGADA SUBHADRA STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-006-008/010003
(NEKUNAMBAD) 		0208033000NRG23290520221841900 31/05/2022 Sri Rangaiah 0208033WL0034688 Sri Rangaiah 00415 SBIN0012921 979 979 Processed 27/07/2022 3330154140 MR KARRA SREERANGAIAH STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-006-008/010026
(NEKUNAMBAD) 		0208033000NRG23290520221841901 31/05/2022 Venkata Swami 0208033WL0034688 Venkata Swami 00415 SBIN0012921 979 979 Processed 27/07/2022 3330153689 Mr VENKATA SWAMY ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-008-011/010004
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907264 31/05/2022 Ravanamma 0208033WL0035583 Ravanamma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153665 Mrs RAMANAMMA DAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-008-011/010007
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907265 31/05/2022 Tirupalu 0208033WL0035583 Tirupalu 00415 SBIN0012921 792 792 Processed 27/07/2022 3330153834 MR DAMMU TIRUPALU STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-008-011/010008
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907268 31/05/2022 Chennamma 0208033WL0035583 Chennamma 00415 SBIN0012921 792 792 Processed 27/07/2022 3330153807 Dhammu Chennamma BANK OF BARODA(606985)
540 Bestavaripeta AP-08-033-008-011/010008
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907267 31/05/2022 Okkaiah 0208033WL0035583 Okkaiah 00415 SBIN0012921 792 792 Processed 27/07/2022 3330153712 Mr OKAIAH DHAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Bestavaripeta AP-08-033-008-011/010010
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907269 31/05/2022 Chinni Kasaiah 0208033WL0035583 Chinni Kasaiah 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153798 Mr Gosipathala Chinna Kashaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bestavaripeta AP-08-033-008-011/010014
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907271 31/05/2022 Ravi 0208033WL0035583 Ravi 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153707 Mr Kommu Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Bestavaripeta AP-08-033-008-011/010030
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907279 31/05/2022 Chinn rajanna 0208033WL0035583 Chinn rajanna 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153656 MR KAKARLA CHINNARAJANNA STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-008-011/010032
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907281 31/05/2022 Lakshmamma 0208033WL0035583 Lakshmamma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153859 Mrs LAKSHMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Bestavaripeta AP-08-033-008-011/010032
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907280 31/05/2022 Prabavathi 0208033WL0035583 Prabavathi 00415 SBIN0012921 792 792 Processed 27/07/2022 3330153667 MRS PRABHAVATHI KAKARLA STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-008-011/010035
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907282 31/05/2022 Adamu 0208033WL0035583 Adamu 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153856 Mr AADHAMU KOMMU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
547 Bestavaripeta AP-08-033-008-011/010039
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907284 31/05/2022 jhansi rani 0208033WL0035583 jhansi rani 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153981 MISS JAMMULA JHANSI RANI STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-008-011/010042
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907286 31/05/2022 Mariyamma 0208033WL0035583 Mariyamma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153793 MRS KOMMU MARIYAMMA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-008-011/010052
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907299 31/05/2022 Eswaramma 0208033WL0035583 Eswaramma 00415 SBIN0012921 792 792 Processed 27/07/2022 3330153754 MRS SOMA ESWARAMMA STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-008-011/010085
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907339 31/05/2022 Rangamma 0208033WL0035583 Rangamma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153895 MS GOPU RANGAMMA STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-008-011/010100
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907356 31/05/2022 Lakshimi Devi 0208033WL0035583 Lakshimi Devi 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330154138 MRS KANTA LAKSHMI DEVI STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-008-011/010120
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907381 31/05/2022 Ramana Reddy 0208033WL0035583 Ramana Reddy 00415 SBIN0012921 1189 1189 Rejected 27/07/2022 3330153813 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 Bestavaripeta AP-08-033-008-011/010120
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907380 31/05/2022 Vijayamma 0208033WL0035583 Vijayamma 00415 SBIN0012921 1189 1189 Rejected 27/07/2022 3330153894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 Bestavaripeta AP-08-033-008-011/010150
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907437 31/05/2022 Adhi Lakshamma 0208033WL0035583 Adhi Lakshamma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153713 Mrs ADHILAKSHMAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-008-011/010163
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907470 31/05/2022 Eswaramma 0208033WL0035583 Eswaramma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153746 BANDLAMUDI ESWARAMMA BANK OF BARODA(606985)
556 Bestavaripeta AP-08-033-008-011/010226
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907529 31/05/2022 Maha Lakshamma 0208033WL0035583 Maha Lakshamma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153677 Mrs MAHALAKSHMAMMA GOPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bestavaripeta AP-08-033-008-011/010298
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907580 31/05/2022 Prabhakar 0208033WL0035583 Prabhakar 00415 SBIN0012921 792 792 Processed 27/07/2022 3330153882 MR KAKARLA PRABHAKAR STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-008-011/010304
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907584 31/05/2022 Mosha 0208033WL0035583 Mosha 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153858 Mr MOSHA KAKARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
559 Bestavaripeta AP-08-033-008-011/010304
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907585 31/05/2022 Puspa 0208033WL0035583 Puspa 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153678 K PUSHPA UNION BANK OF INDIA(508500)
560 Bestavaripeta AP-08-033-008-011/010314
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907596 31/05/2022 Thirupalreddy 0208033WL0035583 Thirupalreddy 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153710 MR THIRUPAL REDDY VIJA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-008-011/010319
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907600 31/05/2022 Vijayalaksamma 0208033WL0035583 Vijayalaksamma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153711 MRS VIJAYA LAKSHMAMMA KONGALAVEETI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-008-011/010332
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907614 31/05/2022 koteswramma 0208033WL0035583 koteswramma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330154106 MRS VEMPATI KOTESWARAMMA STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-008-011/010336
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907619 31/05/2022 lalitamma 0208033WL0035583 lalitamma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153675 MS KAKARLA LALITHAMMA STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-008-011/010361
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907642 31/05/2022 PAPAIAH 0208033WL0035583 PAPAIAH 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153860 Mr PAPAIAH DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Bestavaripeta AP-08-033-008-011/010370
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907644 31/05/2022 venkatamma 0208033WL0035583 venkatamma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153645 Miss JONNALAGADDA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-008-011/010374
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907648 31/05/2022 bala kasaiah 0208033WL0035583 bala kasaiah 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153874 MR BALA KASAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-008-011/010375
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907650 31/05/2022 rama chandra reddy 0208033WL0035583 rama chandra reddy 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153524 MR SIDDA REDDY RAMACHANDRA REDDY STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-008-011/010384
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907659 31/05/2022 Suresh babu 0208033WL0035583 Suresh babu 00415 SBIN0012921 792 792 Processed 27/07/2022 3330153753 MR KAKARLA SURESHBABU STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-008-011/010387
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907665 31/05/2022 Ravanamma 0208033WL0035583 Ravanamma 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330153897 MR SIDDA REDDY RAMI REDDY STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-008-011/010409
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907683 31/05/2022 adilakshmi 0208033WL0035583 adilakshmi 00415 SBIN0012921 792 792 Processed 27/07/2022 3330153876 MRS ADI LAKSHMI DAMMU STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-008-011/010415
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907686 31/05/2022 kamalahasan 0208033WL0035583 kamalahasan 00415 SBIN0012921 1189 1189 Processed 27/07/2022 3330154107 MR KAKARLA KAMALA HASAN STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-012-016/010295
(BASINE PALLI) 		0208033000NRG23290520221843827 31/05/2022 srinivasa reddy 0208033WL0034711 srinivasa reddy 00415 SBIN0012921 1201 1201 Processed 27/07/2022 3330153967 SANIVARAPU SRINIVASA REDDY BANK OF BARODA(606985)
573 Bestavaripeta AP-08-033-012-016/020047
(BASINE PALLI) 		0208033000NRG23290520221860579 31/05/2022 Ramanamma 0208033WL0034906 Ramanamma 00415 SBIN0012921 900 900 Processed 27/07/2022 3330153792 LAKKANABOINA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Bestavaripeta AP-08-033-012-016/020071
(BASINE PALLI) 		0208033000NRG23290520221860610 31/05/2022 Ravanamma 0208033WL0034906 Ravanamma 00415 SBIN0012921 900 900 Processed 27/07/2022 3330153672 MRS RAMANAMMA LAKKANABOINA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-012-016/020135
(BASINE PALLI) 		0208033000NRG23290520221860689 31/05/2022 Pedda Pullareddy 0208033WL0034906 Pedda Pullareddy 00415 SBIN0012921 1080 1080 Processed 27/07/2022 3330153935 PULLAREDDY NARRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-012-016/020168
(BASINE PALLI) 		0208033000NRG23290520221860730 31/05/2022 Pulla Reddy 0208033WL0034906 Pulla Reddy 00415 SBIN0012921 1080 1080 Processed 27/07/2022 3330153657 SANIVARAPU PULLA REDDY BANK OF BARODA(606985)
577 Bestavaripeta AP-08-033-012-016/020268
(BASINE PALLI) 		0208033000NRG23290520221860813 31/05/2022 Lakshmi Devi 0208033WL0034906 Lakshmi Devi 00415 SBIN0012921 900 900 Processed 27/07/2022 3330153983 MRS LAKKANABOINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-012-016/020286
(BASINE PALLI) 		0208033000NRG23290520221860828 31/05/2022 nagajyothi 0208033WL0034906 nagajyothi 00415 SBIN0012921 900 900 Processed 27/07/2022 3330153984 MRS LAKKANABOINA NAGA JYOTHI STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-012-016/020286
(BASINE PALLI) 		0208033000NRG23290520221860827 31/05/2022 pedakoteswarao 0208033WL0034906 pedakoteswarao 00415 SBIN0012921 900 900 Processed 27/07/2022 3330153666 MR PEDDA KOTESWARARAO LAKKENABOINA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-012-016/030063
(BASINE PALLI) 		0208033000NRG23290520221838190 31/05/2022 Balaiah 0208033WL0034602 Balaiah 00415 SBIN0012921 600 600 Processed 27/07/2022 3330153843 Mr PERURI BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Bestavaripeta AP-08-033-012-016/030088
(BASINE PALLI) 		0208033000NRG23290520221838211 31/05/2022 Pitchaiah 0208033WL0034602 Pitchaiah 00415 SBIN0012921 600 600 Processed 27/07/2022 3330153795 MR MOKSHAGUNDAM PITCHAIAH STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-012-016/040006
(BASINE PALLI) 		0208033000NRG23290520221860233 31/05/2022 Chenna krishnaiah 0208033WL0034905 Chenna krishnaiah 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153998 MR PANTHAGANI CHENNA KRISHNAIAH STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-012-016/040041
(BASINE PALLI) 		0208033000NRG23290520221860287 31/05/2022 Venkata Narayanamma 0208033WL0034905 Venkata Narayanamma 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153794 NARAYANAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
584 Bestavaripeta AP-08-033-012-016/040041
(BASINE PALLI) 		0208033000NRG23290520221860286 31/05/2022 Venkateswarlu 0208033WL0034905 Venkateswarlu 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153650 MR VENKATESWARLU CHINTAM STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-012-016/040042
(BASINE PALLI) 		0208033000NRG23290520221860288 31/05/2022 Nagaiah 0208033WL0034905 Nagaiah 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153648 MR CHETALA NAGAIAH STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-012-016/040055
(BASINE PALLI) 		0208033000NRG23290520221860302 31/05/2022 Ranga Swamy 0208033WL0034905 Ranga Swamy 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153528 RANGASWAMY JEMMIKUNTLA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-012-016/040056
(BASINE PALLI) 		0208033000NRG23290520221860305 31/05/2022 Malliswari 0208033WL0034905 Malliswari 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153799 Mrs MALLESWARI RAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-012-016/040057
(BASINE PALLI) 		0208033000NRG23290520221860306 31/05/2022 Chinna Venkataiah 0208033WL0034905 Chinna Venkataiah 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153837 MR RASINENNI CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-012-016/040072
(BASINE PALLI) 		0208033000NRG23290520221860320 31/05/2022 Srinu 0208033WL0034905 Srinu 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153839 Mr SRINU UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Bestavaripeta AP-08-033-012-016/040075
(BASINE PALLI) 		0208033000NRG23290520221860324 31/05/2022 Rangaiah 0208033WL0034905 Rangaiah 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153655 MR VARAPAKULA RANGAIAH STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-012-016/040079
(BASINE PALLI) 		0208033000NRG23290520221860328 31/05/2022 Somaiah 0208033WL0034905 Somaiah 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153995 Mr SOMAIAH BURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-012-016/040100
(BASINE PALLI) 		0208033000NRG23290520221860359 31/05/2022 Narayanamma 0208033WL0034905 Narayanamma 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153840 MRS RASINENI NARAYANAMMA STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-012-016/040100
(BASINE PALLI) 		0208033000NRG23290520221860360 31/05/2022 Srinivasulu 0208033WL0034905 Srinivasulu 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153671 MR SREENIVASULU RASINENI STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-012-016/040113
(BASINE PALLI) 		0208033000NRG23290520221860381 31/05/2022 Bonam Musalaiah 0208033WL0034905 Bonam Musalaiah 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153644 Mr MUSALAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Bestavaripeta AP-08-033-012-016/040125
(BASINE PALLI) 		0208033000NRG23290520221860395 31/05/2022 Pedda Nadham 0208033WL0034905 Pedda Nadham 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153646 MR PEDDA NADAM NARU STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-012-016/040126
(BASINE PALLI) 		0208033000NRG23290520221860397 31/05/2022 Chanchaiah 0208033WL0034905 Chanchaiah 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153854 MR NARU CHENCHAIAH STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-012-016/040127
(BASINE PALLI) 		0208033000NRG23290520221860400 31/05/2022 Thirumalaiah 0208033WL0034905 Thirumalaiah 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153864 MR NARU NADIPI THIRUMALAIAH STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-012-016/040130
(BASINE PALLI) 		0208033000NRG23290520221860404 31/05/2022 Srinivasulu 0208033WL0034905 Srinivasulu 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153527 SRINIVASULU UPPUTOLLA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-012-016/040145
(BASINE PALLI) 		0208033000NRG23290520221860421 31/05/2022 Pedda Venkata Ramaiah 0208033WL0034905 Pedda Venkata Ramaiah 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153800 MR VENKATA RAMAIAH MANDA STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-012-016/040145
(BASINE PALLI) 		0208033000NRG23290520221860422 31/05/2022 Venkata Lakshamma 0208033WL0034905 Venkata Lakshamma 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153838 Mrs VENKATALAKSHMAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-012-016/040173
(BASINE PALLI) 		0208033000NRG23290520221860432 31/05/2022 Venkateswarlu 0208033WL0034905 Venkateswarlu 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330154079 MR VENKATESWARLU AMBATIPUDI STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-012-016/040174
(BASINE PALLI) 		0208033000NRG23290520221860434 31/05/2022 Bala Ankaiah 0208033WL0034905 Bala Ankaiah 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153690 MR BALA ANKAIAH PALUKURI STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-012-016/040179
(BASINE PALLI) 		0208033000NRG23290520221860445 31/05/2022 Bhagya Lakshimi 0208033WL0034905 Bhagya Lakshimi 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153806 Mrs BHAGYA LAKSHMI RASINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Bestavaripeta AP-08-033-012-016/040191
(BASINE PALLI) 		0208033000NRG23290520221860458 31/05/2022 Mery 0208033WL0034905 Mery 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153999 MS PANTHAGANI MERY STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-012-016/040201
(BASINE PALLI) 		0208033000NRG23290520221860474 31/05/2022 srinivasulu 0208033WL0034905 srinivasulu 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330154085 Srinivasulu Desaboina BANK OF INDIA(508505)
606 Bestavaripeta AP-08-033-012-016/040206
(BASINE PALLI) 		0208033000NRG23290520221860483 31/05/2022 VENKATESWARLU 0208033WL0034905 VENKATESWARLU 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153796 MR BURRI VENKATESWARLU STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-012-016/040212
(BASINE PALLI) 		0208033000NRG23290520221860492 31/05/2022 bhaskar 0208033WL0034905 bhaskar 00415 SBIN0012921 1440 1440 Processed 27/07/2022 3330153836 PALUKURI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150552 150552
608 Bestavaripeta AP-08-033-004-003/030350
(PANDILLAPALLI) 		0208033000NRG23300520221884342 31/05/2022 naga shirisha 0208033WL0035225 naga shirisha 00415 SBIN0020067 1028 1028 Processed 27/07/2022 3330153742 MR PAPIREDDY NAGA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
609 Bestavaripeta AP-08-033-001-001/010212
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918067 31/05/2022 Chinni Kittamma 0208033WL0035741 Chinni Kittamma 00415 SBIN0021251 200 200 Processed 27/07/2022 3330153978 MRS ULUVA CHINNA KRISHNAMMA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-001-001/010212
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918066 31/05/2022 Pitchaiah 0208033WL0035741 Pitchaiah 00415 SBIN0021251 601 601 Processed 27/07/2022 3330153926 MR ULUVA PITCHAIAH STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-005-005/011434
(BESTHAVARIPET) 		0208033000NRG23310520221920388 31/05/2022 PALLE CHINNA NAGOOR 0208033WL0035764 PALLE CHINNA NAGOOR 00415 SBIN0021251 1264 1264 Processed 27/07/2022 3330154142 MR DUDEKULA PALLE CHINNA NAGOOR STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-012-016/030179
(BASINE PALLI) 		0208033000NRG23290520221838245 31/05/2022 Hari Narayana 0208033WL0034602 Hari Narayana 00415 SBIN0021251 600 600 Processed 27/07/2022 3330153929 MOKSHAGUNDAM HARI NARAYANA UNION BANK OF INDIA(508500)
SubTotal 2665 2665
613 Bestavaripeta AP-08-033-004-003/030350
(PANDILLAPALLI) 		0208033000NRG23300520221884341 31/05/2022 Murali Mohan Reddy 0208033WL0035225 Murali Mohan Reddy 00415 SBIN0021284 1028 1028 Processed 27/07/2022 3330153739 MR MURALI MOHANREDDY KARNATI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
614 Bestavaripeta AP-08-033-012-016/040178
(BASINE PALLI) 		0208033000NRG23290520221860442 31/05/2022 Venkateswarlu 0208033WL0034905 Venkateswarlu 00468 UBIN0810380 1440 1440 Processed 27/07/2022 3330153522 Mr VENKATESWARLU UTUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1440 1440
615 Bestavaripeta AP-08-033-001-001/010079
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918009 31/05/2022 Naga Lakshmamma 0208033WL0035741 Naga Lakshmamma 00468 UBIN0815594 200 200 Processed 27/07/2022 3330153552 BANDLA MUDI NAGA LAKSHAMMA UNION BANK OF INDIA(508500)
616 Bestavaripeta AP-08-033-008-011/010037
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907283 31/05/2022 Chinna Galemma 0208033WL0035583 Chinna Galemma 00468 UBIN0815594 1189 1189 Processed 27/07/2022 3330153546 Mrs GALEMMA DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bestavaripeta AP-08-033-008-011/010056
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907305 31/05/2022 VIJAVENKATESWARA REDDY 0208033WL0035583 VIJAVENKATESWARA REDDY 00468 UBIN0815594 1189 1189 Processed 27/07/2022 3330153543 Mr Vyja Venkateswara Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Bestavaripeta AP-08-033-008-011/010161
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907468 31/05/2022 Galemma 0208033WL0035583 Galemma 00468 UBIN0815594 1189 1189 Processed 27/07/2022 3330153545 Mrs GALAMMA MANDHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-008-011/010165
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907471 31/05/2022 Salamma 0208033WL0035583 Salamma 00468 UBIN0815594 1189 1189 Processed 27/07/2022 3330153551 PARISAPOGU SALAMMA UNION BANK OF INDIA(508500)
620 Bestavaripeta AP-08-033-008-011/010171
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907480 31/05/2022 Krishna Reddy 0208033WL0035583 Krishna Reddy 00468 UBIN0815594 1189 1189 Processed 27/07/2022 3330153542 Mr Vyja Venkata Krishna Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Bestavaripeta AP-08-033-008-011/010172
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907481 31/05/2022 Venkatareddy 0208033WL0035583 Venkatareddy 00468 UBIN0815594 1189 1189 Processed 27/07/2022 3330153547 GOPU VENKATAREDDY UNION BANK OF INDIA(508500)
622 Bestavaripeta AP-08-033-008-011/010180
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907490 31/05/2022 Ramanamma 0208033WL0035583 Ramanamma 00468 UBIN0815594 1189 1189 Processed 27/07/2022 3330153548 NANDIREDDY RAMANAMMA UNION BANK OF INDIA(508500)
623 Bestavaripeta AP-08-033-008-011/010222
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907527 31/05/2022 Subbamma 0208033WL0035583 Subbamma 00468 UBIN0815594 1189 1189 Processed 27/07/2022 3330153544 SIDDAREDDY SUBBAMMA UNION BANK OF INDIA(508500)
624 Bestavaripeta AP-08-033-008-011/010233
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907553 31/05/2022 Rajamma 0208033WL0035583 Rajamma 00468 UBIN0815594 1189 1189 Processed 27/07/2022 3330153540 MODI RAJAMMA UNION BANK OF INDIA(508500)
625 Bestavaripeta AP-08-033-008-011/010239
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907557 31/05/2022 Bhavani 0208033WL0035583 Bhavani 00468 UBIN0815594 1189 1189 Processed 27/07/2022 3330153541 Mrs Gopu Ganga Bhavani ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Bestavaripeta AP-08-033-008-011/010355
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907638 31/05/2022 BHASKAR 0208033WL0035583 BHASKAR 00468 UBIN0815594 1189 1189 Processed 27/07/2022 3330153553 MR KAKARLA BHASKAR STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-012-016/020258
(BASINE PALLI) 		0208033000NRG23290520221860809 31/05/2022 ramalakshmamma 0208033WL0034906 ramalakshmamma 00468 UBIN0815594 900 900 Processed 27/07/2022 3330153549 RAMA LAXAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
628 Bestavaripeta AP-08-033-012-016/040209
(BASINE PALLI) 		0208033000NRG23290520221860487 31/05/2022 BALU 0208033WL0034905 BALU 00468 UBIN0815594 1440 1440 Processed 27/07/2022 3330153550 MR BALU PALUKURI STATE BANK OF INDIA(508548)
SubTotal 15619 15619
629 Bestavaripeta AP-08-033-004-003/030572
(PANDILLAPALLI) 		0208033000NRG23300520221890550 31/05/2022 narasimhulu 0208033WL0035350 narasimhulu 00554 KKBK0007817 1026 1026 Processed 27/07/2022 3330153738 SITHA NARSIMULU KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1026 1026
630 Bestavaripeta AP-08-033-001-001/010472
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918137 31/05/2022 Nallabothula lakshmi thirupatamma 0208033WL0035741 Nallabothula lakshmi thirupatamma 00691 IPOS0000001 601 601 Processed 27/07/2022 3330153519 NALLABOTHULA LAXMI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
631 Bestavaripeta AP-08-033-001-001/010482
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918143 31/05/2022 LAKSHMI DEVI 0208033WL0035741 LAKSHMI DEVI 00691 IPOS0000001 601 601 Processed 27/07/2022 3330153518 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
632 Bestavaripeta AP-08-033-008-011/010370
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907643 31/05/2022 CHENNAKESAVULU JONNALAGADA 0208033WL0035583 CHENNAKESAVULU JONNALAGADA 00691 IPOS0000001 1189 1189 Processed 27/07/2022 3330153520 JONNALAGADDA CHENNAKESAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
633 Bestavaripeta AP-08-033-008-011/010393
(CHINA OBINENIPALLE) 		0208033000NRG23300520221907671 31/05/2022 VINUKONDA KEZIEYA 0208033WL0035583 VINUKONDA KEZIEYA 00691 IPOS0000001 1189 1189 Processed 27/07/2022 3330153521 VINUKONDA KEZIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3580 3580
Total 757192 757192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_310522APB_FTO_69065 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 31510
2 Bestavaripeta AP0208033_310522APB_FTO_69065 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 58579
3 Bestavaripeta AP0208033_310522APB_FTO_69065 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 312961
4 Bestavaripeta AP0208033_310522APB_FTO_69065 Bank of Baroda BARB0VJBEST Bestavaripeta 2101
5 Bestavaripeta AP0208033_310522APB_FTO_69065 Bank of India BKID0005618 MARKAPUR 1440
6 Bestavaripeta AP0208033_310522APB_FTO_69065 Canara Bank CNRB0013684 CHANDRASEKHARAPURAM 1440
7 Bestavaripeta AP0208033_310522APB_FTO_69065 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 7020
8 Bestavaripeta AP0208033_310522APB_FTO_69065 STATE BANK OF INDIA SBIN0000788 GIDDALUR 4320
9 Bestavaripeta AP0208033_310522APB_FTO_69065 STATE BANK OF INDIA SBIN0001173 CUMBUM 39773
10 Bestavaripeta AP0208033_310522APB_FTO_69065 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 121110
11 Bestavaripeta AP0208033_310522APB_FTO_69065 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 150552
12 Bestavaripeta AP0208033_310522APB_FTO_69065 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1028
13 Bestavaripeta AP0208033_310522APB_FTO_69065 STATE BANK OF INDIA SBIN0021251 CUMBUM 2665
14 Bestavaripeta AP0208033_310522APB_FTO_69065 STATE BANK OF INDIA SBIN0021284 GIDDALUR 1028
15 Bestavaripeta AP0208033_310522APB_FTO_69065 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1440
16 Bestavaripeta AP0208033_310522APB_FTO_69065 UNION BANK OF INDIA UBIN0815594 CUMBUM 15619
17 Bestavaripeta AP0208033_310522APB_FTO_69065 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 1026
18 Bestavaripeta AP0208033_310522APB_FTO_69065 India Post Payments Bank IPOS0000001 MARKAPUR 3580

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