|
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-08-033-005-004/010425
(BESTHAVARIPET)
|
0208033000NRG23060620222273342
|
06/06/2022
|
Mariyamma
|
0208033WL0040227
|
Mariyamma
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275166
|
|
Mariyamma
|
()
|
|
2
|
Bestavaripeta
|
AP-08-033-005-004/010628
(BESTHAVARIPET)
|
0208033000NRG23050620222250722
|
06/06/2022
|
mala kondamma
|
0208033WL0039933
|
mala kondamma
|
00019
|
APGB0005052
|
1163
|
1163
|
Processed
|
29/07/2022
|
|
3408275167
|
|
mala kondamma
|
()
|
|
3
|
Bestavaripeta
|
AP-08-033-005-004/010628
(BESTHAVARIPET)
|
0208033000NRG23050620222250721
|
06/06/2022
|
venkata ramana
|
0208033WL0039933
|
venkata ramana
|
00019
|
APGB0005052
|
1163
|
1163
|
Processed
|
29/07/2022
|
|
3408275172
|
|
venkata ramana
|
()
|
|
4
|
Bestavaripeta
|
AP-08-033-005-004/010665
(BESTHAVARIPET)
|
0208033000NRG23060620222273363
|
06/06/2022
|
koteswarao
|
0208033WL0040227
|
koteswarao
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275171
|
|
koteswarao
|
()
|
|
5
|
Bestavaripeta
|
AP-08-033-005-004/010665
(BESTHAVARIPET)
|
0208033000NRG23060620222273362
|
06/06/2022
|
sujatha
|
0208033WL0040227
|
sujatha
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275170
|
|
sujatha
|
()
|
|
6
|
Bestavaripeta
|
AP-08-033-005-004/010667
(BESTHAVARIPET)
|
0208033000NRG23060620222273365
|
06/06/2022
|
bharathi
|
0208033WL0040227
|
bharathi
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275179
|
|
bharathi
|
()
|
|
7
|
Bestavaripeta
|
AP-08-033-005-004/010684
(BESTHAVARIPET)
|
0208033000NRG23060620222273366
|
06/06/2022
|
SOWRAMMA
|
0208033WL0040227
|
SOWRAMMA
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275175
|
|
SOWRAMMA
|
()
|
|
8
|
Bestavaripeta
|
AP-08-033-005-004/11705
(BESTHAVARIPET)
|
0208033000NRG23050620222250723
|
06/06/2022
|
K Jayalakshmi
|
0208033WL0039933
|
K Jayalakshmi
|
00019
|
APGB0005052
|
1163
|
1163
|
Processed
|
29/07/2022
|
|
3408275181
|
|
K Jayalakshmi
|
()
|
|
9
|
Bestavaripeta
|
AP-08-033-005-005/010068
(BESTHAVARIPET)
|
0208033000NRG23060620222273399
|
06/06/2022
|
Venkata Subbamma
|
0208033WL0040227
|
Venkata Subbamma
|
00019
|
APGB0005052
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408275164
|
|
Venkata Subbamma
|
()
|
|
10
|
Bestavaripeta
|
AP-08-033-005-005/010355
(BESTHAVARIPET)
|
0208033000NRG23060620222273457
|
06/06/2022
|
Parvathi
|
0208033WL0040227
|
Parvathi
|
00019
|
APGB0005052
|
600
|
600
|
Processed
|
29/07/2022
|
|
3408275163
|
|
Parvathi
|
()
|
|
11
|
Bestavaripeta
|
AP-08-033-005-005/010969
(BESTHAVARIPET)
|
0208033000NRG23060620222271595
|
06/06/2022
|
SIVAIAH ADAPA
|
0208033WL0040210
|
SIVAIAH ADAPA
|
00019
|
APGB0005052
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275162
|
|
SIVAIAH ADAPA
|
()
|
|
12
|
Bestavaripeta
|
AP-08-033-005-005/011094
(BESTHAVARIPET)
|
0208033000NRG23060620222271603
|
06/06/2022
|
MANDLA PARVATHI
|
0208033WL0040210
|
MANDLA PARVATHI
|
00019
|
APGB0005052
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275185
|
|
MANDLA PARVATHI
|
()
|
|
13
|
Bestavaripeta
|
AP-08-033-005-005/011213
(BESTHAVARIPET)
|
0208033000NRG23060620222271610
|
06/06/2022
|
Poodu Naga jyothi
|
0208033WL0040210
|
Poodu Naga jyothi
|
00019
|
APGB0005052
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275187
|
|
Poodu Naga jyothi
|
()
|
|
14
|
Bestavaripeta
|
AP-08-033-005-005/011518
(BESTHAVARIPET)
|
0208033000NRG23060620222273622
|
06/06/2022
|
dasthagiri
|
0208033WL0040227
|
dasthagiri
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275184
|
|
dasthagiri
|
()
|
|
15
|
Bestavaripeta
|
AP-08-033-005-005/011518
(BESTHAVARIPET)
|
0208033000NRG23060620222273621
|
06/06/2022
|
khasimbhee
|
0208033WL0040227
|
khasimbhee
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275177
|
|
khasimbhee
|
()
|
|
16
|
Bestavaripeta
|
AP-08-033-005-005/011574
(BESTHAVARIPET)
|
0208033000NRG23060620222271677
|
06/06/2022
|
SUNITHA
|
0208033WL0040210
|
SUNITHA
|
00019
|
APGB0005052
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275180
|
|
SUNITHA
|
()
|
|
17
|
Bestavaripeta
|
AP-08-033-005-005/011574
(BESTHAVARIPET)
|
0208033000NRG23060620222271675
|
06/06/2022
|
VENKATESWARLU
|
0208033WL0040210
|
VENKATESWARLU
|
00019
|
APGB0005052
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275178
|
|
VENKATESWARLU
|
()
|
|
18
|
Bestavaripeta
|
AP-08-033-005-005/011582
(BESTHAVARIPET)
|
0208033000NRG23060620222273624
|
06/06/2022
|
RAMULU
|
0208033WL0040227
|
RAMULU
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275168
|
|
RAMULU
|
()
|
|
19
|
Bestavaripeta
|
AP-08-033-005-005/11698
(BESTHAVARIPET)
|
0208033000NRG23060620222273628
|
06/06/2022
|
Chinthala Raja Mohan
|
0208033WL0040227
|
Chinthala Raja Mohan
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275173
|
|
Chinthala Raja Mohan
|
()
|
|
20
|
Bestavaripeta
|
AP-08-033-005-005/11700
(BESTHAVARIPET)
|
0208033000NRG23060620222273629
|
06/06/2022
|
Venkata Tharun Mannepalli
|
0208033WL0040227
|
Venkata Tharun Mannepalli
|
00019
|
APGB0005052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275186
|
|
Venkata Tharun Mannepalli
|
()
|
|
21
|
Bestavaripeta
|
AP-08-033-005-005/11713
(BESTHAVARIPET)
|
0208033000NRG23060620222271682
|
06/06/2022
|
Gorre Naga Lakshmi
|
0208033WL0040210
|
Gorre Naga Lakshmi
|
00019
|
APGB0005052
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275176
|
|
Gorre Naga Lakshmi
|
()
|
|
22
|
Bestavaripeta
|
AP-08-033-005-005/11713
(BESTHAVARIPET)
|
0208033000NRG23060620222271681
|
06/06/2022
|
KOMPALA VELUKONDAIAH
|
0208033WL0040210
|
KOMPALA VELUKONDAIAH
|
00019
|
APGB0005052
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275183
|
|
KOMPALA VELUKONDAIAH
|
()
|
|
23
|
Bestavaripeta
|
AP-08-033-005-006/010235
(BESTHAVARIPET)
|
0208033000NRG23060620222273676
|
06/06/2022
|
RANGAIAH CHITTE
|
0208033WL0040227
|
RANGAIAH CHITTE
|
00019
|
APGB0005052
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408275165
|
|
RANGAIAH CHITTE
|
()
|
|
24
|
Bestavaripeta
|
AP-08-033-012-016/040216
(BASINE PALLI)
|
0208033000NRG23050620222249673
|
06/06/2022
|
PEDDI RAJU
|
0208033WL0039907
|
PEDDI RAJU
|
00019
|
APGB0005052
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275182
|
|
PEDDI RAJU
|
()
|
|
25
|
Bestavaripeta
|
AP-08-033-015-017/030586
(AKKAPALLI)
|
0208033000NRG23020620222124339
|
06/06/2022
|
swarna
|
0208033WL0038378
|
swarna
|
00019
|
APGB0005052
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408275169
|
|
swarna
|
()
|
|
26
|
Bestavaripeta
|
AP-08-033-019-021/010356
(KONA PALLI)
|
0208033000NRG23030620222165312
|
06/06/2022
|
lakshmidevi
|
0208033WL0038902
|
lakshmidevi
|
00019
|
APGB0005052
|
957
|
957
|
Processed
|
29/07/2022
|
|
3408275174
|
|
lakshmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29939
|
29939
|
|
|
|
|
|
|
|
|
27
|
Bestavaripeta
|
AP-08-033-005-006/010221
(BESTHAVARIPET)
|
0208033000NRG23060620222273674
|
06/06/2022
|
Lakshmi Devi
|
0208033WL0040227
|
Lakshmi Devi
|
00019
|
APGB0005069
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3408275189
|
|
Lakshmi Devi
|
()
|
|
28
|
Bestavaripeta
|
AP-08-033-007-009/020361
(SALAKALAVEEDU)
|
0208033000NRG23060620222279449
|
06/06/2022
|
venkata subbamma
|
0208033WL0040286
|
venkata subbamma
|
00019
|
APGB0005069
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275191
|
|
venkata subbamma
|
()
|
|
29
|
Bestavaripeta
|
AP-08-033-008-011/010246
(CHINA OBINENIPALLE)
|
0208033000NRG23050620222240905
|
06/06/2022
|
lakshmi rangamma
|
0208033WL0039747
|
lakshmi rangamma
|
00019
|
APGB0005069
|
390
|
390
|
Processed
|
29/07/2022
|
|
3408275190
|
|
lakshmi rangamma
|
()
|
|
30
|
Bestavaripeta
|
AP-08-033-008-011/010407
(CHINA OBINENIPALLE)
|
0208033000NRG23050620222240977
|
06/06/2022
|
ramanaiah
|
0208033WL0039747
|
ramanaiah
|
00019
|
APGB0005069
|
390
|
390
|
Processed
|
29/07/2022
|
|
3408275193
|
|
ramanaiah
|
()
|
|
31
|
Bestavaripeta
|
AP-08-033-008-011/010413
(CHINA OBINENIPALLE)
|
0208033000NRG23050620222240981
|
06/06/2022
|
ravanamma
|
0208033WL0039747
|
ravanamma
|
00019
|
APGB0005069
|
390
|
390
|
Processed
|
29/07/2022
|
|
3408275188
|
|
ravanamma
|
()
|
|
32
|
Bestavaripeta
|
AP-08-033-012-016/030180
(BASINE PALLI)
|
0208033000NRG23050620222248734
|
06/06/2022
|
murali krishna
|
0208033WL0039884
|
murali krishna
|
00019
|
APGB0005069
|
1194
|
1194
|
Processed
|
29/07/2022
|
|
3408275192
|
|
murali krishna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
33
|
Bestavaripeta
|
AP-08-033-012-016/010366
(BASINE PALLI)
|
0208033000NRG23050620222250028
|
06/06/2022
|
khasim peeramma
|
0208033WL0039910
|
khasim peeramma
|
00019
|
APGB0005086
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408275195
|
|
khasim peeramma
|
()
|
|
34
|
Bestavaripeta
|
AP-08-033-012-016/010416
(BASINE PALLI)
|
0208033000NRG23050620222250060
|
06/06/2022
|
Jeevan kesava reddy
|
0208033WL0039910
|
Jeevan kesava reddy
|
00019
|
APGB0005086
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408275277
|
|
Jeevan kesava reddy
|
()
|
|
35
|
Bestavaripeta
|
AP-08-033-012-016/010437
(BASINE PALLI)
|
0208033000NRG23050620222249382
|
06/06/2022
|
swapna
|
0208033WL0039907
|
swapna
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275268
|
|
swapna
|
()
|
|
36
|
Bestavaripeta
|
AP-08-033-012-016/030015
(BASINE PALLI)
|
0208033000NRG23050620222248698
|
06/06/2022
|
Yobu
|
0208033WL0039884
|
Yobu
|
00019
|
APGB0005086
|
796
|
796
|
Processed
|
29/07/2022
|
|
3408275215
|
|
Yobu
|
()
|
|
37
|
Bestavaripeta
|
AP-08-033-012-016/030037
(BASINE PALLI)
|
0208033000NRG23050620222248719
|
06/06/2022
|
Martamma
|
0208033WL0039884
|
Martamma
|
00019
|
APGB0005086
|
796
|
796
|
Processed
|
29/07/2022
|
|
3408275196
|
|
Martamma
|
()
|
|
38
|
Bestavaripeta
|
AP-08-033-012-016/030182
(BASINE PALLI)
|
0208033000NRG23050620222248735
|
06/06/2022
|
kondaiah
|
0208033WL0039884
|
kondaiah
|
00019
|
APGB0005086
|
398
|
398
|
Processed
|
29/07/2022
|
|
3408275281
|
|
kondaiah
|
()
|
|
39
|
Bestavaripeta
|
AP-08-033-012-016/030196
(BASINE PALLI)
|
0208033000NRG23050620222248741
|
06/06/2022
|
Kiran Kumar
|
0208033WL0039884
|
Kiran Kumar
|
00019
|
APGB0005086
|
398
|
398
|
Processed
|
29/07/2022
|
|
3408275050
|
|
Kiran Kumar
|
()
|
|
40
|
Bestavaripeta
|
AP-08-033-012-016/040052
(BASINE PALLI)
|
0208033000NRG23050620222249462
|
06/06/2022
|
Venkateswarlu
|
0208033WL0039907
|
Venkateswarlu
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275209
|
|
Venkateswarlu
|
()
|
|
41
|
Bestavaripeta
|
AP-08-033-012-016/040101
(BASINE PALLI)
|
0208033000NRG23050620222249528
|
06/06/2022
|
Venkateswarlu
|
0208033WL0039907
|
Venkateswarlu
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275233
|
|
Venkateswarlu
|
()
|
|
42
|
Bestavaripeta
|
AP-08-033-012-016/040165
(BASINE PALLI)
|
0208033000NRG23050620222249599
|
06/06/2022
|
madduleti
|
0208033WL0039907
|
madduleti
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275197
|
|
madduleti
|
()
|
|
43
|
Bestavaripeta
|
AP-08-033-012-016/040183
(BASINE PALLI)
|
0208033000NRG23050620222249618
|
06/06/2022
|
guramma
|
0208033WL0039907
|
guramma
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275234
|
|
guramma
|
()
|
|
44
|
Bestavaripeta
|
AP-08-033-012-016/040185
(BASINE PALLI)
|
0208033000NRG23050620222249621
|
06/06/2022
|
RAMANJANEYULU JAMMIKUNTA
|
0208033WL0039907
|
RAMANJANEYULU JAMMIKUNTA
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275211
|
|
RAMANJANEYULU JAMMIKUNTA
|
()
|
|
45
|
Bestavaripeta
|
AP-08-033-012-016/040202
(BASINE PALLI)
|
0208033000NRG23050620222249646
|
06/06/2022
|
Venkata Ramana
|
0208033WL0039907
|
Venkata Ramana
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275210
|
|
Venkata Ramana
|
()
|
|
46
|
Bestavaripeta
|
AP-08-033-012-016/040215
(BASINE PALLI)
|
0208033000NRG23050620222249670
|
06/06/2022
|
baludu
|
0208033WL0039907
|
baludu
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275207
|
|
baludu
|
()
|
|
47
|
Bestavaripeta
|
AP-08-033-012-016/040216
(BASINE PALLI)
|
0208033000NRG23050620222249672
|
06/06/2022
|
RAJAKUMARI
|
0208033WL0039907
|
RAJAKUMARI
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275204
|
|
RAJAKUMARI
|
()
|
|
48
|
Bestavaripeta
|
AP-08-033-012-016/040217
(BASINE PALLI)
|
0208033000NRG23050620222249675
|
06/06/2022
|
Adi Lakshmi
|
0208033WL0039907
|
Adi Lakshmi
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275047
|
|
Adi Lakshmi
|
()
|
|
49
|
Bestavaripeta
|
AP-08-033-012-016/040217
(BASINE PALLI)
|
0208033000NRG23050620222249674
|
06/06/2022
|
Sivaiah
|
0208033WL0039907
|
Sivaiah
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275048
|
|
Sivaiah
|
()
|
|
50
|
Bestavaripeta
|
AP-08-033-012-016/040218
(BASINE PALLI)
|
0208033000NRG23050620222249677
|
06/06/2022
|
Padma
|
0208033WL0039907
|
Padma
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275044
|
|
Padma
|
()
|
|
51
|
Bestavaripeta
|
AP-08-033-012-016/040229
(BASINE PALLI)
|
0208033000NRG23050620222249685
|
06/06/2022
|
nirmala
|
0208033WL0039907
|
nirmala
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275221
|
|
nirmala
|
()
|
|
52
|
Bestavaripeta
|
AP-08-033-012-016/40233
(BASINE PALLI)
|
0208033000NRG23050620222249686
|
06/06/2022
|
Bonam Lakshman
|
0208033WL0039907
|
Bonam Lakshman
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275208
|
|
Bonam Lakshman
|
()
|
|
53
|
Bestavaripeta
|
AP-08-033-012-016/40233
(BASINE PALLI)
|
0208033000NRG23050620222249687
|
06/06/2022
|
Bonam Rajeswari
|
0208033WL0039907
|
Bonam Rajeswari
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275051
|
|
Bonam Rajeswari
|
()
|
|
54
|
Bestavaripeta
|
AP-08-033-012-016/40236
(BASINE PALLI)
|
0208033000NRG23050620222249692
|
06/06/2022
|
Thammisetty Venkata Ramana
|
0208033WL0039907
|
Thammisetty Venkata Ramana
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275235
|
|
Thammisetty Venkata Ramana
|
()
|
|
55
|
Bestavaripeta
|
AP-08-033-012-016/40238
(BASINE PALLI)
|
0208033000NRG23050620222249697
|
06/06/2022
|
VARAPAKULA LAKSHMI DEVI
|
0208033WL0039907
|
VARAPAKULA LAKSHMI DEVI
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275058
|
|
VARAPAKULA LAKSHMI DEVI
|
()
|
|
56
|
Bestavaripeta
|
AP-08-033-012-016/40238
(BASINE PALLI)
|
0208033000NRG23050620222249696
|
06/06/2022
|
VARAPAKULA PEDDA RANGA SWAMU
|
0208033WL0039907
|
VARAPAKULA PEDDA RANGA SWAMU
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275057
|
|
VARAPAKULA PEDDA RANGA SWAMU
|
()
|
|
57
|
Bestavaripeta
|
AP-08-033-012-016/40239
(BASINE PALLI)
|
0208033000NRG23050620222249699
|
06/06/2022
|
J VENKATA RANGAMMA
|
0208033WL0039907
|
J VENKATA RANGAMMA
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275055
|
|
J VENKATA RANGAMMA
|
()
|
|
58
|
Bestavaripeta
|
AP-08-033-012-016/40239
(BASINE PALLI)
|
0208033000NRG23050620222249698
|
06/06/2022
|
SAYANNA JAMMIKUNTLA
|
0208033WL0039907
|
SAYANNA JAMMIKUNTLA
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275194
|
|
SAYANNA JAMMIKUNTLA
|
()
|
|
59
|
Bestavaripeta
|
AP-08-033-012-016/40241
(BASINE PALLI)
|
0208033000NRG23050620222249701
|
06/06/2022
|
YELISAMMA CHITIKELA
|
0208033WL0039907
|
YELISAMMA CHITIKELA
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275250
|
|
YELISAMMA CHITIKELA
|
()
|
|
60
|
Bestavaripeta
|
AP-08-033-012-016/40241
(BASINE PALLI)
|
0208033000NRG23050620222249700
|
06/06/2022
|
YESEBU CHITIKELA
|
0208033WL0039907
|
YESEBU CHITIKELA
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275249
|
|
YESEBU CHITIKELA
|
()
|
|
61
|
Bestavaripeta
|
AP-08-033-012-016/40242
(BASINE PALLI)
|
0208033000NRG23050620222249702
|
06/06/2022
|
P SUNITHA
|
0208033WL0039907
|
P SUNITHA
|
00019
|
APGB0005086
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3408275261
|
|
P SUNITHA
|
()
|
|
62
|
Bestavaripeta
|
AP-08-033-012-016/40242
(BASINE PALLI)
|
0208033000NRG23050620222249703
|
06/06/2022
|
PANTHAGANI CHENNAKESAVULU
|
0208033WL0039907
|
PANTHAGANI CHENNAKESAVULU
|
00019
|
APGB0005086
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3408275043
|
|
PANTHAGANI CHENNAKESAVULU
|
()
|
|
63
|
Bestavaripeta
|
AP-08-033-013-016/050379
(KHAJIPURAM)
|
0208033000NRG23030620222194717
|
06/06/2022
|
hari priya
|
0208033WL0039240
|
hari priya
|
00019
|
APGB0005086
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275049
|
|
hari priya
|
()
|
|
64
|
Bestavaripeta
|
AP-08-033-015-017/030015
(AKKAPALLI)
|
0208033000NRG23020620222124301
|
06/06/2022
|
kaaSayya
|
0208033WL0038378
|
kaaSayya
|
00019
|
APGB0005086
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408275280
|
|
kaaSayya
|
()
|
|
65
|
Bestavaripeta
|
AP-08-033-015-017/030018
(AKKAPALLI)
|
0208033000NRG23020620222124353
|
06/06/2022
|
nagaiah
|
0208033WL0038379
|
nagaiah
|
00019
|
APGB0005086
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3408275052
|
|
nagaiah
|
()
|
|
66
|
Bestavaripeta
|
AP-08-033-015-017/030041
(AKKAPALLI)
|
0208033000NRG23030620222151201
|
06/06/2022
|
CHILAKALA SRIKANTH REDDY
|
0208033WL0038715
|
CHILAKALA SRIKANTH REDDY
|
00019
|
APGB0005086
|
1010
|
1010
|
Processed
|
29/07/2022
|
|
3408275059
|
|
CHILAKALA SRIKANTH REDDY
|
()
|
|
67
|
Bestavaripeta
|
AP-08-033-015-017/030147
(AKKAPALLI)
|
0208033000NRG23030620222148918
|
06/06/2022
|
KAMIREDDY VENKATESWARA REDDY
|
0208033WL0038679
|
KAMIREDDY VENKATESWARA REDDY
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408275269
|
|
KAMIREDDY VENKATESWARA REDDY
|
()
|
|
68
|
Bestavaripeta
|
AP-08-033-015-017/030150
(AKKAPALLI)
|
0208033000NRG23020620222123823
|
06/06/2022
|
padmavathi
|
0208033WL0038371
|
padmavathi
|
00019
|
APGB0005086
|
1221
|
1221
|
Processed
|
29/07/2022
|
|
3408275258
|
|
padmavathi
|
()
|
|
69
|
Bestavaripeta
|
AP-08-033-015-017/030184
(AKKAPALLI)
|
0208033000NRG23030620222127321
|
06/06/2022
|
Pedda Guravareddy
|
0208033WL0038409
|
Pedda Guravareddy
|
00019
|
APGB0005086
|
1221
|
1221
|
Processed
|
29/07/2022
|
|
3408275228
|
|
Pedda Guravareddy
|
()
|
|
70
|
Bestavaripeta
|
AP-08-033-015-017/030199
(AKKAPALLI)
|
0208033000NRG23030620222127152
|
06/06/2022
|
rami reddy
|
0208033WL0038406
|
rami reddy
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408275266
|
|
rami reddy
|
()
|
|
71
|
Bestavaripeta
|
AP-08-033-015-017/030216
(AKKAPALLI)
|
0208033000NRG23030620222127328
|
06/06/2022
|
sai lakshmi
|
0208033WL0038409
|
sai lakshmi
|
00019
|
APGB0005086
|
1221
|
1221
|
Processed
|
29/07/2022
|
|
3408275260
|
|
sai lakshmi
|
()
|
|
72
|
Bestavaripeta
|
AP-08-033-015-017/030222
(AKKAPALLI)
|
0208033000NRG23030620222148928
|
06/06/2022
|
kasamma
|
0208033WL0038679
|
kasamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408275248
|
|
kasamma
|
()
|
|
73
|
Bestavaripeta
|
AP-08-033-015-017/030232
(AKKAPALLI)
|
0208033000NRG23020620222123135
|
06/06/2022
|
Lakshmi Devi
|
0208033WL0038367
|
Lakshmi Devi
|
00019
|
APGB0005086
|
1209
|
1209
|
Processed
|
29/07/2022
|
|
3408275214
|
|
Lakshmi Devi
|
()
|
|
74
|
Bestavaripeta
|
AP-08-033-015-017/030233
(AKKAPALLI)
|
0208033000NRG23020620222123869
|
06/06/2022
|
khadhar bhasa
|
0208033WL0038373
|
khadhar bhasa
|
00019
|
APGB0005086
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408275257
|
|
khadhar bhasa
|
()
|
|
75
|
Bestavaripeta
|
AP-08-033-015-017/030307
(AKKAPALLI)
|
0208033000NRG23020620222123019
|
06/06/2022
|
rakesh
|
0208033WL0038365
|
rakesh
|
00019
|
APGB0005086
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3408275267
|
|
rakesh
|
()
|
|
76
|
Bestavaripeta
|
AP-08-033-015-017/030313
(AKKAPALLI)
|
0208033000NRG23030620222127338
|
06/06/2022
|
LAKSMI DEVI
|
0208033WL0038409
|
LAKSMI DEVI
|
00019
|
APGB0005086
|
1221
|
1221
|
Processed
|
29/07/2022
|
|
3408275201
|
|
LAKSMI DEVI
|
()
|
|
77
|
Bestavaripeta
|
AP-08-033-015-017/030351
(AKKAPALLI)
|
0208033000NRG23020620222123875
|
06/06/2022
|
mastanamma
|
0208033WL0038373
|
mastanamma
|
00019
|
APGB0005086
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408275232
|
|
mastanamma
|
()
|
|
78
|
Bestavaripeta
|
AP-08-033-015-017/030351
(AKKAPALLI)
|
0208033000NRG23020620222123874
|
06/06/2022
|
Peeraiah
|
0208033WL0038373
|
Peeraiah
|
00019
|
APGB0005086
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408275231
|
|
Peeraiah
|
()
|
|
79
|
Bestavaripeta
|
AP-08-033-015-017/030531
(AKKAPALLI)
|
0208033000NRG23030620222148942
|
06/06/2022
|
raghunath
|
0208033WL0038679
|
raghunath
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408275273
|
|
raghunath
|
()
|
|
80
|
Bestavaripeta
|
AP-08-033-015-017/030548
(AKKAPALLI)
|
0208033000NRG23030620222154456
|
06/06/2022
|
BALA KRISHNA
|
0208033WL0038753
|
BALA KRISHNA
|
00019
|
APGB0005086
|
1235
|
1235
|
Processed
|
29/07/2022
|
|
3408275272
|
|
BALA KRISHNA
|
()
|
|
81
|
Bestavaripeta
|
AP-08-033-015-017/030548
(AKKAPALLI)
|
0208033000NRG23030620222154457
|
06/06/2022
|
METTLA KOTESWARI
|
0208033WL0038753
|
METTLA KOTESWARI
|
00019
|
APGB0005086
|
1235
|
1235
|
Processed
|
29/07/2022
|
|
3408275056
|
|
METTLA KOTESWARI
|
()
|
|
82
|
Bestavaripeta
|
AP-08-033-015-017/030571
(AKKAPALLI)
|
0208033000NRG23030620222127353
|
06/06/2022
|
Bhmireddy Umamaheswara reddy
|
0208033WL0038409
|
Bhmireddy Umamaheswara reddy
|
00019
|
APGB0005086
|
1221
|
1221
|
Processed
|
29/07/2022
|
|
3408275053
|
|
Bhmireddy Umamaheswara reddy
|
()
|
|
83
|
Bestavaripeta
|
AP-08-033-015-017/030571
(AKKAPALLI)
|
0208033000NRG23030620222127352
|
06/06/2022
|
ravanamma
|
0208033WL0038409
|
ravanamma
|
00019
|
APGB0005086
|
1221
|
1221
|
Processed
|
29/07/2022
|
|
3408275243
|
|
ravanamma
|
()
|
|
84
|
Bestavaripeta
|
AP-08-033-015-017/030575
(AKKAPALLI)
|
0208033000NRG23030620222127181
|
06/06/2022
|
mastanreddy
|
0208033WL0038406
|
mastanreddy
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408275230
|
|
mastanreddy
|
()
|
|
85
|
Bestavaripeta
|
AP-08-033-015-017/030588
(AKKAPALLI)
|
0208033000NRG23030620222127184
|
06/06/2022
|
subbamma
|
0208033WL0038406
|
subbamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408275217
|
|
subbamma
|
()
|
|
86
|
Bestavaripeta
|
AP-08-033-015-017/030590
(AKKAPALLI)
|
0208033000NRG23030620222148949
|
06/06/2022
|
kalyani
|
0208033WL0038679
|
kalyani
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408275279
|
|
kalyani
|
()
|
|
87
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23030620222154468
|
06/06/2022
|
lakshmi kumari
|
0208033WL0038753
|
lakshmi kumari
|
00019
|
APGB0005086
|
1235
|
1235
|
Processed
|
29/07/2022
|
|
3408275042
|
|
lakshmi kumari
|
()
|
|
88
|
Bestavaripeta
|
AP-08-033-015-017/030593
(AKKAPALLI)
|
0208033000NRG23030620222154467
|
06/06/2022
|
srinivasulu
|
0208033WL0038753
|
srinivasulu
|
00019
|
APGB0005086
|
1235
|
1235
|
Rejected
|
18/08/2022
|
|
|
Account closed
|
|
|
|
89
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23020620222123898
|
06/06/2022
|
NADIPI GURAVAIAH PATHAKOTA
|
0208033WL0038373
|
NADIPI GURAVAIAH PATHAKOTA
|
00019
|
APGB0005086
|
1214
|
1214
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
90
|
Bestavaripeta
|
AP-08-033-015-017/30598
(AKKAPALLI)
|
0208033000NRG23020620222124343
|
06/06/2022
|
D Beebijan
|
0208033WL0038378
|
D Beebijan
|
00019
|
APGB0005086
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408275265
|
|
D Beebijan
|
()
|
|
91
|
Bestavaripeta
|
AP-08-033-015-017/30598
(AKKAPALLI)
|
0208033000NRG23020620222124342
|
06/06/2022
|
Pulimaddi Khajavali
|
0208033WL0038378
|
Pulimaddi Khajavali
|
00019
|
APGB0005086
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408275254
|
|
Pulimaddi Khajavali
|
()
|
|
92
|
Bestavaripeta
|
AP-08-033-015-017/30599
(AKKAPALLI)
|
0208033000NRG23020620222124344
|
06/06/2022
|
T Srinivasa Rao
|
0208033WL0038378
|
T Srinivasa Rao
|
00019
|
APGB0005086
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408275276
|
|
T Srinivasa Rao
|
()
|
|
93
|
Bestavaripeta
|
AP-08-033-015-017/30599
(AKKAPALLI)
|
0208033000NRG23020620222124345
|
06/06/2022
|
TELLAGORLA SRIDEVI
|
0208033WL0038378
|
TELLAGORLA SRIDEVI
|
00019
|
APGB0005086
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408275278
|
|
TELLAGORLA SRIDEVI
|
()
|
|
94
|
Bestavaripeta
|
AP-08-033-015-017/30600
(AKKAPALLI)
|
0208033000NRG23030620222154469
|
06/06/2022
|
PENUGULURI CHENDRA SEKHAR RAJU
|
0208033WL0038753
|
PENUGULURI CHENDRA SEKHAR RAJU
|
00019
|
APGB0005086
|
1235
|
1235
|
Processed
|
29/07/2022
|
|
3408275054
|
|
PENUGULURI CHENDRA SEKHAR RAJU
|
()
|
|
95
|
Bestavaripeta
|
AP-08-033-015-017/30602
(AKKAPALLI)
|
0208033000NRG23030620222154470
|
06/06/2022
|
LAKSHI DEVI KONANGI
|
0208033WL0038753
|
LAKSHI DEVI KONANGI
|
00019
|
APGB0005086
|
1235
|
1235
|
Processed
|
29/07/2022
|
|
3408275245
|
|
LAKSHI DEVI KONANGI
|
()
|
|
96
|
Bestavaripeta
|
AP-08-033-018-020/010035
(GALIJERUGULLA)
|
0208033000NRG23060620222254284
|
06/06/2022
|
Salamma
|
0208033WL0040005
|
Salamma
|
00019
|
APGB0005086
|
1054
|
1054
|
Processed
|
29/07/2022
|
|
3408275213
|
|
Salamma
|
()
|
|
97
|
Bestavaripeta
|
AP-08-033-018-020/020063
(GALIJERUGULLA)
|
0208033000NRG23060620222254381
|
06/06/2022
|
Narasamma
|
0208033WL0040008
|
Narasamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408275238
|
|
Narasamma
|
()
|
|
98
|
Bestavaripeta
|
AP-08-033-018-020/020075
(GALIJERUGULLA)
|
0208033000NRG23060620222254390
|
06/06/2022
|
Saayamma
|
0208033WL0040008
|
Saayamma
|
00019
|
APGB0005086
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408275239
|
|
Saayamma
|
()
|
|
99
|
Bestavaripeta
|
AP-08-033-018-020/020117
(GALIJERUGULLA)
|
0208033000NRG23060620222254426
|
06/06/2022
|
Nagamma
|
0208033WL0040008
|
Nagamma
|
00019
|
APGB0005086
|
908
|
908
|
Processed
|
29/07/2022
|
|
3408275240
|
|
Nagamma
|
()
|
|
100
|
Bestavaripeta
|
AP-08-033-018-020/020121
(GALIJERUGULLA)
|
0208033000NRG23060620222254435
|
06/06/2022
|
Lingamma
|
0208033WL0040008
|
Lingamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408275237
|
|
Lingamma
|
()
|
|
101
|
Bestavaripeta
|
AP-08-033-018-020/020132
(GALIJERUGULLA)
|
0208033000NRG23060620222254443
|
06/06/2022
|
Subbamma
|
0208033WL0040008
|
Subbamma
|
00019
|
APGB0005086
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3408275241
|
|
Subbamma
|
()
|
|
102
|
Bestavaripeta
|
AP-08-033-018-020/020522
(GALIJERUGULLA)
|
0208033000NRG23060620222254529
|
06/06/2022
|
bhupal
|
0208033WL0040008
|
bhupal
|
00019
|
APGB0005086
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408275242
|
|
bhupal
|
()
|
|
103
|
Bestavaripeta
|
AP-08-033-018-020/050033
(GALIJERUGULLA)
|
0208033000NRG23060620222254169
|
06/06/2022
|
chennammma
|
0208033WL0040004
|
chennammma
|
00019
|
APGB0005086
|
726
|
726
|
Processed
|
29/07/2022
|
|
3408275216
|
|
chennammma
|
()
|
|
104
|
Bestavaripeta
|
AP-08-033-018-020/050060
(GALIJERUGULLA)
|
0208033000NRG23060620222254193
|
06/06/2022
|
bhagyalakshmi
|
0208033WL0040004
|
bhagyalakshmi
|
00019
|
APGB0005086
|
726
|
726
|
Processed
|
29/07/2022
|
|
3408275262
|
|
bhagyalakshmi
|
()
|
|
105
|
Bestavaripeta
|
AP-08-033-018-020/050062
(GALIJERUGULLA)
|
0208033000NRG23060620222254196
|
06/06/2022
|
Tirupatamma
|
0208033WL0040004
|
Tirupatamma
|
00019
|
APGB0005086
|
726
|
726
|
Processed
|
29/07/2022
|
|
3408275212
|
|
Tirupatamma
|
()
|
|
106
|
Bestavaripeta
|
AP-08-033-018-020/050140
(GALIJERUGULLA)
|
0208033000NRG23060620222254253
|
06/06/2022
|
ravanamma
|
0208033WL0040004
|
ravanamma
|
00019
|
APGB0005086
|
605
|
605
|
Processed
|
29/07/2022
|
|
3408275206
|
|
ravanamma
|
()
|
|
107
|
Bestavaripeta
|
AP-08-033-018-020/050145
(GALIJERUGULLA)
|
0208033000NRG23060620222254260
|
06/06/2022
|
SANGITHA RAO
|
0208033WL0040004
|
SANGITHA RAO
|
00019
|
APGB0005086
|
726
|
726
|
Processed
|
29/07/2022
|
|
3408275244
|
|
SANGITHA RAO
|
()
|
|
108
|
Bestavaripeta
|
AP-08-033-018-020/050153
(GALIJERUGULLA)
|
0208033000NRG23060620222254271
|
06/06/2022
|
nagamma
|
0208033WL0040004
|
nagamma
|
00019
|
APGB0005086
|
484
|
484
|
Processed
|
29/07/2022
|
|
3408275251
|
|
nagamma
|
()
|
|
109
|
Bestavaripeta
|
AP-08-033-019-021/010051
(KONA PALLI)
|
0208033000NRG23030620222169848
|
06/06/2022
|
Sobarani
|
0208033WL0038953
|
Sobarani
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275222
|
|
Sobarani
|
()
|
|
110
|
Bestavaripeta
|
AP-08-033-019-021/010140
(KONA PALLI)
|
0208033000NRG23030620222169890
|
06/06/2022
|
ATELU
|
0208033WL0038953
|
ATELU
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275045
|
|
ATELU
|
()
|
|
111
|
Bestavaripeta
|
AP-08-033-019-021/010182
(KONA PALLI)
|
0208033000NRG23030620222169909
|
06/06/2022
|
Thirumalarao
|
0208033WL0038953
|
Thirumalarao
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275224
|
|
Thirumalarao
|
()
|
|
112
|
Bestavaripeta
|
AP-08-033-019-021/010182
(KONA PALLI)
|
0208033000NRG23030620222169910
|
06/06/2022
|
venkatasubbamma
|
0208033WL0038953
|
venkatasubbamma
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275225
|
|
venkatasubbamma
|
()
|
|
113
|
Bestavaripeta
|
AP-08-033-019-021/010217
(KONA PALLI)
|
0208033000NRG23030620222169933
|
06/06/2022
|
Peeraiah
|
0208033WL0038953
|
Peeraiah
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275218
|
|
Peeraiah
|
()
|
|
114
|
Bestavaripeta
|
AP-08-033-019-021/010331
(KONA PALLI)
|
0208033000NRG23030620222169961
|
06/06/2022
|
THIRUMALA NADHAM
|
0208033WL0038953
|
THIRUMALA NADHAM
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275226
|
|
THIRUMALA NADHAM
|
()
|
|
115
|
Bestavaripeta
|
AP-08-033-019-021/010359
(KONA PALLI)
|
0208033000NRG23030620222169988
|
06/06/2022
|
venkata lakshmamma
|
0208033WL0038953
|
venkata lakshmamma
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275264
|
|
venkata lakshmamma
|
()
|
|
116
|
Bestavaripeta
|
AP-08-033-019-021/010360
(KONA PALLI)
|
0208033000NRG23030620222169990
|
06/06/2022
|
rama devi
|
0208033WL0038953
|
rama devi
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275259
|
|
rama devi
|
()
|
|
117
|
Bestavaripeta
|
AP-08-033-019-021/020015
(KONA PALLI)
|
0208033000NRG23030620222164863
|
06/06/2022
|
Bala Raju
|
0208033WL0038894
|
Bala Raju
|
00019
|
APGB0005086
|
1207
|
1207
|
Processed
|
29/07/2022
|
|
3408275219
|
|
Bala Raju
|
()
|
|
118
|
Bestavaripeta
|
AP-08-033-019-021/020022
(KONA PALLI)
|
0208033000NRG23030620222164872
|
06/06/2022
|
kalpana
|
0208033WL0038894
|
kalpana
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408275223
|
|
kalpana
|
()
|
|
119
|
Bestavaripeta
|
AP-08-033-019-021/020032
(KONA PALLI)
|
0208033000NRG23030620222165320
|
06/06/2022
|
Ramadevi
|
0208033WL0038902
|
Ramadevi
|
00019
|
APGB0005086
|
957
|
957
|
Processed
|
29/07/2022
|
|
3408275227
|
|
Ramadevi
|
()
|
|
120
|
Bestavaripeta
|
AP-08-033-019-021/020074
(KONA PALLI)
|
0208033000NRG23030620222165350
|
06/06/2022
|
Mandla Gopi
|
0208033WL0038902
|
Mandla Gopi
|
00019
|
APGB0005086
|
957
|
957
|
Processed
|
29/07/2022
|
|
3408275256
|
|
Mandla Gopi
|
()
|
|
121
|
Bestavaripeta
|
AP-08-033-019-021/020299
(KONA PALLI)
|
0208033000NRG23030620222165420
|
06/06/2022
|
bala kesavamma
|
0208033WL0038902
|
bala kesavamma
|
00019
|
APGB0005086
|
957
|
957
|
Processed
|
29/07/2022
|
|
3408275229
|
|
bala kesavamma
|
()
|
|
122
|
Bestavaripeta
|
AP-08-033-019-021/020328
(KONA PALLI)
|
0208033000NRG23030620222165433
|
06/06/2022
|
RADHA
|
0208033WL0038902
|
RADHA
|
00019
|
APGB0005086
|
957
|
957
|
Processed
|
29/07/2022
|
|
3408275253
|
|
RADHA
|
()
|
|
123
|
Bestavaripeta
|
AP-08-033-019-021/020341
(KONA PALLI)
|
0208033000NRG23030620222165445
|
06/06/2022
|
LAKSHMI
|
0208033WL0038902
|
LAKSHMI
|
00019
|
APGB0005086
|
957
|
957
|
Processed
|
29/07/2022
|
|
3408275046
|
|
LAKSHMI
|
()
|
|
124
|
Bestavaripeta
|
AP-08-033-019-021/020344
(KONA PALLI)
|
0208033000NRG23030620222164945
|
06/06/2022
|
vijayamma
|
0208033WL0038894
|
vijayamma
|
00019
|
APGB0005086
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408275252
|
|
vijayamma
|
()
|
|
125
|
Bestavaripeta
|
AP-08-033-019-021/030005
(KONA PALLI)
|
0208033000NRG23030620222171699
|
06/06/2022
|
Thirupathamma
|
0208033WL0038973
|
Thirupathamma
|
00019
|
APGB0005086
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408275246
|
|
Thirupathamma
|
()
|
|
126
|
Bestavaripeta
|
AP-08-033-019-021/030005
(KONA PALLI)
|
0208033000NRG23030620222171698
|
06/06/2022
|
Venkataiah
|
0208033WL0038973
|
Venkataiah
|
00019
|
APGB0005086
|
973
|
973
|
Processed
|
29/07/2022
|
|
3408275198
|
|
Venkataiah
|
()
|
|
127
|
Bestavaripeta
|
AP-08-033-019-021/040008
(KONA PALLI)
|
0208033000NRG23030620222170003
|
06/06/2022
|
venkatamma
|
0208033WL0038953
|
venkatamma
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275199
|
|
venkatamma
|
()
|
|
128
|
Bestavaripeta
|
AP-08-033-019-021/040018
(KONA PALLI)
|
0208033000NRG23030620222170013
|
06/06/2022
|
ramanaiah
|
0208033WL0038953
|
ramanaiah
|
00019
|
APGB0005086
|
823
|
823
|
Processed
|
29/07/2022
|
|
3408275236
|
|
ramanaiah
|
()
|
|
129
|
Bestavaripeta
|
AP-08-033-019-021/040029
(KONA PALLI)
|
0208033000NRG23030620222170021
|
06/06/2022
|
rajeswari
|
0208033WL0038953
|
rajeswari
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275203
|
|
rajeswari
|
()
|
|
130
|
Bestavaripeta
|
AP-08-033-019-021/040029
(KONA PALLI)
|
0208033000NRG23030620222170020
|
06/06/2022
|
Venkateswarlu
|
0208033WL0038953
|
Venkateswarlu
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275202
|
|
Venkateswarlu
|
()
|
|
131
|
Bestavaripeta
|
AP-08-033-019-021/40033
(KONA PALLI)
|
0208033000NRG23030620222164947
|
06/06/2022
|
Chandrakala
|
0208033WL0038894
|
Chandrakala
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408275270
|
|
Chandrakala
|
()
|
|
132
|
Bestavaripeta
|
AP-08-033-019-021/40033
(KONA PALLI)
|
0208033000NRG23030620222164946
|
06/06/2022
|
PALAPATI KIRAN
|
0208033WL0038894
|
PALAPATI KIRAN
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408275274
|
|
PALAPATI KIRAN
|
()
|
|
133
|
Bestavaripeta
|
AP-08-033-019-021/40034
(KONA PALLI)
|
0208033000NRG23030620222164948
|
06/06/2022
|
VADDE SUBHASHINI
|
0208033WL0038894
|
VADDE SUBHASHINI
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408275247
|
|
VADDE SUBHASHINI
|
()
|
|
134
|
Bestavaripeta
|
AP-08-033-019-021/40035
(KONA PALLI)
|
0208033000NRG23030620222164949
|
06/06/2022
|
Palapati Marthamma
|
0208033WL0038894
|
Palapati Marthamma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408275271
|
|
Palapati Marthamma
|
()
|
|
135
|
Bestavaripeta
|
AP-08-033-019-021/40036
(KONA PALLI)
|
0208033000NRG23030620222165447
|
06/06/2022
|
Rani kallu
|
0208033WL0038902
|
Rani kallu
|
00019
|
APGB0005086
|
797
|
797
|
Processed
|
29/07/2022
|
|
3408275255
|
|
Rani kallu
|
()
|
|
136
|
Bestavaripeta
|
AP-08-033-019-021/40038
(KONA PALLI)
|
0208033000NRG23030620222164950
|
06/06/2022
|
Kallu Ademma
|
0208033WL0038894
|
Kallu Ademma
|
00019
|
APGB0005086
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408275263
|
|
Kallu Ademma
|
()
|
|
137
|
Bestavaripeta
|
AP-08-033-019-021/40038
(KONA PALLI)
|
0208033000NRG23030620222165448
|
06/06/2022
|
Kallu samson
|
0208033WL0038902
|
Kallu samson
|
00019
|
APGB0005086
|
797
|
797
|
Processed
|
29/07/2022
|
|
3408275220
|
|
Kallu samson
|
()
|
|
138
|
Bestavaripeta
|
AP-08-033-019-021/40040
(KONA PALLI)
|
0208033000NRG23030620222170024
|
06/06/2022
|
SETTY MARIYAMMA
|
0208033WL0038953
|
SETTY MARIYAMMA
|
00019
|
APGB0005086
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275275
|
|
SETTY MARIYAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117923
|
117923
|
|
|
|
|
|
|
|
|
139
|
Bestavaripeta
|
AP-08-033-012-016/010437
(BASINE PALLI)
|
0208033000NRG23050620222249383
|
06/06/2022
|
chandra sekhar
|
0208033WL0039907
|
chandra sekhar
|
00019
|
APGB0005106
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275060
|
|
chandra sekhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
140
|
Bestavaripeta
|
AP-08-033-005-005/010496
(BESTHAVARIPET)
|
0208033000NRG23060620222273473
|
06/06/2022
|
NAGA MALLI KARJUNA
|
0208033WL0040227
|
NAGA MALLI KARJUNA
|
00045
|
BARB0VJBEST
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275061
|
|
NAGA MALLI KARJUNA
|
()
|
|
141
|
Bestavaripeta
|
AP-08-033-010-015/020090
(PITIKAYAGULLA)
|
0208033000NRG23050620222251439
|
06/06/2022
|
CHINTHAGUNTLA VENKATESWARLU
|
0208033WL0039952
|
CHINTHAGUNTLA VENKATESWARLU
|
00045
|
BARB0VJBEST
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275065
|
|
CHINTHAGUNTLA VENKATESWARLU
|
()
|
|
142
|
Bestavaripeta
|
AP-08-033-010-015/020312
(PITIKAYAGULLA)
|
0208033000NRG23050620222251623
|
06/06/2022
|
MIRIYALA BHAGYAMMA
|
0208033WL0039952
|
MIRIYALA BHAGYAMMA
|
00045
|
BARB0VJBEST
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275062
|
|
MIRIYALA BHAGYAMMA
|
()
|
|
143
|
Bestavaripeta
|
AP-08-033-013-016/050592
(KHAJIPURAM)
|
0208033000NRG23030620222194780
|
06/06/2022
|
NAYAB RASOOL
|
0208033WL0039240
|
NAYAB RASOOL
|
00045
|
BARB0VJBEST
|
715
|
715
|
Processed
|
29/07/2022
|
|
3408275064
|
|
NAYAB RASOOL
|
()
|
|
144
|
Bestavaripeta
|
AP-08-033-015-017/030556
(AKKAPALLI)
|
0208033000NRG23030620222148943
|
06/06/2022
|
G RAMAKRISHNA REDDY
|
0208033WL0038679
|
G RAMAKRISHNA REDDY
|
00045
|
BARB0VJBEST
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408275066
|
|
G RAMAKRISHNA REDDY
|
()
|
|
145
|
Bestavaripeta
|
AP-08-033-015-017/30596
(AKKAPALLI)
|
0208033000NRG23020620222123899
|
06/06/2022
|
PATHAKOTA SALAMMA
|
0208033WL0038373
|
PATHAKOTA SALAMMA
|
00045
|
BARB0VJBEST
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408275063
|
|
PATHAKOTA SALAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6913
|
6913
|
|
|
|
|
|
|
|
|
146
|
Bestavaripeta
|
AP-08-033-012-016/40236
(BASINE PALLI)
|
0208033000NRG23050620222249693
|
06/06/2022
|
T Anjamma
|
0208033WL0039907
|
T Anjamma
|
00078
|
CNRB0001005
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275067
|
|
T Anjamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
147
|
Bestavaripeta
|
AP-08-033-015-017/030555
(AKKAPALLI)
|
0208033000NRG23020620222123941
|
06/06/2022
|
lakshmi
|
0208033WL0038374
|
lakshmi
|
00078
|
CNRB0013476
|
1251
|
1251
|
Processed
|
29/07/2022
|
|
3408275068
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
148
|
Bestavaripeta
|
AP-08-033-007-009/020356
(SALAKALAVEEDU)
|
0208033000NRG23060620222279446
|
06/06/2022
|
ANNAM JANARDHANA RAO
|
0208033WL0040286
|
ANNAM JANARDHANA RAO
|
00415
|
SBIN0000751
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275072
|
|
ANNAM JANARDHANA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
149
|
Bestavaripeta
|
AP-08-033-008-011/010413
(CHINA OBINENIPALLE)
|
0208033000NRG23050620222240980
|
06/06/2022
|
srinivasulu
|
0208033WL0039747
|
srinivasulu
|
00415
|
SBIN0000788
|
390
|
390
|
Processed
|
29/07/2022
|
|
3408275074
|
|
MR SOMA SRINIVASULU
|
()
|
|
150
|
Bestavaripeta
|
AP-08-033-015-017/30603
(AKKAPALLI)
|
0208033000NRG23030620222154471
|
06/06/2022
|
Lakshmi devi Regulagada
|
0208033WL0038753
|
Lakshmi devi Regulagada
|
00415
|
SBIN0000788
|
1235
|
1235
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
151
|
Bestavaripeta
|
AP-08-033-005-005/011283
(BESTHAVARIPET)
|
0208033000NRG23060620222271630
|
06/06/2022
|
subbaiah
|
0208033WL0040210
|
subbaiah
|
00415
|
SBIN0001173
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275075
|
|
BOYALLA SUBBAIAH
|
()
|
|
152
|
Bestavaripeta
|
AP-08-033-005-006/010267
(BESTHAVARIPET)
|
0208033000NRG23060620222273688
|
06/06/2022
|
NARASIMHA RAO
|
0208033WL0040227
|
NARASIMHA RAO
|
00415
|
SBIN0001173
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275076
|
|
MR PANYAM NARASIMHA RAO
|
()
|
|
153
|
Bestavaripeta
|
AP-08-033-009-012/10408
(PEDA OBINENIPALLE)
|
0208033000NRG23050620222252033
|
06/06/2022
|
CHAKKA PADMAVATHI
|
0208033WL0039961
|
CHAKKA PADMAVATHI
|
00415
|
SBIN0001173
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408275079
|
|
MRS PADMAVATHI CHAKKA
|
()
|
|
154
|
Bestavaripeta
|
AP-08-033-019-021/020073
(KONA PALLI)
|
0208033000NRG23030620222165346
|
06/06/2022
|
Ramaiah
|
0208033WL0038902
|
Ramaiah
|
00415
|
SBIN0001173
|
957
|
957
|
Processed
|
29/07/2022
|
|
3408275077
|
|
MR MEENIGA RAMAIH
|
()
|
|
155
|
Bestavaripeta
|
AP-08-033-019-021/40039
(KONA PALLI)
|
0208033000NRG23030620222164952
|
06/06/2022
|
PERIKE MADHAVI
|
0208033WL0038894
|
PERIKE MADHAVI
|
00415
|
SBIN0001173
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408275078
|
|
MISS MADHAVI GUDURI
|
()
|
|
156
|
Bestavaripeta
|
AP-08-033-019-021/40039
(KONA PALLI)
|
0208033000NRG23030620222164951
|
06/06/2022
|
PERIKE YESU RAJU
|
0208033WL0038894
|
PERIKE YESU RAJU
|
00415
|
SBIN0001173
|
1204
|
1204
|
Rejected
|
18/08/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
157
|
Bestavaripeta
|
AP-08-033-018-020/050033
(GALIJERUGULLA)
|
0208033000NRG23060620222254168
|
06/06/2022
|
Gurrala Obulesu
|
0208033WL0040004
|
Gurrala Obulesu
|
00415
|
SBIN0003366
|
605
|
605
|
Processed
|
29/07/2022
|
|
3408275081
|
|
MR GURRALA OBULESU
|
()
|
|
158
|
Bestavaripeta
|
AP-08-033-018-020/050044
(GALIJERUGULLA)
|
0208033000NRG23060620222254177
|
06/06/2022
|
ravi kumar
|
0208033WL0040004
|
ravi kumar
|
00415
|
SBIN0003366
|
726
|
726
|
Processed
|
29/07/2022
|
|
3408275082
|
|
MR VENGALANENI RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
159
|
Bestavaripeta
|
AP-08-033-018-020/020132
(GALIJERUGULLA)
|
0208033000NRG23060620222254445
|
06/06/2022
|
suneetha
|
0208033WL0040008
|
suneetha
|
00415
|
SBIN0005082
|
1203
|
1203
|
Processed
|
29/07/2022
|
|
3408275083
|
|
MS DAMMANAPALLE SUNEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1203
|
1203
|
|
|
|
|
|
|
|
|
160
|
Bestavaripeta
|
AP-08-033-005-005/010035
(BESTHAVARIPET)
|
0208033000NRG23060620222273393
|
06/06/2022
|
Santhi
|
0208033WL0040227
|
Santhi
|
00415
|
SBIN0009504
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275093
|
|
MISS SANTHI ENAKALLA
|
()
|
|
161
|
Bestavaripeta
|
AP-08-033-007-009/030533
(SALAKALAVEEDU)
|
0208033000NRG23060620222279492
|
06/06/2022
|
venkata samba siva
|
0208033WL0040286
|
venkata samba siva
|
00415
|
SBIN0009504
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275104
|
|
MR CHENCHU VENKATA SAMBA SIVA
|
()
|
|
162
|
Bestavaripeta
|
AP-08-033-010-015/020043
(PITIKAYAGULLA)
|
0208033000NRG23050620222251398
|
06/06/2022
|
GANGULA RAJA KRISHNA
|
0208033WL0039952
|
GANGULA RAJA KRISHNA
|
00415
|
SBIN0009504
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275107
|
|
MR GANGULA RAJA KRISHNA
|
()
|
|
163
|
Bestavaripeta
|
AP-08-033-010-015/020068
(PITIKAYAGULLA)
|
0208033000NRG23050620222251418
|
06/06/2022
|
VENKATA LAKSHAMMA
|
0208033WL0039952
|
VENKATA LAKSHAMMA
|
00415
|
SBIN0009504
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275117
|
|
MRS CHINTAGUNTLA VENKATA LAKSHMI
|
()
|
|
164
|
Bestavaripeta
|
AP-08-033-010-015/020138
(PITIKAYAGULLA)
|
0208033000NRG23050620222251490
|
06/06/2022
|
PEDDA KONDAIAH
|
0208033WL0039952
|
PEDDA KONDAIAH
|
00415
|
SBIN0009504
|
1075
|
1075
|
Processed
|
29/07/2022
|
|
3408275118
|
|
MR LAKA KONDAIAH
|
()
|
|
165
|
Bestavaripeta
|
AP-08-033-010-015/020229
(PITIKAYAGULLA)
|
0208033000NRG23050620222251547
|
06/06/2022
|
Khasim Basha
|
0208033WL0039952
|
Khasim Basha
|
00415
|
SBIN0009504
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275112
|
|
MR SHAIK KHASIM BASHA
|
()
|
|
166
|
Bestavaripeta
|
AP-08-033-010-015/020291
(PITIKAYAGULLA)
|
0208033000NRG23050620222251586
|
06/06/2022
|
BALAKONDAIAH
|
0208033WL0039952
|
BALAKONDAIAH
|
00415
|
SBIN0009504
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275085
|
|
MR LAKA BALAKONDAIAH
|
()
|
|
167
|
Bestavaripeta
|
AP-08-033-010-015/020315
(PITIKAYAGULLA)
|
0208033000NRG23050620222251629
|
06/06/2022
|
SAVITHRI
|
0208033WL0039952
|
SAVITHRI
|
00415
|
SBIN0009504
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275106
|
|
MRS LAKA SAVITHRI
|
()
|
|
168
|
Bestavaripeta
|
AP-08-033-010-015/020317
(PITIKAYAGULLA)
|
0208033000NRG23050620222251632
|
06/06/2022
|
SIRISHA
|
0208033WL0039952
|
SIRISHA
|
00415
|
SBIN0009504
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275089
|
|
MISS PONNARSU SIRISHA
|
()
|
|
169
|
Bestavaripeta
|
AP-08-033-010-015/020322
(PITIKAYAGULLA)
|
0208033000NRG23050620222251638
|
06/06/2022
|
KAVITHA
|
0208033WL0039952
|
KAVITHA
|
00415
|
SBIN0009504
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275120
|
|
MRS MEDAM KAVITHA
|
()
|
|
170
|
Bestavaripeta
|
AP-08-033-010-015/020323
(PITIKAYAGULLA)
|
0208033000NRG23050620222251639
|
06/06/2022
|
Pedda Kondaiah
|
0208033WL0039952
|
Pedda Kondaiah
|
00415
|
SBIN0009504
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275086
|
|
MR LAKKAPEDDA KONDAIAH
|
()
|
|
171
|
Bestavaripeta
|
AP-08-033-010-015/020323
(PITIKAYAGULLA)
|
0208033000NRG23050620222251640
|
06/06/2022
|
SRAVANI
|
0208033WL0039952
|
SRAVANI
|
00415
|
SBIN0009504
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275121
|
|
MRS LAKA SRAVANI
|
()
|
|
172
|
Bestavaripeta
|
AP-08-033-010-015/020325
(PITIKAYAGULLA)
|
0208033000NRG23050620222251641
|
06/06/2022
|
BHIKHAMAIAH
|
0208033WL0039952
|
BHIKHAMAIAH
|
00415
|
SBIN0009504
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275109
|
|
MR LAKA BHIKSHAMAIAH
|
()
|
|
173
|
Bestavaripeta
|
AP-08-033-012-016/010099
(BASINE PALLI)
|
0208033000NRG23050620222249876
|
06/06/2022
|
jyothi
|
0208033WL0039910
|
jyothi
|
00415
|
SBIN0009504
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408275113
|
|
MRS PUJALA JYOTHI
|
()
|
|
174
|
Bestavaripeta
|
AP-08-033-012-016/010414
(BASINE PALLI)
|
0208033000NRG23050620222248692
|
06/06/2022
|
naga lakshmi
|
0208033WL0039884
|
naga lakshmi
|
00415
|
SBIN0009504
|
398
|
398
|
Processed
|
29/07/2022
|
|
3408275101
|
|
MRS VINUKONDA NAGA LAKSHAMMA
|
()
|
|
175
|
Bestavaripeta
|
AP-08-033-012-016/040030
(BASINE PALLI)
|
0208033000NRG23050620222249434
|
06/06/2022
|
Nithin
|
0208033WL0039907
|
Nithin
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275124
|
|
MR KALUKURI NITHIN
|
()
|
|
176
|
Bestavaripeta
|
AP-08-033-012-016/040189
(BASINE PALLI)
|
0208033000NRG23050620222249623
|
06/06/2022
|
Hassan
|
0208033WL0039907
|
Hassan
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275102
|
|
MR DOKUPARTHI HASSAN
|
()
|
|
177
|
Bestavaripeta
|
AP-08-033-012-016/040221
(BASINE PALLI)
|
0208033000NRG23050620222249679
|
06/06/2022
|
ravi
|
0208033WL0039907
|
ravi
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275096
|
|
MRS RAVI PANTHAGANI
|
()
|
|
178
|
Bestavaripeta
|
AP-08-033-012-016/040226
(BASINE PALLI)
|
0208033000NRG23050620222249684
|
06/06/2022
|
sankar
|
0208033WL0039907
|
sankar
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275087
|
|
MR DARLA SANKAR
|
()
|
|
179
|
Bestavaripeta
|
AP-08-033-012-016/40234
(BASINE PALLI)
|
0208033000NRG23050620222249689
|
06/06/2022
|
Darla Chandra babu
|
0208033WL0039907
|
Darla Chandra babu
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275094
|
|
MR DARLA CHANDRA BABU
|
()
|
|
180
|
Bestavaripeta
|
AP-08-033-012-016/40234
(BASINE PALLI)
|
0208033000NRG23050620222249688
|
06/06/2022
|
Darla Mariyamma
|
0208033WL0039907
|
Darla Mariyamma
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275123
|
|
MRS DARLA MARIYAMMA
|
()
|
|
181
|
Bestavaripeta
|
AP-08-033-012-016/40235
(BASINE PALLI)
|
0208033000NRG23050620222249690
|
06/06/2022
|
Dudekula Mastan Bee
|
0208033WL0039907
|
Dudekula Mastan Bee
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275122
|
|
MRS DUDEKULA MASTAN BEE
|
()
|
|
182
|
Bestavaripeta
|
AP-08-033-012-016/40235
(BASINE PALLI)
|
0208033000NRG23050620222249691
|
06/06/2022
|
Dudekula Meera Mohiddin
|
0208033WL0039907
|
Dudekula Meera Mohiddin
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275098
|
|
MR MEERA MODIN DOGIPARTI
|
()
|
|
183
|
Bestavaripeta
|
AP-08-033-012-016/40237
(BASINE PALLI)
|
0208033000NRG23050620222249694
|
06/06/2022
|
DUDEKULA MASTAN BI
|
0208033WL0039907
|
DUDEKULA MASTAN BI
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275100
|
|
MRS DUDEKULA MASTAN BI
|
()
|
|
184
|
Bestavaripeta
|
AP-08-033-012-016/40237
(BASINE PALLI)
|
0208033000NRG23050620222249695
|
06/06/2022
|
DUDEKULA SAIDULU
|
0208033WL0039907
|
DUDEKULA SAIDULU
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275108
|
|
MR DUDEKULA SAIDULU
|
()
|
|
185
|
Bestavaripeta
|
AP-08-033-013-016/050024
(KHAJIPURAM)
|
0208033000NRG23030620222194499
|
06/06/2022
|
vinukonda phanindra
|
0208033WL0039240
|
vinukonda phanindra
|
00415
|
SBIN0009504
|
643
|
643
|
Processed
|
29/07/2022
|
|
3408275099
|
|
MR VINUKONDA PHANINDRA
|
()
|
|
186
|
Bestavaripeta
|
AP-08-033-013-016/050201
(KHAJIPURAM)
|
0208033000NRG23030620222194602
|
06/06/2022
|
Khdar vali
|
0208033WL0039240
|
Khdar vali
|
00415
|
SBIN0009504
|
1231
|
1231
|
Processed
|
29/07/2022
|
|
3408275119
|
|
MR SHAIK KHADAR VALI
|
()
|
|
187
|
Bestavaripeta
|
AP-08-033-013-016/050283
(KHAJIPURAM)
|
0208033000NRG23030620222194658
|
06/06/2022
|
narendra reddy
|
0208033WL0039240
|
narendra reddy
|
00415
|
SBIN0009504
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275110
|
|
MR PANNURU NARENDRA REDDY
|
()
|
|
188
|
Bestavaripeta
|
AP-08-033-013-016/050603
(KHAJIPURAM)
|
0208033000NRG23030620222194784
|
06/06/2022
|
james
|
0208033WL0039240
|
james
|
00415
|
SBIN0009504
|
1525
|
1525
|
Processed
|
29/07/2022
|
|
3408275084
|
|
MR YAMA JAMES
|
()
|
|
189
|
Bestavaripeta
|
AP-08-033-013-016/050607
(KHAJIPURAM)
|
0208033000NRG23030620222194788
|
06/06/2022
|
OLIVA
|
0208033WL0039240
|
OLIVA
|
00415
|
SBIN0009504
|
905
|
905
|
Processed
|
29/07/2022
|
|
3408275116
|
|
MRS THIRUPATHI OLIVA
|
()
|
|
190
|
Bestavaripeta
|
AP-08-033-013-016/050623
(KHAJIPURAM)
|
0208033000NRG23030620222194795
|
06/06/2022
|
ramanamma
|
0208033WL0039240
|
ramanamma
|
00415
|
SBIN0009504
|
1060
|
1060
|
Processed
|
29/07/2022
|
|
3408275092
|
|
MRS PUNURU RAMANAMMA
|
()
|
|
191
|
Bestavaripeta
|
AP-08-033-013-016/050630
(KHAJIPURAM)
|
0208033000NRG23030620222194798
|
06/06/2022
|
katikala rajeswari
|
0208033WL0039240
|
katikala rajeswari
|
00415
|
SBIN0009504
|
1031
|
1031
|
Processed
|
29/07/2022
|
|
3408275105
|
|
MRS KATIKALA RAJESWARI
|
()
|
|
192
|
Bestavaripeta
|
AP-08-033-013-016/050632
(KHAJIPURAM)
|
0208033000NRG23030620222194801
|
06/06/2022
|
rajitha
|
0208033WL0039240
|
rajitha
|
00415
|
SBIN0009504
|
1071
|
1071
|
Processed
|
29/07/2022
|
|
3408275111
|
|
MRS VINUKONDA RAJITHA
|
()
|
|
193
|
Bestavaripeta
|
AP-08-033-015-017/030050
(AKKAPALLI)
|
0208033000NRG23020620222122993
|
06/06/2022
|
Venkata Swami Reddy
|
0208033WL0038365
|
Venkata Swami Reddy
|
00415
|
SBIN0009504
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3408275090
|
|
VENKATASWAMY REDDY DEVIREDDY
|
()
|
|
194
|
Bestavaripeta
|
AP-08-033-015-017/030056
(AKKAPALLI)
|
0208033000NRG23020620222123858
|
06/06/2022
|
Srinivasulu
|
0208033WL0038373
|
Srinivasulu
|
00415
|
SBIN0009504
|
1214
|
1214
|
Processed
|
29/07/2022
|
|
3408275103
|
|
MR DUGGINABOYINA SRINIVASULU
|
()
|
|
195
|
Bestavaripeta
|
AP-08-033-015-017/030089
(AKKAPALLI)
|
0208033000NRG23030620222127311
|
06/06/2022
|
Kasaiah
|
0208033WL0038409
|
Kasaiah
|
00415
|
SBIN0009504
|
1221
|
1221
|
Processed
|
29/07/2022
|
|
3408275091
|
|
MR CHINNA KASAIAH CHENNAMSETTI
|
()
|
|
196
|
Bestavaripeta
|
AP-08-033-015-017/030170
(AKKAPALLI)
|
0208033000NRG23030620222154433
|
06/06/2022
|
venkata ramana
|
0208033WL0038753
|
venkata ramana
|
00415
|
SBIN0009504
|
1235
|
1235
|
Processed
|
29/07/2022
|
|
3408275088
|
|
MR DAGGUPATI VENKATA RAMANA
|
()
|
|
197
|
Bestavaripeta
|
AP-08-033-015-017/030186
(AKKAPALLI)
|
0208033000NRG23030620222127146
|
06/06/2022
|
maheswara reddy
|
0208033WL0038406
|
maheswara reddy
|
00415
|
SBIN0009504
|
1003
|
1003
|
Processed
|
29/07/2022
|
|
3408275114
|
|
MR GULAKANTI MAHESWARA REDDY
|
()
|
|
198
|
Bestavaripeta
|
AP-08-033-018-020/020195
(GALIJERUGULLA)
|
0208033000NRG23060620222254465
|
06/06/2022
|
AJENDRA BABU
|
0208033WL0040008
|
AJENDRA BABU
|
00415
|
SBIN0009504
|
1002
|
1002
|
Processed
|
29/07/2022
|
|
3408275095
|
|
MR DORA AJENDRA BABU
|
()
|
|
199
|
Bestavaripeta
|
AP-08-033-019-021/010333
(KONA PALLI)
|
0208033000NRG23030620222169965
|
06/06/2022
|
thirumalarao
|
0208033WL0038953
|
thirumalarao
|
00415
|
SBIN0009504
|
988
|
988
|
Processed
|
29/07/2022
|
|
3408275097
|
|
MR GALIJERUGULLA THIRUMALARAO
|
()
|
|
200
|
Bestavaripeta
|
AP-08-033-019-021/020310
(KONA PALLI)
|
0208033000NRG23030620222164927
|
06/06/2022
|
Marputi Kavitha
|
0208033WL0038894
|
Marputi Kavitha
|
00415
|
SBIN0009504
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408275115
|
|
MISS MARPUTI KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48741
|
48741
|
|
|
|
|
|
|
|
|
201
|
Bestavaripeta
|
AP-08-033-005-004/010011
(BESTHAVARIPET)
|
0208033000NRG23060620222273310
|
06/06/2022
|
KOPPULA ESWARAIAH
|
0208033WL0040227
|
KOPPULA ESWARAIAH
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275136
|
|
MR KOPPULA ESHWARAIAH
|
()
|
|
202
|
Bestavaripeta
|
AP-08-033-005-004/010139
(BESTHAVARIPET)
|
0208033000NRG23050620222250693
|
06/06/2022
|
venkata swami
|
0208033WL0039933
|
venkata swami
|
00415
|
SBIN0012921
|
1163
|
1163
|
Processed
|
29/07/2022
|
|
3408275125
|
|
MR BARIGA VENKATA SWAMI
|
()
|
|
203
|
Bestavaripeta
|
AP-08-033-005-004/010178
(BESTHAVARIPET)
|
0208033000NRG23050620222250702
|
06/06/2022
|
Nagamma
|
0208033WL0039933
|
Nagamma
|
00415
|
SBIN0012921
|
1163
|
1163
|
Processed
|
29/07/2022
|
|
3408275141
|
|
MRS NAGOORAMMA NALLABOTHULA
|
()
|
|
204
|
Bestavaripeta
|
AP-08-033-005-004/010178
(BESTHAVARIPET)
|
0208033000NRG23050620222250701
|
06/06/2022
|
Thirumalaiah
|
0208033WL0039933
|
Thirumalaiah
|
00415
|
SBIN0012921
|
1163
|
1163
|
Processed
|
29/07/2022
|
|
3408275139
|
|
MR THIRUMALAIAH NALLBOTHULA
|
()
|
|
205
|
Bestavaripeta
|
AP-08-033-005-004/010418
(BESTHAVARIPET)
|
0208033000NRG23060620222273338
|
06/06/2022
|
Balamma
|
0208033WL0040227
|
Balamma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275150
|
|
MRS MAARAASHI BALAMMA
|
()
|
|
206
|
Bestavaripeta
|
AP-08-033-005-004/010444
(BESTHAVARIPET)
|
0208033000NRG23060620222273343
|
06/06/2022
|
parvati
|
0208033WL0040227
|
parvati
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275155
|
|
MRS NULI PARVATHI
|
()
|
|
207
|
Bestavaripeta
|
AP-08-033-005-004/010529
(BESTHAVARIPET)
|
0208033000NRG23060620222271556
|
06/06/2022
|
RAMESH
|
0208033WL0040210
|
RAMESH
|
00415
|
SBIN0012921
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408275303
|
|
MR POLABOYANA RAMESH
|
()
|
|
208
|
Bestavaripeta
|
AP-08-033-005-004/010569
(BESTHAVARIPET)
|
0208033000NRG23060620222271563
|
06/06/2022
|
Pandu
|
0208033WL0040210
|
Pandu
|
00415
|
SBIN0012921
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275134
|
|
MR DAGGUPATI PANDU
|
()
|
|
209
|
Bestavaripeta
|
AP-08-033-005-004/010611
(BESTHAVARIPET)
|
0208033000NRG23050620222250720
|
06/06/2022
|
guramma
|
0208033WL0039933
|
guramma
|
00415
|
SBIN0012921
|
1163
|
1163
|
Processed
|
29/07/2022
|
|
3408275126
|
|
MRS GURAMMA MANDLA
|
()
|
|
210
|
Bestavaripeta
|
AP-08-033-005-004/010684
(BESTHAVARIPET)
|
0208033000NRG23060620222273367
|
06/06/2022
|
NAGARAJU
|
0208033WL0040227
|
NAGARAJU
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275293
|
|
MR GULLA NAGARAJU
|
()
|
|
211
|
Bestavaripeta
|
AP-08-033-005-005/010035
(BESTHAVARIPET)
|
0208033000NRG23060620222273394
|
06/06/2022
|
Sugunamma
|
0208033WL0040227
|
Sugunamma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275130
|
|
MRS INAKALLA SUGUNAMMA
|
()
|
|
212
|
Bestavaripeta
|
AP-08-033-005-005/010358
(BESTHAVARIPET)
|
0208033000NRG23060620222273459
|
06/06/2022
|
DUDEKULA CHINNA PEERAIAH
|
0208033WL0040227
|
DUDEKULA CHINNA PEERAIAH
|
00415
|
SBIN0012921
|
400
|
400
|
Processed
|
29/07/2022
|
|
3408275151
|
|
MR DUDEKULA CHINNA PEERAIAH
|
()
|
|
213
|
Bestavaripeta
|
AP-08-033-005-005/010750
(BESTHAVARIPET)
|
0208033000NRG23060620222273512
|
06/06/2022
|
Avulamanda Pullaiah
|
0208033WL0040227
|
Avulamanda Pullaiah
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275127
|
|
MR AVULAMANDA PULLAIAH
|
()
|
|
214
|
Bestavaripeta
|
AP-08-033-005-005/011204
(BESTHAVARIPET)
|
0208033000NRG23060620222273590
|
06/06/2022
|
RANGAIAH
|
0208033WL0040227
|
RANGAIAH
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275147
|
|
MR MATTEMALLA RANGAIAH
|
()
|
|
215
|
Bestavaripeta
|
AP-08-033-005-005/011218
(BESTHAVARIPET)
|
0208033000NRG23060620222271613
|
06/06/2022
|
Sreenivasulu
|
0208033WL0040210
|
Sreenivasulu
|
00415
|
SBIN0012921
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275157
|
|
MR KAKARLA SRINIVASULU
|
()
|
|
216
|
Bestavaripeta
|
AP-08-033-005-005/011288
(BESTHAVARIPET)
|
0208033000NRG23060620222271633
|
06/06/2022
|
CHENNAMASETTY CHINNA KSAIAH
|
0208033WL0040210
|
CHENNAMASETTY CHINNA KSAIAH
|
00415
|
SBIN0012921
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275297
|
|
MR CHENNAMSETTY CHINNA KASAIAH
|
()
|
|
217
|
Bestavaripeta
|
AP-08-033-005-005/011320
(BESTHAVARIPET)
|
0208033000NRG23060620222273604
|
06/06/2022
|
CHINNA RAJULU
|
0208033WL0040227
|
CHINNA RAJULU
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275143
|
|
MR ARTHAVEETI CHINNA RAJULU
|
()
|
|
218
|
Bestavaripeta
|
AP-08-033-005-005/011377
(BESTHAVARIPET)
|
0208033000NRG23060620222273613
|
06/06/2022
|
Jabi
|
0208033WL0040227
|
Jabi
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275142
|
|
MR JABI SHAIK
|
()
|
|
219
|
Bestavaripeta
|
AP-08-033-005-005/011421
(BESTHAVARIPET)
|
0208033000NRG23060620222271660
|
06/06/2022
|
ROMIYA
|
0208033WL0040210
|
ROMIYA
|
00415
|
SBIN0012921
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408275294
|
|
MR NALLABOTHULA ROMIYA
|
()
|
|
220
|
Bestavaripeta
|
AP-08-033-005-005/011493
(BESTHAVARIPET)
|
0208033000NRG23060620222271668
|
06/06/2022
|
VENUGOPAL
|
0208033WL0040210
|
VENUGOPAL
|
00415
|
SBIN0012921
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275132
|
|
MR KATTI VENU GOPAL
|
()
|
|
221
|
Bestavaripeta
|
AP-08-033-005-005/011565
(BESTHAVARIPET)
|
0208033000NRG23060620222271671
|
06/06/2022
|
MASTAN BI
|
0208033WL0040210
|
MASTAN BI
|
00415
|
SBIN0012921
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275154
|
|
MRS DUDEKULA MASTAN BI
|
()
|
|
222
|
Bestavaripeta
|
AP-08-033-005-005/011570
(BESTHAVARIPET)
|
0208033000NRG23060620222271674
|
06/06/2022
|
MASTANVALI
|
0208033WL0040210
|
MASTANVALI
|
00415
|
SBIN0012921
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275140
|
|
MR MASTHAN VALI EPANAGANDLA
|
()
|
|
223
|
Bestavaripeta
|
AP-08-033-005-005/011582
(BESTHAVARIPET)
|
0208033000NRG23060620222273625
|
06/06/2022
|
VENKATESWARLU
|
0208033WL0040227
|
VENKATESWARLU
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275131
|
|
MR SOMISETTY VENKATESWARLU
|
()
|
|
224
|
Bestavaripeta
|
AP-08-033-005-005/11704
(BESTHAVARIPET)
|
0208033000NRG23060620222271680
|
06/06/2022
|
Pooduri Rajeswari
|
0208033WL0040210
|
Pooduri Rajeswari
|
00415
|
SBIN0012921
|
996
|
996
|
Processed
|
29/07/2022
|
|
3408275295
|
|
MRS POODURI RAJESWARI
|
()
|
|
225
|
Bestavaripeta
|
AP-08-033-005-005/11704
(BESTHAVARIPET)
|
0208033000NRG23060620222271678
|
06/06/2022
|
RAMA SUBBAIAH PODURI
|
0208033WL0040210
|
RAMA SUBBAIAH PODURI
|
00415
|
SBIN0012921
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275153
|
|
MR RAMA SUBBAIAH PODURI
|
()
|
|
226
|
Bestavaripeta
|
AP-08-033-005-006/010095
(BESTHAVARIPET)
|
0208033000NRG23060620222273651
|
06/06/2022
|
Koteswaramma
|
0208033WL0040227
|
Koteswaramma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275148
|
|
MRS KOTESWARAMMA GORRE
|
()
|
|
227
|
Bestavaripeta
|
AP-08-033-005-006/010114
(BESTHAVARIPET)
|
0208033000NRG23060620222273659
|
06/06/2022
|
Rangasubbamma
|
0208033WL0040227
|
Rangasubbamma
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275152
|
|
MRS NARA RANGA SUBBAMMA
|
()
|
|
228
|
Bestavaripeta
|
AP-08-033-005-006/010184
(BESTHAVARIPET)
|
0208033000NRG23060620222273664
|
06/06/2022
|
KOTHA SRINIVASULU
|
0208033WL0040227
|
KOTHA SRINIVASULU
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275146
|
|
MR SRINIVASULU KOTHA
|
()
|
|
229
|
Bestavaripeta
|
AP-08-033-005-006/010270
(BESTHAVARIPET)
|
0208033000NRG23060620222273690
|
06/06/2022
|
anusha
|
0208033WL0040227
|
anusha
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275129
|
|
MR ASTHOTI ANUSHA
|
()
|
|
230
|
Bestavaripeta
|
AP-08-033-005-006/010295
(BESTHAVARIPET)
|
0208033000NRG23060620222273692
|
06/06/2022
|
manohar
|
0208033WL0040227
|
manohar
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275138
|
|
MR MANOHAR MURAHARI
|
()
|
|
231
|
Bestavaripeta
|
AP-08-033-005-006/010295
(BESTHAVARIPET)
|
0208033000NRG23060620222273691
|
06/06/2022
|
naagalakshmi
|
0208033WL0040227
|
naagalakshmi
|
00415
|
SBIN0012921
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275291
|
|
MISS P NAGALAXMI
|
()
|
|
232
|
Bestavaripeta
|
AP-08-033-007-009/020026
(SALAKALAVEEDU)
|
0208033000NRG23060620222279285
|
06/06/2022
|
Sravya kumari
|
0208033WL0040286
|
Sravya kumari
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275299
|
|
MISS BALISETTY SRAVYAKUMARI
|
()
|
|
233
|
Bestavaripeta
|
AP-08-033-007-009/020032
(SALAKALAVEEDU)
|
0208033000NRG23060620222279291
|
06/06/2022
|
KANCHARLA RANGASWAMY
|
0208033WL0040286
|
KANCHARLA RANGASWAMY
|
00415
|
SBIN0012921
|
617
|
617
|
Processed
|
29/07/2022
|
|
3408275301
|
|
MR KANCHARLA RANGASWAMY
|
()
|
|
234
|
Bestavaripeta
|
AP-08-033-007-009/020043
(SALAKALAVEEDU)
|
0208033000NRG23060620222279295
|
06/06/2022
|
Hemanth
|
0208033WL0040286
|
Hemanth
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275300
|
|
MR NAGALAPATI HEMANTH
|
()
|
|
235
|
Bestavaripeta
|
AP-08-033-007-009/020047
(SALAKALAVEEDU)
|
0208033000NRG23060620222279296
|
06/06/2022
|
Srikanth
|
0208033WL0040286
|
Srikanth
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275298
|
|
MR DANDE SRIKANTH
|
()
|
|
236
|
Bestavaripeta
|
AP-08-033-007-009/020178
(SALAKALAVEEDU)
|
0208033000NRG23060620222279359
|
06/06/2022
|
Anjaneyulu
|
0208033WL0040286
|
Anjaneyulu
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275149
|
|
MR PALISETTY CHINNA ANJANEYULU
|
()
|
|
237
|
Bestavaripeta
|
AP-08-033-007-009/020219
(SALAKALAVEEDU)
|
0208033000NRG23060620222279374
|
06/06/2022
|
Eswaramma
|
0208033WL0040286
|
Eswaramma
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275145
|
|
MRS ESWARAMMA BIJJAM
|
()
|
|
238
|
Bestavaripeta
|
AP-08-033-007-009/020294
(SALAKALAVEEDU)
|
0208033000NRG23060620222279399
|
06/06/2022
|
Baburao
|
0208033WL0040286
|
Baburao
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275288
|
|
MR MATTEMALLA BABURAO
|
()
|
|
239
|
Bestavaripeta
|
AP-08-033-007-009/020365
(SALAKALAVEEDU)
|
0208033000NRG23060620222279454
|
06/06/2022
|
ramya
|
0208033WL0040286
|
ramya
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275128
|
|
MISS RAMYA PABBATHI
|
()
|
|
240
|
Bestavaripeta
|
AP-08-033-007-009/30536
(SALAKALAVEEDU)
|
0208033000NRG23060620222279493
|
06/06/2022
|
ADI LAKSHMI KANCHARLA
|
0208033WL0040286
|
ADI LAKSHMI KANCHARLA
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275158
|
|
MRS ADI LAKSHMI KANCHARLA
|
()
|
|
241
|
Bestavaripeta
|
AP-08-033-007-009/30537
(SALAKALAVEEDU)
|
0208033000NRG23060620222279495
|
06/06/2022
|
Dande Sumanth
|
0208033WL0040286
|
Dande Sumanth
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275305
|
|
MR DANDE SUMANTH
|
()
|
|
242
|
Bestavaripeta
|
AP-08-033-007-009/30537
(SALAKALAVEEDU)
|
0208033000NRG23060620222279494
|
06/06/2022
|
Dande Varalakshmi
|
0208033WL0040286
|
Dande Varalakshmi
|
00415
|
SBIN0012921
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275304
|
|
MRS DANDE VARALAKSHMI
|
()
|
|
243
|
Bestavaripeta
|
AP-08-033-008-011/010339
(CHINA OBINENIPALLE)
|
0208033000NRG23050620222240944
|
06/06/2022
|
gopi chand
|
0208033WL0039747
|
gopi chand
|
00415
|
SBIN0012921
|
390
|
390
|
Processed
|
29/07/2022
|
|
3408275161
|
|
MR DESHABOINA GOPICHAND
|
()
|
|
244
|
Bestavaripeta
|
AP-08-033-008-011/010415
(CHINA OBINENIPALLE)
|
0208033000NRG23050620222240983
|
06/06/2022
|
nereekshana
|
0208033WL0039747
|
nereekshana
|
00415
|
SBIN0012921
|
390
|
390
|
Processed
|
29/07/2022
|
|
3408275285
|
|
MRS P NIREEKSHANA
|
()
|
|
245
|
Bestavaripeta
|
AP-08-033-009-012/010014
(PEDA OBINENIPALLE)
|
0208033000NRG23050620222252035
|
06/06/2022
|
anusha
|
0208033WL0039962
|
anusha
|
00415
|
SBIN0012921
|
980
|
980
|
Processed
|
29/07/2022
|
|
3408275292
|
|
MRS GOSIPATHALA ANUSHA
|
()
|
|
246
|
Bestavaripeta
|
AP-08-033-010-015/020011
(PITIKAYAGULLA)
|
0208033000NRG23050620222251352
|
06/06/2022
|
SAMELU
|
0208033WL0039952
|
SAMELU
|
00415
|
SBIN0012921
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275289
|
|
MASTER JAMMULA SAMUEL
|
()
|
|
247
|
Bestavaripeta
|
AP-08-033-010-015/020302
(PITIKAYAGULLA)
|
0208033000NRG23050620222251608
|
06/06/2022
|
Nasreen
|
0208033WL0039952
|
Nasreen
|
00415
|
SBIN0012921
|
1290
|
1290
|
Processed
|
29/07/2022
|
|
3408275144
|
|
MRS NASREEN SHAIK
|
()
|
|
248
|
Bestavaripeta
|
AP-08-033-012-016/010366
(BASINE PALLI)
|
0208033000NRG23050620222250029
|
06/06/2022
|
khasimsa
|
0208033WL0039910
|
khasimsa
|
00415
|
SBIN0012921
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408275284
|
|
MASTER DUDEKULA KHASIMSA
|
()
|
|
249
|
Bestavaripeta
|
AP-08-033-012-016/010404
(BASINE PALLI)
|
0208033000NRG23050620222250051
|
06/06/2022
|
chand basha
|
0208033WL0039910
|
chand basha
|
00415
|
SBIN0012921
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3408275156
|
|
MR DUDEKULA CHAND BASHA
|
()
|
|
250
|
Bestavaripeta
|
AP-08-033-012-016/030014
(BASINE PALLI)
|
0208033000NRG23050620222248697
|
06/06/2022
|
munnangi venu
|
0208033WL0039884
|
munnangi venu
|
00415
|
SBIN0012921
|
796
|
796
|
Processed
|
29/07/2022
|
|
3408275296
|
|
MR MUNNANGI VENU
|
()
|
|
251
|
Bestavaripeta
|
AP-08-033-012-016/040043
(BASINE PALLI)
|
0208033000NRG23050620222249453
|
06/06/2022
|
Lakshimi Devi
|
0208033WL0039907
|
Lakshimi Devi
|
00415
|
SBIN0012921
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275135
|
|
MRS LAKSHMI DEVI NARU
|
()
|
|
252
|
Bestavaripeta
|
AP-08-033-012-016/040225
(BASINE PALLI)
|
0208033000NRG23050620222249683
|
06/06/2022
|
Ratnam raju
|
0208033WL0039907
|
Ratnam raju
|
00415
|
SBIN0012921
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3408275287
|
|
MR KALUKURI RATNARAJU
|
()
|
|
253
|
Bestavaripeta
|
AP-08-033-015-017/030020
(AKKAPALLI)
|
0208033000NRG23020620222124304
|
06/06/2022
|
roshan kumar
|
0208033WL0038378
|
roshan kumar
|
00415
|
SBIN0012921
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408275159
|
|
MR VINUKONDA ROSAN KUMAR
|
()
|
|
254
|
Bestavaripeta
|
AP-08-033-015-017/030226
(AKKAPALLI)
|
0208033000NRG23020620222123012
|
06/06/2022
|
Venkata Reddy
|
0208033WL0038365
|
Venkata Reddy
|
00415
|
SBIN0012921
|
1205
|
1205
|
Processed
|
29/07/2022
|
|
3408275133
|
|
KAMIREDDY CHINNA VENTAKATA REDDY
|
()
|
|
255
|
Bestavaripeta
|
AP-08-033-015-017/030386
(AKKAPALLI)
|
0208033000NRG23030620222151238
|
06/06/2022
|
MALLELA PERAIAH
|
0208033WL0038715
|
MALLELA PERAIAH
|
00415
|
SBIN0012921
|
1212
|
1212
|
Processed
|
29/07/2022
|
|
3408275283
|
|
MR MALLELA PEERAIAH
|
()
|
|
256
|
Bestavaripeta
|
AP-08-033-015-017/030515
(AKKAPALLI)
|
0208033000NRG23020620222124330
|
06/06/2022
|
KASAIAH
|
0208033WL0038378
|
KASAIAH
|
00415
|
SBIN0012921
|
1208
|
1208
|
Processed
|
29/07/2022
|
|
3408275282
|
|
MR MITIKALA KASAIAH
|
()
|
|
257
|
Bestavaripeta
|
AP-08-033-015-017/030590
(AKKAPALLI)
|
0208033000NRG23030620222148948
|
06/06/2022
|
madhu sanjeeva
|
0208033WL0038679
|
madhu sanjeeva
|
00415
|
SBIN0012921
|
1204
|
1204
|
Processed
|
29/07/2022
|
|
3408275302
|
|
MR PERURI MADHU SANJEEVA
|
()
|
|
258
|
Bestavaripeta
|
AP-08-033-018-020/050010
(GALIJERUGULLA)
|
0208033000NRG23060620222254142
|
06/06/2022
|
Kondaiah
|
0208033WL0040004
|
Kondaiah
|
00415
|
SBIN0012921
|
726
|
726
|
Processed
|
29/07/2022
|
|
3408275286
|
|
MR MARPURI THIRUPATAHAIAH
|
()
|
|
259
|
Bestavaripeta
|
AP-08-033-018-020/050090
(GALIJERUGULLA)
|
0208033000NRG23060620222254228
|
06/06/2022
|
BRAMHA NAIDU
|
0208033WL0040004
|
BRAMHA NAIDU
|
00415
|
SBIN0012921
|
484
|
484
|
Processed
|
29/07/2022
|
|
3408275160
|
|
MR KONKALA BRAMHA NAIDU
|
()
|
|
260
|
Bestavaripeta
|
AP-08-033-019-021/020310
(KONA PALLI)
|
0208033000NRG23030620222164926
|
06/06/2022
|
hruday raj
|
0208033WL0038894
|
hruday raj
|
00415
|
SBIN0012921
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408275290
|
|
MR MARPUTI HRUDAYARAJ
|
()
|
|
261
|
Bestavaripeta
|
AP-08-033-019-021/40036
(KONA PALLI)
|
0208033000NRG23030620222165446
|
06/06/2022
|
KALLU CHENAIAH
|
0208033WL0038902
|
KALLU CHENAIAH
|
00415
|
SBIN0012921
|
797
|
797
|
Processed
|
29/07/2022
|
|
3408275137
|
|
MR KALLU CHENNAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65688
|
65688
|
|
|
|
|
|
|
|
|
262
|
Bestavaripeta
|
AP-08-033-005-005/11700
(BESTHAVARIPET)
|
0208033000NRG23060620222273630
|
06/06/2022
|
Hemalatha
|
0208033WL0040227
|
Hemalatha
|
00468
|
UBIN0804037
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3408275306
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
263
|
Bestavaripeta
|
AP-08-033-007-009/020344
(SALAKALAVEEDU)
|
0208033000NRG23060620222279433
|
06/06/2022
|
Adilakshmamma
|
0208033WL0040286
|
Adilakshmamma
|
00468
|
UBIN0810380
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275308
|
|
Adilakshmamma
|
()
|
|
264
|
Bestavaripeta
|
AP-08-033-018-020/020298
(GALIJERUGULLA)
|
0208033000NRG23060620222254496
|
06/06/2022
|
Peeraiah
|
0208033WL0040008
|
Peeraiah
|
00468
|
UBIN0810380
|
1206
|
1206
|
Processed
|
29/07/2022
|
|
3408275307
|
|
Peeraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
265
|
Bestavaripeta
|
AP-08-033-008-011/010397
(CHINA OBINENIPALLE)
|
0208033000NRG23050620222240973
|
06/06/2022
|
Rajaeswri
|
0208033WL0039747
|
Rajaeswri
|
00468
|
UBIN0815594
|
390
|
390
|
Processed
|
29/07/2022
|
|
3408275309
|
|
Rajaeswri
|
()
|
|
266
|
Bestavaripeta
|
AP-08-033-013-016/050064
(KHAJIPURAM)
|
0208033000NRG23030620222194520
|
06/06/2022
|
Venkateswarlu
|
0208033WL0039240
|
Venkateswarlu
|
00468
|
UBIN0815594
|
1523
|
1523
|
Processed
|
29/07/2022
|
|
3408275310
|
|
Venkateswarlu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1913
|
1913
|
|
|
|
|
|
|
|
|
267
|
Bestavaripeta
|
AP-08-033-005-004/010504
(BESTHAVARIPET)
|
0208033000NRG23060620222271550
|
06/06/2022
|
GONGALIREDDY VISHNU VARDAN REDDY
|
0208033WL0040210
|
GONGALIREDDY VISHNU VARDAN REDDY
|
00554
|
KKBK0007817
|
1195
|
1195
|
Processed
|
29/07/2022
|
|
3408275071
|
|
GONGALIREDDY VISHNU VARDAN REDDY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
268
|
Bestavaripeta
|
AP-08-033-007-009/020389
(SALAKALAVEEDU)
|
0208033000NRG23060620222279479
|
06/06/2022
|
anjali
|
0208033WL0040286
|
anjali
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275069
|
|
anjali
|
()
|
|
269
|
Bestavaripeta
|
AP-08-033-007-009/020405
(SALAKALAVEEDU)
|
0208033000NRG23060620222279486
|
06/06/2022
|
venkatasubbamma
|
0208033WL0040286
|
venkatasubbamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
29/07/2022
|
|
3408275070
|
|
venkatasubbamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298012
|
298012
|
|
|
|
|
|
|
|