Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:06 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_310522APB_FTO_68981
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-08-033-001-001/010013
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917973 31/05/2022 Venkataiah 0208033WL0035741 Venkataiah 00019 APGB0005046 401 401 Processed 26/07/2022 3330158951 Mr VENKATAIAH PEDA VENKATAIAH NALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 401 401
2 Bestavaripeta AP-08-033-009-012/010098
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894558 31/05/2022 Kumari 0208033WL0035406 Kumari 00019 APGB0005052 1206 1206 Processed 26/07/2022 3330158645 Mrs KUMARI BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-009-012/010252
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861407 31/05/2022 Shekar 0208033WL0034908 Shekar 00019 APGB0005052 1218 1218 Processed 26/07/2022 3330158804 Mr SHEKAR GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-009-013/010060
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862448 31/05/2022 Achamma 0208033WL0034919 Achamma 00019 APGB0005052 1141 1141 Processed 26/07/2022 3330158979 Mrs ATCHEMMA BORIGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 3565 3565
5 Bestavaripeta AP-08-033-001-001/010037
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917995 31/05/2022 Tirupatamma 0208033WL0035741 Tirupatamma 00019 APGB0005069 601 601 Processed 26/07/2022 3330158870 Mrs BHUPANI THIRUPATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-001-001/010089
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949351 31/05/2022 Venkateswarlu 0208033WL0036149 Venkateswarlu 00019 APGB0005069 600 600 Processed 26/07/2022 3330158640 Mr VENKATESWARLU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-001-001/010257
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918077 31/05/2022 Srinivasulu 0208033WL0035741 Srinivasulu 00019 APGB0005069 200 200 Processed 26/07/2022 3330159210 Mr SRINIVASULU GRANDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-001-001/010491
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949420 31/05/2022 KAMATHAM MOUNIKA URAF VAANI 0208033WL0036149 KAMATHAM MOUNIKA URAF VAANI 00019 APGB0005069 400 400 Processed 26/07/2022 3330159124 Mrs Kamatham Vani ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-009-012/010004
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861275 31/05/2022 Kumari 0208033WL0034908 Kumari 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159241 Mrs KUMARI GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-009-012/010005
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861276 31/05/2022 Suselamma 0208033WL0034908 Suselamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159221 MRS GOSIPATHALA SUSHILAMMA STATE BANK OF INDIA(508548)
11 Bestavaripeta AP-08-033-009-012/010008
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861279 31/05/2022 GOSIPATHALA ELISAMMA 0208033WL0034908 GOSIPATHALA ELISAMMA 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159242 Mrs ELISHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-009-012/010009
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861281 31/05/2022 Gosipathala Chinnakka 0208033WL0034908 Gosipathala Chinnakka 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158881 MISS GOSIPATHALA VIJAYAKUMARI STATE BANK OF INDIA(508548)
13 Bestavaripeta AP-08-033-009-012/010011
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861282 31/05/2022 Annapurnamma 0208033WL0034908 Annapurnamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158994 Mrs ANNAPURNAMMA GOSIPATALA W O DAVID ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-009-012/010012
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861283 31/05/2022 Marthamma 0208033WL0034908 Marthamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158995 Mrs MARTHAMMA GOSIPATHALA W O NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-009-012/010023
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861287 31/05/2022 Anita 0208033WL0034908 Anita 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159166 Mrs ANITHA GOSIPAATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-009-012/010026
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861288 31/05/2022 Kejiyamma 0208033WL0034908 Kejiyamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159165 MR MOHAN RAO GOSIPATALA STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-009-012/010027
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861290 31/05/2022 Sujatha 0208033WL0034908 Sujatha 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159003 MR GOSPIPAATHALA ROSHAIAH STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-009-012/010028
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861292 31/05/2022 Marthamma 0208033WL0034908 Marthamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158993 Mrs MARTHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-009-012/010032
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861294 31/05/2022 Esteramma 0208033WL0034908 Esteramma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158996 Mrs ESTERAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-009-012/010033
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861295 31/05/2022 Marthamma 0208033WL0034908 Marthamma 00019 APGB0005069 1015 1015 Processed 26/07/2022 3330158997 Mrs MARTHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-009-012/010034
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861296 31/05/2022 Annamma 0208033WL0034908 Annamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159010 Mrs ANNAMMA GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-009-012/010035
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861297 31/05/2022 Suselamma 0208033WL0034908 Suselamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158808 MRS SUSELAMMA KONDEPOGU STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-009-012/010036
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861298 31/05/2022 Adamu 0208033WL0034908 Adamu 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158646 Mr KATHI AADAAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-009-012/010040
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861301 31/05/2022 Kumari 0208033WL0034908 Kumari 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158878 Mrs KUMARI PULUGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-009-012/010043
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861303 31/05/2022 Parisuddamma 0208033WL0034908 Parisuddamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159139 Mrs PARISHUTHAM GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-009-012/010044
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861304 31/05/2022 Sarojamma 0208033WL0034908 Sarojamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158992 GOSIPATALA SAROJAMMA BANK OF BARODA(606985)
27 Bestavaripeta AP-08-033-009-012/010046
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861307 31/05/2022 Chinnakka 0208033WL0034908 Chinnakka 00019 APGB0005069 1015 1015 Processed 26/07/2022 3330159209 MRS GOSIPATHALA CHINNAMMI STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-009-012/010050
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861309 31/05/2022 Ravi 0208033WL0034908 Ravi 00019 APGB0005069 1015 1015 Processed 26/07/2022 3330159144 Mr GOSIPATALA RAVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-009-012/010052
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861312 31/05/2022 Chinnakka 0208033WL0034908 Chinnakka 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158880 Mrs CHINNAKKA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-009-012/010055
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861317 31/05/2022 Mariyamma 0208033WL0034908 Mariyamma 00019 APGB0005069 406 406 Processed 26/07/2022 3330158879 Mrs MARIYAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-009-012/010065
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861322 31/05/2022 Kamal Bi 0208033WL0034908 Kamal Bi 00019 APGB0005069 812 812 Processed 26/07/2022 3330159004 Mrs KAMAL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-009-012/010065
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861321 31/05/2022 Moulali 0208033WL0034908 Moulali 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159140 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-009-012/010073
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861327 31/05/2022 Pedda Rangaiah 0208033WL0034908 Pedda Rangaiah 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158625 Mr PEDDA RANGAIAH BODDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
34 Bestavaripeta AP-08-033-009-012/010074
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861329 31/05/2022 Kasaiah 0208033WL0034908 Kasaiah 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158627 KASAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-009-012/010088
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894554 31/05/2022 ananthamma 0208033WL0035406 ananthamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158987 Mrs ANANTHAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-009-012/010093
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894555 31/05/2022 Pedda Venkata Rangaiah 0208033WL0035406 Pedda Venkata Rangaiah 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159149 Mr PEDDA VENKATA RANGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-009-012/010093
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894556 31/05/2022 Rajamma 0208033WL0035406 Rajamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158998 Mrs BALA RAJAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-009-012/010113
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861378 31/05/2022 Cheedarla Kasamma 0208033WL0034908 Cheedarla Kasamma 00019 APGB0005069 203 203 Processed 26/07/2022 3330159187 Mrs KASAMMA CHIDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-009-012/010118
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861384 31/05/2022 Nagamma 0208033WL0034908 Nagamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159000 Mrs NAGAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-009-012/010125
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894566 31/05/2022 Lakshamma 0208033WL0035406 Lakshamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159228 Mrs VISALAKSHMAMMA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-009-012/010125
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894565 31/05/2022 Pedda Tirupalu 0208033WL0035406 Pedda Tirupalu 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158634 Mr PEDDA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-009-012/010128
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894570 31/05/2022 Rama Lakshamma 0208033WL0035406 Rama Lakshamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159225 Mrs RAMA LAKSHMAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-009-012/010131
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894573 31/05/2022 Venna Venkata Subba Reddy 0208033WL0035406 Venna Venkata Subba Reddy 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158650 PEDDA VENKATASUBBAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-009-012/010132
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894575 31/05/2022 Subba Reddy 0208033WL0035406 Subba Reddy 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158651 MR VENNA VENKATA SUBBAREDDY STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-009-012/010132
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894576 31/05/2022 Venkata Subbamma 0208033WL0035406 Venkata Subbamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158652 Mrs VENKATA SUBBAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-009-012/010133
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894578 31/05/2022 Ravanamma 0208033WL0035406 Ravanamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159226 Mrs RAVANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-009-012/010143
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894583 31/05/2022 Subbamma 0208033WL0035406 Subbamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159227 Mrs CHINNA SUBBAMMA NADIKATTU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
48 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894588 31/05/2022 Ramanamma 0208033WL0035406 Ramanamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159188 MRS PEDDA RAMANA VELPULA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894589 31/05/2022 vinod 0208033WL0035406 vinod 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159194 Mr V VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-009-012/010156
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894595 31/05/2022 Kotamma 0208033WL0035406 Kotamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159114 Mrs KOTAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-009-012/010158
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894598 31/05/2022 Venkata Lakshamma 0208033WL0035406 Venkata Lakshamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158999 MS BANDLAMUDI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
52 Bestavaripeta AP-08-033-009-012/010161
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894603 31/05/2022 Chinna Peddana 0208033WL0035406 Chinna Peddana 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158988 Mr CHINNA PEDDANNA NALI S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894610 31/05/2022 BANDLAMUDI BALA GURAMMA 0208033WL0035406 BANDLAMUDI BALA GURAMMA 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159191 MRS BANDLAMUDI BALAGURAVAMMA STATE BANK OF INDIA(508548)
54 Bestavaripeta AP-08-033-009-012/010168
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894611 31/05/2022 NAGAMMA 0208033WL0035406 NAGAMMA 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158626 Mrs PEDDA NAGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-009-012/010174
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894620 31/05/2022 Peddi Raju 0208033WL0035406 Peddi Raju 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159122 Mr PEDDI RAJU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-009-012/010177
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861398 31/05/2022 Savithri 0208033WL0034908 Savithri 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159142 Mrs Chintam Savitri ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-009-012/010180
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894629 31/05/2022 Gangamma 0208033WL0035406 Gangamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159150 Mrs GANGAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-009-012/010193
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894643 31/05/2022 Venkata Pitchaiah 0208033WL0035406 Venkata Pitchaiah 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158635 Mr VENKATA PICHAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-009-012/010193
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894642 31/05/2022 Yallamma 0208033WL0035406 Yallamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158801 Mrs YELLAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-009-012/010194
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894645 31/05/2022 Venkata Malleswari 0208033WL0035406 Venkata Malleswari 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158916 MRS KAYAKAKULA VENKATAMALLESWARI STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-009-012/010196
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894648 31/05/2022 Tirupatamma 0208033WL0035406 Tirupatamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158649 Mrs THIRUPATHAMMA METTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-009-012/010200
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894650 31/05/2022 Subbulu 0208033WL0035406 Subbulu 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159008 Mrs Obilboyina Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894657 31/05/2022 MEKLA CHINNA KONDAMMA 0208033WL0035406 MEKLA CHINNA KONDAMMA 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159190 MISS MEKALA CHINNAKONDAMMA STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-009-012/010206
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894659 31/05/2022 MEKALA KONDAMMA 0208033WL0035406 MEKALA KONDAMMA 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158644 Mrs KONDAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-009-012/010210
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861401 31/05/2022 Avulakka 0208033WL0034908 Avulakka 00019 APGB0005069 1015 1015 Processed 26/07/2022 3330159141 Mrs Bandlamudi Avulakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-009-012/010216
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894670 31/05/2022 Kasaiah 0208033WL0035406 Kasaiah 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158633 Mr KASAIAH TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-009-012/010216
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894671 31/05/2022 Subbamma 0208033WL0035406 Subbamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159113 Mrs SUBBAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-009-012/010217
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894672 31/05/2022 Obiliboyina Pedda Kasaiah 0208033WL0035406 Obiliboyina Pedda Kasaiah 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158624 Mr PEDDA KASAIAH OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-009-012/010217
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894673 31/05/2022 Rama Krishanamma 0208033WL0035406 Rama Krishanamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159006 Mrs Obilaboyina Ramakrishnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-009-012/010219
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894675 31/05/2022 KETHABOYINA YELLAMMA 0208033WL0035406 KETHABOYINA YELLAMMA 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159123 Mrs Kethaboyina Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-009-012/010224
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894678 31/05/2022 Pitchamma 0208033WL0035406 Pitchamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158653 MRS PITCHAMMA METTELA STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-009-012/010233
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894679 31/05/2022 Chinna Venkata Rangaiah 0208033WL0035406 Chinna Venkata Rangaiah 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158638 Mr CHINNA VENKATA RA NGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-009-012/010240
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894686 31/05/2022 Tirupatamma 0208033WL0035406 Tirupatamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158641 Mrs TIRUPATAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-009-012/010242
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894688 31/05/2022 KETHABOYINA MANGAMMA 0208033WL0035406 KETHABOYINA MANGAMMA 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159235 Mrs K Mangamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-009-012/010243
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894689 31/05/2022 Nadipi Tirupalu 0208033WL0035406 Nadipi Tirupalu 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158623 Mr THIRUPALU KETABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-009-012/010243
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894690 31/05/2022 Veeramma 0208033WL0035406 Veeramma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159119 Mrs VEERAMMA KETABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-009-012/010244
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894691 31/05/2022 Chinna Musalaiah 0208033WL0035406 Chinna Musalaiah 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159011 MR CHINNA MUSALAIAH CHIRLA STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-009-012/010244
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894692 31/05/2022 Polamma 0208033WL0035406 Polamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159009 Mrs Chirla Polamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-009-012/010245
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894694 31/05/2022 Yarrakka 0208033WL0035406 Yarrakka 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159112 MRS ERRAKKA BANDLAMUDI STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-009-012/010246
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894695 31/05/2022 Mudava Venkataiah 0208033WL0035406 Mudava Venkataiah 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158628 Mr MUDOVDA VENIKATAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-009-012/010286
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894700 31/05/2022 Jaibun 0208033WL0035406 Jaibun 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159121 Mrs JAI BUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-009-012/010294
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894702 31/05/2022 Balakasaiah 0208033WL0035406 Balakasaiah 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159001 Mr BALA KASAIAH OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-009-012/010314
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861409 31/05/2022 VENKATA SUBBAMMA THUMMA 0208033WL0034908 VENKATA SUBBAMMA THUMMA 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158622 Mrs VENKATA SUBBAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894705 31/05/2022 lakshmi devi 0208033WL0035406 lakshmi devi 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159233 Mrs LAKSHMI DEVI KALAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-009-012/010320
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894706 31/05/2022 venkatamma 0208033WL0035406 venkatamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159186 Mrs VENKATAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-009-012/010321
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894708 31/05/2022 kasieswari 0208033WL0035406 kasieswari 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158802 Mrs Venna Kasieswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-009-012/010321
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894707 31/05/2022 venkata reddy 0208033WL0035406 venkata reddy 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158643 Mr VENKATAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-009-012/010326
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894712 31/05/2022 Sayamma 0208033WL0035406 Sayamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159012 MISS B SAYAMMA STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-009-012/010327
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894714 31/05/2022 Seetamma 0208033WL0035406 Seetamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159007 MRS BANDLAMUDI SITHAMMA STATE BANK OF INDIA(508548)
90 Bestavaripeta AP-08-033-009-012/010329
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861410 31/05/2022 OBILIBOYINA GURAVAIAH 0208033WL0034908 OBILIBOYINA GURAVAIAH 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159143 Mr Obilaboina Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-009-012/010333
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861416 31/05/2022 thirupalu 0208033WL0034908 thirupalu 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159013 Mr Yaradesi Thirupaalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-009-012/010358
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894732 31/05/2022 venkateswarlu 0208033WL0035406 venkateswarlu 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158647 MR BODDEBOYNA VENKATESWARLU STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-009-012/010359
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861427 31/05/2022 Begam 0208033WL0034908 Begam 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159014 Mrs BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-009-012/010362
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861430 31/05/2022 NAGAM SURESH 0208033WL0034908 NAGAM SURESH 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159193 MR NAGAM SURESH STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-009-012/010363
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861431 31/05/2022 karimunni 0208033WL0034908 karimunni 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158845 Mrs Shaik Karimunni ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-009-012/010365
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894737 31/05/2022 lakshmi devi 0208033WL0035406 lakshmi devi 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159065 MRS OBULABOINA LAXMIDEVI STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-009-012/010365
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894736 31/05/2022 venkateswarlu 0208033WL0035406 venkateswarlu 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158986 MR VENKATESWARLU OBILIPOINA STATE BANK OF INDIA(508548)
98 Bestavaripeta AP-08-033-009-012/010366
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894738 31/05/2022 Venkata Ramaiah 0208033WL0035406 Venkata Ramaiah 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330158629 Mr VENKATA RAMAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-009-012/010367
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894740 31/05/2022 rajyam 0208033WL0035406 rajyam 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159005 Mrs RAJYAM MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-009-012/010369
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894745 31/05/2022 Tirupataiah 0208033WL0035406 Tirupataiah 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159234 Mr THIRUPATHAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-009-012/010374
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861438 31/05/2022 ranga lakshamma 0208033WL0034908 ranga lakshamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159064 Mrs Chintam Rangalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-009-012/010377
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894748 31/05/2022 parvathi devi 0208033WL0035406 parvathi devi 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159066 Mrs PARVATHI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894750 31/05/2022 Narayanamma 0208033WL0035406 Narayanamma 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159120 MRS KETHABOINA NARAYANAMMA STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-009-012/010387
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861442 31/05/2022 Malleswari 0208033WL0034908 Malleswari 00019 APGB0005069 1015 1015 Processed 26/07/2022 3330159189 Mrs MALLESWARI NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-009-012/010389
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894755 31/05/2022 venkata susila 0208033WL0035406 venkata susila 00019 APGB0005069 1206 1206 Processed 26/07/2022 3330159192 MISS THAMMISETTY KASAMMA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-009-012/010396
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861447 31/05/2022 PITCHI RANGAIAH BODDEBOINA 0208033WL0034908 PITCHI RANGAIAH BODDEBOINA 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330158642 Mr PICHIRANGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-009-012/010407
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861456 31/05/2022 Venkata Ratnamma 0208033WL0034908 Venkata Ratnamma 00019 APGB0005069 1218 1218 Processed 26/07/2022 3330159138 Mrs VENKATA RATHNAMMA OBELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-009-013/010002
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862371 31/05/2022 Rani 0208033WL0034919 Rani 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158841 Mrs Arlagadda Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-009-013/010005
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862374 31/05/2022 Elisamma 0208033WL0034919 Elisamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158839 Mrs Arlagadda Elishamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-009-013/010006
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862376 31/05/2022 Kamalamma 0208033WL0034919 Kamalamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158837 Mrs KAMALAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-009-013/010007
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862377 31/05/2022 Balakasaiah 0208033WL0034919 Balakasaiah 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158835 Mr BALA KASAIAH ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-009-013/010011
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862387 31/05/2022 chennaiah 0208033WL0034919 chennaiah 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158843 Mr Kola Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-009-013/010016
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862393 31/05/2022 Elisamma 0208033WL0034919 Elisamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158836 Mrs Arlagadda Elisamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-009-013/010017
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862394 31/05/2022 Sudakar 0208033WL0034919 Sudakar 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158840 ARLAGADDA SUDHAKAR BANK OF BARODA(606985)
115 Bestavaripeta AP-08-033-009-013/010018
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862397 31/05/2022 Rani 0208033WL0034919 Rani 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158655 Mrs RANI MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-009-013/010019
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862398 31/05/2022 CHINNA DAVIDU ARLAGADDA 0208033WL0034919 CHINNA DAVIDU ARLAGADDA 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158844 Mr CHINNA DAVIDU ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-009-013/010023
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862407 31/05/2022 nagaraju 0208033WL0034919 nagaraju 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158842 Mr NAGA RAJU ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-009-013/010026
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862412 31/05/2022 Bharathi 0208033WL0034919 Bharathi 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158639 MUNNANGI BHARATHI PUNJAB NATIONAL BANK(508568)
119 Bestavaripeta AP-08-033-009-013/010029
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862417 31/05/2022 Ramadevi 0208033WL0034919 Ramadevi 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330159115 Mrs RAMA DEVI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-009-013/010036
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862423 31/05/2022 Mary 0208033WL0034919 Mary 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158838 Mrs MERI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-009-013/010039
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862426 31/05/2022 Admivaiah 0208033WL0034919 Admivaiah 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158630 Mr ADIVAIAH MOTHADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-009-013/010039
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862427 31/05/2022 Mothadike Chennamma 0208033WL0034919 Mothadike Chennamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158656 Mrs CHENNAMMA MOTHADIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-009-013/010049
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862433 31/05/2022 Ramanamma 0208033WL0034919 Ramanamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158654 Mrs RAVANAMMA GADIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-009-013/010051
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862436 31/05/2022 Achamma 0208033WL0034919 Achamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158975 Mrs ACHAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-009-013/010052
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862437 31/05/2022 Kaasamma 0208033WL0034919 Kaasamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158978 Mrs KASAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-009-013/010053
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862438 31/05/2022 Venkata Lakshmamma 0208033WL0034919 Venkata Lakshmamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158982 Mrs VENKATA LAKSHMAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-009-013/010054
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862441 31/05/2022 Adhi Lakshmamma 0208033WL0034919 Adhi Lakshmamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158983 Mrs Nali Adhi Lakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-009-013/010055
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862442 31/05/2022 Ramanamma 0208033WL0034919 Ramanamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158976 Mrs RAVANAMMA NAALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-009-013/010057
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862445 31/05/2022 Rajamma 0208033WL0034919 Rajamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158980 Mrs RAJAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-009-013/010061
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862449 31/05/2022 Rajaiah 0208033WL0034919 Rajaiah 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158648 Mr RAJAIAH BORIGARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-009-013/010063
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862454 31/05/2022 Adhi Lakshmamma 0208033WL0034919 Adhi Lakshmamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158974 Mrs ADILAKSHMAMMA BORIGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862458 31/05/2022 Thirupathamma 0208033WL0034919 Thirupathamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158800 Mrs THIRUMALAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-009-013/010069
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862463 31/05/2022 Thirupathamma 0208033WL0034919 Thirupathamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158657 Mrs THIRUPATHAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-009-013/010070
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862466 31/05/2022 Alluramma 0208033WL0034919 Alluramma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330159111 Mrs ALLURAMMA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-009-013/010071
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862468 31/05/2022 Subba Lakshmamma 0208033WL0034919 Subba Lakshmamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330159116 Mrs Yaradesi Subbalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862473 31/05/2022 Alluramma 0208033WL0034919 Alluramma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158977 Mrs ALLURAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-009-013/010076
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862474 31/05/2022 Bala Guravamma 0208033WL0034919 Bala Guravamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158981 Mrs Yaradesi Bala Guravamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862479 31/05/2022 Kotamma 0208033WL0034919 Kotamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158984 Mrs KOTAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-009-013/010079
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862481 31/05/2022 Balaiah 0208033WL0034919 Balaiah 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330159117 MR YARADESI BALAIAH STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-009-013/010081
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862484 31/05/2022 Chennamma 0208033WL0034919 Chennamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158636 Mrs CHENNAMMA YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-009-013/010084
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862487 31/05/2022 Kotamma 0208033WL0034919 Kotamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330159110 Mrs KOTAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-009-013/010084
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862486 31/05/2022 YARADESI CHENNAIAH 0208033WL0034919 YARADESI CHENNAIAH 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158632 Mr CHENNAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862489 31/05/2022 Lakshmi Devi 0208033WL0034919 Lakshmi Devi 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330159002 MRS YARADESI LAKSHMI DEVI STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-009-013/010088
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862490 31/05/2022 Lakshmi Devi 0208033WL0034919 Lakshmi Devi 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330159118 Mrs Nakka Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-009-013/010091
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862494 31/05/2022 ADILAKSHMAMMA GUMMA 0208033WL0034919 ADILAKSHMAMMA GUMMA 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158858 Mrs ADILAKSHMAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-009-013/010092
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862495 31/05/2022 Ademma 0208033WL0034919 Ademma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158989 Mrs ADEMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862500 31/05/2022 Kotamma 0208033WL0034919 Kotamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158991 Mrs KOTAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862502 31/05/2022 Gumma Avulakka 0208033WL0034919 Gumma Avulakka 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158850 Mrs AVULAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862501 31/05/2022 Gumma Bal Raju 0208033WL0034919 Gumma Bal Raju 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158853 MR GUMMA BALA RAJU STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-009-013/010099
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862505 31/05/2022 GUMMA KASAMMA 0208033WL0034919 GUMMA KASAMMA 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158849 Mrs KASAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-009-013/010101
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862508 31/05/2022 Gumma Lakshimi Devi 0208033WL0034919 Gumma Lakshimi Devi 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330159015 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862511 31/05/2022 Venkata Swami 0208033WL0034919 Venkata Swami 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158631 Mr VENKATA SWAMY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862514 31/05/2022 Padma 0208033WL0034919 Padma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158637 MR CHALLA PADMA STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-009-013/010111
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862515 31/05/2022 Thirupathamma 0208033WL0034919 Thirupathamma 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158990 Mrs THIRUPATHAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862516 31/05/2022 Anjaneyulu 0208033WL0034919 Anjaneyulu 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158863 MRS CHALLA VENKATAMMA STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862517 31/05/2022 venkata ramana 0208033WL0034919 venkata ramana 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158864 MR CHALLA VENKATARAMANA STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-009-013/010128
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862523 31/05/2022 adi lakshmi 0208033WL0034919 adi lakshmi 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158852 Mrs Challa Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-009-013/010141
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862528 31/05/2022 KASAMMA CHENNURI 0208033WL0034919 KASAMMA CHENNURI 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330159211 Mrs KASHAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-009-013/010150
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862537 31/05/2022 kalyani 0208033WL0034919 kalyani 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158851 Mrs KALYANI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-009-013/010153
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862540 31/05/2022 swathi 0208033WL0034919 swathi 00019 APGB0005069 1141 1141 Processed 26/07/2022 3330158985 MRS DODDA SWATHI STATE BANK OF INDIA(508548)
SubTotal 178900 178900
161 Bestavaripeta AP-08-033-009-012/010057
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861319 31/05/2022 GOSIPATHALA SUVARNA 0208033WL0034908 GOSIPATHALA SUVARNA 00045 BARB0VJBEST 1218 1218 Processed 26/07/2022 3330159208 GOSIPATALA SUVARNA BANK OF BARODA(606985)
162 Bestavaripeta AP-08-033-009-012/010354
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861425 31/05/2022 gurulakshmi 0208033WL0034908 gurulakshmi 00045 BARB0VJBEST 1218 1218 Processed 26/07/2022 3330159063 CHINTHAM GURULAXMI BANK OF BARODA(606985)
163 Bestavaripeta AP-08-033-009-013/010015
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862390 31/05/2022 Lajar 0208033WL0034919 Lajar 00045 BARB0VJBEST 1141 1141 Processed 26/07/2022 3330159109 ARLAGADDA LAAJAR BANK OF BARODA(606985)
164 Bestavaripeta AP-08-033-009-013/010147
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862533 31/05/2022 Nagendra Babu 0208033WL0034919 Nagendra Babu 00045 BARB0VJBEST 1141 1141 Processed 26/07/2022 3330158857 ARLAGADDA NAGENDRA BABU BANK OF BARODA(606985)
SubTotal 4718 4718
165 Bestavaripeta AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949412 31/05/2022 venkata chennamma 0208033WL0036149 venkata chennamma 00078 CNRB0013695 600 600 Processed 26/07/2022 3330158969 DONTHA VENKATA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bestavaripeta AP-08-033-011-015/030596
(J.C.AGRAHARAM) 		0208033000NRG23310520221937375 31/05/2022 Ravanamma 0208033WL0036001 Ravanamma 00078 CNRB0013695 1082 1082 Processed 26/07/2022 3330159263 MRS LAKKU RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 1682 1682
167 Bestavaripeta AP-08-033-009-012/010348
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861419 31/05/2022 venkata kondareddy 0208033WL0034908 venkata kondareddy 00415 SBIN0000788 1218 1218 Processed 26/07/2022 3330158737 Mr Kandi Venkata Konda Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1218 1218
168 Bestavaripeta AP-08-033-001-001/010484
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949419 31/05/2022 TIRUMALAMMA 0208033WL0036149 TIRUMALAMMA 00415 SBIN0000873 600 600 Processed 26/07/2022 3330159162 JALAPATI THIRUMALAMMA UNION BANK OF INDIA(508500)
SubTotal 600 600
169 Bestavaripeta AP-08-033-001-001/010011
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949326 31/05/2022 Salamma 0208033WL0036149 Salamma 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158896 MRS PANDANABOYINA SALAMMA STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-001-001/010016
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917974 31/05/2022 Chinna Pullaiah 0208033WL0035741 Chinna Pullaiah 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158700 MR BHUPANI CHINNAPULLAIAH STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-001-001/010016
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917975 31/05/2022 Venkata Subbamma 0208033WL0035741 Venkata Subbamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158682 BHUPANI SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Bestavaripeta AP-08-033-001-001/010024
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917984 31/05/2022 Venkatamma 0208033WL0035741 Venkatamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158701 MR SAMSANI VENKATAMMA STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-001-001/010025
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917986 31/05/2022 Rangamma 0208033WL0035741 Rangamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158934 NALLABOTHULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Bestavaripeta AP-08-033-001-001/010029
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917990 31/05/2022 Salamma 0208033WL0035741 Salamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158733 SALAMMA SALVA STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-001-001/010032
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917991 31/05/2022 Chennamma 0208033WL0035741 Chennamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158519 MRS CHENNAMMA BHUPANI STATE BANK OF INDIA(508548)
176 Bestavaripeta AP-08-033-001-001/010035
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917993 31/05/2022 Mahalakshmamma 0208033WL0035741 Mahalakshmamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158513 MRS ULAVA MAHA LAKSHAMMA STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-001-001/010037
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917994 31/05/2022 Ravanamma 0208033WL0035741 Ravanamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158868 MRS BHUPANI RAVANAMMA STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-001-001/010039
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949327 31/05/2022 Suvarna 0208033WL0036149 Suvarna 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158890 MRS SETLAM SUVARANA STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-001-001/010040
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949328 31/05/2022 Rangamma 0208033WL0036149 Rangamma 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158897 MS AVISENENI RANGAMMA STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-001-001/010042
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917998 31/05/2022 Lakshmi 0208033WL0035741 Lakshmi 00415 SBIN0001173 401 401 Processed 26/07/2022 3330158958 MRS MUDAMANCHU LAKSHMI STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-001-001/010044
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949330 31/05/2022 Thirupathamma 0208033WL0036149 Thirupathamma 00415 SBIN0001173 400 400 Processed 26/07/2022 3330159253 Mr Pasupuleti Tirupatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-001-001/010044
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949329 31/05/2022 Venkateswarlu 0208033WL0036149 Venkateswarlu 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158693 MR PASUPULATI VENKATESWARLU STATE BANK OF INDIA(508548)
183 Bestavaripeta AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917999 31/05/2022 Mallikarjuna Rao 0208033WL0035741 Mallikarjuna Rao 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158909 PASUPULETI MALLIKARJUNA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
184 Bestavaripeta AP-08-033-001-001/010055
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949331 31/05/2022 Basavaiah 0208033WL0036149 Basavaiah 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158546 PEDDI SETTY BASAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Bestavaripeta AP-08-033-001-001/010057
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949334 31/05/2022 Venkateswarlu 0208033WL0036149 Venkateswarlu 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158481 MR VENKATESWARLU PEDDISETTY STATE BANK OF INDIA(508548)
186 Bestavaripeta AP-08-033-001-001/010057
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949335 31/05/2022 Vijaya 0208033WL0036149 Vijaya 00415 SBIN0001173 600 600 Processed 26/07/2022 3330159215 MS PEDDISETTY VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-001-001/010060
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949336 31/05/2022 Vengamma 0208033WL0036149 Vengamma 00415 SBIN0001173 400 400 Processed 26/07/2022 3330159125 MRS VENGAMMA PUCHAKAYALA STATE BANK OF INDIA(508548)
188 Bestavaripeta AP-08-033-001-001/010062
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918005 31/05/2022 Rajamma 0208033WL0035741 Rajamma 00415 SBIN0001173 200 200 Processed 26/07/2022 3330158898 Mrs RAJAMMA NAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
189 Bestavaripeta AP-08-033-001-001/010066
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949337 31/05/2022 Chinna Thirumalaiah 0208033WL0036149 Chinna Thirumalaiah 00415 SBIN0001173 200 200 Processed 26/07/2022 3330158503 VELPULLA THIRUMALAIAH STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-001-001/010072
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949339 31/05/2022 Kasamma 0208033WL0036149 Kasamma 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158888 KATARU KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Bestavaripeta AP-08-033-001-001/010074
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949341 31/05/2022 Narayanamma 0208033WL0036149 Narayanamma 00415 SBIN0001173 400 400 Processed 26/07/2022 3330158710 MR SETLEM NARAYANAMMA STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-001-001/010074
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949340 31/05/2022 Venkata Subbaiah 0208033WL0036149 Venkata Subbaiah 00415 SBIN0001173 400 400 Processed 26/07/2022 3330159152 MR SETLEM CHINNA VENKATA SUBBAIAH STATE BANK OF INDIA(508548)
193 Bestavaripeta AP-08-033-001-001/010077
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949342 31/05/2022 pedda Lakshmi Devi 0208033WL0036149 pedda Lakshmi Devi 00415 SBIN0001173 400 400 Processed 26/07/2022 3330158689 MRS DINTA LAKSHMI DEVI DONTA LAKSHMI DEV STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-001-001/010081
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949346 31/05/2022 Sumithra 0208033WL0036149 Sumithra 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158923 MS NUTHIKATLA SUMITHRA STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-001-001/010081
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949345 31/05/2022 Thirupati Reddy 0208033WL0036149 Thirupati Reddy 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158517 NUTHIKATLA TIRUPALU REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
196 Bestavaripeta AP-08-033-001-001/010087
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918011 31/05/2022 Ramulamma 0208033WL0035741 Ramulamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330159071 MRS RAMULAMMA ARAVITI STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-001-001/010087
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918010 31/05/2022 Venkateswarlu 0208033WL0035741 Venkateswarlu 00415 SBIN0001173 601 601 Processed 26/07/2022 3330159068 ARAVITI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
198 Bestavaripeta AP-08-033-001-001/010088
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949350 31/05/2022 Nagedramma 0208033WL0036149 Nagedramma 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158955 MRS ALAGANI NAGENDRAMMA STATE BANK OF INDIA(508548)
199 Bestavaripeta AP-08-033-001-001/010089
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949352 31/05/2022 Adilakshmamma 0208033WL0036149 Adilakshmamma 00415 SBIN0001173 400 400 Processed 26/07/2022 3330159199 NAGAM ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Bestavaripeta AP-08-033-001-001/010090
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949353 31/05/2022 Rajaiah 0208033WL0036149 Rajaiah 00415 SBIN0001173 200 200 Processed 26/07/2022 3330158477 MR PALLEBOINA RAJAIAH STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-001-001/010091
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949356 31/05/2022 Narayanamma 0208033WL0036149 Narayanamma 00415 SBIN0001173 400 400 Processed 26/07/2022 3330158681 Mrs NARAYANAMMA SETTIAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-001-001/010097
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918014 31/05/2022 Rangamma 0208033WL0035741 Rangamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158891 MRS RANGAMMA NALI STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-001-001/010100
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918015 31/05/2022 Subbarayudu 0208033WL0035741 Subbarayudu 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158943 MR PIKKILI SUBBARAYUDU STATE BANK OF INDIA(508548)
204 Bestavaripeta AP-08-033-001-001/010105
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918018 31/05/2022 Venkateswarlu 0208033WL0035741 Venkateswarlu 00415 SBIN0001173 401 401 Processed 26/07/2022 3330158584 PINNA BOINA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
205 Bestavaripeta AP-08-033-001-001/010108
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949359 31/05/2022 Lingareddy 0208033WL0036149 Lingareddy 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158502 SHILAM LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
206 Bestavaripeta AP-08-033-001-001/010109
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949361 31/05/2022 Ranga Reddy 0208033WL0036149 Ranga Reddy 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158659 MR RANGA REDDY SEELAM STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-001-001/010112
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949362 31/05/2022 Venkata Lakshmamma 0208033WL0036149 Venkata Lakshmamma 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158487 KANCHARLA VENKATA NAGALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Bestavaripeta AP-08-033-001-001/010118
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918024 31/05/2022 Koteswaramma 0208033WL0035741 Koteswaramma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158556 MRS KOTESWARAMMA VELAGOTI STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-001-001/010125
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949366 31/05/2022 Eswaramma 0208033WL0036149 Eswaramma 00415 SBIN0001173 600 600 Processed 26/07/2022 3330159216 AASULA ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Bestavaripeta AP-08-033-001-001/010127
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918029 31/05/2022 Pullamma 0208033WL0035741 Pullamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158507 BHUPANI PULLAMMA CHINNA STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-001-001/010127
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918030 31/05/2022 venkatalakshmi devi 0208033WL0035741 venkatalakshmi devi 00415 SBIN0001173 601 601 Rejected 26/07/2022 3330158602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Bestavaripeta AP-08-033-001-001/010128
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918031 31/05/2022 Kasamma 0208033WL0035741 Kasamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158698 MR NALLABOTHULA KASAMMA STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-001-001/010131
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918032 31/05/2022 Maha Lakshmamma 0208033WL0035741 Maha Lakshmamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158561 MRS PINNA BOINA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-001-001/010132
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918033 31/05/2022 Narayanamma 0208033WL0035741 Narayanamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158745 MRS NARAYANAMMA BHUPANI STATE BANK OF INDIA(508548)
215 Bestavaripeta AP-08-033-001-001/010141
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918042 31/05/2022 Balaksrishnaiah 0208033WL0035741 Balaksrishnaiah 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158483 MR BHUPANI BALA KRISHNA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-001-001/010150
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918048 31/05/2022 Venkata Subbamma 0208033WL0035741 Venkata Subbamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158812 MRS SAMSANI SUBBAMMA STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-001-001/010151
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918051 31/05/2022 Rama Krishna 0208033WL0035741 Rama Krishna 00415 SBIN0001173 601 601 Processed 26/07/2022 3330159083 SAMSANI R KRISHNA INDUSIND BANK(607189)
218 Bestavaripeta AP-08-033-001-001/010172
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949368 31/05/2022 Achamma 0208033WL0036149 Achamma 00415 SBIN0001173 600 600 Processed 26/07/2022 3330159201 KODE ATCHAMMA STATE BANK OF INDIA(508548)
219 Bestavaripeta AP-08-033-001-001/010172
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949367 31/05/2022 Katam Raju 0208033WL0036149 Katam Raju 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158605 MR KATAM RAJU KODE STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-001-001/010174
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918056 31/05/2022 Venkata Lakshmamma 0208033WL0035741 Venkata Lakshmamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158929 ALASANDALA VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Bestavaripeta AP-08-033-001-001/010177
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949370 31/05/2022 Savithri 0208033WL0036149 Savithri 00415 SBIN0001173 600 600 Processed 26/07/2022 3330159200 NAGAM SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Bestavaripeta AP-08-033-001-001/010181
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949372 31/05/2022 Rasulamma 0208033WL0036149 Rasulamma 00415 SBIN0001173 400 400 Processed 26/07/2022 3330158919 MRS NAGAM RASOOLAMMA STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-001-001/010188
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949373 31/05/2022 Somalankara Chari 0208033WL0036149 Somalankara Chari 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158703 KANUMULA SOMASHENKARA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Bestavaripeta AP-08-033-001-001/010188
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949374 31/05/2022 Veera Badramma 0208033WL0036149 Veera Badramma 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158895 KANUMULA VEERA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Bestavaripeta AP-08-033-001-001/010189
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949375 31/05/2022 Pullaiah 0208033WL0036149 Pullaiah 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158696 MR NAGAM PULLAIAH STATE BANK OF INDIA(508548)
226 Bestavaripeta AP-08-033-001-001/010198
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918060 31/05/2022 Devi 0208033WL0035741 Devi 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158959 MS PARSHA LAKSHMI DEVI STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-001-001/010208
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918062 31/05/2022 Balaramireddy 0208033WL0035741 Balaramireddy 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158505 GONGATI BALARAMI REDDY STATE BANK OF INDIA(508548)
228 Bestavaripeta AP-08-033-001-001/010208
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918063 31/05/2022 Padmavathi 0208033WL0035741 Padmavathi 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158957 MS GONGATI PADMAVATHI STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-001-001/010213
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949378 31/05/2022 Ramalakshmi 0208033WL0036149 Ramalakshmi 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158911 MRS RAMA LAKSHAMMA YELAM STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-001-001/010213
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949377 31/05/2022 Ramulu 0208033WL0036149 Ramulu 00415 SBIN0001173 200 200 Processed 26/07/2022 3330158604 RAMULU YELEAM STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-001-001/010219
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949380 31/05/2022 Tirupathaiah 0208033WL0036149 Tirupathaiah 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158770 PUTCHAKAYALA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Bestavaripeta AP-08-033-001-001/010237
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918072 31/05/2022 Dhana Lakshmi 0208033WL0035741 Dhana Lakshmi 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158743 MRS DHANA LAXMI GADDULA STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-001-001/010237
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918071 31/05/2022 SRI RAMULU GADDULA 0208033WL0035741 SRI RAMULU GADDULA 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158728 MR SRI RAMULU GADDULA STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-001-001/010247
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918073 31/05/2022 Venkata Lakshmi 0208033WL0035741 Venkata Lakshmi 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158902 KODE VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Bestavaripeta AP-08-033-001-001/010253
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918075 31/05/2022 Avulakka 0208033WL0035741 Avulakka 00415 SBIN0001173 401 401 Processed 26/07/2022 3330158956 MISS NAGAM AVULAKKA STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-001-001/010257
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918078 31/05/2022 Nagamani 0208033WL0035741 Nagamani 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158901 MRS GRANDE NAGAMANI STATE BANK OF INDIA(508548)
237 Bestavaripeta AP-08-033-001-001/010268
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949384 31/05/2022 Maha Lakshmamma 0208033WL0036149 Maha Lakshmamma 00415 SBIN0001173 400 400 Processed 26/07/2022 3330158603 PANDENA BOINA MAHA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Bestavaripeta AP-08-033-001-001/010270
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918082 31/05/2022 Chinnakka 0208033WL0035741 Chinnakka 00415 SBIN0001173 601 601 Processed 26/07/2022 3330159070 PARISANENI CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949385 31/05/2022 Bramham 0208033WL0036149 Bramham 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158489 Mr BRAHMAMA SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-001-001/010283
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918087 31/05/2022 Thirupathaiah 0208033WL0035741 Thirupathaiah 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158709 ULUVA TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Bestavaripeta AP-08-033-001-001/010291
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918092 31/05/2022 Nagamani 0208033WL0035741 Nagamani 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158601 SAMINENI NAGA MANI STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-001-001/010292
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918094 31/05/2022 Kasamma 0208033WL0035741 Kasamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158932 MRS KASAMMA SAMSANI STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-001-001/010292
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918093 31/05/2022 Nemilaiah 0208033WL0035741 Nemilaiah 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158536 MR NEMILAIAH SAMSANI STATE BANK OF INDIA(508548)
244 Bestavaripeta AP-08-033-001-001/010295
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949387 31/05/2022 Eswar Reddy 0208033WL0036149 Eswar Reddy 00415 SBIN0001173 200 200 Processed 26/07/2022 3330158514 MR ESWAR REDDY CHAPA STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-001-001/010295
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949388 31/05/2022 Venkata Rangamma 0208033WL0036149 Venkata Rangamma 00415 SBIN0001173 400 400 Processed 26/07/2022 3330158892 MRS CHAPA VENKTA RANGAMMA STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-001-001/010297
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918095 31/05/2022 Bala Rajamma 0208033WL0035741 Bala Rajamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158967 MRS NAGAM BALA RAJAMMA STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-001-001/010299
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918096 31/05/2022 Ranga Lakshmamma 0208033WL0035741 Ranga Lakshmamma 00415 SBIN0001173 401 401 Processed 26/07/2022 3330159252 MRS PASUPULETI RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-001-001/010306
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918098 31/05/2022 Bagyamma 0208033WL0035741 Bagyamma 00415 SBIN0001173 401 401 Processed 26/07/2022 3330158882 MS NAGAM BHAGYAM STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-001-001/010312
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949390 31/05/2022 Balankaiah 0208033WL0036149 Balankaiah 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158599 PINNEBOYINA BALA ANKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
250 Bestavaripeta AP-08-033-001-001/010312
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949391 31/05/2022 Venkata Subbamma 0208033WL0036149 Venkata Subbamma 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158600 PINNEBOYINA VENKATA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Bestavaripeta AP-08-033-001-001/010330
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918100 31/05/2022 rambabu 0208033WL0035741 rambabu 00415 SBIN0001173 601 601 Processed 26/07/2022 3330159074 MR RAM BABU PARISENENI STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949395 31/05/2022 Rajeswari 0208033WL0036149 Rajeswari 00415 SBIN0001173 400 400 Processed 26/07/2022 3330158508 MRS PASUPULETI RAJASWARI STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-001-001/010338
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949394 31/05/2022 Ramana 0208033WL0036149 Ramana 00415 SBIN0001173 400 400 Processed 26/07/2022 3330158686 PASUPULETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Bestavaripeta AP-08-033-001-001/010375
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918105 31/05/2022 nagaraju 0208033WL0035741 nagaraju 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158754 BHUPANI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Bestavaripeta AP-08-033-001-001/010394
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949397 31/05/2022 Anjamma 0208033WL0036149 Anjamma 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158810 MS KANCHERIA ANJAMMA STATE BANK OF INDIA(508548)
256 Bestavaripeta AP-08-033-001-001/010408
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949405 31/05/2022 rajasekhar 0208033WL0036149 rajasekhar 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158805 MR K RAJA SHEKAR STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-001-001/010410
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918107 31/05/2022 Thirupathamma 0208033WL0035741 Thirupathamma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330159069 MRS SAMSANI THIRUPATHAMMA STATE BANK OF INDIA(508548)
258 Bestavaripeta AP-08-033-001-001/010418
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918110 31/05/2022 Dasarada Rangaiah 0208033WL0035741 Dasarada Rangaiah 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158900 MS SAMSANI DASARADHA STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949407 31/05/2022 Rangaiah 0208033WL0036149 Rangaiah 00415 SBIN0001173 400 400 Processed 26/07/2022 3330158580 MR PASUPULETI RANGAIAH STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-001-001/010436
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918117 31/05/2022 Chinna Subba Raidu 0208033WL0035741 Chinna Subba Raidu 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158876 MR PIKKILI CHINNA SUBBARAYUDU STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949411 31/05/2022 venkata satyanarayana 0208033WL0036149 venkata satyanarayana 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158708 MR DONTHA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-001-001/010455
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918124 31/05/2022 Lakshmi Rangaiah 0208033WL0035741 Lakshmi Rangaiah 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158866 MR LAKSHMI RANGAIAH SAMSANI STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-001-001/010457
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918126 31/05/2022 pullaiah 0208033WL0035741 pullaiah 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158516 MAGI PULLAIAH UNION BANK OF INDIA(508500)
264 Bestavaripeta AP-08-033-001-001/010462
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949413 31/05/2022 Saraswati 0208033WL0036149 Saraswati 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158899 MRS SARASWATHI SETTLAM STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-001-001/010466
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949415 31/05/2022 Sampurna 0208033WL0036149 Sampurna 00415 SBIN0001173 600 600 Processed 26/07/2022 3330158706 SAMPURNA SEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
266 Bestavaripeta AP-08-033-001-001/010468
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918135 31/05/2022 Guramma 0208033WL0035741 Guramma 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158512 MRS SAMSANI GURAMMA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-001-001/010468
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918134 31/05/2022 Masthan 0208033WL0035741 Masthan 00415 SBIN0001173 601 601 Processed 26/07/2022 3330158683 MR SAMSANI MASTAN STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-001-001/010480
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918141 31/05/2022 Ravi Kumar 0208033WL0035741 Ravi Kumar 00415 SBIN0001173 401 401 Processed 26/07/2022 3330158695 MR PINNABOIN RAVIKUMAR STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-001-001/010483
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918144 31/05/2022 venkata lakshamma 0208033WL0035741 venkata lakshamma 00415 SBIN0001173 401 401 Processed 26/07/2022 3330158970 MRS YELEM VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
270 Bestavaripeta AP-08-033-009-012/010103
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861368 31/05/2022 Bala Kondaiah 0208033WL0034908 Bala Kondaiah 00415 SBIN0001173 1218 1218 Processed 26/07/2022 3330158520 MR NAGAM BALAKONDAIAH STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-009-012/010113
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861379 31/05/2022 Ramudu 0208033WL0034908 Ramudu 00415 SBIN0001173 812 812 Processed 26/07/2022 3330158493 MR CHIDARALA RAMUDU STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-009-012/010123
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861386 31/05/2022 Valaraju 0208033WL0034908 Valaraju 00415 SBIN0001173 812 812 Processed 26/07/2022 3330158607 Mr VALA RAJU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-009-012/010126
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894568 31/05/2022 Subba Reddy 0208033WL0035406 Subba Reddy 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158688 MR SUBBA REDDY V ENNA STATE BANK OF INDIA(508548)
274 Bestavaripeta AP-08-033-009-012/010133
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894577 31/05/2022 Poli Reddy 0208033WL0035406 Poli Reddy 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158500 MR VENNA POLII REDDY STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-009-012/010138
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894580 31/05/2022 CHINNA VENKATA REDDY KANDI 0208033WL0035406 CHINNA VENKATA REDDY KANDI 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158707 MR CHINNA VENKATA REDDY ALIAS VENKATA RE STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-009-012/010138
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894579 31/05/2022 Papulamma 0208033WL0035406 Papulamma 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158769 Mrs PAPULAMMA KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
277 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894582 31/05/2022 Subbamma 0208033WL0035406 Subbamma 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158704 MR NADIKATTU SUBBAMMA STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894593 31/05/2022 Kondaiah 0208033WL0035406 Kondaiah 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158578 MR KONDAIAH PALLA STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894594 31/05/2022 Kumari 0208033WL0035406 Kumari 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330159090 KUMARI PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-009-012/010165
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894606 31/05/2022 Avulaiah 0208033WL0035406 Avulaiah 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158504 MR BANDLAMUDI AVULAIAH STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-009-012/010165
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894607 31/05/2022 Kondamma 0208033WL0035406 Kondamma 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330159020 Mrs KONDAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-009-012/010169
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894612 31/05/2022 Tirupatamma 0208033WL0035406 Tirupatamma 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330159169 MRS THIRUPATHAMMA DASARI STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-009-012/010175
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894621 31/05/2022 Rangamma 0208033WL0035406 Rangamma 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158497 MRS BANDLAMUDI RANGAMMA STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-009-012/010183
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894632 31/05/2022 Kumari 0208033WL0035406 Kumari 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330159167 Mrs KUMARI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-009-012/010183
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894631 31/05/2022 PAGADALA SREENU 0208033WL0035406 PAGADALA SREENU 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330159181 MR PAGADALA SRINU STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-009-012/010184
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894633 31/05/2022 Venkata Lakshamma 0208033WL0035406 Venkata Lakshamma 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158796 VENKATALAKSHAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-009-012/010184
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894634 31/05/2022 Venkateswarlu 0208033WL0035406 Venkateswarlu 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158798 Mr VENKATESWARLU PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-009-012/010189
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894637 31/05/2022 Ramanamma 0208033WL0035406 Ramanamma 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158774 Mrs RAVANAMMA THAMMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-009-012/010191
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894639 31/05/2022 Kasaiah 0208033WL0035406 Kasaiah 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158705 Mr KASHAIAH BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Bestavaripeta AP-08-033-009-012/010195
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894646 31/05/2022 Rajamma 0208033WL0035406 Rajamma 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330159031 MRS KAYAKAKULA VENKATA RAJAMMA STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-009-012/010200
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894649 31/05/2022 Venkata Ramana 0208033WL0035406 Venkata Ramana 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158496 Mr VENKATA RAMANA OBILIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-009-012/010202
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894654 31/05/2022 Rajamma 0208033WL0035406 Rajamma 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158702 MR OBILIPOYINA RAJAMMA STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-009-012/010215
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894668 31/05/2022 Chinna Venkatiah 0208033WL0035406 Chinna Venkatiah 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158510 Mr CHINNA VENKATAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-009-012/010215
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894669 31/05/2022 Tirupatamma 0208033WL0035406 Tirupatamma 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158509 Mrs THIRUPATHAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-009-012/010220
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894677 31/05/2022 Akkamma 0208033WL0035406 Akkamma 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158760 MRS AKKAMMA KETHA BOINA STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-009-012/010227
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861403 31/05/2022 Venkata Lakshmamma 0208033WL0034908 Venkata Lakshmamma 00415 SBIN0001173 1218 1218 Processed 26/07/2022 3330159030 MR VENKATA LAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-009-012/010227
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861402 31/05/2022 Venkata Reddy 0208033WL0034908 Venkata Reddy 00415 SBIN0001173 1218 1218 Processed 26/07/2022 3330158485 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-009-012/010242
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894687 31/05/2022 Tirupataiah 0208033WL0035406 Tirupataiah 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158775 MR THIRUPATHAIAH KOTTABOINA STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-009-012/010254
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894697 31/05/2022 Anjali 0208033WL0035406 Anjali 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158734 MRS VENNA ANJALIDEVI STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-009-012/010325
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894709 31/05/2022 Srinivasulu 0208033WL0035406 Srinivasulu 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330158515 MR SRINIVASULU DASARI STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-009-012/010339
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894715 31/05/2022 raju 0208033WL0035406 raju 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330159088 MR RAJU BANDLAMUDI STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-009-012/010348
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861420 31/05/2022 rama devi 0208033WL0034908 rama devi 00415 SBIN0001173 1218 1218 Processed 26/07/2022 3330159024 MRS KANDI RAMADEVI STATE BANK OF INDIA(508548)
303 Bestavaripeta AP-08-033-009-012/010389
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894754 31/05/2022 chinna galaiah 0208033WL0035406 chinna galaiah 00415 SBIN0001173 1206 1206 Processed 26/07/2022 3330159185 Mr GALAIAH THAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-009-012/010391
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861443 31/05/2022 Prasad 0208033WL0034908 Prasad 00415 SBIN0001173 1218 1218 Processed 26/07/2022 3330158606 Ms G PRASAD INDIAN BANK(607105)
305 Bestavaripeta AP-08-033-009-012/010407
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861455 31/05/2022 Venkata Ramaiah 0208033WL0034908 Venkata Ramaiah 00415 SBIN0001173 1218 1218 Processed 26/07/2022 3330158473 MR OBELLABOIYNA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
306 Bestavaripeta AP-08-033-009-013/010002
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862372 31/05/2022 kasi raju 0208033WL0034919 kasi raju 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158494 ARLAGADDA KASI RAJU BANK OF BARODA(606985)
307 Bestavaripeta AP-08-033-009-013/010005
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862373 31/05/2022 Jakraiah 0208033WL0034919 Jakraiah 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158821 MR ARLAGADDA JAKARAIAH STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-009-013/010021
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862403 31/05/2022 Yahonu 0208033WL0034919 Yahonu 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158577 MR YOHAN ARLAGADDA STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-009-013/010025
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862409 31/05/2022 Charles 0208033WL0034919 Charles 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158598 MUNNANGI CHARLES UNION BANK OF INDIA(508500)
310 Bestavaripeta AP-08-033-009-013/010026
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862411 31/05/2022 Galeiah 0208033WL0034919 Galeiah 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158690 Mr Munnangi Galeiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-009-013/010035
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862420 31/05/2022 Vijay 0208033WL0034919 Vijay 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158820 MRS VIJAY ARLAGADDA STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-009-013/010048
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862430 31/05/2022 Nadipi Chennaiah 0208033WL0034919 Nadipi Chennaiah 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158492 Mr NADIPI CHENNAIAH CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-009-013/010048
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862431 31/05/2022 Venkata Lakshmamma 0208033WL0034919 Venkata Lakshmamma 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158687 Mr VENKATA LAKSHMAMMA CHENNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-009-013/010051
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862435 31/05/2022 Guravaiah 0208033WL0034919 Guravaiah 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158691 MR BOGEM GURAVAIAH GURAVAIAH STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-009-013/010098
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862503 31/05/2022 Chinna Rajaiah 0208033WL0034919 Chinna Rajaiah 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158692 Mr CHINNA RAJAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-009-013/010117
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862520 31/05/2022 Poul 0208033WL0034919 Poul 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158593 Mr Arlagadda Poul ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-009-013/010146
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862531 31/05/2022 Daniyelu 0208033WL0034919 Daniyelu 00415 SBIN0001173 1141 1141 Processed 26/07/2022 3330158819 MRS DANIEL MUNNANGI STATE BANK OF INDIA(508548)
SubTotal 111044 111044
318 Bestavaripeta AP-08-033-001-001/010397
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949400 31/05/2022 Ramu 0208033WL0036149 Ramu 00415 SBIN0005153 600 600 Processed 26/07/2022 3330158809 GOPIDEVIPALLE RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
319 Bestavaripeta AP-08-033-009-012/010126
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894567 31/05/2022 V LAKSHMI REDDY 0208033WL0035406 V LAKSHMI REDDY 00415 SBIN0009504 1206 1206 Processed 26/07/2022 3330158658 MR VENNA LAKSHMI REDDY STATE BANK OF INDIA(508548)
320 Bestavaripeta AP-08-033-010-015/010015
(PITIKAYAGULLA) 		0208033000NRG23310520221912082 31/05/2022 Kondaiah 0208033WL0035654 Kondaiah 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330158697 MR VESAPOGU KONDAIAH STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-010-015/010066
(PITIKAYAGULLA) 		0208033000NRG23310520221912129 31/05/2022 Sridevi 0208033WL0035654 Sridevi 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330158918 MRS PERURI SRI DEVI STATE BANK OF INDIA(508548)
322 Bestavaripeta AP-08-033-010-015/010155
(PITIKAYAGULLA) 		0208033000NRG23310520221912162 31/05/2022 SRI DEVI BOREDDY 0208033WL0035654 SRI DEVI BOREDDY 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330158615 SREE DEVI BOREDDY STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-010-015/010270
(PITIKAYAGULLA) 		0208033000NRG23310520221912243 31/05/2022 VIJAYA LAKSHMI 0208033WL0035654 VIJAYA LAKSHMI 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330158749 MRS LAKSHMI NARRA STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-010-015/010282
(PITIKAYAGULLA) 		0208033000NRG23310520221912252 31/05/2022 Pedda Polaiah 0208033WL0035654 Pedda Polaiah 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330158719 MR PEDDA POLAIAH GANGULA STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-010-015/010376
(PITIKAYAGULLA) 		0208033000NRG23310520221912302 31/05/2022 MADDULA POLAMMA 0208033WL0035654 MADDULA POLAMMA 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330158613 MRS POLAMMA MADDULA STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23310520221912308 31/05/2022 Chinna Anki Reddy 0208033WL0035654 Chinna Anki Reddy 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330158534 Mr CHILAKALA ANKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
327 Bestavaripeta AP-08-033-010-015/010394
(PITIKAYAGULLA) 		0208033000NRG23310520221912315 31/05/2022 Rajaiah 0208033WL0035654 Rajaiah 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330159247 MR GANGULA RAJAIAH STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-010-015/010404
(PITIKAYAGULLA) 		0208033000NRG23310520221912325 31/05/2022 NARRA SARALA 0208033WL0035654 NARRA SARALA 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330158904 MRS NARRA SARALA STATE BANK OF INDIA(508548)
329 Bestavaripeta AP-08-033-010-015/010454
(PITIKAYAGULLA) 		0208033000NRG23310520221912333 31/05/2022 Borramma 0208033WL0035654 Borramma 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330158611 CHILAKALA BORRAMMA STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-010-015/010641
(PITIKAYAGULLA) 		0208033000NRG23310520221912390 31/05/2022 Narayanamma 0208033WL0035654 Narayanamma 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330158894 MRS KARNATI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-010-015/010661
(PITIKAYAGULLA) 		0208033000NRG23310520221912399 31/05/2022 Linga Reddy 0208033WL0035654 Linga Reddy 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330159260 MR CHEGIREDDY LINGA REDDY STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-010-015/010670
(PITIKAYAGULLA) 		0208033000NRG23310520221912400 31/05/2022 MARY 0208033WL0035654 MARY 00415 SBIN0009504 1152 1152 Processed 26/07/2022 3330159198 MRS VESHAPOGU MARY STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-011-015/030003
(J.C.AGRAHARAM) 		0208033000NRG23310520221937312 31/05/2022 Nayomi 0208033WL0036001 Nayomi 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158714 MRS NAYOMI TAPPETA STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-011-015/030004
(J.C.AGRAHARAM) 		0208033000NRG23310520221937313 31/05/2022 Gona Sarojamma 0208033WL0036001 Gona Sarojamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158557 MRS GONA SAROJAMMA STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-011-015/030027
(J.C.AGRAHARAM) 		0208033000NRG23310520221937314 31/05/2022 Kristapar 0208033WL0036001 Kristapar 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158576 MR CHRISTOPHAR MUNIGETI STATE BANK OF INDIA(508548)
336 Bestavaripeta AP-08-033-011-015/030031
(J.C.AGRAHARAM) 		0208033000NRG23310520221937316 31/05/2022 Annamma 0208033WL0036001 Annamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158715 MRS ANNAMMA TAPPETA STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-011-015/030031
(J.C.AGRAHARAM) 		0208033000NRG23310520221937315 31/05/2022 Danamaiah 0208033WL0036001 Danamaiah 00415 SBIN0009504 902 902 Processed 26/07/2022 3330158482 MR TAPPETA DANAMU STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-011-015/030036
(J.C.AGRAHARAM) 		0208033000NRG23310520221937317 31/05/2022 Suseelamma 0208033WL0036001 Suseelamma 00415 SBIN0009504 902 902 Processed 26/07/2022 3330158495 KAVARAPU SUSILAMMA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-011-015/030105
(J.C.AGRAHARAM) 		0208033000NRG23310520221937321 31/05/2022 Rajaiah 0208033WL0036001 Rajaiah 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158474 MR METTELA RAJAIAH STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-011-015/030130
(J.C.AGRAHARAM) 		0208033000NRG23310520221937323 31/05/2022 Bala Rajaiah 0208033WL0036001 Bala Rajaiah 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330159265 MR DONTARA BALA RAJAIAH STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-011-015/030130
(J.C.AGRAHARAM) 		0208033000NRG23310520221937324 31/05/2022 Ravanamma 0208033WL0036001 Ravanamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158717 MRS DONTARA RAVANAMMA STATE BANK OF INDIA(508548)
342 Bestavaripeta AP-08-033-011-015/030145
(J.C.AGRAHARAM) 		0208033000NRG23310520221937326 31/05/2022 Jyothi 0208033WL0036001 Jyothi 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330159249 MRS JYOTHI KOTESWAR RAO KALAMALA STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-011-015/030153
(J.C.AGRAHARAM) 		0208033000NRG23310520221937327 31/05/2022 Prasadu 0208033WL0036001 Prasadu 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158595 MR PAPPULA PRASAD STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-011-015/030223
(J.C.AGRAHARAM) 		0208033000NRG23310520221937331 31/05/2022 Pullaiah 0208033WL0036001 Pullaiah 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158472 MR PULLAIAH PANDILLA STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-011-015/030225
(J.C.AGRAHARAM) 		0208033000NRG23310520221937334 31/05/2022 Balamma 0208033WL0036001 Balamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158735 MRS ESEBOYINA BALAMMA STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-011-015/030225
(J.C.AGRAHARAM) 		0208033000NRG23310520221937333 31/05/2022 Chinna Venkateswarelu 0208033WL0036001 Chinna Venkateswarelu 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158574 MR CHINNA VENKATESWARLU ESHABOYINA STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-011-015/030227
(J.C.AGRAHARAM) 		0208033000NRG23310520221937336 31/05/2022 Adi Lakshmi 0208033WL0036001 Adi Lakshmi 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158861 MR KOLLA ADI LAKSHMI STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-011-015/030227
(J.C.AGRAHARAM) 		0208033000NRG23310520221937335 31/05/2022 Pedda Ramanaiah 0208033WL0036001 Pedda Ramanaiah 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158860 MR KOLLA PEDDA RAMANAIAH STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-011-015/030228
(J.C.AGRAHARAM) 		0208033000NRG23310520221937337 31/05/2022 Pedda Bala Subbaiah 0208033WL0036001 Pedda Bala Subbaiah 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158533 MR PALNATI PEDDA BALA SUBBAIAH STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-011-015/030228
(J.C.AGRAHARAM) 		0208033000NRG23310520221937338 31/05/2022 Venkata Subbamma 0208033WL0036001 Venkata Subbamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158712 MRS VENKATA SUBBAMMA PALNATI STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-011-015/030232
(J.C.AGRAHARAM) 		0208033000NRG23310520221937340 31/05/2022 Lakshmi Narasamma 0208033WL0036001 Lakshmi Narasamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158575 Mrs LAXMI NARASAMMA GUMMULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-011-015/030236
(J.C.AGRAHARAM) 		0208033000NRG23310520221937342 31/05/2022 kasi venkata narayana 0208033WL0036001 kasi venkata narayana 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330159266 MR GUMULLA KASI VENKATA NARAYANA STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-011-015/030236
(J.C.AGRAHARAM) 		0208033000NRG23310520221937341 31/05/2022 Ravanamma 0208033WL0036001 Ravanamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158713 MRS GUMULLA RAMANAMMA STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-011-015/030244
(J.C.AGRAHARAM) 		0208033000NRG23310520221937343 31/05/2022 Guramma 0208033WL0036001 Guramma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158484 MRS RAMANABOINA GURRAMMA STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-011-015/030257
(J.C.AGRAHARAM) 		0208033000NRG23310520221937348 31/05/2022 CHENCHAIAH 0208033WL0036001 CHENCHAIAH 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158521 MR CHINTALAPUDI CHENCHAIAH STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-011-015/030284
(J.C.AGRAHARAM) 		0208033000NRG23310520221937351 31/05/2022 Bebi 0208033WL0036001 Bebi 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330159251 MRS PAPPULA BABY STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-011-015/030284
(J.C.AGRAHARAM) 		0208033000NRG23310520221937350 31/05/2022 Ravi 0208033WL0036001 Ravi 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158724 MR RAVI PAPPULA STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-011-015/030288
(J.C.AGRAHARAM) 		0208033000NRG23310520221937353 31/05/2022 Gummula Subbamma 0208033WL0036001 Gummula Subbamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158588 MRS SUBBAMMA GUMMULLA STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-011-015/030288
(J.C.AGRAHARAM) 		0208033000NRG23310520221937352 31/05/2022 Venkateswarlu 0208033WL0036001 Venkateswarlu 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158699 MR GUMMULA VENKATESWARLU STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-011-015/030301
(J.C.AGRAHARAM) 		0208033000NRG23310520221937355 31/05/2022 Sesha Reddy 0208033WL0036001 Sesha Reddy 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158608 MR SESHA REDDY AMBAVARAPU STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-011-015/030335
(J.C.AGRAHARAM) 		0208033000NRG23310520221937356 31/05/2022 Guramma 0208033WL0036001 Guramma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158711 MRS VAKA GURAVAMMA STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-011-015/030345
(J.C.AGRAHARAM) 		0208033000NRG23310520221937358 31/05/2022 Lakshmi Devi 0208033WL0036001 Lakshmi Devi 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158716 MRS DANDU LAKSHMI DEVI STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-011-015/030345
(J.C.AGRAHARAM) 		0208033000NRG23310520221937357 31/05/2022 Tirupati Reddy 0208033WL0036001 Tirupati Reddy 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158609 DANDU TIRUPATI REDDY STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-011-015/030423
(J.C.AGRAHARAM) 		0208033000NRG23310520221937360 31/05/2022 Vinod Kumaar 0208033WL0036001 Vinod Kumaar 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158675 MR PAPPULA VINOD KUMAR STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-011-015/030450
(J.C.AGRAHARAM) 		0208033000NRG23310520221937361 31/05/2022 Prasad 0208033WL0036001 Prasad 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158612 MR PRASAD MIRIYALA STATE BANK OF INDIA(508548)
366 Bestavaripeta AP-08-033-011-015/030450
(J.C.AGRAHARAM) 		0208033000NRG23310520221937362 31/05/2022 Vijayamma 0208033WL0036001 Vijayamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330159246 MRS VIJAYAMMA MIRIYALA STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-011-015/030458
(J.C.AGRAHARAM) 		0208033000NRG23310520221937363 31/05/2022 Tirupathaiah 0208033WL0036001 Tirupathaiah 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158673 MR TIRUPATHAIAH ADDANKI STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-011-015/030465
(J.C.AGRAHARAM) 		0208033000NRG23310520221937365 31/05/2022 GENUPOLA NARAYANA REDDY 0208033WL0036001 GENUPOLA NARAYANA REDDY 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158616 MR NARAYANA REDDY GENUPULA STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-011-015/030467
(J.C.AGRAHARAM) 		0208033000NRG23310520221937366 31/05/2022 Rajamma 0208033WL0036001 Rajamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158579 MRS RAJAMMA SAVALAM STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-011-015/030481
(J.C.AGRAHARAM) 		0208033000NRG23310520221937368 31/05/2022 Balakasi Reddy 0208033WL0036001 Balakasi Reddy 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158674 MR BALA KASI REDDY DAMIREDDY STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-011-015/030481
(J.C.AGRAHARAM) 		0208033000NRG23310520221937367 31/05/2022 Damireddy Tirupathamma 0208033WL0036001 Damireddy Tirupathamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330159250 Mrs THIRAPATHAMMA DAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
372 Bestavaripeta AP-08-033-011-015/030510
(J.C.AGRAHARAM) 		0208033000NRG23310520221937369 31/05/2022 Lakshmi Devi 0208033WL0036001 Lakshmi Devi 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158676 MRS MURKA NAGA LAKSHMI STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-011-015/030576
(J.C.AGRAHARAM) 		0208033000NRG23310520221937371 31/05/2022 PALNATI RAMA THULASI 0208033WL0036001 PALNATI RAMA THULASI 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158684 MRS PALNATI RAMA THULASI STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-011-015/030592
(J.C.AGRAHARAM) 		0208033000NRG23310520221937373 31/05/2022 Kasamma 0208033WL0036001 Kasamma 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330159244 MRS METLA KASAMMA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-011-015/030592
(J.C.AGRAHARAM) 		0208033000NRG23310520221937372 31/05/2022 Tirupataiah 0208033WL0036001 Tirupataiah 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158694 MR METLA TIRUPATAIAH STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-011-015/030596
(J.C.AGRAHARAM) 		0208033000NRG23310520221937374 31/05/2022 Muniswaraiah 0208033WL0036001 Muniswaraiah 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158610 MR LAKKU MUNISWARAIAH STATE BANK OF INDIA(508548)
377 Bestavaripeta AP-08-033-011-015/030606
(J.C.AGRAHARAM) 		0208033000NRG23310520221937376 31/05/2022 Subbalakshmi 0208033WL0036001 Subbalakshmi 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330159245 MR SUREBOINA SUBBALAKSHMI STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-011-015/030617
(J.C.AGRAHARAM) 		0208033000NRG23310520221937377 31/05/2022 narayana reddy 0208033WL0036001 narayana reddy 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158535 Mr NARAYANA REDDY DODDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Bestavaripeta AP-08-033-011-015/030654
(J.C.AGRAHARAM) 		0208033000NRG23310520221937380 31/05/2022 Pujitha 0208033WL0036001 Pujitha 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330159222 MRS SUREBOIENA PUJITHA STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-011-015/030676
(J.C.AGRAHARAM) 		0208033000NRG23310520221937384 31/05/2022 Manikyam 0208033WL0036001 Manikyam 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158924 MRS KONDEPOGU MANIKYAM STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-011-015/030676
(J.C.AGRAHARAM) 		0208033000NRG23310520221937383 31/05/2022 Philip 0208033WL0036001 Philip 00415 SBIN0009504 1082 1082 Processed 26/07/2022 3330158931 MR KONDEPOGU PHILIP STATE BANK OF INDIA(508548)
SubTotal 68840 68840
382 Bestavaripeta AP-08-033-001-001/010008
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917971 31/05/2022 siva sankar 0208033WL0035741 siva sankar 00415 SBIN0012921 401 401 Processed 26/07/2022 3330158938 BHUPANI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Bestavaripeta AP-08-033-001-001/010018
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917978 31/05/2022 Venkata Lakshmamma 0208033WL0035741 Venkata Lakshmamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159212 MRS VENKATA LAKSHMI BHUPANI STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-001-001/010020
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917980 31/05/2022 Lakshmi Devi 0208033WL0035741 Lakshmi Devi 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158865 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Bestavaripeta AP-08-033-001-001/010021
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917981 31/05/2022 Mandla Guravamma 0208033WL0035741 Mandla Guravamma 00415 SBIN0012921 200 200 Processed 26/07/2022 3330159213 MANDLA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Bestavaripeta AP-08-033-001-001/010025
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917985 31/05/2022 Guravaiah 0208033WL0035741 Guravaiah 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159073 NALLABOTHULA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
387 Bestavaripeta AP-08-033-001-001/010035
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917992 31/05/2022 Ravanaiah 0208033WL0035741 Ravanaiah 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159077 MR VULAVA RAVANAIAH STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-001-001/010042
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917997 31/05/2022 Poluraju 0208033WL0035741 Poluraju 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158954 Mr POLU RAJU MUDAMANCHU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
389 Bestavaripeta AP-08-033-001-001/010049
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918001 31/05/2022 Venkata Rangaiah 0208033WL0035741 Venkata Rangaiah 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159157 MR SETTLAM VENKATARANGAIAH STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-001-001/010051
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918004 31/05/2022 Naglakshmamma 0208033WL0035741 Naglakshmamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158953 MRS NAGA LAKSHMAMMA NAGAM STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-001-001/010051
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918003 31/05/2022 Ramaraju 0208033WL0035741 Ramaraju 00415 SBIN0012921 401 401 Processed 26/07/2022 3330158665 RAMARAJU NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-001-001/010066
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949338 31/05/2022 Pitchamma 0208033WL0036149 Pitchamma 00415 SBIN0012921 200 200 Processed 26/07/2022 3330159243 MRS PITCHAMMA VELPULA STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-001-001/010067
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918006 31/05/2022 Guravaiah 0208033WL0035741 Guravaiah 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158936 MRS GOPIDEVIPALLI GURAVAIAH STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-001-001/010071
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918008 31/05/2022 Lakshmidevi 0208033WL0035741 Lakshmidevi 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159076 DONTA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
395 Bestavaripeta AP-08-033-001-001/010078
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949344 31/05/2022 Ramana 0208033WL0036149 Ramana 00415 SBIN0012921 600 600 Processed 26/07/2022 3330158964 MR ELAM RAMANA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-001-001/010083
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949347 31/05/2022 ramulu 0208033WL0036149 ramulu 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159151 UKKUTURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
397 Bestavaripeta AP-08-033-001-001/010088
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949349 31/05/2022 Lakshmaiah 0208033WL0036149 Lakshmaiah 00415 SBIN0012921 400 400 Processed 26/07/2022 3330158869 MR ALAGANI LAKSHMAIAH STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-001-001/010092
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918012 31/05/2022 Polamma 0208033WL0035741 Polamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159256 ARAVETI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Bestavaripeta AP-08-033-001-001/010096
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949357 31/05/2022 Narayana 0208033WL0036149 Narayana 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159262 MR JALAPATI NARAYANA STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-001-001/010097
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918013 31/05/2022 Rajaiah 0208033WL0035741 Rajaiah 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158912 MR NALI RAJAIAH STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-001-001/010100
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918016 31/05/2022 Bulakshmi 0208033WL0035741 Bulakshmi 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158930 MRS PIKKILI BHULAKSHMI STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-001-001/010105
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918017 31/05/2022 Rajamma 0208033WL0035741 Rajamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159154 MISS PINNABOINA RAJAMMA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-001-001/010108
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949360 31/05/2022 Subbamma 0208033WL0036149 Subbamma 00415 SBIN0012921 600 600 Processed 26/07/2022 3330158933 SHILAM SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Bestavaripeta AP-08-033-001-001/010114
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949363 31/05/2022 Venkata Subbaiah 0208033WL0036149 Venkata Subbaiah 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159153 MASTER VENKATA SUBBAIAH KANCHARLA STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-001-001/010115
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949364 31/05/2022 Subramanyam 0208033WL0036149 Subramanyam 00415 SBIN0012921 200 200 Processed 26/07/2022 3330159207 MR KANCHERLA SUBRAMANYAM STATE BANK OF INDIA(508548)
406 Bestavaripeta AP-08-033-001-001/010116
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918021 31/05/2022 Srinivasulu 0208033WL0035741 Srinivasulu 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158501 ALAGANI SRINIVASULU STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-001-001/010117
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918023 31/05/2022 Lakshmi Devi 0208033WL0035741 Lakshmi Devi 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158748 MRS LAKSHMI DEVI SAMASANI STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-001-001/010117
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918022 31/05/2022 Ranganayakulu 0208033WL0035741 Ranganayakulu 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159163 MR SAMSANI RANGANAYAKULU STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-001-001/010120
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918025 31/05/2022 Rajeswari 0208033WL0035741 Rajeswari 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159072 MRS KODE RAJESWARI STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-001-001/010121
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949365 31/05/2022 Venkata Subbamma 0208033WL0036149 Venkata Subbamma 00415 SBIN0012921 600 600 Processed 26/07/2022 3330158907 MRS DONTHA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-001-001/010122
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918027 31/05/2022 Venkateswarlu 0208033WL0035741 Venkateswarlu 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159180 MR BHUPANI VENKATESWARLU STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-001-001/010124
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918028 31/05/2022 Rajasekar 0208033WL0035741 Rajasekar 00415 SBIN0012921 401 401 Processed 26/07/2022 3330159156 MR PANDNABOYINA RAJASEKHAR STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-001-001/010133
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918034 31/05/2022 Guramma 0208033WL0035741 Guramma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158939 KOMERA GURAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Bestavaripeta AP-08-033-001-001/010137
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918036 31/05/2022 Subbamma 0208033WL0035741 Subbamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158920 MRS SUBBAMMA BHUPANI STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-001-001/010138
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918038 31/05/2022 Swarna 0208033WL0035741 Swarna 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158940 MRS BHUPANI SWARNA STATE BANK OF INDIA(508548)
416 Bestavaripeta AP-08-033-001-001/010139
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918039 31/05/2022 BHUPANI KASI RAO 0208033WL0035741 BHUPANI KASI RAO 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159218 MR BHUPANI KASI RAO STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-001-001/010140
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918041 31/05/2022 Thirupathamma 0208033WL0035741 Thirupathamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158926 BUPANI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Bestavaripeta AP-08-033-001-001/010141
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918043 31/05/2022 Sujatha 0208033WL0035741 Sujatha 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158922 MRS BHUPANI SUJATHA STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-001-001/010143
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918044 31/05/2022 Pedda Venkateswarlu 0208033WL0035741 Pedda Venkateswarlu 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159255 MR MANDLA PEDDA VENKATESWARLU STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-001-001/010145
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918047 31/05/2022 Saroja 0208033WL0035741 Saroja 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158903 MRS PIKKILI SAROJA STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-001-001/010151
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918050 31/05/2022 LAKSHMI DEVI SAMSANI 0208033WL0035741 LAKSHMI DEVI SAMSANI 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159067 MRS LAKSHMIDEVI SAMSANI STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-001-001/010151
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918049 31/05/2022 SAMSANI VENKATA RANGAIAH 0208033WL0035741 SAMSANI VENKATA RANGAIAH 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159217 MR SAMSANI VENKATARANGAIAH STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-001-001/010161
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918054 31/05/2022 Lakshmidevi 0208033WL0035741 Lakshmidevi 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158927 SALVA LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Bestavaripeta AP-08-033-001-001/010174
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918055 31/05/2022 Nagaiah 0208033WL0035741 Nagaiah 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158942 MR ALASANDALAPALLI NAGAIAH STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-001-001/010177
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949371 31/05/2022 anjaneyulu 0208033WL0036149 anjaneyulu 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159126 MR NAGAM ANJANEYULU STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-001-001/010177
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949369 31/05/2022 NAGAM AVULARAJU 0208033WL0036149 NAGAM AVULARAJU 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159229 MR NAGAM AVULARAJU STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-001-001/010185
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918057 31/05/2022 Bala Guramma 0208033WL0035741 Bala Guramma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158906 MRS ALAGANI BALAGURAMMA STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-001-001/010193
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949376 31/05/2022 Ademma 0208033WL0036149 Ademma 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159172 MRS DONTHA ADI LAKSHAMMA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-001-001/010199
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918061 31/05/2022 Rangalakshmamma 0208033WL0035741 Rangalakshmamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158928 NALLAPOTHULA RANGA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bestavaripeta AP-08-033-001-001/010211
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918065 31/05/2022 Alluramma 0208033WL0035741 Alluramma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158925 MRS ALLURAMMA MANDLA STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-001-001/010211
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918064 31/05/2022 Venkateswarlu 0208033WL0035741 Venkateswarlu 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159204 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-001-001/010216
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949379 31/05/2022 Ramalakshmamma 0208033WL0036149 Ramalakshmamma 00415 SBIN0012921 200 200 Rejected 26/07/2022 3330159264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
433 Bestavaripeta AP-08-033-001-001/010226
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918068 31/05/2022 Rama Lakshmamma 0208033WL0035741 Rama Lakshmamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158941 MRS PALLEBOYINA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-001-001/010233
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949382 31/05/2022 lakshmudu 0208033WL0036149 lakshmudu 00415 SBIN0012921 600 600 Processed 26/07/2022 3330158937 MR KANCHERLA LAKSHMUDU STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-001-001/010250
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918074 31/05/2022 Lakshmi Devi 0208033WL0035741 Lakshmi Devi 00415 SBIN0012921 401 401 Processed 26/07/2022 3330158966 MISS NAGAM LAXMIDEVI STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-001-001/010260
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949383 31/05/2022 Avulakka 0208033WL0036149 Avulakka 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159214 NAGAM AVULAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Bestavaripeta AP-08-033-001-001/010266
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918080 31/05/2022 Maha Lakshmamma 0208033WL0035741 Maha Lakshmamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159158 MADDIRALA MALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Bestavaripeta AP-08-033-001-001/010270
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918081 31/05/2022 Chinna Ramakrishna 0208033WL0035741 Chinna Ramakrishna 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159075 PARISANENI CHINNA RAMA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
439 Bestavaripeta AP-08-033-001-001/010277
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918085 31/05/2022 Rajamma 0208033WL0035741 Rajamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158893 MRS KODE BALA RAJAMMA STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949386 31/05/2022 Chennamma 0208033WL0036149 Chennamma 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159184 MRS S CHENNAMMA STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-001-001/010286
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918088 31/05/2022 Narayanamma 0208033WL0035741 Narayanamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158887 MRS KODE VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-001-001/010303
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949389 31/05/2022 Rangamma 0208033WL0036149 Rangamma 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159155 MADUGULA CHINNA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 Bestavaripeta AP-08-033-001-001/010304
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918097 31/05/2022 Venkata Lakshamma 0208033WL0035741 Venkata Lakshamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158921 MRS VENKATA LAKSHMAMMA MAAGI STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-001-001/010330
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918099 31/05/2022 Ravanamma 0208033WL0035741 Ravanamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158945 PARISANENI RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 Bestavaripeta AP-08-033-001-001/010332
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918101 31/05/2022 Gangadevi 0208033WL0035741 Gangadevi 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158965 NAGAM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bestavaripeta AP-08-033-001-001/010370
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918104 31/05/2022 anantha lakshamma 0208033WL0035741 anantha lakshamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158671 MRS NALLABOTHULA ANANTHA LAKSHMI STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-001-001/010388
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949396 31/05/2022 Padmavathi 0208033WL0036149 Padmavathi 00415 SBIN0012921 600 600 Processed 26/07/2022 3330158867 MRS MAGGI PADMAVATHI STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-001-001/010396
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949399 31/05/2022 RAJINI GOPIDEVIPALLI 0208033WL0036149 RAJINI GOPIDEVIPALLI 00415 SBIN0012921 600 600 Processed 26/07/2022 3330158806 MISS RAJANI GOPIDEVIPALLI STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-001-001/010400
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949403 31/05/2022 Lakmidevi 0208033WL0036149 Lakmidevi 00415 SBIN0012921 600 600 Processed 26/07/2022 3330158917 MS YERUVA LAKSHMIDEVI STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-001-001/010400
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949402 31/05/2022 Tirupatireddy 0208033WL0036149 Tirupatireddy 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159236 MR YERUVA THIRUPATHIREDDY STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-001-001/010403
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949404 31/05/2022 Narayanamma 0208033WL0036149 Narayanamma 00415 SBIN0012921 400 400 Processed 26/07/2022 3330159182 DONTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 Bestavaripeta AP-08-033-001-001/010406
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918106 31/05/2022 Tirupataiah 0208033WL0035741 Tirupataiah 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159078 AARAVITI TIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
453 Bestavaripeta AP-08-033-001-001/010415
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918109 31/05/2022 ankamma 0208033WL0035741 ankamma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159248 MRS ANKAMMA ULAVA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-001-001/010415
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918108 31/05/2022 ankayya 0208033WL0035741 ankayya 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159261 MR ULAVA ANKAIAH STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-001-001/010417
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949406 31/05/2022 mallikarjuna 0208033WL0036149 mallikarjuna 00415 SBIN0012921 400 400 Processed 26/07/2022 3330158908 MR KALUVA MALLIKARJUNARAO STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-001-001/010423
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949408 31/05/2022 Bala Subbamma 0208033WL0036149 Bala Subbamma 00415 SBIN0012921 400 400 Processed 26/07/2022 3330159237 MRS PASUPILETI BALA SUBBAMMA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-001-001/010430
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918116 31/05/2022 Alluramma 0208033WL0035741 Alluramma 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158815 MS MANDLA ALLURAMMA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-001-001/010430
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918115 31/05/2022 Venkata Ramana 0208033WL0035741 Venkata Ramana 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158814 MR MANDLA VENKATARAMANA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-001-001/010433
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949410 31/05/2022 padmavati 0208033WL0036149 padmavati 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159205 MRS SETLEM PADMAVATHI STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-001-001/010433
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949409 31/05/2022 ranga nayakulu 0208033WL0036149 ranga nayakulu 00415 SBIN0012921 600 600 Processed 26/07/2022 3330159206 MR SETLEM RANGANAYAKULU STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-001-001/010436
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918118 31/05/2022 lakshmi 0208033WL0035741 lakshmi 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158873 MRS PIKKILI LAKSHMI STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-001-001/010442
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918119 31/05/2022 pradeep 0208033WL0035741 pradeep 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158935 MR BHUPANI PRADEEP STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-001-001/010442
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918120 31/05/2022 VARALAKSHMI 0208033WL0035741 VARALAKSHMI 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158678 MRS BHUPANI VARA LAKSHMI STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-001-001/010443
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918121 31/05/2022 LAKSHMI 0208033WL0035741 LAKSHMI 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158877 MRS MAGI LAKSHMI STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-001-001/010453
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918122 31/05/2022 ramesh 0208033WL0035741 ramesh 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158885 MR MAAGI RAMESH STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-001-001/010453
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918123 31/05/2022 SOJANYA 0208033WL0035741 SOJANYA 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159231 MISS MAAGI SOUJANYA STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-001-001/010455
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918125 31/05/2022 renuka devi 0208033WL0035741 renuka devi 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158944 MISS SAMSANI RENUKADEVI STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-001-001/010457
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918127 31/05/2022 MAAGI RAJAMMA 0208033WL0035741 MAAGI RAJAMMA 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158946 MAAGI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Bestavaripeta AP-08-033-001-001/010460
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918129 31/05/2022 Koteswara Rao 0208033WL0035741 Koteswara Rao 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159254 MR KOTESWARAO MANDLA STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-001-001/010464
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918131 31/05/2022 bala krishna 0208033WL0035741 bala krishna 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159079 BHUPANI BALAKRISHNA UNION BANK OF INDIA(508500)
471 Bestavaripeta AP-08-033-001-001/010465
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949414 31/05/2022 ankayya 0208033WL0036149 ankayya 00415 SBIN0012921 400 400 Processed 26/07/2022 3330158813 MR ANKAIAH ULAVA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-001-001/010473
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918138 31/05/2022 srinivasulu 0208033WL0035741 srinivasulu 00415 SBIN0012921 401 401 Processed 26/07/2022 3330158971 MR YALAM SRINIVASULU STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-001-001/010474
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949417 31/05/2022 ANIL KUMAR 0208033WL0036149 ANIL KUMAR 00415 SBIN0012921 600 600 Processed 26/07/2022 3330158963 MR DONTA ANIL STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-001-001/010477
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918140 31/05/2022 VENKATARATTALU 0208033WL0035741 VENKATARATTALU 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158910 MANDLA VENKATA RATTALU INDIA POST PAYMENTS BANK LIMITED(508528)
475 Bestavaripeta AP-08-033-001-001/010481
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918142 31/05/2022 mahalakshmi 0208033WL0035741 mahalakshmi 00415 SBIN0012921 601 601 Processed 26/07/2022 3330159159 MRS ULUVA MAHA LAXMI STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-001-001/010485
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918146 31/05/2022 ananthalakshmi 0208033WL0035741 ananthalakshmi 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158884 PIKKILI ANANTHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 Bestavaripeta AP-08-033-001-001/010485
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918145 31/05/2022 venkata ramana 0208033WL0035741 venkata ramana 00415 SBIN0012921 601 601 Processed 26/07/2022 3330158883 PIKKILI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
478 Bestavaripeta AP-08-033-005-005/011235
(BESTHAVARIPET) 		0208033000NRG23300520221892517 31/05/2022 HUSSAIN SA 0208033WL0035370 HUSSAIN SA 00415 SBIN0012921 1542 1542 Processed 26/07/2022 3330158718 DUDEKULA HUSSAINSA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-005-005/011235
(BESTHAVARIPET) 		0208033000NRG23300520221892518 31/05/2022 PEERAM BEE 0208033WL0035370 PEERAM BEE 00415 SBIN0012921 1542 1542 Processed 26/07/2022 3330158753 MRS DUDEKULA PEERAM BEE STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-009-012/010001
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861273 31/05/2022 Pramela 0208033WL0034908 Pramela 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159027 MRS GOSIPATHALA PRAMILA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-009-012/010001
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861272 31/05/2022 Thimmarao 0208033WL0034908 Thimmarao 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158506 GOSIPATHALA THIMMA RAO BANK OF BARODA(606985)
482 Bestavaripeta AP-08-033-009-012/010002
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861274 31/05/2022 Baskarrao 0208033WL0034908 Baskarrao 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158763 MR BHASKAR GOSIPATHALA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-009-012/010006
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861277 31/05/2022 Youbu 0208033WL0034908 Youbu 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158817 YOBU GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-009-012/010007
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861278 31/05/2022 Bhaagyam 0208033WL0034908 Bhaagyam 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158818 Mrs BHAGYAM GOSIPATALA W O SUNADHA RA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Bestavaripeta AP-08-033-009-012/010009
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861280 31/05/2022 Prabhakar 0208033WL0034908 Prabhakar 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158874 MRS GOSIPATHALA PRABHAKAR STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-009-012/010016
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861284 31/05/2022 Prasad 0208033WL0034908 Prasad 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158803 Mr PRASAD GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-009-012/010021
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861285 31/05/2022 Swarupa 0208033WL0034908 Swarupa 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158764 Mrs SWARUPA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bestavaripeta AP-08-033-009-012/010023
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861286 31/05/2022 Kitti Babu 0208033WL0034908 Kitti Babu 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158590 MR GOSIPATALA KITTIBABU STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-009-012/010027
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861289 31/05/2022 Rosaiah 0208033WL0034908 Rosaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158872 GOSIPATHALA ROSAIAH BANK OF BARODA(606985)
490 Bestavaripeta AP-08-033-009-012/010028
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861291 31/05/2022 Danamaiah 0208033WL0034908 Danamaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158475 MR GOSIPATHALA DANAMAIAH STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-009-012/010028
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861293 31/05/2022 Vijay 0208033WL0034908 Vijay 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158751 MR VIJAY KUMAR GOCHIPATALA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-009-012/010039
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861300 31/05/2022 Emilamma 0208033WL0034908 Emilamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159133 MRS EMELAMMA PULUGUJJU STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-009-012/010039
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861299 31/05/2022 PULUGUJJU ELISHAMMA 0208033WL0034908 PULUGUJJU ELISHAMMA 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159136 MRS PULUGUJJU YELISHAMMA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-009-012/010043
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861302 31/05/2022 Jayarao Jems 0208033WL0034908 Jayarao Jems 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330158744 Mr JAMES GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-009-012/010045
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861305 31/05/2022 Chinna Asirvadam 0208033WL0034908 Chinna Asirvadam 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158525 MR AASIRVADAM GOSIPATALA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-009-012/010045
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861306 31/05/2022 Jayamma 0208033WL0034908 Jayamma 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330159132 MRS GOSIPATHALA JAYAMMA STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-009-012/010049
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861308 31/05/2022 Bujji 0208033WL0034908 Bujji 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330159026 Mrs BUJJI GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bestavaripeta AP-08-033-009-012/010050
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861310 31/05/2022 GOSIPATHALA SHARAMMA 0208033WL0034908 GOSIPATHALA SHARAMMA 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330159129 Mrs Gopipatala Sharamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Bestavaripeta AP-08-033-009-012/010051
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861311 31/05/2022 Kumari 0208033WL0034908 Kumari 00415 SBIN0012921 406 406 Processed 26/07/2022 3330158794 Mrs KUMARI GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bestavaripeta AP-08-033-009-012/010053
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861313 31/05/2022 Kasirao 0208033WL0034908 Kasirao 00415 SBIN0012921 812 812 Processed 26/07/2022 3330158875 Mr KASI RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Bestavaripeta AP-08-033-009-012/010054
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861314 31/05/2022 Mathaiah 0208033WL0034908 Mathaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158786 MR MATTAIAH GOSIPATALA STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-009-012/010054
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861315 31/05/2022 Soubagyamma 0208033WL0034908 Soubagyamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159164 MS GOSIPATALA SOWBHAGYAMMA STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-009-012/010055
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861316 31/05/2022 Davidu 0208033WL0034908 Davidu 00415 SBIN0012921 609 609 Processed 26/07/2022 3330158871 MR GOSIPATHALA DAVID STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-009-012/010056
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861318 31/05/2022 John 0208033WL0034908 John 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158736 MR JOHN GOSUPATHALA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-009-012/010058
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861320 31/05/2022 Nageswara Rao 0208033WL0034908 Nageswara Rao 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158747 GOSPITALA NAGESWARA RAO BANK OF BARODA(606985)
506 Bestavaripeta AP-08-033-009-012/010067
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861323 31/05/2022 Moulabi 0208033WL0034908 Moulabi 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158776 MRS MOULABI SHAIK STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-009-012/010068
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861324 31/05/2022 Rahamath Basha 0208033WL0034908 Rahamath Basha 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158905 Mr Rahmad basha shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bestavaripeta AP-08-033-009-012/010069
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861326 31/05/2022 Khasim Saheb 0208033WL0034908 Khasim Saheb 00415 SBIN0012921 609 609 Processed 26/07/2022 3330158480 MR SK KHASIM SAHAB STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-009-012/010073
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861328 31/05/2022 Sesamma 0208033WL0034908 Sesamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158554 Mrs SESHAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-009-012/010074
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861330 31/05/2022 Venkatamma 0208033WL0034908 Venkatamma 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330158528 MRS BODDABOYINA VENKATAMMA STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-009-012/010083
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861345 31/05/2022 Alluramma 0208033WL0034908 Alluramma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158567 MRS ALLARAMMA BOPPABOYINA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-009-012/010083
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861346 31/05/2022 Kondaiah 0208033WL0034908 Kondaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159049 MR BODDEBOYINA KONDAIAH STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-009-012/010083
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861347 31/05/2022 Maha Lakshamma 0208033WL0034908 Maha Lakshamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159135 MRS BODDEBOYINA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-009-012/010084
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861348 31/05/2022 Pedda Velugondaih 0208033WL0034908 Pedda Velugondaih 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158537 MR PEDDA VELUGONDAIAH BODDEBOINA STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-009-012/010085
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861349 31/05/2022 Chinna Tirupataiah 0208033WL0034908 Chinna Tirupataiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158476 BANDLAMUDI CHINNA THIRUPATHAIAH BANK OF BARODA(606985)
516 Bestavaripeta AP-08-033-009-012/010085
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861350 31/05/2022 Velu Gondamma 0208033WL0034908 Velu Gondamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158672 Mrs VELUGONDAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-009-012/010086
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861351 31/05/2022 Kotamma 0208033WL0034908 Kotamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159029 Mrs KOTAMMA BODEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Bestavaripeta AP-08-033-009-012/010088
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894553 31/05/2022 Rangaiah 0208033WL0035406 Rangaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159059 MR BODDEBOYINA RANGAIAH STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-009-012/010090
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861354 31/05/2022 Pullamma 0208033WL0034908 Pullamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158752 BODDEBOYINA PULLAMMA BANK OF BARODA(606985)
520 Bestavaripeta AP-08-033-009-012/010091
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861356 31/05/2022 Chinna Ranganayakulu 0208033WL0034908 Chinna Ranganayakulu 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159056 MR BODDEBOYINA RANGANAYUKULU STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-009-012/010091
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861355 31/05/2022 Lakshmi Devi 0208033WL0034908 Lakshmi Devi 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159055 MRS BODDEBOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-009-012/010094
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861360 31/05/2022 Kasamma 0208033WL0034908 Kasamma 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330159134 Mrs KASAMMA BODDUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Bestavaripeta AP-08-033-009-012/010094
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861359 31/05/2022 Rangaiah 0208033WL0034908 Rangaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158569 Mr Boddeboyina Rangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Bestavaripeta AP-08-033-009-012/010095
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861361 31/05/2022 Bandlamudi Kumari 0208033WL0034908 Bandlamudi Kumari 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330158731 MRS BANDLAMUDI KUMARI STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-009-012/010096
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861362 31/05/2022 Rangamma 0208033WL0034908 Rangamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158740 Mrs RANGAMMA BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
526 Bestavaripeta AP-08-033-009-012/010097
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894557 31/05/2022 Ankalamma 0208033WL0035406 Ankalamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158524 MRS CHINTHAM ANKALAMMA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-009-012/010099
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861363 31/05/2022 Adinarayana 0208033WL0034908 Adinarayana 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158746 MR ADI NARAYANA JETTEBOIYNA STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-009-012/010102
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861366 31/05/2022 Nadipi Guravaiah 0208033WL0034908 Nadipi Guravaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158529 MR NADIPI GURAVAIAH CHINTAM STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-009-012/010102
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861367 31/05/2022 Tirupatamma 0208033WL0034908 Tirupatamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159036 MRS CHINTAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-009-012/010103
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861369 31/05/2022 Maha Lakshamma 0208033WL0034908 Maha Lakshamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159173 MRS MAHA LAKSHAMMA NAGAM STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-009-012/010105
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861371 31/05/2022 Ankalamma 0208033WL0034908 Ankalamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159146 MS BODDEBOYINA ANKALAMMA STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-009-012/010105
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861370 31/05/2022 Chinna Guravaiah 0208033WL0034908 Chinna Guravaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158889 MR CHINNA GURUVAIAH BODEBOYINA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-009-012/010109
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861375 31/05/2022 Pedda Guraviah 0208033WL0034908 Pedda Guraviah 00415 SBIN0012921 812 812 Processed 26/07/2022 3330158560 MR PEDDA GURAVAIAH CHINTAM STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-009-012/010111
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861377 31/05/2022 Rama Lingamma 0208033WL0034908 Rama Lingamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158732 MRS JETTEBOMA RAMALINGAMMA STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-009-012/010115
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861381 31/05/2022 Pedda Kasaiah 0208033WL0034908 Pedda Kasaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158587 MR YARADESI PEDDA KASAIAH STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-009-012/010115
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861380 31/05/2022 Velugondamma 0208033WL0034908 Velugondamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159050 Mrs Yaradesi Velugondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-009-012/010116
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861382 31/05/2022 Guramma 0208033WL0034908 Guramma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159053 MRS YARADESI GURAVAMMA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-009-012/010117
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861383 31/05/2022 Nageswarmma 0208033WL0034908 Nageswarmma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158726 MRS NAGESWARAMMA YARADESI STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-009-012/010120
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894559 31/05/2022 Venkatiah 0208033WL0035406 Venkatiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159037 MR VENKATAIAH MEKALA STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-009-012/010121
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894562 31/05/2022 Bhu Lakshamma 0208033WL0035406 Bhu Lakshamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159043 MS MEKALA BHULAKSHMI STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-009-012/010121
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894561 31/05/2022 Chinna Ramanaiah 0208033WL0035406 Chinna Ramanaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158787 MR CHINNA RAMANAIAH MEKALA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-009-012/010122
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894563 31/05/2022 Pedda Ramanaiah 0208033WL0035406 Pedda Ramanaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158781 MR PEDDA RAMANAYYA MEKALA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-009-012/010122
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894564 31/05/2022 Subbamma 0208033WL0035406 Subbamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159044 Mrs Mekala Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bestavaripeta AP-08-033-009-012/010123
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861385 31/05/2022 Narsaiah 0208033WL0034908 Narsaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159022 MR BOGEM NARASAIAH STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-009-012/010128
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894569 31/05/2022 Vijaya Baskar Reddy 0208033WL0035406 Vijaya Baskar Reddy 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158568 Mr VIJAYA BHASKAR REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894571 31/05/2022 Adi Narayana Reddy 0208033WL0035406 Adi Narayana Reddy 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158572 MR VENNA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894572 31/05/2022 ramulamma 0208033WL0035406 ramulamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158677 Mrs Venna Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-009-012/010131
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894574 31/05/2022 Dhana Lakshmi 0208033WL0035406 Dhana Lakshmi 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159223 MRS VENNA DHANALAKSHMI STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-009-012/010135
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861390 31/05/2022 Subbamma 0208033WL0034908 Subbamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158571 Mrs Nadicattu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bestavaripeta AP-08-033-009-012/010140
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861392 31/05/2022 Venkata Lakshamma 0208033WL0034908 Venkata Lakshamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158549 MRS VENKATA LAKSHMAMMA NADIKATTU STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894581 31/05/2022 Samba Siva Reddy 0208033WL0035406 Samba Siva Reddy 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158499 MR NADIKATTU SAMBA SIVA REDDY STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-009-012/010144
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894585 31/05/2022 Pullamma 0208033WL0035406 Pullamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158761 MRS PULLAMMA KOLAGOTLA STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-009-012/010144
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894584 31/05/2022 Sesi Reddy 0208033WL0035406 Sesi Reddy 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158538 MR SESHA REDDY KOLAGATLA STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-009-012/010145
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894587 31/05/2022 Lakshmi Devi 0208033WL0035406 Lakshmi Devi 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158767 Mrs Kolagotla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-009-012/010145
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894586 31/05/2022 Venkata Subba Reddy 0208033WL0035406 Venkata Subba Reddy 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159034 MR KALAGOTLA VENKATA SUBBA REDDY KALAGOT STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-009-012/010146
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861394 31/05/2022 KOLAGATLA ANJAMMA 0208033WL0034908 KOLAGATLA ANJAMMA 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158532 MR KALAGOTLA PITCHI REDDY STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-009-012/010146
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861393 31/05/2022 Pitchi Reddy 0208033WL0034908 Pitchi Reddy 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158531 Mr PITCHI REDDY KOLAGOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Bestavaripeta AP-08-033-009-012/010147
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861395 31/05/2022 Chandra Reddy 0208033WL0034908 Chandra Reddy 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158527 MR KOLAGOTLA CHANDRA REDDY STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-009-012/010147
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861396 31/05/2022 Rama Subbamma 0208033WL0034908 Rama Subbamma 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158758 MRS RAMA SUBBAMMA KOLAGATLA STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-009-012/010151
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894591 31/05/2022 Dibbaiah 0208033WL0035406 Dibbaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158523 MR DIBBAIAH JETTEBOIYNA STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-009-012/010151
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894590 31/05/2022 Pola Raju 0208033WL0035406 Pola Raju 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159045 MR JETTIBOINA POLURAJU STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-009-012/010157
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894596 31/05/2022 Velugondaiah 0208033WL0035406 Velugondaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158558 MR VELOGONDAIAH NAGAM STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-009-012/010157
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894597 31/05/2022 Venkateswarlu 0208033WL0035406 Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159230 MR NAGAM VENKATESWARLU STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-009-012/010159
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894600 31/05/2022 aadinarayana 0208033WL0035406 aadinarayana 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158664 MR BANDLAMUDI ADI NARAYANA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-009-012/010159
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894599 31/05/2022 Vala Raju 0208033WL0035406 Vala Raju 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158543 MR BANDLAMUDI VALARJU STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-009-012/010160
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894601 31/05/2022 Pullamma 0208033WL0035406 Pullamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158586 Mrs PULLAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-009-012/010160
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894602 31/05/2022 Rajamma 0208033WL0035406 Rajamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158773 MRS NALI RAJAMMA STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-009-012/010163
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894604 31/05/2022 Ramanamma 0208033WL0035406 Ramanamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159171 MRS NALI RAMANAMMA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-009-012/010164
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894605 31/05/2022 Subba Lakshamma 0208033WL0035406 Subba Lakshamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158757 MRS SUBBA LAKSHAMMA UBILIBOENA STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894609 31/05/2022 Kasamma 0208033WL0035406 Kasamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159046 MS BANDLAMUDI KASAMMA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894608 31/05/2022 Venkata Raju 0208033WL0035406 Venkata Raju 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159060 MR BANDLAMUDI VENKATARAJU STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-009-012/010170
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894615 31/05/2022 Maha Lakshamma 0208033WL0035406 Maha Lakshamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159023 MRS MAHA LAKSHAMMA DASARI STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-009-012/010170
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894614 31/05/2022 Venkateswarlu 0208033WL0035406 Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158772 MR VENKATESHWARLU DASARI STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894617 31/05/2022 Naga Lakshamma 0208033WL0035406 Naga Lakshamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158742 MRS NAGA LAKSHAMMA DASARI STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894616 31/05/2022 Ramanaiah 0208033WL0035406 Ramanaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158511 MR DASARI RAMANAIAH STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-009-012/010172
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894619 31/05/2022 kondamma 0208033WL0035406 kondamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159019 MRS OBILABOYINA KONDAMMA STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-009-012/010172
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894618 31/05/2022 Nagaraju 0208033WL0035406 Nagaraju 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158797 MR OBILABOINA NAGARAJU STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-009-012/010176
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894622 31/05/2022 Bala Guravaiah 0208033WL0035406 Bala Guravaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159175 MRS CHINTAM BALAGURAVAIAH STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-009-012/010176
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894623 31/05/2022 Rajeswari 0208033WL0035406 Rajeswari 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159176 CHINTAM RAJESWARI UNION BANK OF INDIA(508500)
580 Bestavaripeta AP-08-033-009-012/010177
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861397 31/05/2022 Balaiah 0208033WL0034908 Balaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159128 MR CHINTAM BALAIAH STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-009-012/010178
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894626 31/05/2022 Chinna Guravaiah 0208033WL0035406 Chinna Guravaiah 00415 SBIN0012921 804 804 Processed 26/07/2022 3330159099 MR CHINTHAM GURUVAIAH STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-009-012/010178
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894624 31/05/2022 Chinna Kondaiah 0208033WL0035406 Chinna Kondaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158530 Mr CHINNA KONDAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Bestavaripeta AP-08-033-009-012/010178
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894625 31/05/2022 Guravamma 0208033WL0035406 Guravamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159089 MRS CHINTHAM GURAMMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-009-012/010179
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894628 31/05/2022 Bhu Lakshmi 0208033WL0035406 Bhu Lakshmi 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158553 MRS VELPULA BHULAKSHAMMA STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-009-012/010179
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894627 31/05/2022 Yarraiah 0208033WL0035406 Yarraiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159052 MR VELPULA YERRAIAH STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-009-012/010182
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894630 31/05/2022 CHEERLA VENKATAMMA 0208033WL0035406 CHEERLA VENKATAMMA 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159039 MRS VENKATAMMA CHEERLA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-009-012/010186
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894635 31/05/2022 Bala Kasamma 0208033WL0035406 Bala Kasamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158585 Mrs METTELA BALAKASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-009-012/010186
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894636 31/05/2022 ramu 0208033WL0035406 ramu 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158680 MR RAMU METTELA STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-009-012/010189
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894638 31/05/2022 SANKAR THAMMISETTY 0208033WL0035406 SANKAR THAMMISETTY 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158730 MR SANKAR THAMMISETTY STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-009-012/010191
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894640 31/05/2022 Bhulakshamma 0208033WL0035406 Bhulakshamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158756 MRS BULA KASAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-009-012/010192
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894641 31/05/2022 Chinna Venkataiah 0208033WL0035406 Chinna Venkataiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159168 MR CHINNA VENKATAIAH CHIRALA STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-009-012/010194
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894644 31/05/2022 Venkata Ramana 0208033WL0035406 Venkata Ramana 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158592 MR VENKATA RAMANA KAYAKAKULA STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-009-012/010196
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894647 31/05/2022 Venkataiah 0208033WL0035406 Venkataiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159033 MR VENKATAIAH METTELA STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894652 31/05/2022 Rajamma 0208033WL0035406 Rajamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159085 MRS RAJAMMA OBILABOINA STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894651 31/05/2022 Srinu 0208033WL0035406 Srinu 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158526 MR OBALABOINA SRINU STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-009-012/010202
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894653 31/05/2022 Salamma 0208033WL0035406 Salamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158789 MRS SALAMMA BYANABOINA STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-009-012/010203
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894655 31/05/2022 Pullamma 0208033WL0035406 Pullamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159016 Mrs PULLAMMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
598 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894656 31/05/2022 Venkata Guravaiah 0208033WL0035406 Venkata Guravaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159017 MR VENKATA GURAVAIAH MEKALA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-009-012/010206
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894658 31/05/2022 Subbaiah 0208033WL0035406 Subbaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159018 MR SUBBAIAH MEKALA STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-009-012/010207
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861399 31/05/2022 Kasamma 0208033WL0034908 Kasamma 00415 SBIN0012921 609 609 Processed 26/07/2022 3330159130 Mrs KASAMMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894661 31/05/2022 Subbamma 0208033WL0035406 Subbamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158498 Mrs SUBBAMMA CHINTAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
602 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894660 31/05/2022 Yogaiah 0208033WL0035406 Yogaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158563 MR YOGAIAH CHINTAM STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-009-012/010209
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894663 31/05/2022 Venkatamma 0208033WL0035406 Venkatamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159021 MRS BANDLAMUDI VENKATAMMA STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-009-012/010209
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894662 31/05/2022 Venkateswarlu 0208033WL0035406 Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158542 MR BANDLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-009-012/010210
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861400 31/05/2022 Pedda Tirupataiah 0208033WL0034908 Pedda Tirupataiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158741 Mr PEDDA THIRUPATHAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-009-012/010212
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894667 31/05/2022 Galeiah 0208033WL0035406 Galeiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159093 Mr GALAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Bestavaripeta AP-08-033-009-012/010212
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894666 31/05/2022 Galemma 0208033WL0035406 Galemma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158589 MRS GALEMMA NALI STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-009-012/010219
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894674 31/05/2022 Pedda Tirupataiah 0208033WL0035406 Pedda Tirupataiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159092 Mr Kethaboyina Pedda Tirapataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
609 Bestavaripeta AP-08-033-009-012/010220
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894676 31/05/2022 Pedda Tirupalu 0208033WL0035406 Pedda Tirupalu 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158522 MR PEDDA THIRIPALU KETEBBOYINA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-009-012/010236
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894681 31/05/2022 Lakshmaiah 0208033WL0035406 Lakshmaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159038 MR LAXMAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-009-012/010236
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894682 31/05/2022 Nagamma 0208033WL0035406 Nagamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159035 Mrs NAGAMMA BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
612 Bestavaripeta AP-08-033-009-012/010236
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894680 31/05/2022 Pedda Venkataiah 0208033WL0035406 Pedda Venkataiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158490 MR PEDDA VENKATAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-009-012/010237
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894683 31/05/2022 CHINNA THIRUPALU KETHA BOYINA 0208033WL0035406 CHINNA THIRUPALU KETHA BOYINA 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158541 MR CHINNA THIRUPALU KETHA BOIYANA STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-009-012/010237
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894684 31/05/2022 Tirupatamma 0208033WL0035406 Tirupatamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158759 MRS TIRUPATAMMA KOTHABOINA STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-009-012/010238
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894685 31/05/2022 Avulaiah 0208033WL0035406 Avulaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158591 Mr AVULAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-009-012/010245
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894693 31/05/2022 Chinna Venkateswarlu 0208033WL0035406 Chinna Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158566 MR CHINNA VENKATESARLU BUNDLAMUDI STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-009-012/010246
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894696 31/05/2022 Guramma 0208033WL0035406 Guramma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158766 MRS GURAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-009-012/010249
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861406 31/05/2022 Venkata Lakshamma 0208033WL0034908 Venkata Lakshamma 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330159220 MRS VENKATA LAKSHMAMMA DERANGULA STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-009-012/010255
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894699 31/05/2022 Pedda Subba Reddy 0208033WL0035406 Pedda Subba Reddy 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158581 Mr PEDDA VENKATA SUBBA REDDY YENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-009-012/010255
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894698 31/05/2022 Savitri 0208033WL0035406 Savitri 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159224 Mrs VENKATA SAVITHRI VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Bestavaripeta AP-08-033-009-012/010293
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894701 31/05/2022 Narayanamma 0208033WL0035406 Narayanamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158762 MRS NARAYANAMMA GANJI STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-009-012/010294
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894703 31/05/2022 Rajyam 0208033WL0035406 Rajyam 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158790 Mrs O Rajyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894704 31/05/2022 gaali reddy 0208033WL0035406 gaali reddy 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158771 MR GALI REDDY KOLAGOTLA STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-009-012/010325
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894710 31/05/2022 Laksmi 0208033WL0035406 Laksmi 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159170 MRS LAKSHMI DASARI STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-009-012/010326
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894711 31/05/2022 Sreenu 0208033WL0035406 Sreenu 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158779 MR SREENU BANDLAMUDI STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-009-012/010329
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861411 31/05/2022 Nagamma 0208033WL0034908 Nagamma 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330159131 Mrs NAGAMMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-009-012/010333
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861415 31/05/2022 balamma 0208033WL0034908 balamma 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330159238 MISS YARADESI BALAMMA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-009-012/010339
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894716 31/05/2022 narayanamma 0208033WL0035406 narayanamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159100 MISS BANDLAMUDI NARAYANAMMA STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-009-012/010340
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894718 31/05/2022 RAVANAMMA 0208033WL0035406 RAVANAMMA 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159179 MS TAMMISETTI RAVANAMMA STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-009-012/010342
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894720 31/05/2022 shakuntala 0208033WL0035406 shakuntala 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159183 Mrs SHAKUNTALA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-009-012/010342
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894719 31/05/2022 Venkateswarlu 0208033WL0035406 Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159174 MRS BANDLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-009-012/010345
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894722 31/05/2022 kasi rathalu 0208033WL0035406 kasi rathalu 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159102 MS KETHABOINA KASIRATHNALU STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-009-012/010345
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894721 31/05/2022 thirupathaiah 0208033WL0035406 thirupathaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159086 MR KETHABOINA TIRUPATAIAH STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-009-012/010347
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894724 31/05/2022 Sridevi 0208033WL0035406 Sridevi 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159145 MRS KETHANABOYINA SRIDEVI STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-009-012/010347
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894723 31/05/2022 Tirupataiah 0208033WL0035406 Tirupataiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159041 MR KETHABOYINA TIRUPATAIAH STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894725 31/05/2022 BALA ANKALAIH 0208033WL0035406 BALA ANKALAIH 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159103 MR CHINTAM BALAANKALAIAH STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894726 31/05/2022 RAJESWARI 0208033WL0035406 RAJESWARI 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159095 Mrs Chintham Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
638 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894728 31/05/2022 BHULAKSHMI 0208033WL0035406 BHULAKSHMI 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159107 Mrs Chintham Bhu Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
639 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894727 31/05/2022 CHINNA ANKAIAH 0208033WL0035406 CHINNA ANKAIAH 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159106 MR CHINTAM CHINNAANKALAIAH STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-009-012/010354
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861424 31/05/2022 bala guravaiah 0208033WL0034908 bala guravaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159058 MRS CHINTAM BALAGURAVAIAH STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-009-012/010355
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894729 31/05/2022 siva kumari 0208033WL0035406 siva kumari 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159148 MRS KETHABOINA SIVAKUMARI STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-009-012/010358
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894733 31/05/2022 BODDEBOYINA ANANTHA LAKSHMI 0208033WL0035406 BODDEBOYINA ANANTHA LAKSHMI 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159202 MS BODDEBOYINA ANANTHALAKSHMI STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-009-012/010359
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861426 31/05/2022 kasim peera 0208033WL0034908 kasim peera 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159025 SHAIK KASIM PEERA PUNJAB NATIONAL BANK(508568)
644 Bestavaripeta AP-08-033-009-012/010360
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861428 31/05/2022 BALAIAH CHINATHAM 0208033WL0034908 BALAIAH CHINATHAM 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158565 MR BALAIAH CINTOM STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-009-012/010360
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861429 31/05/2022 rajeswari 0208033WL0034908 rajeswari 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159137 Mrs RAJESWARI CHINTHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Bestavaripeta AP-08-033-009-012/010361
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894734 31/05/2022 renuka kumari 0208033WL0035406 renuka kumari 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158679 MRS BODDEBOYINA RENUKA KUMARI STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-009-012/010366
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894739 31/05/2022 Lakshmi Devi 0208033WL0035406 Lakshmi Devi 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158780 Mrs Bandlamudi Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
648 Bestavaripeta AP-08-033-009-012/010367
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894741 31/05/2022 Bala Kotaiah 0208033WL0035406 Bala Kotaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159062 MR MEKALA BALAKOTAIAH STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-009-012/010368
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894743 31/05/2022 Kondamma 0208033WL0035406 Kondamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159147 Mrs Jettiboina Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bestavaripeta AP-08-033-009-012/010368
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894742 31/05/2022 Peddi Raju 0208033WL0035406 Peddi Raju 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159203 MR JETTEBOINA PEDDIRAJU STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-009-012/010369
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894744 31/05/2022 kumari 0208033WL0035406 kumari 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159232 BANDLAMUDI KUMARI BANK OF BARODA(606985)
652 Bestavaripeta AP-08-033-009-012/010373
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861436 31/05/2022 Pedda Guraviah 0208033WL0034908 Pedda Guraviah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159057 MR CHINTHAM PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-009-012/010373
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861437 31/05/2022 rajeswari 0208033WL0034908 rajeswari 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159032 MRS RAJESWARI CHINTHAM STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-009-012/010375
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894746 31/05/2022 Anusha 0208033WL0035406 Anusha 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158669 MRS ANUSHA OBILABOINA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-009-012/010377
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894747 31/05/2022 Chinna Bala Kotaiah 0208033WL0035406 Chinna Bala Kotaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159051 MR MEKALA CHINNABALAKOTAIAH STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894749 31/05/2022 Venkateswarlu 0208033WL0035406 Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159087 MR VENKATESWARLU KETHANABOINA STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-009-012/010382
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894751 31/05/2022 Gangamma 0208033WL0035406 Gangamma 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158782 MRS GANGAMMA OBILIBOINA STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-009-012/010383
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894753 31/05/2022 koteswari 0208033WL0035406 koteswari 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159097 MRS PALLA KOTESWARI STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-009-012/010385
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861439 31/05/2022 Chinna Kondaiah 0208033WL0034908 Chinna Kondaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158791 MR CHINNA KONDAAIH JATTIBOINA STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-009-012/010385
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861440 31/05/2022 venkata lakshmi 0208033WL0034908 venkata lakshmi 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159054 MRS JETTEBOYINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-009-012/010387
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861441 31/05/2022 Jaya Raju 0208033WL0034908 Jaya Raju 00415 SBIN0012921 1015 1015 Processed 26/07/2022 3330158582 MR JAYA RAJU NAGAM STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-009-012/010391
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861444 31/05/2022 bujji 0208033WL0034908 bujji 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158486 MRS GOSIPATHALA BUJJI STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-009-012/010392
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894756 31/05/2022 Pedda Ankalaiah 0208033WL0035406 Pedda Ankalaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159096 MR CHINTA PEDDAANKAALAIAH STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894758 31/05/2022 Lakshmi devi 0208033WL0035406 Lakshmi devi 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158663 MRS NAGAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894757 31/05/2022 Tirupataiah 0208033WL0035406 Tirupataiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159105 MR NAGAM TIRUPATAIAH STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-009-012/010396
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861448 31/05/2022 Rama Sudha 0208033WL0034908 Rama Sudha 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330159048 MS BODDEBOINA RAMASUDHA STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-009-012/010397
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894760 31/05/2022 Kumari 0208033WL0035406 Kumari 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330158765 MRS ANANTHA KUMARI KETHA BOINA STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-009-012/010397
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894759 31/05/2022 Lakshamaiah 0208033WL0035406 Lakshamaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159178 MR KETHABOYINA LAKSHMAIAH STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-009-012/010400
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894761 31/05/2022 Chinna Guravaiah 0208033WL0035406 Chinna Guravaiah 00415 SBIN0012921 1206 1206 Processed 26/07/2022 3330159047 MR MEKALA CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-009-012/010405
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861453 31/05/2022 balaiah 0208033WL0034908 balaiah 00415 SBIN0012921 1218 1218 Processed 26/07/2022 3330158750 MR BALAIAH CHINTHAM STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862369 31/05/2022 ARLGADDA ABRAHAM 0208033WL0034919 ARLGADDA ABRAHAM 00415 SBIN0012921 380 380 Processed 26/07/2022 3330158823 MR ARLAGADDA ABRAHAM STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862370 31/05/2022 Nagamani 0208033WL0034919 Nagamani 00415 SBIN0012921 951 951 Processed 26/07/2022 3330159040 Mrs ARLAGADDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
673 Bestavaripeta AP-08-033-009-013/010006
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862375 31/05/2022 Chinna Kasaiah 0208033WL0034919 Chinna Kasaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158550 MR AARLAGADDA CHINNAKASAIAH STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-009-013/010007
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862378 31/05/2022 Sujatha 0208033WL0034919 Sujatha 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158831 MRS ARLAGADDA SUJATHA STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-009-013/010008
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862381 31/05/2022 Kamalamma 0208033WL0034919 Kamalamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159098 MS ARLAGADDA KAMALAMMA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-009-013/010008
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862380 31/05/2022 Navamani 0208033WL0034919 Navamani 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159177 MS JALLA NAVAMANI STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-009-013/010008
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862379 31/05/2022 Peddadaavidu 0208033WL0034919 Peddadaavidu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158755 MR PEDDA DAVIDU AARLAGADDA STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-009-013/010009
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862383 31/05/2022 Danamma 0208033WL0034919 Danamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158828 MS ARLAGADDA DHANAMMA STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-009-013/010009
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862382 31/05/2022 Pedda Kondaiah 0208033WL0034919 Pedda Kondaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158784 Mr ARLAGADDA PEDDAKONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Bestavaripeta AP-08-033-009-013/010010
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862384 31/05/2022 Chinna Kondaiah 0208033WL0034919 Chinna Kondaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158829 MR ARLAGADDA CHINNAKONDAIAH STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-009-013/010011
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862386 31/05/2022 Mariyamma 0208033WL0034919 Mariyamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158816 MRS MARIYAMMA KOLA STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-009-013/010012
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862388 31/05/2022 Danalakshmi 0208033WL0034919 Danalakshmi 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158666 MRS MUNNANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-009-013/010013
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862389 31/05/2022 Danamma 0208033WL0034919 Danamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158854 MR DANAMMA KAVALAKUNTLA STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-009-013/010016
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862392 31/05/2022 Pedda Kasaiah 0208033WL0034919 Pedda Kasaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158547 ARLAGADDA PEDDAKASAIAH BANK OF BARODA(606985)
685 Bestavaripeta AP-08-033-009-013/010017
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862395 31/05/2022 radhika 0208033WL0034919 radhika 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158822 MRS ARLAGADDA RADHIKA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-009-013/010018
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862396 31/05/2022 Ravi 0208033WL0034919 Ravi 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159028 Mr Munnangi Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Bestavaripeta AP-08-033-009-013/010019
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862399 31/05/2022 Martamma 0208033WL0034919 Martamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158824 MRS ARLAGADDA MARTHAMMA STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-009-013/010020
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862400 31/05/2022 Kondaiah 0208033WL0034919 Kondaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158830 MR ARLAGADDA KONDAIAH STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-009-013/010020
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862401 31/05/2022 Rutamma 0208033WL0034919 Rutamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158825 MRS ARLAGADDA RUTHAMMA STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-009-013/010021
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862402 31/05/2022 Mariyamma 0208033WL0034919 Mariyamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158855 ARLAGADDA MARIYAMMA UNION BANK OF INDIA(508500)
691 Bestavaripeta AP-08-033-009-013/010022
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862405 31/05/2022 Naga Mani 0208033WL0034919 Naga Mani 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158667 MRS ARLAGADDA NAGAMANI STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-009-013/010022
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862404 31/05/2022 Vijaya Rao 0208033WL0034919 Vijaya Rao 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158544 ARLAGADDA VIJAYARAO BANK OF BARODA(606985)
693 Bestavaripeta AP-08-033-009-013/010023
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862406 31/05/2022 Santhamma 0208033WL0034919 Santhamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158518 MRS ARLAGADDA SHANTHAMMA STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-009-013/010024
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862408 31/05/2022 Rangamma 0208033WL0034919 Rangamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159091 MRS RANGAMMA ARLAGADDA STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-009-013/010025
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862410 31/05/2022 Sugunamma 0208033WL0034919 Sugunamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158826 MISS MUNNANGI SUGUNAMMA STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-009-013/010027
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862413 31/05/2022 Kondamma 0208033WL0034919 Kondamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159084 Mrs KONDAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Bestavaripeta AP-08-033-009-013/010028
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862415 31/05/2022 Danamma 0208033WL0034919 Danamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158832 MISS ARLAGADDA DANAMMA STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-009-013/010028
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862414 31/05/2022 Issaku 0208033WL0034919 Issaku 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158564 MR YISAK ARLAGADDA STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-009-013/010029
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862416 31/05/2022 Mohana Rao 0208033WL0034919 Mohana Rao 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158788 MR MOHAN RAO ARLAGADDA STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-009-013/010031
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862418 31/05/2022 Kamalamma 0208033WL0034919 Kamalamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158738 PAGIDIPOGU KAMALAMMA BANK OF BARODA(606985)
701 Bestavaripeta AP-08-033-009-013/010033
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862419 31/05/2022 ARLAGADDA ARUNA 0208033WL0034919 ARLAGADDA ARUNA 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158827 A ARUNA BANK OF BARODA(606985)
702 Bestavaripeta AP-08-033-009-013/010035
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862421 31/05/2022 Rutamma 0208033WL0034919 Rutamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158668 Mrs LATHA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bestavaripeta AP-08-033-009-013/010036
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862422 31/05/2022 Desibabu 0208033WL0034919 Desibabu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158833 MR ARLAGADDA JESIBABU STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-009-013/010037
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862425 31/05/2022 Jyothi 0208033WL0034919 Jyothi 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158594 Mrs JYOTHI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Bestavaripeta AP-08-033-009-013/010037
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862424 31/05/2022 Prakasarao 0208033WL0034919 Prakasarao 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158685 MR ARLAGADDA PRAKAS RAO STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-009-013/010040
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862428 31/05/2022 Koteswara Rao 0208033WL0034919 Koteswara Rao 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158777 MOTADIKA KOTESWARA RAO INDIAN OVERSEAS BANK(508541)
707 Bestavaripeta AP-08-033-009-013/010040
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862429 31/05/2022 radha 0208033WL0034919 radha 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159104 MRS MOTADIKA RADHA STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-009-013/010049
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862432 31/05/2022 Venkateswarlu 0208033WL0034919 Venkateswarlu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158846 MR VENKATESWARLU GADIVEMULA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-009-013/010050
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862434 31/05/2022 Sanjeevaiah 0208033WL0034919 Sanjeevaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158783 MR SANJEEVAIAH GUVVALA STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-009-013/010053
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862439 31/05/2022 Peddanna 0208033WL0034919 Peddanna 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158548 MR NALI PEDDANNA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-009-013/010054
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862440 31/05/2022 Bal Raju 0208033WL0034919 Bal Raju 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158545 MR NALI BALARAJU STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-009-013/010055
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862443 31/05/2022 Anjaiah 0208033WL0034919 Anjaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158471 MR NAALI ANJAIAH STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-009-013/010057
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862444 31/05/2022 Pedda Rajaiah 0208033WL0034919 Pedda Rajaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158539 MR NALI PEDDA RAJAIAH STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-009-013/010058
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862446 31/05/2022 YANGAMMA BORUGARLA 0208033WL0034919 YANGAMMA BORUGARLA 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159196 MRS YANGAMMA BORUGARLA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-009-013/010059
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862447 31/05/2022 Nageswara Rao 0208033WL0034919 Nageswara Rao 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158469 MR NAGESWARA RAO BORIGORLA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-009-013/010062
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862451 31/05/2022 Nagamma 0208033WL0034919 Nagamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158795 MRS NAGAMMA BORIGORLA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-009-013/010062
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862452 31/05/2022 sravani 0208033WL0034919 sravani 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158960 MISS BORIGORLA SRAVANI STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-009-013/010063
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862453 31/05/2022 Srinivasulu 0208033WL0034919 Srinivasulu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158793 MR SRINIVASULU BORIGORLA STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-009-013/010064
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862456 31/05/2022 Lakshimi Devi 0208033WL0034919 Lakshimi Devi 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158799 MRS LAKSHMI DEVI SUNKARI STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-009-013/010064
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862455 31/05/2022 Venkateswarlu 0208033WL0034919 Venkateswarlu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158559 MR VENKATESWARLU SUNKARI STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862457 31/05/2022 Venkata Ramana 0208033WL0034919 Venkata Ramana 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158562 MR VENAKTA RAMANA SUNKARI STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-009-013/010066
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862459 31/05/2022 Chinna Pullaiah 0208033WL0034919 Chinna Pullaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158720 Mr CHINNA PULLAIAH YERADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-009-013/010066
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862460 31/05/2022 Peddakka 0208033WL0034919 Peddakka 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158727 MRS PEDDAKKA YARADESI STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-009-013/010067
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862461 31/05/2022 Pedda Chennaiah 0208033WL0034919 Pedda Chennaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158583 MR PEDDA CHENNAIAH YARADESI STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-009-013/010069
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862462 31/05/2022 YARRADESI CHENNA KESAVULU 0208033WL0034919 YARRADESI CHENNA KESAVULU 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159108 MR YARADESI CHENNAKESAVULU STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-009-013/010070
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862464 31/05/2022 Lakshmaiah 0208033WL0034919 Lakshmaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158468 MR YARADESHI LAKSHMAIAH STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-009-013/010071
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862467 31/05/2022 Bala Chennaiah 0208033WL0034919 Bala Chennaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158478 Mr Yaradesi Bala Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bestavaripeta AP-08-033-009-013/010072
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862469 31/05/2022 Pedda Chennaiah 0208033WL0034919 Pedda Chennaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158961 MR PEDDA CHENNAIAH YARADESI STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-009-013/010073
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862471 31/05/2022 Chinna Nagamma 0208033WL0034919 Chinna Nagamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158725 MRS CHINNA NAGAMMA YERADESHI STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-009-013/010073
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862470 31/05/2022 Pedda Balaiah 0208033WL0034919 Pedda Balaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158570 MR PEDDA BALAIAH YARADESI STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-009-013/010075
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862472 31/05/2022 Sreenu 0208033WL0034919 Sreenu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158952 MR SRINU YARADESHI STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-009-013/010076
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862475 31/05/2022 Thirupathaiah 0208033WL0034919 Thirupathaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158968 MR YARADESI THIRUPATAIAH STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-009-013/010077
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862477 31/05/2022 Bala Guramma 0208033WL0034919 Bala Guramma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158862 MRS YARADESI BALA GURAVAMMA STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-009-013/010077
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862476 31/05/2022 Chinna Balaiah 0208033WL0034919 Chinna Balaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158722 Mr CHINNA BALAIAH YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-009-013/010078
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862478 31/05/2022 Chinna Kesavulu 0208033WL0034919 Chinna Kesavulu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158792 MR CHENNA KESHAVAULU YARADESHI STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-009-013/010079
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862480 31/05/2022 Chennaiah 0208033WL0034919 Chennaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158551 MR CHENNAIAH YARADESI STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-009-013/010080
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862482 31/05/2022 Chennamma 0208033WL0034919 Chennamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159195 MRS CHENNAMMA YARADESHI STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-009-013/010081
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862483 31/05/2022 Venkateswarlu 0208033WL0034919 Venkateswarlu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158721 MR YARADESHI VENKATESWARLU STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-009-013/010082
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862485 31/05/2022 Chinna Pullamma 0208033WL0034919 Chinna Pullamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158540 MRS YARADESI CHINNA PULLAMMA STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862488 31/05/2022 Anjaneyulu 0208033WL0034919 Anjaneyulu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159042 MR YARADESI ANJANEYULU STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-009-013/010088
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862491 31/05/2022 sreenivasulu 0208033WL0034919 sreenivasulu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159101 MR NAKKA SRINIVASULU STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-009-013/010090
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862492 31/05/2022 Nagamma 0208033WL0034919 Nagamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158479 MRS YARADESI NAGAMMA STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-009-013/010091
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862493 31/05/2022 Thirupathaiah 0208033WL0034919 Thirupathaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158859 Mr THIRUPATHAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
744 Bestavaripeta AP-08-033-009-013/010094
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862496 31/05/2022 Venkata Ramulu 0208033WL0034919 Venkata Ramulu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158739 Mr VENKATARAMULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862497 31/05/2022 Dathaiah 0208033WL0034919 Dathaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158552 MR DATHAIAH GUMMA STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862499 31/05/2022 Venkateswarlu 0208033WL0034919 Venkateswarlu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158470 MR GUMMA VENKATESWARLU STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-009-013/010099
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862504 31/05/2022 Poluraju 0208033WL0034919 Poluraju 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158723 MR GUMMA POLU RAJU STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862507 31/05/2022 lakshmi 0208033WL0034919 lakshmi 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158661 MRS GUMMA LAKSHMI STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862506 31/05/2022 Venkata Ravi 0208033WL0034919 Venkata Ravi 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158488 MR GUMMA VENKATA RAVI STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-009-013/010102
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862509 31/05/2022 Nagaiah 0208033WL0034919 Nagaiah 00415 SBIN0012921 761 761 Processed 26/07/2022 3330158660 CHALLA NAGAIAH STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-009-013/010106
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862510 31/05/2022 Venkata Ramaiah 0208033WL0034919 Venkata Ramaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158491 MS CHALLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862512 31/05/2022 Venkatamma 0208033WL0034919 Venkatamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158778 MRS VENKATAMMA CHALLA STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862513 31/05/2022 Ramanjaneyulu 0208033WL0034919 Ramanjaneyulu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158573 Mr RAMANJANEYULU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Bestavaripeta AP-08-033-009-013/010115
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862518 31/05/2022 CHINTHAM BALAMMA 0208033WL0034919 CHINTHAM BALAMMA 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159197 MRS CHINTAM BALAMMA STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-009-013/010116
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862519 31/05/2022 Saalamma 0208033WL0034919 Saalamma 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158555 Mrs SALAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-009-013/010117
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862521 31/05/2022 yesuraju 0208033WL0034919 yesuraju 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158662 ARLAGADDA YESURAJU BANK OF BARODA(606985)
757 Bestavaripeta AP-08-033-009-013/010128
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862522 31/05/2022 Edukondalu 0208033WL0034919 Edukondalu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158847 MR YEDUKONDALU CHELLA STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-009-013/010138
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862525 31/05/2022 Indu 0208033WL0034919 Indu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159094 MRS PAGIDIPOGU INDHUMATHI DEVI STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-009-013/010138
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862524 31/05/2022 Koteswara Rao 0208033WL0034919 Koteswara Rao 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158785 MR KOTESWARA RAO PAGIDIPOGU STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-009-013/010139
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862526 31/05/2022 Venkateswarlu 0208033WL0034919 Venkateswarlu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158670 MRS VENKATESWARLU CHALLA STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-009-013/010143
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862529 31/05/2022 meeri 0208033WL0034919 meeri 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330159061 MRS MUNNANGI MERI STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-009-013/010144
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862530 31/05/2022 bala chennaiah 0208033WL0034919 bala chennaiah 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158848 MR CHENNURI BALACHENNAIAH STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-009-013/010146
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862532 31/05/2022 Kumari 0208033WL0034919 Kumari 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158834 MRS MUNNANGI KUMARI STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-009-013/010147
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862534 31/05/2022 kalyani 0208033WL0034919 kalyani 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158856 MISS ARLAGADDA KALYANI STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-009-013/010149
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862535 31/05/2022 avula raju 0208033WL0034919 avula raju 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158962 MRS AVULA RAJU NALI STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-009-013/010150
(PEDA OBINENIPALLE) 		0208033000NRG23290520221862536 31/05/2022 Edukondalu 0208033WL0034919 Edukondalu 00415 SBIN0012921 1141 1141 Processed 26/07/2022 3330158729 Mr YEDUKONDALU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-011-015/030153
(J.C.AGRAHARAM) 		0208033000NRG23310520221937328 31/05/2022 Prameela 0208033WL0036001 Prameela 00415 SBIN0012921 1082 1082 Processed 26/07/2022 3330159257 MRS PAPPULA PRAMILA STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-011-015/030223
(J.C.AGRAHARAM) 		0208033000NRG23310520221937332 31/05/2022 Pandila Kasamma 0208033WL0036001 Pandila Kasamma 00415 SBIN0012921 1082 1082 Processed 26/07/2022 3330159258 MRS PANDILLA KASHAMMA STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-011-015/030232
(J.C.AGRAHARAM) 		0208033000NRG23310520221937339 31/05/2022 Ram Mohan 0208033WL0036001 Ram Mohan 00415 SBIN0012921 1082 1082 Processed 26/07/2022 3330158614 MR RAMAMOHAN GUMULLA STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-011-015/030458
(J.C.AGRAHARAM) 		0208033000NRG23310520221937364 31/05/2022 Lakshmi 0208033WL0036001 Lakshmi 00415 SBIN0012921 1082 1082 Processed 26/07/2022 3330159259 MRS ADDANKI LAXMI STATE BANK OF INDIA(508548)
SubTotal 394928 394928
771 Bestavaripeta AP-08-033-009-012/010350
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861423 31/05/2022 MAULALI 0208033WL0034908 MAULALI 00415 SBIN0016230 1015 1015 Processed 26/07/2022 3330158768 Mr Shaik Maulali ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1015 1015
772 Bestavaripeta AP-08-033-001-001/010012
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221917972 31/05/2022 Thirapathaiah 0208033WL0035741 Thirapathaiah 00415 SBIN0021251 601 601 Processed 26/07/2022 3330158915 ULAVA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
773 Bestavaripeta AP-08-033-001-001/010047
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918000 31/05/2022 Kumari 0208033WL0035741 Kumari 00415 SBIN0021251 601 601 Rejected 26/07/2022 3330158914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 Bestavaripeta AP-08-033-001-001/010049
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918002 31/05/2022 Bulakshmamma 0208033WL0035741 Bulakshmamma 00415 SBIN0021251 601 601 Processed 26/07/2022 3330159161 MRS BHULAKSHMAMMA SHETLAM STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-001-001/010055
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949332 31/05/2022 Pullamma 0208033WL0036149 Pullamma 00415 SBIN0021251 600 600 Processed 26/07/2022 3330159219 MRS PEDDISETTY PULLAMMA STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-001-001/010056
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949333 31/05/2022 Venkatapathi 0208033WL0036149 Venkatapathi 00415 SBIN0021251 400 400 Processed 26/07/2022 3330159240 KALUVA VENKATAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
777 Bestavaripeta AP-08-033-001-001/010077
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949343 31/05/2022 Venkateswarlu 0208033WL0036149 Venkateswarlu 00415 SBIN0021251 600 600 Processed 26/07/2022 3330158972 MR DONTA VENKATESWARLU STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-001-001/010086
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949348 31/05/2022 Narayana 0208033WL0036149 Narayana 00415 SBIN0021251 600 600 Processed 26/07/2022 3330159239 MR SETLEM NARAYANA STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-001-001/010090
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949354 31/05/2022 Adilakshmi 0208033WL0036149 Adilakshmi 00415 SBIN0021251 600 600 Processed 26/07/2022 3330158913 MRS PALLEBOINA ADILAKSHAMMA STATE BANK OF INDIA(508548)
780 Bestavaripeta AP-08-033-001-001/010091
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949355 31/05/2022 Kotaiah 0208033WL0036149 Kotaiah 00415 SBIN0021251 200 200 Processed 26/07/2022 3330158886 SETTLAM KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bestavaripeta AP-08-033-001-001/010120
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918026 31/05/2022 Avulaiah 0208033WL0035741 Avulaiah 00415 SBIN0021251 401 401 Processed 26/07/2022 3330159080 MR KODE AVULAIAH STATE BANK OF INDIA(508548)
782 Bestavaripeta AP-08-033-001-001/010137
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918035 31/05/2022 Pullaiah 0208033WL0035741 Pullaiah 00415 SBIN0021251 601 601 Processed 26/07/2022 3330159081 MR BHUPANI PULLAIAH STATE BANK OF INDIA(508548)
783 Bestavaripeta AP-08-033-001-001/010138
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918037 31/05/2022 Pullaiah 0208033WL0035741 Pullaiah 00415 SBIN0021251 601 601 Processed 26/07/2022 3330158950 MR BHUPANI PULAIAH STATE BANK OF INDIA(508548)
784 Bestavaripeta AP-08-033-001-001/010143
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918045 31/05/2022 Salamma 0208033WL0035741 Salamma 00415 SBIN0021251 601 601 Processed 26/07/2022 3330158947 MRS MANDALA SALAMMA STATE BANK OF INDIA(508548)
785 Bestavaripeta AP-08-033-001-001/010161
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918053 31/05/2022 Pedda Guravaiah 0208033WL0035741 Pedda Guravaiah 00415 SBIN0021251 601 601 Processed 26/07/2022 3330158949 MR SALVA PEDDA GURUVAIAH STATE BANK OF INDIA(508548)
786 Bestavaripeta AP-08-033-001-001/010219
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949381 31/05/2022 Nagamma 0208033WL0036149 Nagamma 00415 SBIN0021251 600 600 Processed 26/07/2022 3330159127 MRS CHINNA NAGAMMA PUCHAKAYALA STATE BANK OF INDIA(508548)
787 Bestavaripeta AP-08-033-001-001/010236
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918070 31/05/2022 Kotamma 0208033WL0035741 Kotamma 00415 SBIN0021251 601 601 Processed 26/07/2022 3330159160 MRS KOTAMMA PEDDISETTY STATE BANK OF INDIA(508548)
788 Bestavaripeta AP-08-033-001-001/010278
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918086 31/05/2022 Anjaneyulu 0208033WL0035741 Anjaneyulu 00415 SBIN0021251 401 401 Processed 26/07/2022 3330159082 MR KODE ANJANEYULU STATE BANK OF INDIA(508548)
789 Bestavaripeta AP-08-033-001-001/010329
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949393 31/05/2022 Pitchamma 0208033WL0036149 Pitchamma 00415 SBIN0021251 600 600 Processed 26/07/2022 3330158948 PALAKEETI PITCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
790 Bestavaripeta AP-08-033-001-001/010395
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949398 31/05/2022 Chinna Polaiah 0208033WL0036149 Chinna Polaiah 00415 SBIN0021251 600 600 Processed 26/07/2022 3330158807 MR KODE CHINNA POLAIAH STATE BANK OF INDIA(508548)
791 Bestavaripeta AP-08-033-001-001/010398
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949401 31/05/2022 Thirumalaiah 0208033WL0036149 Thirumalaiah 00415 SBIN0021251 600 600 Processed 26/07/2022 3330158811 VELPULA PEDDA THIRUMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bestavaripeta AP-08-033-001-001/010474
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949416 31/05/2022 MAHESH KUMAR 0208033WL0036149 MAHESH KUMAR 00415 SBIN0021251 600 600 Processed 26/07/2022 3330158973 MR DONTA MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 11610 11610
793 Bestavaripeta AP-08-033-001-001/010329
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221949392 31/05/2022 Guravaiah 0208033WL0036149 Guravaiah 00468 UBIN0815594 600 600 Processed 26/07/2022 3330158621 PULAGOTI GURAVAIAH CHAITANYA GODAVARI GRAMEENA BANK(607080)
794 Bestavaripeta AP-08-033-009-012/010109
(PEDA OBINENIPALLE) 		0208033000NRG23290520221861376 31/05/2022 Naga Lakshamma 0208033WL0034908 Naga Lakshamma 00468 UBIN0815594 1015 1015 Processed 26/07/2022 3330158617 MRS CHINTAM NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
795 Bestavaripeta AP-08-033-009-012/010211
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894664 31/05/2022 Kasaiah 0208033WL0035406 Kasaiah 00468 UBIN0815594 1206 1206 Processed 26/07/2022 3330158620 Mr KASAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
796 Bestavaripeta AP-08-033-009-012/010211
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894665 31/05/2022 Mastanamma 0208033WL0035406 Mastanamma 00468 UBIN0815594 1206 1206 Processed 26/07/2022 3330158619 BANDLAMUDI MASTANAMMA UNION BANK OF INDIA(508500)
797 Bestavaripeta AP-08-033-009-012/010327
(PEDA OBINENIPALLE) 		0208033000NRG23300520221894713 31/05/2022 Venkateswarlu 0208033WL0035406 Venkateswarlu 00468 UBIN0815594 1206 1206 Processed 26/07/2022 3330158618 Mr VENKATESWARLU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5233 5233
798 Bestavaripeta AP-08-033-001-001/010140
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918040 31/05/2022 Bhupani Kasaiah 0208033WL0035741 Bhupani Kasaiah 00691 IPOS0000001 601 601 Processed 26/07/2022 3330158597 BUPANI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
799 Bestavaripeta AP-08-033-001-001/010473
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23310520221918139 31/05/2022 Yelam Venkateswarlu 0208033WL0035741 Yelam Venkateswarlu 00691 IPOS0000001 601 601 Processed 26/07/2022 3330158596 YELAM VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1202 1202
Total 785556 785556

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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_68981 Andhra Pragathi Grameena Bank APGB0005046 MARKAPUR 401
2 Bestavaripeta AP0208033_310522APB_FTO_68981 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 3565
3 Bestavaripeta AP0208033_310522APB_FTO_68981 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 178900
4 Bestavaripeta AP0208033_310522APB_FTO_68981 Bank of Baroda BARB0VJBEST Bestavaripeta 4718
5 Bestavaripeta AP0208033_310522APB_FTO_68981 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1682
6 Bestavaripeta AP0208033_310522APB_FTO_68981 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1218
7 Bestavaripeta AP0208033_310522APB_FTO_68981 STATE BANK OF INDIA SBIN0000873 MARKAPUR 600
8 Bestavaripeta AP0208033_310522APB_FTO_68981 STATE BANK OF INDIA SBIN0001173 CUMBUM 111044
9 Bestavaripeta AP0208033_310522APB_FTO_68981 STATE BANK OF INDIA SBIN0005153 AMEERPET 600
10 Bestavaripeta AP0208033_310522APB_FTO_68981 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 68840
11 Bestavaripeta AP0208033_310522APB_FTO_68981 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 394928
12 Bestavaripeta AP0208033_310522APB_FTO_68981 STATE BANK OF INDIA SBIN0016230 NALLAPADU 1015
13 Bestavaripeta AP0208033_310522APB_FTO_68981 STATE BANK OF INDIA SBIN0021251 CUMBUM 11610
14 Bestavaripeta AP0208033_310522APB_FTO_68981 UNION BANK OF INDIA UBIN0815594 CUMBUM 5233
15 Bestavaripeta AP0208033_310522APB_FTO_68981 India Post Payments Bank IPOS0000001 MARKAPUR 1202

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