Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:56:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_020522APB_FTO_37959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-003/011020
(PUSALAPADU) 		0208033000NRG23010520220498778 02/05/2022 sujatha 0208033WL0014733 sujatha 00019 APGB0002181 1034 1034 Processed 18/05/2022 1330684236 Mrs SUJATHA KINNERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1034 1034
2 Bestavaripeta AP-08-033-002-002/010003
(PUSALAPADU) 		0208033000NRG23010520220498639 02/05/2022 Venkateswarlu 0208033WL0014731 Venkateswarlu 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684424 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010004
(PUSALAPADU) 		0208033000NRG23010520220498642 02/05/2022 Devi 0208033WL0014731 Devi 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684273 Mrs SRI DEVI ANIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010004
(PUSALAPADU) 		0208033000NRG23010520220498641 02/05/2022 Lakshmi Devi 0208033WL0014731 Lakshmi Devi 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684497 Mrs LAKSHMI DEVI ANIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-002/010013
(PUSALAPADU) 		0208033000NRG23010520220498646 02/05/2022 Lakshamma 0208033WL0014731 Lakshamma 00019 APGB0005052 1119 1119 Processed 18/05/2022 1330684214 Mrs LAKSHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-002/010024
(PUSALAPADU) 		0208033000NRG23010520220498705 02/05/2022 Nallabothula Nagamma 0208033WL0014732 Nallabothula Nagamma 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330684530 NALLA BOTHULA NAGAMMA KOTAK MAHINDRA BANK LTD(607420)
7 Bestavaripeta AP-08-033-002-002/010030
(PUSALAPADU) 		0208033000NRG23010520220498650 02/05/2022 Vijaya Lakshimi 0208033WL0014731 Vijaya Lakshimi 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330683879 Mrs VIJAYA LAKSHMI BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-002/010040
(PUSALAPADU) 		0208033000NRG23010520220498660 02/05/2022 Khasimvali 0208033WL0014731 Khasimvali 00019 APGB0005052 1119 1119 Processed 18/05/2022 1330684447 Mr SHAIK KHASIMVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-002/010040
(PUSALAPADU) 		0208033000NRG23010520220498661 02/05/2022 Masthanbi 0208033WL0014731 Masthanbi 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684448 MRS SHAIK MASTANBI STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-002-002/010044
(PUSALAPADU) 		0208033000NRG23010520220498664 02/05/2022 SHAIK PATHIMA BI 0208033WL0014731 SHAIK PATHIMA BI 00019 APGB0005052 1119 1119 Processed 18/05/2022 1330684314 Mrs PATHIMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-002/010046
(PUSALAPADU) 		0208033000NRG23010520220498665 02/05/2022 Padmavathi 0208033WL0014731 Padmavathi 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684245 Mrs POLABOINEPADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-002/010054
(PUSALAPADU) 		0208033000NRG23010520220498709 02/05/2022 Sri Selam 0208033WL0014732 Sri Selam 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330683855 Mrs SRISAILAM BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-002/010057
(PUSALAPADU) 		0208033000NRG23010520220498710 02/05/2022 Kasimbi 0208033WL0014732 Kasimbi 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330684519 MRS KHASIM BEE SHAIK STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-002-002/010058
(PUSALAPADU) 		0208033000NRG23010520220498668 02/05/2022 Chennamma 0208033WL0014731 Chennamma 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684287 Mrs BHUPANI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-002/010059
(PUSALAPADU) 		0208033000NRG23010520220498670 02/05/2022 Bhupani Eswaramma 0208033WL0014731 Bhupani Eswaramma 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684274 Mrs ESHWARAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-002/010062
(PUSALAPADU) 		0208033000NRG23010520220498673 02/05/2022 Narayanamma 0208033WL0014731 Narayanamma 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684385 Mrs NARAYANAMMA GRANDHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-002/010062
(PUSALAPADU) 		0208033000NRG23010520220498674 02/05/2022 Nemiligundam 0208033WL0014731 Nemiligundam 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330683880 MR GRANDE NEMILIGUNDAM STATE BANK OF INDIA(508548)
18 Bestavaripeta AP-08-033-002-002/010096
(PUSALAPADU) 		0208033000NRG23010520220498715 02/05/2022 Danalaksmi 0208033WL0014732 Danalaksmi 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330684450 SURAM DHANA LAKSHMI UNION BANK OF INDIA(508500)
19 Bestavaripeta AP-08-033-002-002/010096
(PUSALAPADU) 		0208033000NRG23010520220498714 02/05/2022 Guravareddy 0208033WL0014732 Guravareddy 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330683868 Mr SURAM GURAVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-002/010116
(PUSALAPADU) 		0208033000NRG23010520220498682 02/05/2022 Lakshmi Devi 0208033WL0014731 Lakshmi Devi 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684382 Mrs LAKSHMI DEVI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-002/010123
(PUSALAPADU) 		0208033000NRG23010520220498716 02/05/2022 Roshin Saheb 0208033WL0014732 Roshin Saheb 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330684525 Mr SHAIK ROSIM SAHEB ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-002/010124
(PUSALAPADU) 		0208033000NRG23010520220498718 02/05/2022 Chinna Khasim Vali 0208033WL0014732 Chinna Khasim Vali 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330684434 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
23 Bestavaripeta AP-08-033-002-002/010164
(PUSALAPADU) 		0208033000NRG23010520220498720 02/05/2022 Eswara Reddy 0208033WL0014732 Eswara Reddy 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330683870 Mr ESWAR REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-002/010164
(PUSALAPADU) 		0208033000NRG23010520220498721 02/05/2022 Lakshmidevi 0208033WL0014732 Lakshmidevi 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330683874 Mrs LAKSHMIDEV I SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-002/010183
(PUSALAPADU) 		0208033000NRG23010520220498725 02/05/2022 VEERA BHADRAMMA NALLABOTHULA 0208033WL0014732 VEERA BHADRAMMA NALLABOTHULA 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330684498 Mrs VEERA BADRAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-002/010198
(PUSALAPADU) 		0208033000NRG23010520220498690 02/05/2022 Kumari 0208033WL0014731 Kumari 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684387 M s ELLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-002-002/010202
(PUSALAPADU) 		0208033000NRG23010520220498726 02/05/2022 khasim bi 0208033WL0014732 khasim bi 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330684453 Mrs KHASIMMI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-002/010206
(PUSALAPADU) 		0208033000NRG23010520220498727 02/05/2022 nandi reddy 0208033WL0014732 nandi reddy 00019 APGB0005052 1068 1068 Processed 18/05/2022 1330684388 Mr NANDI REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-002/010206
(PUSALAPADU) 		0208033000NRG23010520220498728 02/05/2022 osuramma 0208033WL0014732 osuramma 00019 APGB0005052 1281 1281 Processed 18/05/2022 1330684389 Mrs OSURAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-002/010207
(PUSALAPADU) 		0208033000NRG23010520220498692 02/05/2022 venkata lakshmi 0208033WL0014731 venkata lakshmi 00019 APGB0005052 895 895 Processed 18/05/2022 1330684425 Mrs Nallabotula Venkata Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-002/010207
(PUSALAPADU) 		0208033000NRG23010520220498691 02/05/2022 Venkateswarlu 0208033WL0014731 Venkateswarlu 00019 APGB0005052 895 895 Processed 18/05/2022 1330684423 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-002-002/010209
(PUSALAPADU) 		0208033000NRG23010520220498693 02/05/2022 moulali 0208033WL0014731 moulali 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684216 Mr MOULALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-002/010212
(PUSALAPADU) 		0208033000NRG23010520220498694 02/05/2022 nagalakshmi 0208033WL0014731 nagalakshmi 00019 APGB0005052 1343 1343 Processed 18/05/2022 1330684323 Mrs Thota Nagalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-002-002/010219
(PUSALAPADU) 		0208033000NRG23010520220498729 02/05/2022 Rajasekar Reddy 0208033WL0014732 Rajasekar Reddy 00019 APGB0005052 1068 1068 Processed 18/05/2022 1330684381 Mr SURAM RAJASEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010030
(PUSALAPADU) 		0208033000NRG23010520220499070 02/05/2022 Yellamma 0208033WL0014738 Yellamma 00019 APGB0005052 1093 1093 Processed 18/05/2022 1330683796 Mrs YELLAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010035
(PUSALAPADU) 		0208033000NRG23010520220499073 02/05/2022 Jayamma 0208033WL0014738 Jayamma 00019 APGB0005052 1093 1093 Processed 18/05/2022 1330684297 MRS KUVVARAPU JAYAMMA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-002-003/010036
(PUSALAPADU) 		0208033000NRG23010520220498739 02/05/2022 Rutamma 0208033WL0014733 Rutamma 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330684200 Mrs RUTHAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010038
(PUSALAPADU) 		0208033000NRG23010520220498740 02/05/2022 Mariyamma 0208033WL0014733 Mariyamma 00019 APGB0005052 862 862 Processed 18/05/2022 1330683873 MRS MARIYAMMA KUVVARAPU STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-002-003/010038
(PUSALAPADU) 		0208033000NRG23010520220498741 02/05/2022 Polaiah 0208033WL0014733 Polaiah 00019 APGB0005052 345 345 Processed 18/05/2022 1330684298 Mr KUVVARAPU POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-002-003/010047
(PUSALAPADU) 		0208033000NRG23010520220499078 02/05/2022 Agneshamma 0208033WL0014738 Agneshamma 00019 APGB0005052 1093 1093 Processed 18/05/2022 1330684295 Mrs AGNESHAMMA SHESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010050
(PUSALAPADU) 		0208033000NRG23010520220498742 02/05/2022 Mariyamma 0208033WL0014733 Mariyamma 00019 APGB0005052 862 862 Rejected 18/05/2022 1330684419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Bestavaripeta AP-08-033-002-003/010052
(PUSALAPADU) 		0208033000NRG23010520220499081 02/05/2022 Anantamma 0208033WL0014738 Anantamma 00019 APGB0005052 911 911 Processed 18/05/2022 1330683803 Mrs MOTHUKURIANANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-002-003/010054
(PUSALAPADU) 		0208033000NRG23010520220498744 02/05/2022 Devadanam 0208033WL0014733 Devadanam 00019 APGB0005052 862 862 Processed 18/05/2022 1330684421 Mr MOTHUKURI DEVADANAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010054
(PUSALAPADU) 		0208033000NRG23010520220498743 02/05/2022 Mariyamma 0208033WL0014733 Mariyamma 00019 APGB0005052 862 862 Processed 18/05/2022 1330684422 MRS MARIAMMA MOTUKURI STATE BANK OF INDIA(508548)
45 Bestavaripeta AP-08-033-002-003/010122
(PUSALAPADU) 		0208033000NRG23010520220498780 02/05/2022 Ramireddy 0208033WL0014734 Ramireddy 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330683875 MR RAMIREDDY EAKULA STATE BANK OF INDIA(508548)
46 Bestavaripeta AP-08-033-002-003/010128
(PUSALAPADU) 		0208033000NRG23010520220498746 02/05/2022 Krishna Reddy 0208033WL0014733 Krishna Reddy 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330683804 Mr YEKULA KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/010132
(PUSALAPADU) 		0208033000NRG23010520220498782 02/05/2022 Subbamma 0208033WL0014734 Subbamma 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330683799 MRS SUBBAMMA KARNATI STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-002-003/010184
(PUSALAPADU) 		0208033000NRG23010520220498783 02/05/2022 Avula Reddy 0208033WL0014734 Avula Reddy 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684225 VUNDELA AVULAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bestavaripeta AP-08-033-002-003/010184
(PUSALAPADU) 		0208033000NRG23010520220498784 02/05/2022 Ramulamma 0208033WL0014734 Ramulamma 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684224 Mrs RAVANAMMA UNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010202
(PUSALAPADU) 		0208033000NRG23010520220498747 02/05/2022 Chinna Nagireddy 0208033WL0014733 Chinna Nagireddy 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330684228 Mr NARU CHINNA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-002-003/010202
(PUSALAPADU) 		0208033000NRG23010520220498748 02/05/2022 Naru Koteswaramma 0208033WL0014733 Naru Koteswaramma 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330683794 Mrs KOTESWARAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-002-003/010206
(PUSALAPADU) 		0208033000NRG23010520220498749 02/05/2022 Avula Reddy 0208033WL0014733 Avula Reddy 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330684232 Mr PEDDA AVULA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-002-003/010306
(PUSALAPADU) 		0208033000NRG23010520220499100 02/05/2022 Bujji 0208033WL0014738 Bujji 00019 APGB0005052 911 911 Processed 18/05/2022 1330683800 Mrs LLLURILUDHIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-002-003/010306
(PUSALAPADU) 		0208033000NRG23010520220499099 02/05/2022 Sudhakar 0208033WL0014738 Sudhakar 00019 APGB0005052 1093 1093 Processed 18/05/2022 1330683802 Mr LLLIURISUDHAKSR ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-002-003/010323
(PUSALAPADU) 		0208033000NRG23010520220498787 02/05/2022 Venkata Sadha Siva Reddy 0208033WL0014734 Venkata Sadha Siva Reddy 00019 APGB0005052 546 546 Processed 18/05/2022 1330683869 Mr VENKATA SADA SIVA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-002-003/010332
(PUSALAPADU) 		0208033000NRG23010520220498788 02/05/2022 Kasamma 0208033WL0014734 Kasamma 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684521 MADDULA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bestavaripeta AP-08-033-002-003/010339
(PUSALAPADU) 		0208033000NRG23010520220498789 02/05/2022 Pulla Reddy 0208033WL0014734 Pulla Reddy 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330683864 MR MORTHALA PULLAREDDY STATE BANK OF INDIA(508548)
58 Bestavaripeta AP-08-033-002-003/010340
(PUSALAPADU) 		0208033000NRG23010520220498790 02/05/2022 Krishna Reddy 0208033WL0014734 Krishna Reddy 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684246 Mr MORTHALA KRISHNAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-002-003/010348
(PUSALAPADU) 		0208033000NRG23010520220498791 02/05/2022 savithri 0208033WL0014734 savithri 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684515 Mrs SAVITRI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-002-003/010366
(PUSALAPADU) 		0208033000NRG23010520220498751 02/05/2022 ranjaabi 0208033WL0014733 ranjaabi 00019 APGB0005052 862 862 Processed 18/05/2022 1330683856 Mrs RAMIJA BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-002-003/010388
(PUSALAPADU) 		0208033000NRG23010520220498792 02/05/2022 Subbamma 0208033WL0014734 Subbamma 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684336 M s TAMMINENI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-002-003/010401
(PUSALAPADU) 		0208033000NRG23010520220498752 02/05/2022 Rami Reddy 0208033WL0014733 Rami Reddy 00019 APGB0005052 862 862 Processed 18/05/2022 1330684231 Mr UNDELA RAMIREDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-002-003/010444
(PUSALAPADU) 		0208033000NRG23010520220498794 02/05/2022 Chinna Kasi Reddy 0208033WL0014734 Chinna Kasi Reddy 00019 APGB0005052 728 728 Processed 18/05/2022 1330683871 MR DUMPA CHINNAKASHIREDDY STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-002-003/010480
(PUSALAPADU) 		0208033000NRG23010520220498796 02/05/2022 Kummari Thirupathirao 0208033WL0014734 Kummari Thirupathirao 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684234 MR K THIRUPATHI RAO STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-002-003/010480
(PUSALAPADU) 		0208033000NRG23010520220498795 02/05/2022 Lakshmi Devi 0208033WL0014734 Lakshmi Devi 00019 APGB0005052 910 910 Processed 18/05/2022 1330684516 Mrs LAKSHMIDEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-002-003/010487
(PUSALAPADU) 		0208033000NRG23010520220498797 02/05/2022 Chinna Venkata Subbareddy 0208033WL0014734 Chinna Venkata Subbareddy 00019 APGB0005052 910 910 Processed 18/05/2022 1330683877 Mr CHINNA VENKATA SUBBAREDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-002-003/010526
(PUSALAPADU) 		0208033000NRG23010520220498799 02/05/2022 Alluramma 0208033WL0014734 Alluramma 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684230 Mr CHILAKALA ALLURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-002-003/010531
(PUSALAPADU) 		0208033000NRG23010520220498801 02/05/2022 Sri Lakshmi 0208033WL0014734 Sri Lakshmi 00019 APGB0005052 910 910 Processed 18/05/2022 1330684215 Ms POKALI SRI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-002-003/010547
(PUSALAPADU) 		0208033000NRG23010520220498802 02/05/2022 Chenna Reddy 0208033WL0014734 Chenna Reddy 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330683867 MADDULA CHINNA CHENNA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
70 Bestavaripeta AP-08-033-002-003/010549
(PUSALAPADU) 		0208033000NRG23010520220498803 02/05/2022 Chinna Avula Reddy 0208033WL0014734 Chinna Avula Reddy 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330683865 Mr THAMMINENI CHINNA AVULAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-002-003/010556
(PUSALAPADU) 		0208033000NRG23010520220499109 02/05/2022 Mariyamma 0208033WL0014738 Mariyamma 00019 APGB0005052 1093 1093 Processed 18/05/2022 1330684207 M s MOTHUKURI MARIYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-002-003/010557
(PUSALAPADU) 		0208033000NRG23010520220499111 02/05/2022 Jayamma 0208033WL0014738 Jayamma 00019 APGB0005052 1093 1093 Processed 18/05/2022 1330683797 Mrs JAYAMMA MOTHUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-002-003/010559
(PUSALAPADU) 		0208033000NRG23010520220498804 02/05/2022 Mugemma 0208033WL0014734 Mugemma 00019 APGB0005052 910 910 Processed 18/05/2022 1330684322 MRS APSIPUDE MUGEMMA STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-002-003/010561
(PUSALAPADU) 		0208033000NRG23010520220498754 02/05/2022 Sikamani 0208033WL0014733 Sikamani 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330684202 KUVVARAPU SHIKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Bestavaripeta AP-08-033-002-003/010573
(PUSALAPADU) 		0208033000NRG23010520220498805 02/05/2022 Guramma 0208033WL0014734 Guramma 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684244 MADDULA GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Bestavaripeta AP-08-033-002-003/010573
(PUSALAPADU) 		0208033000NRG23010520220498806 02/05/2022 Ramireddy 0208033WL0014734 Ramireddy 00019 APGB0005052 910 910 Processed 18/05/2022 1330683866 MADDULA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
77 Bestavaripeta AP-08-033-002-003/010584
(PUSALAPADU) 		0208033000NRG23010520220498807 02/05/2022 Rajamma 0208033WL0014734 Rajamma 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684243 Mrs RAJAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-002-003/010593
(PUSALAPADU) 		0208033000NRG23010520220498755 02/05/2022 Gurunarayana Reddy 0208033WL0014733 Gurunarayana Reddy 00019 APGB0005052 862 862 Processed 18/05/2022 1330684227 TAMATAM GURUNARAYANA REDDY STATE BANK OF INDIA(508548)
79 Bestavaripeta AP-08-033-002-003/010607
(PUSALAPADU) 		0208033000NRG23010520220498757 02/05/2022 Kiran 0208033WL0014733 Kiran 00019 APGB0005052 689 689 Processed 18/05/2022 1330684296 MRS KIRAN KUVVARAPU STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-002-003/010608
(PUSALAPADU) 		0208033000NRG23010520220499115 02/05/2022 Marthamma 0208033WL0014738 Marthamma 00019 APGB0005052 1093 1093 Processed 18/05/2022 1330684321 KUVVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Bestavaripeta AP-08-033-002-003/010618
(PUSALAPADU) 		0208033000NRG23010520220499118 02/05/2022 Sunitha 0208033WL0014738 Sunitha 00019 APGB0005052 728 728 Processed 18/05/2022 1330684294 Mrs SUNITHA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-002-003/010718
(PUSALAPADU) 		0208033000NRG23010520220498810 02/05/2022 Narasimhulu 0208033WL0014734 Narasimhulu 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684229 Mr SIRISETTI NARSIMHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-002-003/010723
(PUSALAPADU) 		0208033000NRG23010520220498812 02/05/2022 Thirupail 0208033WL0014734 Thirupail 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330683872 Mr SIRISHETTI THIRIPAUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-002-003/010797
(PUSALAPADU) 		0208033000NRG23010520220499120 02/05/2022 anuradha 0208033WL0014738 anuradha 00019 APGB0005052 1093 1093 Processed 18/05/2022 1330684335 Mrs ANURADHA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-002-003/010821
(PUSALAPADU) 		0208033000NRG23010520220498759 02/05/2022 Adilaksamma 0208033WL0014733 Adilaksamma 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330683795 SALVA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Bestavaripeta AP-08-033-002-003/010834
(PUSALAPADU) 		0208033000NRG23010520220498814 02/05/2022 Eswaramma 0208033WL0014734 Eswaramma 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330683798 Mrs ESWARAMMA MORTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-002-003/010858
(PUSALAPADU) 		0208033000NRG23010520220498760 02/05/2022 Rajakumari 0208033WL0014733 Rajakumari 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330684223 Mrs RAJA KUMARI GOPARAPU W O PANDU RAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-002-003/010878
(PUSALAPADU) 		0208033000NRG23010520220499128 02/05/2022 DHANUNJAYA 0208033WL0014738 DHANUNJAYA 00019 APGB0005052 182 182 Processed 18/05/2022 1330684386 Mr MATTEMALLA DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-002-003/010878
(PUSALAPADU) 		0208033000NRG23010520220499127 02/05/2022 Jyothi 0208033WL0014738 Jyothi 00019 APGB0005052 1093 1093 Processed 18/05/2022 1330684201 M s MATTEMALLA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-002-003/010890
(PUSALAPADU) 		0208033000NRG23010520220498762 02/05/2022 chinna badaramma 0208033WL0014733 chinna badaramma 00019 APGB0005052 689 689 Processed 18/05/2022 1330684237 Mrs CHINNA BADARAMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-002-003/010891
(PUSALAPADU) 		0208033000NRG23010520220498763 02/05/2022 mahalakshmi 0208033WL0014733 mahalakshmi 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330684219 M s KUVVARAPU MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-002-003/010920
(PUSALAPADU) 		0208033000NRG23010520220498815 02/05/2022 ashok reddy 0208033WL0014734 ashok reddy 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684226 Mr ASHOK REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-002-003/010923
(PUSALAPADU) 		0208033000NRG23010520220498767 02/05/2022 Meeri 0208033WL0014733 Meeri 00019 APGB0005052 517 517 Processed 18/05/2022 1330684299 Mrs MEERI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-002-003/010927
(PUSALAPADU) 		0208033000NRG23010520220498768 02/05/2022 Shyambabu 0208033WL0014733 Shyambabu 00019 APGB0005052 862 862 Processed 18/05/2022 1330683876 MR SYAM BABU KUVVARAPU STATE BANK OF INDIA(508548)
95 Bestavaripeta AP-08-033-002-003/010929
(PUSALAPADU) 		0208033000NRG23010520220499132 02/05/2022 Syallni 0208033WL0014738 Syallni 00019 APGB0005052 1093 1093 Processed 18/05/2022 1330683801 Mrs MATTEMALLASYALINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-002-003/010932
(PUSALAPADU) 		0208033000NRG23010520220499134 02/05/2022 Kalyani 0208033WL0014738 Kalyani 00019 APGB0005052 1093 1093 Processed 18/05/2022 1330684524 MRS KARNATI KALYANI STATE BANK OF INDIA(508548)
97 Bestavaripeta AP-08-033-002-003/010938
(PUSALAPADU) 		0208033000NRG23010520220498770 02/05/2022 nagaraja reddy 0208033WL0014733 nagaraja reddy 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330684248 Mr NAGA RAJA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23010520220498817 02/05/2022 RAMADEVI 0208033WL0014734 RAMADEVI 00019 APGB0005052 546 546 Processed 18/05/2022 1330684316 Mrs RAMADEVI C ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-002-003/010960
(PUSALAPADU) 		0208033000NRG23010520220498773 02/05/2022 chinna subbamma 0208033WL0014733 chinna subbamma 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330684233 SUBBAMMA CANARA BANK(508532)
100 Bestavaripeta AP-08-033-002-003/010961
(PUSALAPADU) 		0208033000NRG23010520220498818 02/05/2022 Sudhakar 0208033WL0014734 Sudhakar 00019 APGB0005052 1092 1092 Processed 18/05/2022 1330684275 Mr KUVVARAPU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-002-003/010988
(PUSALAPADU) 		0208033000NRG23010520220498775 02/05/2022 adilakshmi 0208033WL0014733 adilakshmi 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330684247 Mr THAMATAM ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-002-003/010994
(PUSALAPADU) 		0208033000NRG23010520220498776 02/05/2022 danamma 0208033WL0014733 danamma 00019 APGB0005052 1034 1034 Processed 18/05/2022 1330684220 MOTHUKURI DHANAMMA BANK OF BARODA(606985)
103 Bestavaripeta AP-08-033-002-003/011006
(PUSALAPADU) 		0208033000NRG23010520220498777 02/05/2022 pitchaiah 0208033WL0014733 pitchaiah 00019 APGB0005052 172 172 Processed 18/05/2022 1330684420 Mr KOLA PICHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-005-004/010072
(BESTHAVARIPET) 		0208033000NRG23010520220498246 02/05/2022 Imadi Lakshmi 0208033WL0014726 Imadi Lakshmi 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330683878 IMMADI LAKSHMI BANK OF BARODA(606985)
105 Bestavaripeta AP-08-033-005-004/010076
(BESTHAVARIPET) 		0208033000NRG23010520220498247 02/05/2022 NIMMANI ADI LAKSHMAMMA 0208033WL0014726 NIMMANI ADI LAKSHMAMMA 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330684367 MRS NIMMANI ADILAKSHAMMA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-005-004/010078
(BESTHAVARIPET) 		0208033000NRG23010520220498248 02/05/2022 Veeraiah 0208033WL0014726 Veeraiah 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330684329 MR BALABATTUNI VEERAIAH STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-005-004/010122
(BESTHAVARIPET) 		0208033000NRG23010520220498251 02/05/2022 Chinnakka 0208033WL0014726 Chinnakka 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330684328 MRS CHINNAKKA CHILAKALA STATE BANK OF INDIA(508548)
108 Bestavaripeta AP-08-033-005-004/010241
(BESTHAVARIPET) 		0208033000NRG23010520220498252 02/05/2022 CHINNA GUNDAIAH DAGGU 0208033WL0014726 CHINNA GUNDAIAH DAGGU 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330684390 Mr CHINNA GUNDAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-005-004/010241
(BESTHAVARIPET) 		0208033000NRG23010520220498253 02/05/2022 Venkata Lakshamma 0208033WL0014726 Venkata Lakshamma 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330684383 Mrs VENKATA LAKSHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-005-004/010445
(BESTHAVARIPET) 		0208033000NRG23010520220498254 02/05/2022 Paleboina Aruna 0208033WL0014726 Paleboina Aruna 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330684518 Mrs ARUNA POLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-005-004/010446
(BESTHAVARIPET) 		0208033000NRG23010520220498255 02/05/2022 Sriram rajeshwari 0208033WL0014726 Sriram rajeshwari 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330684354 Mrs RAJESWARI SRIRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-005-004/010451
(BESTHAVARIPET) 		0208033000NRG23010520220498259 02/05/2022 veeramma 0208033WL0014726 veeramma 00019 APGB0005052 605 605 Processed 18/05/2022 1330684351 Mrs VEERAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-005-004/010516
(BESTHAVARIPET) 		0208033000NRG23010520220498260 02/05/2022 SUBBALAKSHAMMA 0208033WL0014726 SUBBALAKSHAMMA 00019 APGB0005052 1009 1009 Processed 18/05/2022 1330684504 Mrs SUBBALAKSHAMMA MITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-005-004/010571
(BESTHAVARIPET) 		0208033000NRG23010520220498264 02/05/2022 Lakshmi devi 0208033WL0014726 Lakshmi devi 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330684392 Mrs LAKSHMI DEVI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-005-004/010591
(BESTHAVARIPET) 		0208033000NRG23010520220498265 02/05/2022 Nagaveni 0208033WL0014726 Nagaveni 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330684418 Mrs NAGAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-005-004/010666
(BESTHAVARIPET) 		0208033000NRG23010520220498266 02/05/2022 Naga padmavathi 0208033WL0014726 Naga padmavathi 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330684365 Mrs Mitta Naga Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-005-005/011252
(BESTHAVARIPET) 		0208033000NRG23010520220498269 02/05/2022 ankammma 0208033WL0014726 ankammma 00019 APGB0005052 1211 1211 Processed 18/05/2022 1330684384 Mrs ANKAMMA THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
118 Bestavaripeta AP-08-033-006-008/010334
(NEKUNAMBAD) 		0208033000NRG23010520220499339 02/05/2022 DUDEKULA KASIMBHI 0208033WL0014743 DUDEKULA KASIMBHI 00019 APGB0005052 1324 1324 Processed 18/05/2022 1330684368 MISS GUDIMETTA KASIMBHI STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-009-012/010077
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499739 02/05/2022 Pedda Subbaiah 0208033WL0014747 Pedda Subbaiah 00019 APGB0005052 1119 1119 Processed 18/05/2022 1330683783 Mr PEDDA SUBBAIAH BODDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-009-012/010098
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512412 02/05/2022 Kumari 0208033WL0014915 Kumari 00019 APGB0005052 1128 1128 Processed 18/05/2022 1330683909 Mrs KUMARI BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 126889 126889
121 Bestavaripeta AP-08-033-006-008/010022
(NEKUNAMBAD) 		0208033000NRG23010520220499234 02/05/2022 Syamala 0208033WL0014743 Syamala 00019 APGB0005069 686 686 Processed 18/05/2022 1330684350 Mrs SHYAMALA ARLAGADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
122 Bestavaripeta AP-08-033-006-008/010024
(NEKUNAMBAD) 		0208033000NRG23010520220499235 02/05/2022 Ramadevi 0208033WL0014743 Ramadevi 00019 APGB0005069 1094 1094 Processed 18/05/2022 1330683910 RAMADEVI PULI ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-006-008/010030
(NEKUNAMBAD) 		0208033000NRG23010520220499239 02/05/2022 Krishna veni 0208033WL0014743 Krishna veni 00019 APGB0005069 1094 1094 Processed 18/05/2022 1330684366 Miss MOTHUKURI KRISHNA VENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-006-008/010031
(NEKUNAMBAD) 		0208033000NRG23010520220499240 02/05/2022 BANDI SUSEELA VASANTHA KUMARI 0208033WL0014743 BANDI SUSEELA VASANTHA KUMARI 00019 APGB0005069 1094 1094 Processed 18/05/2022 1330683897 Mrs SUSHILA VASANTHA KUMARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-006-008/010037
(NEKUNAMBAD) 		0208033000NRG23010520220499243 02/05/2022 KONDAIAH DASARI 0208033WL0014743 KONDAIAH DASARI 00019 APGB0005069 686 686 Processed 18/05/2022 1330683901 KONDAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-006-008/010044
(NEKUNAMBAD) 		0208033000NRG23010520220499246 02/05/2022 Sujatha 0208033WL0014743 Sujatha 00019 APGB0005069 549 549 Processed 18/05/2022 1330684196 Mrs SUJATHA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-006-008/010074
(NEKUNAMBAD) 		0208033000NRG23010520220499258 02/05/2022 VENKATA LAKSHMAMMA 0208033WL0014743 VENKATA LAKSHMAMMA 00019 APGB0005069 1324 1324 Processed 18/05/2022 1330684309 Mrs VENKATA LAKSHMAMMA TATIMATTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-006-008/010095
(NEKUNAMBAD) 		0208033000NRG23010520220499266 02/05/2022 HUSSENAIAH DUDEKULA 0208033WL0014743 HUSSENAIAH DUDEKULA 00019 APGB0005069 956 956 Processed 18/05/2022 1330684315 Mr Dudekula Hussenaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-006-008/010096
(NEKUNAMBAD) 		0208033000NRG23010520220499268 02/05/2022 Subbamma 0208033WL0014743 Subbamma 00019 APGB0005069 1444 1444 Processed 18/05/2022 1330684352 MRS GAVVALA SUBBAMMA STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-006-008/010138
(NEKUNAMBAD) 		0208033000NRG23010520220499288 02/05/2022 Nagamani 0208033WL0014743 Nagamani 00019 APGB0005069 686 686 Processed 18/05/2022 1330684348 Mrs NAGAMANI MARABATTUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-006-008/010151
(NEKUNAMBAD) 		0208033000NRG23010520220499291 02/05/2022 adilakshmi 0208033WL0014743 adilakshmi 00019 APGB0005069 974 974 Processed 18/05/2022 1330684280 Mrs ADILAKSHMI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-006-008/010151
(NEKUNAMBAD) 		0208033000NRG23010520220499292 02/05/2022 subba lakshmi 0208033WL0014743 subba lakshmi 00019 APGB0005069 974 974 Processed 18/05/2022 1330684288 Mrs GAVVALA SUBBALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-006-008/010158
(NEKUNAMBAD) 		0208033000NRG23010520220499295 02/05/2022 aruna kumari 0208033WL0014743 aruna kumari 00019 APGB0005069 478 478 Processed 18/05/2022 1330684364 Mrs Srini Aruna Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-006-008/010164
(NEKUNAMBAD) 		0208033000NRG23010520220499302 02/05/2022 anjalidevi 0208033WL0014743 anjalidevi 00019 APGB0005069 1463 1463 Processed 18/05/2022 1330684523 Mrs SRINIANJALIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-006-008/010169
(NEKUNAMBAD) 		0208033000NRG23010520220499304 02/05/2022 FATHIMA BEE SHAIK 0208033WL0014743 FATHIMA BEE SHAIK 00019 APGB0005069 1219 1219 Processed 18/05/2022 1330684310 Mrs FATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-006-008/010205
(NEKUNAMBAD) 		0208033000NRG23010520220499314 02/05/2022 Rama Devi 0208033WL0014743 Rama Devi 00019 APGB0005069 812 812 Processed 18/05/2022 1330684349 MRS VENKATA RAMADEVI MANDLA STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-006-008/010207
(NEKUNAMBAD) 		0208033000NRG23010520220499317 02/05/2022 LAKSHMI 0208033WL0014743 LAKSHMI 00019 APGB0005069 487 487 Processed 18/05/2022 1330683791 Mrs VELLEPU LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-006-008/010211
(NEKUNAMBAD) 		0208033000NRG23010520220499318 02/05/2022 PICHAMMA NEESU 0208033WL0014743 PICHAMMA NEESU 00019 APGB0005069 686 686 Processed 18/05/2022 1330683906 Mrs PICHAMMA NEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-006-008/010284
(NEKUNAMBAD) 		0208033000NRG23010520220499325 02/05/2022 Gattu Lakshmi devi 0208033WL0014743 Gattu Lakshmi devi 00019 APGB0005069 956 956 Processed 18/05/2022 1330684353 Mrs LAKSHMI DEVI GATTU W O G VENKATESW ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-006-008/010325
(NEKUNAMBAD) 		0208033000NRG23010520220499336 02/05/2022 mangamma 0208033WL0014743 mangamma 00019 APGB0005069 1094 1094 Processed 18/05/2022 1330684415 BATHULA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Bestavaripeta AP-08-033-006-008/010386
(NEKUNAMBAD) 		0208033000NRG23010520220499351 02/05/2022 PADMA 0208033WL0014743 PADMA 00019 APGB0005069 974 974 Processed 18/05/2022 1330684414 TARAKA PADMA BANK OF BARODA(606985)
142 Bestavaripeta AP-08-033-006-008/010390
(NEKUNAMBAD) 		0208033000NRG23010520220499353 02/05/2022 MOULABI 0208033WL0014743 MOULABI 00019 APGB0005069 1324 1324 Processed 18/05/2022 1330684317 Mrs DUDEKULA MOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-009-012/010073
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498876 02/05/2022 Pedda Rangaiah 0208033WL0014735 Pedda Rangaiah 00019 APGB0005069 1137 1137 Processed 18/05/2022 1330683887 Mr PEDDA RANGAIAH BODDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
144 Bestavaripeta AP-08-033-009-012/010074
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498878 02/05/2022 Chinna Rangaiah 0208033WL0014735 Chinna Rangaiah 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683890 MR CHINNA RANGAIAH BODDEBOINA STATE BANK OF INDIA(508548)
145 Bestavaripeta AP-08-033-009-012/010075
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499735 02/05/2022 Boddeboyina Subba Rangaiah 0208033WL0014747 Boddeboyina Subba Rangaiah 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683789 Mr Boddeboyina Subbarangaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-009-012/010076
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499737 02/05/2022 Rama Lingaiah 0208033WL0014747 Rama Lingaiah 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683888 Mr RAMALINGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-009-012/010081
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499746 02/05/2022 VENKATA LAKSHAMMA BODDEBOINA 0208033WL0014747 VENKATA LAKSHAMMA BODDEBOINA 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683915 Mrs VENKATALAKSHAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-009-012/010086
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498885 02/05/2022 Chinna Parameswara Rao 0208033WL0014735 Chinna Parameswara Rao 00019 APGB0005069 568 568 Processed 18/05/2022 1330683903 Mr PARAMESWARA RAO BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-009-012/010087
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499750 02/05/2022 Lakshmi Devi 0208033WL0014747 Lakshmi Devi 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683778 Mrs LAKSHMI DEVI OBILABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-009-012/010088
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512408 02/05/2022 ananthamma 0208033WL0014915 ananthamma 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684429 Mrs ANANTHAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-009-012/010093
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512409 02/05/2022 Pedda Venkata Rangaiah 0208033WL0014915 Pedda Venkata Rangaiah 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330683810 Mr PEDDA VENKATA RANGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-009-012/010093
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512410 02/05/2022 Rajamma 0208033WL0014915 Rajamma 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684436 Mrs BALA RAJAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-009-012/010113
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498909 02/05/2022 Cheedarla Kasamma 0208033WL0014735 Cheedarla Kasamma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330684522 Mrs KASAMMA CHIDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-009-012/010118
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498915 02/05/2022 Chinna Venkata Swami 0208033WL0014735 Chinna Venkata Swami 00019 APGB0005069 1137 1137 Processed 18/05/2022 1330684426 Mr CHINNA VENKATA SWAMY YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-009-012/010118
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498916 02/05/2022 Nagamma 0208033WL0014735 Nagamma 00019 APGB0005069 1137 1137 Processed 18/05/2022 1330684438 Mrs NAGAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-009-012/010119
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498917 02/05/2022 YARADESI RAMANAMMA 0208033WL0014735 YARADESI RAMANAMMA 00019 APGB0005069 758 758 Processed 18/05/2022 1330684435 Mrs RAVANAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-009-012/010125
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512419 02/05/2022 Pedda Tirupalu 0208033WL0014915 Pedda Tirupalu 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330683895 Mr PEDDA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-009-012/010136
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498923 02/05/2022 Chinna Venkata Subbamma 0208033WL0014735 Chinna Venkata Subbamma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683911 Mr CHINNAVENKATA SUBBAMMA KANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512424 02/05/2022 Ramanamma 0208033WL0014915 Ramanamma 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684526 MRS PEDDA RAMANA VELPULA STATE BANK OF INDIA(508548)
160 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512425 02/05/2022 vinod 0208033WL0014915 vinod 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684537 Mr V VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-009-012/010156
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499763 02/05/2022 Kotamma 0208033WL0014747 Kotamma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683781 Mrs KOTAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-009-012/010158
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512428 02/05/2022 Venkata Lakshamma 0208033WL0014915 Venkata Lakshamma 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684437 MS BANDLAMUDI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
163 Bestavaripeta AP-08-033-009-012/010161
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512433 02/05/2022 Chinna Peddana 0208033WL0014915 Chinna Peddana 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684430 Mr CHINNA PEDDANNA NALI S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512440 02/05/2022 BANDLAMUDI BALA GURAMMA 0208033WL0014915 BANDLAMUDI BALA GURAMMA 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684534 MRS BANDLAMUDI BALAGURAVAMMA STATE BANK OF INDIA(508548)
165 Bestavaripeta AP-08-033-009-012/010168
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512441 02/05/2022 NAGAMMA 0208033WL0014915 NAGAMMA 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330683889 Mrs PEDDA NAGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-009-012/010174
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499767 02/05/2022 Peddi Raju 0208033WL0014747 Peddi Raju 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683787 Mr PEDDI RAJU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-009-012/010178
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499774 02/05/2022 ananthalakshmi 0208033WL0014747 ananthalakshmi 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683790 Mrs CHINTAM ANANTHA LAKSHIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-009-012/010180
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512451 02/05/2022 Gangamma 0208033WL0014915 Gangamma 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330683811 Mrs GANGAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-009-012/010193
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512459 02/05/2022 Venkata Pitchaiah 0208033WL0014915 Venkata Pitchaiah 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330683896 Mr VENKATA PICHAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-009-012/010193
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512458 02/05/2022 Yallamma 0208033WL0014915 Yallamma 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684193 Mrs YELLAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-009-012/010194
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512461 02/05/2022 Venkata Malleswari 0208033WL0014915 Venkata Malleswari 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684337 MRS KAYAKAKULA VENKATAMALLESWARI STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-009-012/010200
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512464 02/05/2022 Subbulu 0208033WL0014915 Subbulu 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684445 Mrs Obilboyina Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512469 02/05/2022 MEKLA CHINNA KONDAMMA 0208033WL0014915 MEKLA CHINNA KONDAMMA 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684533 MISS MEKALA CHINNAKONDAMMA STATE BANK OF INDIA(508548)
174 Bestavaripeta AP-08-033-009-012/010206
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512471 02/05/2022 MEKALA KONDAMMA 0208033WL0014915 MEKALA KONDAMMA 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330683908 Mrs KONDAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-009-012/010216
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499787 02/05/2022 Kasaiah 0208033WL0014747 Kasaiah 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683894 Mr KASAIAH TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-009-012/010216
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499788 02/05/2022 Subbamma 0208033WL0014747 Subbamma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683780 Mrs SUBBAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-009-012/010217
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512476 02/05/2022 Obiliboyina Pedda Kasaiah 0208033WL0014915 Obiliboyina Pedda Kasaiah 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330683886 Mr PEDDA KASAIAH OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-009-012/010217
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512477 02/05/2022 Rama Krishanamma 0208033WL0014915 Rama Krishanamma 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684443 Mrs Obilaboyina Ramakrishnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-009-012/010219
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499790 02/05/2022 KETHABOYINA YELLAMMA 0208033WL0014747 KETHABOYINA YELLAMMA 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683788 Mrs Kethaboyina Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-009-012/010224
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499793 02/05/2022 Pitchamma 0208033WL0014747 Pitchamma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683912 MRS PITCHAMMA METTELA STATE BANK OF INDIA(508548)
181 Bestavaripeta AP-08-033-009-012/010232
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499796 02/05/2022 Ramaiah 0208033WL0014747 Ramaiah 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683905 Mr RAMAIAH RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-009-012/010233
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512478 02/05/2022 Chinna Venkata Rangaiah 0208033WL0014915 Chinna Venkata Rangaiah 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330683899 Mr CHINNA VENKATA RA NGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-009-012/010240
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499798 02/05/2022 Tirupatamma 0208033WL0014747 Tirupatamma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683902 Mrs TIRUPATAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-009-012/010243
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499799 02/05/2022 Nadipi Tirupalu 0208033WL0014747 Nadipi Tirupalu 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683885 Mr THIRUPALU KETABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-009-012/010243
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499800 02/05/2022 Veeramma 0208033WL0014747 Veeramma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683784 Mrs VEERAMMA KETABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-009-012/010244
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512485 02/05/2022 Chinna Musalaiah 0208033WL0014915 Chinna Musalaiah 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684449 MR CHINNA MUSALAIAH CHIRLA STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-009-012/010244
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512486 02/05/2022 Polamma 0208033WL0014915 Polamma 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684446 Mrs Chirla Polamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-009-012/010245
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499802 02/05/2022 Yarrakka 0208033WL0014747 Yarrakka 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683779 MRS ERRAKKA BANDLAMUDI STATE BANK OF INDIA(508548)
189 Bestavaripeta AP-08-033-009-012/010246
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512487 02/05/2022 Mudava Venkataiah 0208033WL0014915 Mudava Venkataiah 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330683891 Mr MUDOVDA VENIKATAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-009-012/010286
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499805 02/05/2022 Jaibun 0208033WL0014747 Jaibun 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683786 Mrs JAI BUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-009-012/010294
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512489 02/05/2022 Balakasaiah 0208033WL0014915 Balakasaiah 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684439 Mr BALA KASAIAH OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-009-012/010314
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498936 02/05/2022 VENKATA SUBBAMMA THUMMA 0208033WL0014735 VENKATA SUBBAMMA THUMMA 00019 APGB0005069 560 560 Processed 18/05/2022 1330683881 Mrs VENKATA SUBBAMMA THUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-009-012/010320
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499807 02/05/2022 venkatamma 0208033WL0014747 venkatamma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330684520 Mrs VENKATAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-009-012/010321
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499809 02/05/2022 kasieswari 0208033WL0014747 kasieswari 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330684194 Mrs Venna Kasieswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-009-012/010321
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499808 02/05/2022 venkata reddy 0208033WL0014747 venkata reddy 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683907 Mr VENKATAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-009-012/010326
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512494 02/05/2022 Sayamma 0208033WL0014915 Sayamma 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684451 MISS B SAYAMMA STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-009-012/010327
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512496 02/05/2022 Seetamma 0208033WL0014915 Seetamma 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684444 MRS BANDLAMUDI SITHAMMA STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-009-012/010333
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498942 02/05/2022 thirupalu 0208033WL0014735 thirupalu 00019 APGB0005069 1137 1137 Processed 18/05/2022 1330684452 Mr Yaradesi Thirupaalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-009-012/010362
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498953 02/05/2022 NAGAM SURESH 0208033WL0014735 NAGAM SURESH 00019 APGB0005069 1137 1137 Processed 18/05/2022 1330684536 MR NAGAM SURESH STATE BANK OF INDIA(508548)
200 Bestavaripeta AP-08-033-009-012/010365
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512504 02/05/2022 lakshmi devi 0208033WL0014915 lakshmi devi 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684491 MRS OBULABOINA LAXMIDEVI STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-009-012/010365
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512503 02/05/2022 venkateswarlu 0208033WL0014915 venkateswarlu 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684428 MR VENKATESWARLU OBILIPOINA STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-009-012/010366
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512506 02/05/2022 Venkata Ramaiah 0208033WL0014915 Venkata Ramaiah 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330683892 Mr VENKATA RAMAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-009-012/010367
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512508 02/05/2022 rajyam 0208033WL0014915 rajyam 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684442 Mrs RAJYAM MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-009-012/010375
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512511 02/05/2022 Kondaiah 0208033WL0014915 Kondaiah 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684427 Mr KONDAIAH OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-009-012/010377
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512513 02/05/2022 parvathi devi 0208033WL0014915 parvathi devi 00019 APGB0005069 1128 1128 Processed 18/05/2022 1330684492 Mrs PARVATHI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499825 02/05/2022 Narayanamma 0208033WL0014747 Narayanamma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683785 MRS KETHABOINA NARAYANAMMA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-009-012/010387
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498962 02/05/2022 Malleswari 0208033WL0014735 Malleswari 00019 APGB0005069 875 875 Processed 18/05/2022 1330684532 Mrs MALLESWARI NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-009-012/010389
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499829 02/05/2022 venkata susila 0208033WL0014747 venkata susila 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330684535 MISS THAMMISETTY KASAMMA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-009-012/010396
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498965 02/05/2022 PITCHI RANGAIAH BODDEBOINA 0208033WL0014735 PITCHI RANGAIAH BODDEBOINA 00019 APGB0005069 1118 1118 Processed 18/05/2022 1330683904 Mr PICHIRANGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-009-012/010403
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498970 02/05/2022 bhagyalakshmi 0208033WL0014735 bhagyalakshmi 00019 APGB0005069 1040 1040 Processed 18/05/2022 1330683807 JANAPATI BHAGYA LAKSHMI CANARA BANK(508532)
211 Bestavaripeta AP-08-033-009-012/010407
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498974 02/05/2022 Venkata Ratnamma 0208033WL0014735 Venkata Ratnamma 00019 APGB0005069 525 525 Processed 18/05/2022 1330683806 Mrs VENKATA RATHNAMMA OBELABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-009-013/010002
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499142 02/05/2022 Rani 0208033WL0014739 Rani 00019 APGB0005069 806 806 Processed 18/05/2022 1330684266 Mrs Arlagadda Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-009-013/010005
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499837 02/05/2022 Elisamma 0208033WL0014747 Elisamma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330684264 Mrs Arlagadda Elishamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-009-013/010006
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499839 02/05/2022 Kamalamma 0208033WL0014747 Kamalamma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330684262 Mrs KAMALAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-009-013/010007
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499840 02/05/2022 Balakasaiah 0208033WL0014747 Balakasaiah 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330684260 Mr BALA KASAIAH ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-009-013/010016
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499853 02/05/2022 Elisamma 0208033WL0014747 Elisamma 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330684261 Mrs Arlagadda Elisamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-009-013/010017
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499854 02/05/2022 Sudakar 0208033WL0014747 Sudakar 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330684265 ARLAGADDA SUDHAKAR BANK OF BARODA(606985)
218 Bestavaripeta AP-08-033-009-013/010018
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499147 02/05/2022 Rani 0208033WL0014739 Rani 00019 APGB0005069 930 930 Processed 18/05/2022 1330683914 Mrs RANI MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-009-013/010019
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499856 02/05/2022 CHINNA DAVIDU ARLAGADDA 0208033WL0014747 CHINNA DAVIDU ARLAGADDA 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330684268 Mr CHINNA DAVIDU ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-009-013/010023
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499149 02/05/2022 nagaraju 0208033WL0014739 nagaraju 00019 APGB0005069 1116 1116 Processed 18/05/2022 1330684267 Mr NAGA RAJU ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-009-013/010026
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499865 02/05/2022 Bharathi 0208033WL0014747 Bharathi 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683900 MUNNANGI BHARATHI PUNJAB NATIONAL BANK(508568)
222 Bestavaripeta AP-08-033-009-013/010029
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499869 02/05/2022 Ramadevi 0208033WL0014747 Ramadevi 00019 APGB0005069 1119 1119 Processed 18/05/2022 1330683782 Mrs RAMA DEVI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-009-013/010036
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499155 02/05/2022 Mary 0208033WL0014739 Mary 00019 APGB0005069 1116 1116 Processed 18/05/2022 1330684263 Mrs MERI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-009-013/010049
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499157 02/05/2022 Ramanamma 0208033WL0014739 Ramanamma 00019 APGB0005069 1138 1138 Processed 18/05/2022 1330683913 Mrs RAVANAMMA GADIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499159 02/05/2022 Thirupathamma 0208033WL0014739 Thirupathamma 00019 APGB0005069 1138 1138 Processed 18/05/2022 1330684192 Mrs THIRUMALAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499161 02/05/2022 Lakshmi Devi 0208033WL0014739 Lakshmi Devi 00019 APGB0005069 1138 1138 Processed 18/05/2022 1330684440 MRS YARADESI LAKSHMI DEVI STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-009-013/010091
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499163 02/05/2022 ADILAKSHMAMMA GUMMA 0208033WL0014739 ADILAKSHMAMMA GUMMA 00019 APGB0005069 948 948 Processed 18/05/2022 1330684300 Mrs ADILAKSHMAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-009-013/010092
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499164 02/05/2022 Ademma 0208033WL0014739 Ademma 00019 APGB0005069 1088 1088 Processed 18/05/2022 1330684431 Mrs ADEMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-009-013/010094
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499165 02/05/2022 Anjamma 0208033WL0014739 Anjamma 00019 APGB0005069 544 544 Processed 18/05/2022 1330684441 Mrs Gumma Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499169 02/05/2022 Kotamma 0208033WL0014739 Kotamma 00019 APGB0005069 1088 1088 Processed 18/05/2022 1330684433 Mrs KOTAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499171 02/05/2022 Gumma Avulakka 0208033WL0014739 Gumma Avulakka 00019 APGB0005069 1088 1088 Processed 18/05/2022 1330684282 Mrs AVULAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499170 02/05/2022 Gumma Bal Raju 0208033WL0014739 Gumma Bal Raju 00019 APGB0005069 1088 1088 Processed 18/05/2022 1330684286 MR GUMMA BALA RAJU STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-009-013/010099
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499173 02/05/2022 GUMMA KASAMMA 0208033WL0014739 GUMMA KASAMMA 00019 APGB0005069 1089 1089 Processed 18/05/2022 1330684281 Mrs KASAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499180 02/05/2022 Venkata Swami 0208033WL0014739 Venkata Swami 00019 APGB0005069 1089 1089 Processed 18/05/2022 1330683893 Mr VENKATA SWAMY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499183 02/05/2022 Padma 0208033WL0014739 Padma 00019 APGB0005069 862 862 Processed 18/05/2022 1330683898 MR CHALLA PADMA STATE BANK OF INDIA(508548)
236 Bestavaripeta AP-08-033-009-013/010111
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499184 02/05/2022 Thirupathamma 0208033WL0014739 Thirupathamma 00019 APGB0005069 862 862 Processed 18/05/2022 1330684432 Mrs THIRUPATHAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-009-013/010112
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499186 02/05/2022 Kaasamma 0208033WL0014739 Kaasamma 00019 APGB0005069 345 345 Processed 18/05/2022 1330684311 KASAMMA CHALLA BANK OF BARODA(606985)
238 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499187 02/05/2022 Anjaneyulu 0208033WL0014739 Anjaneyulu 00019 APGB0005069 345 345 Processed 18/05/2022 1330684312 MRS CHALLA VENKATAMMA STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499188 02/05/2022 venkata ramana 0208033WL0014739 venkata ramana 00019 APGB0005069 862 862 Processed 18/05/2022 1330684313 MR CHALLA VENKATARAMANA STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-009-013/010128
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499191 02/05/2022 adi lakshmi 0208033WL0014739 adi lakshmi 00019 APGB0005069 345 345 Processed 18/05/2022 1330684285 Mrs Challa Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-009-013/010150
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499198 02/05/2022 kalyani 0208033WL0014739 kalyani 00019 APGB0005069 1088 1088 Processed 18/05/2022 1330684284 Mrs KALYANI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 125319 125319
242 Bestavaripeta AP-08-033-012-016/010058
(BASINE PALLI) 		0208033000NRG23010520220508593 02/05/2022 Dhana Lakshimi 0208033WL0014847 Dhana Lakshimi 00019 APGB0005086 608 608 Processed 18/05/2022 1330683883 DHANA LAKSHMI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-012-016/010066
(BASINE PALLI) 		0208033000NRG23010520220508602 02/05/2022 Lakshmi Devi 0208033WL0014847 Lakshmi Devi 00019 APGB0005086 608 608 Processed 18/05/2022 1330683884 LAKSHMI DEVI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-012-016/010072
(BASINE PALLI) 		0208033000NRG23010520220508612 02/05/2022 Chagani Krishina veni 0208033WL0014847 Chagani Krishina veni 00019 APGB0005086 608 608 Processed 18/05/2022 1330684529 MRS CHAGANI KRISHNA VENI STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-012-016/010072
(BASINE PALLI) 		0208033000NRG23010520220508613 02/05/2022 Eswara Reddy 0208033WL0014847 Eswara Reddy 00019 APGB0005086 608 608 Processed 18/05/2022 1330684527 Mr ESWARA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23010520220508639 02/05/2022 Avulakka 0208033WL0014847 Avulakka 00019 APGB0005086 608 608 Processed 18/05/2022 1330683854 Mrs AVULAKKA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-012-016/010162
(BASINE PALLI) 		0208033000NRG23010520220508714 02/05/2022 Chinnamma 0208033WL0014847 Chinnamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330683882 CHENNAMMA PALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-012-016/010200
(BASINE PALLI) 		0208033000NRG23010520220508746 02/05/2022 Kasamma 0208033WL0014847 Kasamma 00019 APGB0005086 456 456 Processed 18/05/2022 1330684517 Mrs MASTHAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-012-016/010280
(BASINE PALLI) 		0208033000NRG23010520220508796 02/05/2022 Maha Lakshamma 0208033WL0014847 Maha Lakshamma 00019 APGB0005086 608 608 Processed 18/05/2022 1330684283 Mrs AUDILAKASMAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-012-016/010345
(BASINE PALLI) 		0208033000NRG23010520220508818 02/05/2022 S KOTESWARAMMA 0208033WL0014847 S KOTESWARAMMA 00019 APGB0005086 608 608 Processed 18/05/2022 1330684531 Mrs KOTESWARAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-012-016/010354
(BASINE PALLI) 		0208033000NRG23010520220508824 02/05/2022 madhavi 0208033WL0014847 madhavi 00019 APGB0005086 608 608 Processed 18/05/2022 1330684528 MRS AVULA MADHAVI STATE BANK OF INDIA(508548)
SubTotal 5928 5928
252 Bestavaripeta AP-08-033-002-002/010018
(PUSALAPADU) 		0208033000NRG23010520220498647 02/05/2022 NALLABOTHULA SRI MALLIKA 0208033WL0014731 NALLABOTHULA SRI MALLIKA 00045 BARB0VJBEST 1343 1343 Processed 18/05/2022 1330683853 NALLABHOTHULA SRI MALLIKA BANK OF BARODA(606985)
253 Bestavaripeta AP-08-033-002-003/010932
(PUSALAPADU) 		0208033000NRG23010520220499133 02/05/2022 Nagireddy 0208033WL0014738 Nagireddy 00045 BARB0VJBEST 1093 1093 Processed 18/05/2022 1330683852 KARNATI NAGIREDDY BANK OF BARODA(606985)
254 Bestavaripeta AP-08-033-009-013/010015
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499850 02/05/2022 Lajar 0208033WL0014747 Lajar 00045 BARB0VJBEST 1119 1119 Processed 18/05/2022 1330683777 ARLAGADDA LAAJAR BANK OF BARODA(606985)
255 Bestavaripeta AP-08-033-009-013/010147
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499936 02/05/2022 Nagendra Babu 0208033WL0014747 Nagendra Babu 00045 BARB0VJBEST 1119 1119 Processed 18/05/2022 1330684293 ARLAGADDA NAGENDRA BABU BANK OF BARODA(606985)
SubTotal 4674 4674
256 Bestavaripeta AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513246 02/05/2022 venkata chennamma 0208033WL0014939 venkata chennamma 00078 CNRB0013695 1325 1325 Processed 18/05/2022 1330684411 DONTHA VENKATA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1325 1325
257 Bestavaripeta AP-08-033-009-012/010314
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498935 02/05/2022 Venkata Reddy 0208033WL0014735 Venkata Reddy 00415 SBIN0000873 560 560 Processed 18/05/2022 1330684084 TUMMA VENKATA REDDY UNION BANK OF INDIA(508500)
SubTotal 560 560
258 Bestavaripeta AP-08-033-001-001/010020
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513156 02/05/2022 Rama Krishna 0208033WL0014939 Rama Krishna 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330684060 MR RAMA KRISHNA BHUPANI STATE BANK OF INDIA(508548)
259 Bestavaripeta AP-08-033-001-001/010023
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513159 02/05/2022 NALLABOTHULA ANANTHAMMA 0208033WL0014939 NALLABOTHULA ANANTHAMMA 00415 SBIN0001173 883 883 Processed 18/05/2022 1330684404 Nallabothula Anantamma IDFC BANK LIMITED(608117)
260 Bestavaripeta AP-08-033-001-001/010088
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513169 02/05/2022 Nagedramma 0208033WL0014939 Nagedramma 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330684408 MRS ALAGANI NAGENDRAMMA STATE BANK OF INDIA(508548)
261 Bestavaripeta AP-08-033-001-001/010106
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513174 02/05/2022 MADEPALLI KOTAMMA 0208033WL0014939 MADEPALLI KOTAMMA 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330684399 MS MADEPALLI KOTAMMA STATE BANK OF INDIA(508548)
262 Bestavaripeta AP-08-033-001-001/010107
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513175 02/05/2022 Adi Lakshmamma 0208033WL0014939 Adi Lakshmamma 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330684407 MRS ADI LAKSHMAMMA GOPIDEVI PALLE STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-001-001/010112
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513176 02/05/2022 Venkata Lakshmamma 0208033WL0014939 Venkata Lakshmamma 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330683969 KANCHARLA VENKATA NAGALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Bestavaripeta AP-08-033-001-001/010154
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513196 02/05/2022 Venkata Lakshmamma 0208033WL0014939 Venkata Lakshmamma 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330683757 ULUVA VENKATA LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Bestavaripeta AP-08-033-001-001/010186
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513200 02/05/2022 Bala Subbaiah 0208033WL0014939 Bala Subbaiah 00415 SBIN0001173 1104 1104 Processed 18/05/2022 1330683979 MR PEDDISHETTI BALA SUBBAIAH STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-001-001/010196
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513202 02/05/2022 Nandamma 0208033WL0014939 Nandamma 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330684398 MRS GONGATI NANDAMMA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-001-001/010213
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513206 02/05/2022 Ramalakshmi 0208033WL0014939 Ramalakshmi 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330684333 MRS RAMA LAKSHAMMA YELAM STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-001-001/010213
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513205 02/05/2022 Ramulu 0208033WL0014939 Ramulu 00415 SBIN0001173 1104 1104 Processed 18/05/2022 1330683755 RAMULU YELEAM STATE BANK OF INDIA(508548)
269 Bestavaripeta AP-08-033-001-001/010232
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513207 02/05/2022 Chinnammi 0208033WL0014939 Chinnammi 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330683754 VULAVA CHINNAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Bestavaripeta AP-08-033-001-001/010232
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513208 02/05/2022 Krishna Murthi Naidu 0208033WL0014939 Krishna Murthi Naidu 00415 SBIN0001173 221 221 Processed 18/05/2022 1330684046 VULAVA KRISHNA MURTHI NAYUDU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Bestavaripeta AP-08-033-001-001/010264
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513212 02/05/2022 Kumari 0208033WL0014939 Kumari 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330684397 MRS GONGATI KUMARI STATE BANK OF INDIA(508548)
272 Bestavaripeta AP-08-033-001-001/010278
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513213 02/05/2022 Bhu Lakshmamma 0208033WL0014939 Bhu Lakshmamma 00415 SBIN0001173 1104 1104 Processed 18/05/2022 1330683945 MR KODE BHULAKSAMMA STATE BANK OF INDIA(508548)
273 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513216 02/05/2022 Bramham 0208033WL0014939 Bramham 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330683971 Mr BRAHMAMA SIRIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-001-001/010291
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513219 02/05/2022 Nagamani 0208033WL0014939 Nagamani 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330683751 SAMINENI NAGA MANI STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-001-001/010349
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513224 02/05/2022 Guramma 0208033WL0014939 Guramma 00415 SBIN0001173 221 221 Processed 18/05/2022 1330684400 MS MANDLA GURAMMA STATE BANK OF INDIA(508548)
276 Bestavaripeta AP-08-033-001-001/010356
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513225 02/05/2022 Rangamma 0208033WL0014939 Rangamma 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330684330 MRS PEDDARAGURI RANGAMMA STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-001-001/010428
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513235 02/05/2022 venkateswarlu 0208033WL0014939 venkateswarlu 00415 SBIN0001173 1104 1104 Processed 18/05/2022 1330684396 MR ULUVA VENKATESWARLU STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-001-001/010431
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513239 02/05/2022 rangarao 0208033WL0014939 rangarao 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330684082 MR RANGA RAO DONTHA STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-001-001/010449
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513245 02/05/2022 venkata satyanarayana 0208033WL0014939 venkata satyanarayana 00415 SBIN0001173 1325 1325 Processed 18/05/2022 1330683953 MR DONTHA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
280 Bestavaripeta AP-08-033-002-002/010122
(PUSALAPADU) 		0208033000NRG23010520220498683 02/05/2022 Husenbi Alias Moulabi 0208033WL0014731 Husenbi Alias Moulabi 00415 SBIN0001173 1343 1343 Processed 18/05/2022 1330683968 SK MOULABI BANK OF BARODA(606985)
281 Bestavaripeta AP-08-033-002-002/010123
(PUSALAPADU) 		0208033000NRG23010520220498717 02/05/2022 SHAIK AMINABI 0208033WL0014732 SHAIK AMINABI 00415 SBIN0001173 1281 1281 Processed 18/05/2022 1330683948 Mrs AMINA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-002-003/010124
(PUSALAPADU) 		0208033000NRG23010520220499087 02/05/2022 Nagamma 0208033WL0014738 Nagamma 00415 SBIN0001173 1093 1093 Processed 18/05/2022 1330683923 KUVVARAPU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Bestavaripeta AP-08-033-002-003/010943
(PUSALAPADU) 		0208033000NRG23010520220498816 02/05/2022 RAMANAREDDY 0208033WL0014734 RAMANAREDDY 00415 SBIN0001173 546 546 Processed 18/05/2022 1330683749 SEPOY RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
284 Bestavaripeta AP-08-033-006-008/010007
(NEKUNAMBAD) 		0208033000NRG23010520220499230 02/05/2022 Devamani 0208033WL0014743 Devamani 00415 SBIN0001173 686 686 Processed 18/05/2022 1330684157 Mrs DEVA MANI NARAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-006-008/010111
(NEKUNAMBAD) 		0208033000NRG23010520220499276 02/05/2022 Dastagiri 0208033WL0014743 Dastagiri 00415 SBIN0001173 1324 1324 Processed 18/05/2022 1330683954 MR DUDEKULA DASTAGIRI STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-006-008/010158
(NEKUNAMBAD) 		0208033000NRG23010520220499294 02/05/2022 Maha Lakshmamma 0208033WL0014743 Maha Lakshmamma 00415 SBIN0001173 319 319 Processed 18/05/2022 1330683752 Mrs MAHALAKSHMI CHENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
287 Bestavaripeta AP-08-033-006-008/010217
(NEKUNAMBAD) 		0208033000NRG23010520220499319 02/05/2022 Venkata Lakshamma 0208033WL0014743 Venkata Lakshamma 00415 SBIN0001173 1094 1094 Processed 18/05/2022 1330683748 BANDI VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Bestavaripeta AP-08-033-006-008/010293
(NEKUNAMBAD) 		0208033000NRG23010520220499327 02/05/2022 Subbamma 0208033WL0014743 Subbamma 00415 SBIN0001173 1094 1094 Processed 18/05/2022 1330683943 Mrs SUBBAMMA VALLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-006-008/010332
(NEKUNAMBAD) 		0208033000NRG23010520220499337 02/05/2022 galemma 0208033WL0014743 galemma 00415 SBIN0001173 1094 1094 Processed 18/05/2022 1330683940 Mrs GALEMMA BATHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
290 Bestavaripeta AP-08-033-009-012/010103
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498900 02/05/2022 Bala Kondaiah 0208033WL0014735 Bala Kondaiah 00415 SBIN0001173 1137 1137 Processed 18/05/2022 1330683995 MR NAGAM BALAKONDAIAH STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-009-012/010113
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498910 02/05/2022 Ramudu 0208033WL0014735 Ramudu 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330683977 MR CHIDARALA RAMUDU STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-009-012/010123
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498919 02/05/2022 Valaraju 0208033WL0014735 Valaraju 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330683756 Mr VALA RAJU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-009-012/010126
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499756 02/05/2022 Subba Reddy 0208033WL0014747 Subba Reddy 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330683942 MR SUBBA REDDY V ENNA STATE BANK OF INDIA(508548)
294 Bestavaripeta AP-08-033-009-012/010138
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512421 02/05/2022 CHINNA VENKATA REDDY KANDI 0208033WL0014915 CHINNA VENKATA REDDY KANDI 00415 SBIN0001173 1128 1128 Processed 18/05/2022 1330683952 MR CHINNA VENKATA REDDY ALIAS VENKATA RE STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-009-012/010138
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512420 02/05/2022 Papulamma 0208033WL0014915 Papulamma 00415 SBIN0001173 1128 1128 Processed 18/05/2022 1330684110 Mrs PAPULAMMA KANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
296 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499758 02/05/2022 Subbamma 0208033WL0014747 Subbamma 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330683949 MR NADIKATTU SUBBAMMA STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499761 02/05/2022 Kondaiah 0208033WL0014747 Kondaiah 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330684039 MR KONDAIAH PALLA STATE BANK OF INDIA(508548)
298 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499762 02/05/2022 Kumari 0208033WL0014747 Kumari 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330684506 KUMARI PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-009-012/010165
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512436 02/05/2022 Avulaiah 0208033WL0014915 Avulaiah 00415 SBIN0001173 1128 1128 Processed 18/05/2022 1330683984 MR BANDLAMUDI AVULAIAH STATE BANK OF INDIA(508548)
300 Bestavaripeta AP-08-033-009-012/010165
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512437 02/05/2022 Kondamma 0208033WL0014915 Kondamma 00415 SBIN0001173 1128 1128 Processed 18/05/2022 1330684144 Mrs KONDAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-009-012/010169
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499765 02/05/2022 Tirupatamma 0208033WL0014747 Tirupatamma 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330683815 MRS THIRUPATHAMMA DASARI STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-009-012/010175
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499768 02/05/2022 Rangamma 0208033WL0014747 Rangamma 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330683981 MRS BANDLAMUDI RANGAMMA STATE BANK OF INDIA(508548)
303 Bestavaripeta AP-08-033-009-012/010183
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499776 02/05/2022 Kumari 0208033WL0014747 Kumari 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330684138 Mrs KUMARI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-009-012/010183
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499775 02/05/2022 PAGADALA SREENU 0208033WL0014747 PAGADALA SREENU 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330683836 MR PAGADALA SRINU STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-009-012/010184
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499777 02/05/2022 Venkata Lakshamma 0208033WL0014747 Venkata Lakshamma 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330684139 VENKATALAKSHAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-009-012/010184
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499778 02/05/2022 Venkateswarlu 0208033WL0014747 Venkateswarlu 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330684191 Mr VENKATESWARLU PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-009-012/010191
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512455 02/05/2022 Kasaiah 0208033WL0014915 Kasaiah 00415 SBIN0001173 1128 1128 Processed 18/05/2022 1330683950 Mr KASHAIAH BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
308 Bestavaripeta AP-08-033-009-012/010195
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512462 02/05/2022 Rajamma 0208033WL0014915 Rajamma 00415 SBIN0001173 1128 1128 Processed 18/05/2022 1330684460 MRS KAYAKAKULA VENKATA RAJAMMA STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-009-012/010200
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512463 02/05/2022 Venkata Ramana 0208033WL0014915 Venkata Ramana 00415 SBIN0001173 1128 1128 Processed 18/05/2022 1330683980 Mr VENKATA RAMANA OBILIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-009-012/010202
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512466 02/05/2022 Rajamma 0208033WL0014915 Rajamma 00415 SBIN0001173 1128 1128 Processed 18/05/2022 1330683947 MR OBILIPOYINA RAJAMMA STATE BANK OF INDIA(508548)
311 Bestavaripeta AP-08-033-009-012/010215
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512474 02/05/2022 Chinna Venkatiah 0208033WL0014915 Chinna Venkatiah 00415 SBIN0001173 1128 1128 Processed 18/05/2022 1330683986 Mr CHINNA VENKATAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-009-012/010215
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512475 02/05/2022 Tirupatamma 0208033WL0014915 Tirupatamma 00415 SBIN0001173 1128 1128 Processed 18/05/2022 1330683985 Mrs THIRUPATHAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-009-012/010220
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499792 02/05/2022 Akkamma 0208033WL0014747 Akkamma 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330684103 MRS AKKAMMA KETHA BOINA STATE BANK OF INDIA(508548)
314 Bestavaripeta AP-08-033-009-012/010227
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498933 02/05/2022 Venkata Lakshmamma 0208033WL0014735 Venkata Lakshmamma 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330684458 MR VENKATA LAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-009-012/010227
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498932 02/05/2022 Venkata Reddy 0208033WL0014735 Venkata Reddy 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330683967 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-009-012/010325
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512491 02/05/2022 Srinivasulu 0208033WL0014915 Srinivasulu 00415 SBIN0001173 1128 1128 Rejected 18/05/2022 1330683990 A/c Blocked or Frozen
317 Bestavaripeta AP-08-033-009-012/010339
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499810 02/05/2022 raju 0208033WL0014747 raju 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330684146 MR RAJU BANDLAMUDI STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-009-012/010348
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498943 02/05/2022 rama devi 0208033WL0014735 rama devi 00415 SBIN0001173 559 559 Processed 18/05/2022 1330684455 MRS KANDI RAMADEVI STATE BANK OF INDIA(508548)
319 Bestavaripeta AP-08-033-009-012/010389
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499828 02/05/2022 chinna galaiah 0208033WL0014747 chinna galaiah 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330683848 Mr GALAIAH THAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-009-012/010407
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498973 02/05/2022 Venkata Ramaiah 0208033WL0014735 Venkata Ramaiah 00415 SBIN0001173 700 700 Processed 18/05/2022 1330683961 MR OBELLABOIYNA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-009-013/010002
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499143 02/05/2022 kasi raju 0208033WL0014739 kasi raju 00415 SBIN0001173 967 967 Processed 18/05/2022 1330683978 ARLAGADDA KASI RAJU BANK OF BARODA(606985)
322 Bestavaripeta AP-08-033-009-013/010005
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499836 02/05/2022 Jakraiah 0208033WL0014747 Jakraiah 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330684155 MR ARLAGADDA JAKARAIAH STATE BANK OF INDIA(508548)
323 Bestavaripeta AP-08-033-009-013/010021
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499860 02/05/2022 Yahonu 0208033WL0014747 Yahonu 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330684038 MR YOHAN ARLAGADDA STATE BANK OF INDIA(508548)
324 Bestavaripeta AP-08-033-009-013/010025
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499150 02/05/2022 Charles 0208033WL0014739 Charles 00415 SBIN0001173 930 930 Processed 18/05/2022 1330683750 MUNNANGI CHARLES UNION BANK OF INDIA(508500)
325 Bestavaripeta AP-08-033-009-013/010026
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499864 02/05/2022 Galeiah 0208033WL0014747 Galeiah 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330683944 Mr Munnangi Galeiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-009-013/010035
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499153 02/05/2022 Vijay 0208033WL0014739 Vijay 00415 SBIN0001173 930 930 Processed 18/05/2022 1330684153 MRS VIJAY ARLAGADDA STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-009-013/010117
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499931 02/05/2022 Poul 0208033WL0014747 Poul 00415 SBIN0001173 1119 1119 Processed 18/05/2022 1330684057 Mr Arlagadda Poul ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-009-013/010146
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499195 02/05/2022 Daniyelu 0208033WL0014739 Daniyelu 00415 SBIN0001173 930 930 Processed 18/05/2022 1330684151 MRS DANIEL MUNNANGI STATE BANK OF INDIA(508548)
SubTotal 77550 77550
329 Bestavaripeta AP-08-033-009-012/010126
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499755 02/05/2022 V LAKSHMI REDDY 0208033WL0014747 V LAKSHMI REDDY 00415 SBIN0009504 1119 1119 Processed 18/05/2022 1330683916 MR VENNA LAKSHMI REDDY STATE BANK OF INDIA(508548)
330 Bestavaripeta AP-08-033-009-012/010232
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499797 02/05/2022 Rachakonda Ankamma 0208033WL0014747 Rachakonda Ankamma 00415 SBIN0009504 746 746 Processed 18/05/2022 1330683935 MRS RACHAKONDA ANKAMMA STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-010-015/010223
(PITIKAYAGULLA) 		0208033000NRG23010520220503022 02/05/2022 Nadipi Ranga Reddy 0208033WL0014775 Nadipi Ranga Reddy 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330683946 MR UPPARLAPLLE NADIPI RANGA REDDY STATE BANK OF INDIA(508548)
332 Bestavaripeta AP-08-033-010-015/010223
(PITIKAYAGULLA) 		0208033000NRG23010520220503023 02/05/2022 Savithri 0208033WL0014775 Savithri 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330683998 Mrs SAVITHRI UPPARLAPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
333 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23010520220503035 02/05/2022 Rama Krishna Reddy 0208033WL0014775 Rama Krishna Reddy 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330683858 MR MALLELA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-010-015/010260
(PITIKAYAGULLA) 		0208033000NRG23010520220503047 02/05/2022 Maha Nandi Reddy 0208033WL0014775 Maha Nandi Reddy 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330683996 MR CHEGIREDDY MAHANANDI REDDY STATE BANK OF INDIA(508548)
335 Bestavaripeta AP-08-033-010-015/010260
(PITIKAYAGULLA) 		0208033000NRG23010520220503048 02/05/2022 Pullamma 0208033WL0014775 Pullamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330684078 CHEGI REDDY PULLAMMA BANK OF BARODA(606985)
336 Bestavaripeta AP-08-033-010-015/010333
(PITIKAYAGULLA) 		0208033000NRG23010520220503093 02/05/2022 NARRA RAMADEVI 0208033WL0014775 NARRA RAMADEVI 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330684040 MRS NARRA RAMADEVI STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-010-015/010363
(PITIKAYAGULLA) 		0208033000NRG23010520220503098 02/05/2022 Ankamma 0208033WL0014775 Ankamma 00415 SBIN0009504 1054 1054 Processed 18/05/2022 1330684203 MRS ANKAMMA PERURI STATE BANK OF INDIA(508548)
338 Bestavaripeta AP-08-033-010-015/010609
(PITIKAYAGULLA) 		0208033000NRG23010520220503164 02/05/2022 Pitchamma 0208033WL0014775 Pitchamma 00415 SBIN0009504 1264 1264 Processed 18/05/2022 1330683841 MR KARNATI PICHAMMA STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-010-015/010609
(PITIKAYAGULLA) 		0208033000NRG23010520220503165 02/05/2022 Venkata Reddy 0208033WL0014775 Venkata Reddy 00415 SBIN0009504 422 422 Processed 18/05/2022 1330683820 KARNATI VENKATAREDDY BANK OF BARODA(606985)
340 Bestavaripeta AP-08-033-012-016/010066
(BASINE PALLI) 		0208033000NRG23010520220508601 02/05/2022 Venkateswarlu 0208033WL0014847 Venkateswarlu 00415 SBIN0009504 608 608 Processed 18/05/2022 1330684150 MR PERURI VENKATESWARLU STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-012-016/010091
(BASINE PALLI) 		0208033000NRG23010520220508635 02/05/2022 Subbamma 0208033WL0014847 Subbamma 00415 SBIN0009504 456 456 Processed 18/05/2022 1330684181 Mrs VENKATASUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-012-016/010091
(BASINE PALLI) 		0208033000NRG23010520220508634 02/05/2022 Venkata Reddy 0208033WL0014847 Venkata Reddy 00415 SBIN0009504 608 608 Processed 18/05/2022 1330683758 MR VENKATA REDDY CHAGANI STATE BANK OF INDIA(508548)
343 Bestavaripeta AP-08-033-012-016/010094
(BASINE PALLI) 		0208033000NRG23010520220508638 02/05/2022 Venkata Reddy 0208033WL0014847 Venkata Reddy 00415 SBIN0009504 608 608 Processed 18/05/2022 1330683857 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-012-016/010143
(BASINE PALLI) 		0208033000NRG23010520220508700 02/05/2022 Lakshmi Devi 0208033WL0014847 Lakshmi Devi 00415 SBIN0009504 608 608 Processed 18/05/2022 1330684165 MRS CHAGANI LAKSHMI DEVI STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-012-016/010143
(BASINE PALLI) 		0208033000NRG23010520220508699 02/05/2022 Ramana Reddy 0208033WL0014847 Ramana Reddy 00415 SBIN0009504 608 608 Processed 18/05/2022 1330683818 MRS RAMANA REDDY CHAGANI STATE BANK OF INDIA(508548)
SubTotal 15475 15475
346 Bestavaripeta AP-08-033-001-001/010001
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513144 02/05/2022 Chinna Guravaiah 0208033WL0014939 Chinna Guravaiah 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684393 MR EERLA CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
347 Bestavaripeta AP-08-033-001-001/010001
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513145 02/05/2022 Subbamma 0208033WL0014939 Subbamma 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684499 MRS SUBBAMMA ERLA STATE BANK OF INDIA(508548)
348 Bestavaripeta AP-08-033-001-001/010003
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513146 02/05/2022 Bala Guravaiah 0208033WL0014939 Bala Guravaiah 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684187 MR IRLA BALA GURAVAIAH STATE BANK OF INDIA(508548)
349 Bestavaripeta AP-08-033-001-001/010003
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513147 02/05/2022 Ravanamma 0208033WL0014939 Ravanamma 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684401 MR IRLA RAVANAMMA STATE BANK OF INDIA(508548)
350 Bestavaripeta AP-08-033-001-001/010019
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513155 02/05/2022 Chinna Rajaiah 0208033WL0014939 Chinna Rajaiah 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683840 MS BHUPANI CHINNARAJAIAH STATE BANK OF INDIA(508548)
351 Bestavaripeta AP-08-033-001-001/010020
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513157 02/05/2022 Lakshmi Devi 0208033WL0014939 Lakshmi Devi 00415 SBIN0012921 883 883 Processed 18/05/2022 1330684152 BHUPANI LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Bestavaripeta AP-08-033-001-001/010023
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513158 02/05/2022 Srinivasulu 0208033WL0014939 Srinivasulu 00415 SBIN0012921 883 883 Processed 18/05/2022 1330684176 NALLABOTHULA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
353 Bestavaripeta AP-08-033-001-001/010026
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513160 02/05/2022 Srinivasulu 0208033WL0014939 Srinivasulu 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683816 MR ULAVA SRINIVASULU STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-001-001/010028
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513161 02/05/2022 Nagulu 0208033WL0014939 Nagulu 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683822 MRS NAGULU BHUPANI STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-001-001/010078
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513165 02/05/2022 Ramana 0208033WL0014939 Ramana 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684410 MR ELAM RAMANA STATE BANK OF INDIA(508548)
356 Bestavaripeta AP-08-033-001-001/010088
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513168 02/05/2022 Lakshmaiah 0208033WL0014939 Lakshmaiah 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684319 MR ALAGANI LAKSHMAIAH STATE BANK OF INDIA(508548)
357 Bestavaripeta AP-08-033-001-001/010088
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513170 02/05/2022 SAI 0208033WL0014939 SAI 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684412 MR ALAGANI SAI STATE BANK OF INDIA(508548)
358 Bestavaripeta AP-08-033-001-001/010106
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513173 02/05/2022 Venkateswarlu 0208033WL0014939 Venkateswarlu 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684318 MANDEPALLI VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Bestavaripeta AP-08-033-001-001/010119
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513179 02/05/2022 Srinivasulu 0208033WL0014939 Srinivasulu 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683826 MANDLA SRINIVASULU UNION BANK OF INDIA(508500)
360 Bestavaripeta AP-08-033-001-001/010121
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513180 02/05/2022 Venkata Subbamma 0208033WL0014939 Venkata Subbamma 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684331 MRS DONTHA VENKATASUBBAMMA STATE BANK OF INDIA(508548)
361 Bestavaripeta AP-08-033-001-001/010122
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513182 02/05/2022 Laksmidevi 0208033WL0014939 Laksmidevi 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683842 MRS BHUPANI LAKSHMIDEVI STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-001-001/010122
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513181 02/05/2022 Venkateswarlu 0208033WL0014939 Venkateswarlu 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683835 MR BHUPANI VENKATESWARLU STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-001-001/010193
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513201 02/05/2022 Ademma 0208033WL0014939 Ademma 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683821 MRS DONTHA ADI LAKSHAMMA STATE BANK OF INDIA(508548)
364 Bestavaripeta AP-08-033-001-001/010232
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513209 02/05/2022 Ravanamma 0208033WL0014939 Ravanamma 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683845 ULUVA RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Bestavaripeta AP-08-033-001-001/010278
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513215 02/05/2022 chinaa peddakka 0208033WL0014939 chinaa peddakka 00415 SBIN0012921 1104 1104 Processed 18/05/2022 1330683849 KODE CHINNA PEDDAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Bestavaripeta AP-08-033-001-001/010280
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513217 02/05/2022 Chennamma 0208033WL0014939 Chennamma 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683843 MRS S CHENNAMMA STATE BANK OF INDIA(508548)
367 Bestavaripeta AP-08-033-001-001/010349
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513223 02/05/2022 Nagaiah 0208033WL0014939 Nagaiah 00415 SBIN0012921 883 883 Processed 18/05/2022 1330684394 MR MANDLA NAGAIAH STATE BANK OF INDIA(508548)
368 Bestavaripeta AP-08-033-001-001/010369
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513227 02/05/2022 ankamma 0208033WL0014939 ankamma 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684402 MRS ERLA ANKAMMA STATE BANK OF INDIA(508548)
369 Bestavaripeta AP-08-033-001-001/010369
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513226 02/05/2022 ramanaiah 0208033WL0014939 ramanaiah 00415 SBIN0012921 1104 1104 Processed 18/05/2022 1330684502 MRS ERLA RAVANAIAH STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-001-001/010403
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513228 02/05/2022 Narayanamma 0208033WL0014939 Narayanamma 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683838 DONTA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Bestavaripeta AP-08-033-001-001/010427
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513234 02/05/2022 mahalakshmi 0208033WL0014939 mahalakshmi 00415 SBIN0012921 662 662 Processed 18/05/2022 1330684403 MISS ULUVA MAHALAKSHMI STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-001-001/010428
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513236 02/05/2022 krisna veni 0208033WL0014939 krisna veni 00415 SBIN0012921 442 442 Processed 18/05/2022 1330683846 MRS ULUVA KRISHNAVENI STATE BANK OF INDIA(508548)
373 Bestavaripeta AP-08-033-001-001/010431
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513240 02/05/2022 Narayanamma 0208033WL0014939 Narayanamma 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683936 MRS DONTHA NARAYANAMMA STATE BANK OF INDIA(508548)
374 Bestavaripeta AP-08-033-001-001/010459
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513251 02/05/2022 ANANTAMMA 0208033WL0014939 ANANTAMMA 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684500 ERLA ANANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Bestavaripeta AP-08-033-001-001/010459
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513250 02/05/2022 Bala Venkateswrlu 0208033WL0014939 Bala Venkateswrlu 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684501 MR EERLA BALAVENKATESWARLU STATE BANK OF INDIA(508548)
376 Bestavaripeta AP-08-033-001-001/010472
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513254 02/05/2022 Mahesh Babu 0208033WL0014939 Mahesh Babu 00415 SBIN0012921 1104 1104 Processed 18/05/2022 1330684395 Mr MAHESH BABU NALLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-001-001/010474
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513257 02/05/2022 ANIL KUMAR 0208033WL0014939 ANIL KUMAR 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684409 MR DONTA ANIL STATE BANK OF INDIA(508548)
378 Bestavaripeta AP-08-033-001-001/010477
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513258 02/05/2022 nagendra babu 0208033WL0014939 nagendra babu 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330684334 MR MANDLA NAGENDRABABU STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-001-001/010477
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513259 02/05/2022 VENKATARATTALU 0208033WL0014939 VENKATARATTALU 00415 SBIN0012921 1104 1104 Processed 18/05/2022 1330684332 MANDLA VENKATA RATTALU INDIA POST PAYMENTS BANK LIMITED(508528)
380 Bestavaripeta AP-08-033-001-001/010479
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513260 02/05/2022 Balachennaiah 0208033WL0014939 Balachennaiah 00415 SBIN0012921 1325 1325 Processed 18/05/2022 1330683837 MR EERLA BALACHENNAIAH STATE BANK OF INDIA(508548)
381 Bestavaripeta AP-08-033-001-001/010479
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513261 02/05/2022 KASULU 0208033WL0014939 KASULU 00415 SBIN0012921 221 221 Processed 18/05/2022 1330683847 MRS EARLA KASULU STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-002-002/010002
(PUSALAPADU) 		0208033000NRG23010520220498638 02/05/2022 Chennamma 0208033WL0014731 Chennamma 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684279 MS EERLA CHENNAMMA STATE BANK OF INDIA(508548)
383 Bestavaripeta AP-08-033-002-002/010003
(PUSALAPADU) 		0208033000NRG23010520220498640 02/05/2022 Chinna Maha Lakshmamma 0208033WL0014731 Chinna Maha Lakshmamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684416 Mrs NALLABOTHULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-002-002/010006
(PUSALAPADU) 		0208033000NRG23010520220498701 02/05/2022 Kasulu 0208033WL0014732 Kasulu 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684378 MS NALLABOTHULA KASULU STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-002-002/010006
(PUSALAPADU) 		0208033000NRG23010520220498700 02/05/2022 Velugondaiah 0208033WL0014732 Velugondaiah 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684053 MR ELUGONDAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-002-002/010007
(PUSALAPADU) 		0208033000NRG23010520220498643 02/05/2022 Nageswara Rao 0208033WL0014731 Nageswara Rao 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684037 THOTA NAGESWARA RAO CANARA BANK(508532)
387 Bestavaripeta AP-08-033-002-002/010007
(PUSALAPADU) 		0208033000NRG23010520220498644 02/05/2022 Padma 0208033WL0014731 Padma 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684494 Mrs PADMAVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-002-002/010013
(PUSALAPADU) 		0208033000NRG23010520220498645 02/05/2022 Mandla Guraiah 0208033WL0014731 Mandla Guraiah 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684097 MR GURAVAIAH MANDLA STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-002-002/010019
(PUSALAPADU) 		0208033000NRG23010520220498703 02/05/2022 Kondamma 0208033WL0014732 Kondamma 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684466 MRS BHUPANI KONDAMMA STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-002-002/010019
(PUSALAPADU) 		0208033000NRG23010520220498702 02/05/2022 Venkateswarlu 0208033WL0014732 Venkateswarlu 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684106 MR VENKATESWARLU BHUPANI STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-002-002/010022
(PUSALAPADU) 		0208033000NRG23010520220498704 02/05/2022 Maha Lakshmamma 0208033WL0014732 Maha Lakshmamma 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684459 Mrs MAHALAKSHMAMMA NALLABOTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
392 Bestavaripeta AP-08-033-002-002/010028
(PUSALAPADU) 		0208033000NRG23010520220498649 02/05/2022 Ameerbi 0208033WL0014731 Ameerbi 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684270 Mrs SHAIK AMMER BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-002-002/010028
(PUSALAPADU) 		0208033000NRG23010520220498648 02/05/2022 Bhasha 0208033WL0014731 Bhasha 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684064 MR SHAIK BASHA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-002-002/010032
(PUSALAPADU) 		0208033000NRG23010520220498652 02/05/2022 Jummabi 0208033WL0014731 Jummabi 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684271 Mrs JUMMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-002-002/010035
(PUSALAPADU) 		0208033000NRG23010520220498707 02/05/2022 Kasamma 0208033WL0014732 Kasamma 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684204 MRS NALLABOTHULA KASHAMMA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-002-002/010035
(PUSALAPADU) 		0208033000NRG23010520220498706 02/05/2022 Venkata Ramana 0208033WL0014732 Venkata Ramana 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684096 Mr VENKATA RAMANA NALLA BOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-002-002/010036
(PUSALAPADU) 		0208033000NRG23010520220498654 02/05/2022 Chinnodu 0208033WL0014731 Chinnodu 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684154 MR CHINNA VELUGONDAIAH NALLABOTULA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-002-002/010036
(PUSALAPADU) 		0208033000NRG23010520220498655 02/05/2022 Ravanamma 0208033WL0014731 Ravanamma 00415 SBIN0012921 895 895 Processed 18/05/2022 1330684208 Mrs RAMANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-002-002/010038
(PUSALAPADU) 		0208033000NRG23010520220498656 02/05/2022 Venkata Ramana 0208033WL0014731 Venkata Ramana 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684062 MR VENKATA RAMANA POLEBOINA STATE BANK OF INDIA(508548)
400 Bestavaripeta AP-08-033-002-002/010038
(PUSALAPADU) 		0208033000NRG23010520220498657 02/05/2022 Vijaya 0208033WL0014731 Vijaya 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684375 MRS POLEBOYINA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-002-002/010039
(PUSALAPADU) 		0208033000NRG23010520220498659 02/05/2022 Bademma 0208033WL0014731 Bademma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684148 MRS SHAIK PEDDA PEERAMBI STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-002-002/010039
(PUSALAPADU) 		0208033000NRG23010520220498658 02/05/2022 Khasim Peera 0208033WL0014731 Khasim Peera 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684376 MR SHAIK KHASIM PEERA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-002-002/010044
(PUSALAPADU) 		0208033000NRG23010520220498663 02/05/2022 Shaik Masthan Vali 0208033WL0014731 Shaik Masthan Vali 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684067 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-002-002/010051
(PUSALAPADU) 		0208033000NRG23010520220498666 02/05/2022 Moulali 0208033WL0014731 Moulali 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684205 MS SHAIK MOULALI STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-002-002/010054
(PUSALAPADU) 		0208033000NRG23010520220498708 02/05/2022 Venkateswarlu 0208033WL0014732 Venkateswarlu 00415 SBIN0012921 641 641 Processed 18/05/2022 1330684149 Mr VENKATATESWARLU BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-002-002/010056
(PUSALAPADU) 		0208033000NRG23010520220498667 02/05/2022 Annapurna 0208033WL0014731 Annapurna 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330683991 Mrs ANNAPURNA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-002-002/010057
(PUSALAPADU) 		0208033000NRG23010520220498711 02/05/2022 SHAIK PEERA VALI 0208033WL0014732 SHAIK PEERA VALI 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330683959 SHAIK PEERAVALI UNION BANK OF INDIA(508500)
408 Bestavaripeta AP-08-033-002-002/010058
(PUSALAPADU) 		0208033000NRG23010520220498669 02/05/2022 Venkata Ramana 0208033WL0014731 Venkata Ramana 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684171 Mr BHUPANI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-002-002/010061
(PUSALAPADU) 		0208033000NRG23010520220498672 02/05/2022 Venkateswarlu chinnodu 0208033WL0014731 Venkateswarlu chinnodu 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684169 MR BHUPANI VENKATESWALU STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG23010520220498675 02/05/2022 Ravanamma Bhupani 0208033WL0014731 Ravanamma Bhupani 00415 SBIN0012921 1119 1119 Rejected 18/05/2022 1330684085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 Bestavaripeta AP-08-033-002-002/010066
(PUSALAPADU) 		0208033000NRG23010520220498677 02/05/2022 Merbhi 0208033WL0014731 Merbhi 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684303 MRS SHAIK MEERI BI STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-002-002/010066
(PUSALAPADU) 		0208033000NRG23010520220498676 02/05/2022 Moulali 0208033WL0014731 Moulali 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330683932 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-002-002/010073
(PUSALAPADU) 		0208033000NRG23010520220498678 02/05/2022 Husenbi 0208033WL0014731 Husenbi 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684269 MRS SHAIK HUSSAINBI STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-002-002/010094
(PUSALAPADU) 		0208033000NRG23010520220498713 02/05/2022 Saroja 0208033WL0014732 Saroja 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684370 MRS SAROJAMMA MADDULA STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-002-002/010108
(PUSALAPADU) 		0208033000NRG23010520220498681 02/05/2022 Padmavathi 0208033WL0014731 Padmavathi 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684210 Miss PADMAVATHI LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-002-002/010108
(PUSALAPADU) 		0208033000NRG23010520220498680 02/05/2022 Pedda Chennaiah 0208033WL0014731 Pedda Chennaiah 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684496 Mr LAKKAKULA PEDDA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-002-002/010172
(PUSALAPADU) 		0208033000NRG23010520220498723 02/05/2022 PRASANTH 0208033WL0014732 PRASANTH 00415 SBIN0012921 1068 1068 Processed 18/05/2022 1330684379 MR BUPANI PRASANTH STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-002-002/010172
(PUSALAPADU) 		0208033000NRG23010520220498722 02/05/2022 Saroja 0208033WL0014732 Saroja 00415 SBIN0012921 1068 1068 Processed 18/05/2022 1330684099 Mrs SAROJA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-002-002/010180
(PUSALAPADU) 		0208033000NRG23010520220498684 02/05/2022 ushanvali 0208033WL0014731 ushanvali 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684272 MRS SHAIK HUSSAINVALI STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-002-002/010181
(PUSALAPADU) 		0208033000NRG23010520220498686 02/05/2022 narayana 0208033WL0014731 narayana 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684066 MR ADHI NARAYANA BHUPANI STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-002-002/010183
(PUSALAPADU) 		0208033000NRG23010520220498724 02/05/2022 srinivasulu 0208033WL0014732 srinivasulu 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684098 Mr SREENIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-002-002/010195
(PUSALAPADU) 		0208033000NRG23010520220498689 02/05/2022 Subbalaksamma 0208033WL0014731 Subbalaksamma 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684469 MISS THOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-002-002/010212
(PUSALAPADU) 		0208033000NRG23010520220498695 02/05/2022 Sivaiah 0208033WL0014731 Sivaiah 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684211 Mr SIVAIAH TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23010520220498697 02/05/2022 rama lakashamamma 0208033WL0014731 rama lakashamamma 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684212 MRS NALLABOTHULA RAMALAKSHAMAMMA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23010520220498696 02/05/2022 venkateswarlu 0208033WL0014731 venkateswarlu 00415 SBIN0012921 1343 1343 Processed 18/05/2022 1330684213 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-002-002/010219
(PUSALAPADU) 		0208033000NRG23010520220498730 02/05/2022 Mahalakshamma 0208033WL0014732 Mahalakshamma 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684371 MRS SURAM MAHALAKSHAMMA STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-002-003/010002
(PUSALAPADU) 		0208033000NRG23010520220498734 02/05/2022 Polaiah 0208033WL0014733 Polaiah 00415 SBIN0012921 1034 1034 Processed 18/05/2022 1330684186 Mr MOTHUKURI POLAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-002-003/010002
(PUSALAPADU) 		0208033000NRG23010520220499057 02/05/2022 Rutamma 0208033WL0014738 Rutamma 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330684055 M s MOTHUKURI RUTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-002-003/010003
(PUSALAPADU) 		0208033000NRG23010520220498735 02/05/2022 Rojamma 0208033WL0014733 Rojamma 00415 SBIN0012921 862 862 Processed 18/05/2022 1330684175 KUVVARAPU ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Bestavaripeta AP-08-033-002-003/010005
(PUSALAPADU) 		0208033000NRG23010520220499058 02/05/2022 Isaku 0208033WL0014738 Isaku 00415 SBIN0012921 911 911 Processed 18/05/2022 1330683997 KUVVARAPU ISAAC URAF ANKAIAH BANK OF BARODA(606985)
431 Bestavaripeta AP-08-033-002-003/010005
(PUSALAPADU) 		0208033000NRG23010520220499059 02/05/2022 Rutamma 0208033WL0014738 Rutamma 00415 SBIN0012921 911 911 Processed 18/05/2022 1330684088 Mrs RUTHAMMA KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
432 Bestavaripeta AP-08-033-002-003/010009
(PUSALAPADU) 		0208033000NRG23010520220498737 02/05/2022 Rajamma 0208033WL0014733 Rajamma 00415 SBIN0012921 517 517 Processed 18/05/2022 1330684417 KUVVARAPU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Bestavaripeta AP-08-033-002-003/010009
(PUSALAPADU) 		0208033000NRG23010520220498736 02/05/2022 Yarraiah 0208033WL0014733 Yarraiah 00415 SBIN0012921 1034 1034 Processed 18/05/2022 1330684184 Mr YERRAIAH KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bestavaripeta AP-08-033-002-003/010011
(PUSALAPADU) 		0208033000NRG23010520220498738 02/05/2022 Chinna Ankaiah 0208033WL0014733 Chinna Ankaiah 00415 SBIN0012921 1034 1034 Processed 18/05/2022 1330683814 MR MOTHUKURI CHINNA ANKAIAH STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23010520220499060 02/05/2022 Ramesh 0208033WL0014738 Ramesh 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330684093 MR RAMESH MOTHUKURI STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-002-003/010024
(PUSALAPADU) 		0208033000NRG23010520220499066 02/05/2022 Kuvvarapu Pramela 0208033WL0014738 Kuvvarapu Pramela 00415 SBIN0012921 911 911 Processed 18/05/2022 1330684031 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-002-003/010030
(PUSALAPADU) 		0208033000NRG23010520220499069 02/05/2022 Sanjeevaiah 0208033WL0014738 Sanjeevaiah 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330683792 MR SANJEEVAIAH MOTHUKURI STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-002-003/010032
(PUSALAPADU) 		0208033000NRG23010520220499071 02/05/2022 Kuvvarapu Esaebu 0208033WL0014738 Kuvvarapu Esaebu 00415 SBIN0012921 364 364 Processed 18/05/2022 1330683993 MR ESAEBU KUVVARAPU STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-002-003/010032
(PUSALAPADU) 		0208033000NRG23010520220499072 02/05/2022 Pramila 0208033WL0014738 Pramila 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330684372 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-002-003/010040
(PUSALAPADU) 		0208033000NRG23010520220499074 02/05/2022 Devamma 0208033WL0014738 Devamma 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330684167 DEVAMMA MATTEMALLA STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-002-003/010043
(PUSALAPADU) 		0208033000NRG23010520220499075 02/05/2022 puspalatha 0208033WL0014738 puspalatha 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330684292 MRS PUSPALATHA DUGGEPOGU STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-002-003/010044
(PUSALAPADU) 		0208033000NRG23010520220499076 02/05/2022 Manohar 0208033WL0014738 Manohar 00415 SBIN0012921 911 911 Processed 18/05/2022 1330683994 MR MANOHAR DUGGEPOGU STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-002-003/010044
(PUSALAPADU) 		0208033000NRG23010520220499077 02/05/2022 Suvarna Kumari 0208033WL0014738 Suvarna Kumari 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330684058 MRS SUVARNA KUMARI DUGGEPOGU STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-002-003/010048
(PUSALAPADU) 		0208033000NRG23010520220499079 02/05/2022 Saramma 0208033WL0014738 Saramma 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330683824 MRS SARAMMA KUVVARAPU STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-002-003/010124
(PUSALAPADU) 		0208033000NRG23010520220499086 02/05/2022 Andreiah 0208033WL0014738 Andreiah 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330684074 KUVVARAPU ANDREIAH INDIA POST PAYMENTS BANK LIMITED(508528)
446 Bestavaripeta AP-08-033-002-003/010132
(PUSALAPADU) 		0208033000NRG23010520220498781 02/05/2022 Polireddy Karnati 0208033WL0014734 Polireddy Karnati 00415 SBIN0012921 1092 1092 Processed 18/05/2022 1330684163 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
447 Bestavaripeta AP-08-033-002-003/010217
(PUSALAPADU) 		0208033000NRG23010520220498785 02/05/2022 Chilakala chinna Kota Reddy 0208033WL0014734 Chilakala chinna Kota Reddy 00415 SBIN0012921 1092 1092 Processed 18/05/2022 1330684158 MR CHINNA KOTAREDDY CHILAKALA STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-002-003/010254
(PUSALAPADU) 		0208033000NRG23010520220499092 02/05/2022 nagaiah 0208033WL0014738 nagaiah 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330683973 DUBBOLLA NAGAIAH UNION BANK OF INDIA(508500)
449 Bestavaripeta AP-08-033-002-003/010366
(PUSALAPADU) 		0208033000NRG23010520220498750 02/05/2022 Nagur Meera 0208033WL0014733 Nagur Meera 00415 SBIN0012921 689 689 Processed 18/05/2022 1330684183 MR NAGOOR MEERA DUDEKULA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23010520220498793 02/05/2022 nagarjunareddy 0208033WL0014734 nagarjunareddy 00415 SBIN0012921 546 546 Processed 18/05/2022 1330684069 MR NAGARJUNA REDDY PARTHI REDDY STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-002-003/010515
(PUSALAPADU) 		0208033000NRG23010520220498798 02/05/2022 Maddula Kotareddy 0208033WL0014734 Maddula Kotareddy 00415 SBIN0012921 728 728 Processed 18/05/2022 1330684240 MR MADDULA KOTAREDDY STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-002-003/010557
(PUSALAPADU) 		0208033000NRG23010520220499110 02/05/2022 Jayarao Mothukuri 0208033WL0014738 Jayarao Mothukuri 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330684086 MR JAYA RAO MOTUKURI STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-002-003/010608
(PUSALAPADU) 		0208033000NRG23010520220499116 02/05/2022 Kasiah 0208033WL0014738 Kasiah 00415 SBIN0012921 911 911 Processed 18/05/2022 1330684185 Mr KASAIAH KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-002-003/010618
(PUSALAPADU) 		0208033000NRG23010520220499117 02/05/2022 Jayarao 0208033WL0014738 Jayarao 00415 SBIN0012921 364 364 Processed 18/05/2022 1330683926 THOTAKURI JAYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
455 Bestavaripeta AP-08-033-002-003/010710
(PUSALAPADU) 		0208033000NRG23010520220498808 02/05/2022 Padma 0208033WL0014734 Padma 00415 SBIN0012921 910 910 Processed 18/05/2022 1330684242 MRS MANTHRI PADMA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-002-003/010715
(PUSALAPADU) 		0208033000NRG23010520220498809 02/05/2022 Babu 0208033WL0014734 Babu 00415 SBIN0012921 1092 1092 Processed 18/05/2022 1330684206 ILLURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Bestavaripeta AP-08-033-002-003/010720
(PUSALAPADU) 		0208033000NRG23010520220498811 02/05/2022 Polireddy 0208033WL0014734 Polireddy 00415 SBIN0012921 728 728 Processed 18/05/2022 1330684209 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
458 Bestavaripeta AP-08-033-002-003/010725
(PUSALAPADU) 		0208033000NRG23010520220498813 02/05/2022 Venkatanagendrareddy 0208033WL0014734 Venkatanagendrareddy 00415 SBIN0012921 546 546 Processed 18/05/2022 1330684239 MR VENKATA NAGENDRA REDDY MADDULA STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-002-003/010736
(PUSALAPADU) 		0208033000NRG23010520220498731 02/05/2022 Pramila 0208033WL0014732 Pramila 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684091 MRS PRAMEELA BHUPANI STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-002-003/010737
(PUSALAPADU) 		0208033000NRG23010520220498733 02/05/2022 Deepa 0208033WL0014732 Deepa 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330684369 MRS MANDLA DEEPA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-002-003/010737
(PUSALAPADU) 		0208033000NRG23010520220498732 02/05/2022 Venkata Ramana 0208033WL0014732 Venkata Ramana 00415 SBIN0012921 1281 1281 Processed 18/05/2022 1330683989 MR MANDLA VENKATA RAMANA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-002-003/010780
(PUSALAPADU) 		0208033000NRG23010520220498758 02/05/2022 ramanareddy 0208033WL0014733 ramanareddy 00415 SBIN0012921 862 862 Processed 18/05/2022 1330683934 UNDELA RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
463 Bestavaripeta AP-08-033-002-003/010823
(PUSALAPADU) 		0208033000NRG23010520220499123 02/05/2022 Kumari 0208033WL0014738 Kumari 00415 SBIN0012921 728 728 Processed 18/05/2022 1330684374 MR KUVVARAPU THIRUPATAIAH STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-002-003/010823
(PUSALAPADU) 		0208033000NRG23010520220499122 02/05/2022 Suvarna Babu 0208033WL0014738 Suvarna Babu 00415 SBIN0012921 1093 1093 Processed 18/05/2022 1330684166 MR SURYA KUVVARAPU STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-002-003/010890
(PUSALAPADU) 		0208033000NRG23010520220498761 02/05/2022 ravi kumar 0208033WL0014733 ravi kumar 00415 SBIN0012921 689 689 Processed 18/05/2022 1330684377 Kuvvarapu Ravi Kumar BANK OF INDIA(508505)
466 Bestavaripeta AP-08-033-002-003/010899
(PUSALAPADU) 		0208033000NRG23010520220498764 02/05/2022 sarala 0208033WL0014733 sarala 00415 SBIN0012921 1034 1034 Processed 18/05/2022 1330684235 MRS SARALA MOTUKURI STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-002-003/010902
(PUSALAPADU) 		0208033000NRG23010520220498766 02/05/2022 prasadu 0208033WL0014733 prasadu 00415 SBIN0012921 517 517 Processed 18/05/2022 1330684468 MRS KUVVARAPU PRASAD STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-002-003/010902
(PUSALAPADU) 		0208033000NRG23010520220498765 02/05/2022 Reena 0208033WL0014733 Reena 00415 SBIN0012921 1034 1034 Processed 18/05/2022 1330684241 MS KUVVARAPU REENA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-002-003/010927
(PUSALAPADU) 		0208033000NRG23010520220498769 02/05/2022 mariyakumari 0208033WL0014733 mariyakumari 00415 SBIN0012921 862 862 Processed 18/05/2022 1330684320 MRS K MARIYA KUMARI STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-002-003/010939
(PUSALAPADU) 		0208033000NRG23010520220498771 02/05/2022 bujji 0208033WL0014733 bujji 00415 SBIN0012921 862 862 Processed 18/05/2022 1330684087 MRS BUJJI KUVVARAPU STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-002-003/010953
(PUSALAPADU) 		0208033000NRG23010520220498772 02/05/2022 kalyan 0208033WL0014733 kalyan 00415 SBIN0012921 862 862 Processed 18/05/2022 1330684217 MOTHUKURI KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
472 Bestavaripeta AP-08-033-002-003/010986
(PUSALAPADU) 		0208033000NRG23010520220498774 02/05/2022 ranemma 0208033WL0014733 ranemma 00415 SBIN0012921 1034 1034 Processed 18/05/2022 1330684218 Mrs RANEMMA KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-002-003/010998
(PUSALAPADU) 		0208033000NRG23010520220498819 02/05/2022 Sivareddy 0208033WL0014734 Sivareddy 00415 SBIN0012921 1092 1092 Processed 18/05/2022 1330684278 MRS MADDULA SHIVAREDDY STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-005-004/010072
(BESTHAVARIPET) 		0208033000NRG23010520220498245 02/05/2022 Venkateswarlu 0208033WL0014726 Venkateswarlu 00415 SBIN0012921 1211 1211 Processed 18/05/2022 1330684068 MR VENKATESWARLU IMMADI STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-005-004/010083
(BESTHAVARIPET) 		0208033000NRG23010520220498249 02/05/2022 Sujatha 0208033WL0014726 Sujatha 00415 SBIN0012921 1211 1211 Processed 18/05/2022 1330684391 MR NIMMANI SUJATHA STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-005-004/010122
(BESTHAVARIPET) 		0208033000NRG23010520220498250 02/05/2022 Subba Reddy 0208033WL0014726 Subba Reddy 00415 SBIN0012921 1211 1211 Processed 18/05/2022 1330684168 MR SUBBAREDDY CHILAKALA STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-005-004/010450
(BESTHAVARIPET) 		0208033000NRG23010520220498258 02/05/2022 haima wathi 0208033WL0014726 haima wathi 00415 SBIN0012921 1211 1211 Processed 18/05/2022 1330684327 Mrs HAIMAWATHI CHAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-005-004/010450
(BESTHAVARIPET) 		0208033000NRG23010520220498257 02/05/2022 maheshwara reddy Chayala 0208033WL0014726 maheshwara reddy Chayala 00415 SBIN0012921 1211 1211 Processed 18/05/2022 1330683976 MR MAHESWARA REDDY CHAYALA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-005-004/010529
(BESTHAVARIPET) 		0208033000NRG23010520220498261 02/05/2022 maha lakshmamma 0208033WL0014726 maha lakshmamma 00415 SBIN0012921 1211 1211 Processed 18/05/2022 1330684324 MRS POLABOYANA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-005-004/010546
(BESTHAVARIPET) 		0208033000NRG23010520220498262 02/05/2022 RAMANJANEYULU 0208033WL0014726 RAMANJANEYULU 00415 SBIN0012921 1211 1211 Processed 18/05/2022 1330683951 MR EMMADI RAMANJANEYULU STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-005-004/010571
(BESTHAVARIPET) 		0208033000NRG23010520220498263 02/05/2022 Kotaiah 0208033WL0014726 Kotaiah 00415 SBIN0012921 1211 1211 Processed 18/05/2022 1330683964 Mr DAGGU PATI KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bestavaripeta AP-08-033-005-005/010805
(BESTHAVARIPET) 		0208033000NRG23010520220498267 02/05/2022 GANTI HASKAR REDDY 0208033WL0014726 GANTI HASKAR REDDY 00415 SBIN0012921 1211 1211 Processed 18/05/2022 1330683960 GONGATI BHASKAR REDDY BANK OF BARODA(606985)
483 Bestavaripeta AP-08-033-005-005/011222
(BESTHAVARIPET) 		0208033000NRG23010520220498268 02/05/2022 padmavathi 0208033WL0014726 padmavathi 00415 SBIN0012921 1211 1211 Processed 18/05/2022 1330684373 MUDDHARSU PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
484 Bestavaripeta AP-08-033-005-005/011252
(BESTHAVARIPET) 		0208033000NRG23010520220498270 02/05/2022 srinivasulu 0208033WL0014726 srinivasulu 00415 SBIN0012921 1211 1211 Processed 18/05/2022 1330684380 MR THUPAKULA SRINIVASULU STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-006-008/010002
(NEKUNAMBAD) 		0208033000NRG23010520220499227 02/05/2022 Chinni 0208033WL0014743 Chinni 00415 SBIN0012921 686 686 Processed 18/05/2022 1330683962 MRS GADDALA CHINNI STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-006-008/010004
(NEKUNAMBAD) 		0208033000NRG23010520220499228 02/05/2022 Manikyam 0208033WL0014743 Manikyam 00415 SBIN0012921 412 412 Processed 18/05/2022 1330684073 MRS MANIKYAM ARLAGADDA STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-006-008/010006
(NEKUNAMBAD) 		0208033000NRG23010520220499229 02/05/2022 Kamalamma 0208033WL0014743 Kamalamma 00415 SBIN0012921 686 686 Processed 18/05/2022 1330684195 Mrs KAMALAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bestavaripeta AP-08-033-006-008/010012
(NEKUNAMBAD) 		0208033000NRG23010520220499231 02/05/2022 Rangaiah 0208033WL0014743 Rangaiah 00415 SBIN0012921 730 730 Processed 18/05/2022 1330684172 BANDI RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
489 Bestavaripeta AP-08-033-006-008/010013
(NEKUNAMBAD) 		0208033000NRG23010520220499232 02/05/2022 Mariyamma 0208033WL0014743 Mariyamma 00415 SBIN0012921 686 686 Processed 18/05/2022 1330684075 MRS ARLAGADDA MARIYAMMA STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-006-008/010018
(NEKUNAMBAD) 		0208033000NRG23010520220499233 02/05/2022 Jansi Rani 0208033WL0014743 Jansi Rani 00415 SBIN0012921 686 686 Processed 18/05/2022 1330684080 MRS JANSY RANI KARRA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-006-008/010025
(NEKUNAMBAD) 		0208033000NRG23010520220499238 02/05/2022 jyothi 0208033WL0014743 jyothi 00415 SBIN0012921 274 274 Processed 18/05/2022 1330684052 MRS JYOTHI SANJAPOGU STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-006-008/010025
(NEKUNAMBAD) 		0208033000NRG23010520220499237 02/05/2022 Sunkanna 0208033WL0014743 Sunkanna 00415 SBIN0012921 686 686 Processed 18/05/2022 1330684290 ARLAGADDA SUNKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bestavaripeta AP-08-033-006-008/010039
(NEKUNAMBAD) 		0208033000NRG23010520220499244 02/05/2022 Souaramma 0208033WL0014743 Souaramma 00415 SBIN0012921 686 686 Processed 18/05/2022 1330684197 Mrs SHOURAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Bestavaripeta AP-08-033-006-008/010042
(NEKUNAMBAD) 		0208033000NRG23010520220499245 02/05/2022 Musalaiah 0208033WL0014743 Musalaiah 00415 SBIN0012921 549 549 Processed 18/05/2022 1330684190 ARLAGADDA MUSALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
495 Bestavaripeta AP-08-033-006-008/010046
(NEKUNAMBAD) 		0208033000NRG23010520220499247 02/05/2022 Vijaya Kumari 0208033WL0014743 Vijaya Kumari 00415 SBIN0012921 686 686 Processed 18/05/2022 1330684357 ENAKALLA VIJAYAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bestavaripeta AP-08-033-006-008/010055
(NEKUNAMBAD) 		0208033000NRG23010520220499248 02/05/2022 Bebirani 0208033WL0014743 Bebirani 00415 SBIN0012921 549 549 Processed 18/05/2022 1330684045 CHALLAGALI BEBI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
497 Bestavaripeta AP-08-033-006-008/010056
(NEKUNAMBAD) 		0208033000NRG23010520220499249 02/05/2022 Raja Rao 0208033WL0014743 Raja Rao 00415 SBIN0012921 686 686 Processed 18/05/2022 1330684111 ARLAGADDA RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
498 Bestavaripeta AP-08-033-006-008/010060
(NEKUNAMBAD) 		0208033000NRG23010520220499250 02/05/2022 Danamma 0208033WL0014743 Danamma 00415 SBIN0012921 549 549 Processed 18/05/2022 1330684198 MRS CHILLLAKA DANAMMA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-006-008/010060
(NEKUNAMBAD) 		0208033000NRG23010520220499251 02/05/2022 pavankumar 0208033WL0014743 pavankumar 00415 SBIN0012921 412 412 Processed 18/05/2022 1330684493 MR PAVAN KUMAR CHILAKA STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-006-008/010066
(NEKUNAMBAD) 		0208033000NRG23010520220499252 02/05/2022 Anil Kumar 0208033WL0014743 Anil Kumar 00415 SBIN0012921 412 412 Processed 18/05/2022 1330684043 CHALLAGALI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 Bestavaripeta AP-08-033-006-008/010068
(NEKUNAMBAD) 		0208033000NRG23010520220499254 02/05/2022 Visranthamma 0208033WL0014743 Visranthamma 00415 SBIN0012921 686 686 Processed 18/05/2022 1330684495 CHALLAGALI VISRANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 Bestavaripeta AP-08-033-006-008/010071
(NEKUNAMBAD) 		0208033000NRG23010520220499255 02/05/2022 Narayana 0208033WL0014743 Narayana 00415 SBIN0012921 182 182 Processed 18/05/2022 1330684174 BALABATHUNI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Bestavaripeta AP-08-033-006-008/010071
(NEKUNAMBAD) 		0208033000NRG23010520220499256 02/05/2022 Sangamma 0208033WL0014743 Sangamma 00415 SBIN0012921 1094 1094 Processed 18/05/2022 1330684342 Mrs SANGAMMA BALABATHUNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-006-008/010074
(NEKUNAMBAD) 		0208033000NRG23010520220499257 02/05/2022 Koteswara Rao 0208033WL0014743 Koteswara Rao 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330684182 MR THATIMATTALA KOTESWARA RAO STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-006-008/010076
(NEKUNAMBAD) 		0208033000NRG23010520220499259 02/05/2022 Chennamma 0208033WL0014743 Chennamma 00415 SBIN0012921 974 974 Processed 18/05/2022 1330684304 MRS CHETTCHERLA CHENNAMMA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-006-008/010077
(NEKUNAMBAD) 		0208033000NRG23010520220499260 02/05/2022 Radha Mohan 0208033WL0014743 Radha Mohan 00415 SBIN0012921 956 956 Processed 18/05/2022 1330683753 Mr RADHA MOHAN TIPPISETTY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
507 Bestavaripeta AP-08-033-006-008/010089
(NEKUNAMBAD) 		0208033000NRG23010520220499261 02/05/2022 Pullamma 0208033WL0014743 Pullamma 00415 SBIN0012921 812 812 Processed 18/05/2022 1330684222 Mrs PULLAMMA GATTU W O G CHINNAIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bestavaripeta AP-08-033-006-008/010093
(NEKUNAMBAD) 		0208033000NRG23010520220499262 02/05/2022 Kasaiah 0208033WL0014743 Kasaiah 00415 SBIN0012921 956 956 Processed 18/05/2022 1330684025 Mr Dudekula Kasaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bestavaripeta AP-08-033-006-008/010093
(NEKUNAMBAD) 		0208033000NRG23010520220499263 02/05/2022 Kasim Bee 0208033WL0014743 Kasim Bee 00415 SBIN0012921 797 797 Processed 18/05/2022 1330683920 Mrs KASIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-006-008/010094
(NEKUNAMBAD) 		0208033000NRG23010520220499264 02/05/2022 Kasaiah 0208033WL0014743 Kasaiah 00415 SBIN0012921 797 797 Processed 18/05/2022 1330684179 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-006-008/010094
(NEKUNAMBAD) 		0208033000NRG23010520220499265 02/05/2022 Perambi 0208033WL0014743 Perambi 00415 SBIN0012921 478 478 Processed 18/05/2022 1330684177 DUDEKULA PERAMBI BANK OF BARODA(606985)
512 Bestavaripeta AP-08-033-006-008/010095
(NEKUNAMBAD) 		0208033000NRG23010520220499267 02/05/2022 Hussainamma 0208033WL0014743 Hussainamma 00415 SBIN0012921 956 956 Processed 18/05/2022 1330684306 Mrs HUSENAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bestavaripeta AP-08-033-006-008/010098
(NEKUNAMBAD) 		0208033000NRG23010520220499269 02/05/2022 Kasaiah 0208033WL0014743 Kasaiah 00415 SBIN0012921 883 883 Processed 18/05/2022 1330684358 MR KASAIAH DUDEKULA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-006-008/010098
(NEKUNAMBAD) 		0208033000NRG23010520220499270 02/05/2022 Pathima 0208033WL0014743 Pathima 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330683933 MRS DUDEKULA FATHIMA STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-006-008/010107
(NEKUNAMBAD) 		0208033000NRG23010520220499273 02/05/2022 Chinna Kasamma 0208033WL0014743 Chinna Kasamma 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330684341 Mr DUDEKULA CHINNA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-006-008/010110
(NEKUNAMBAD) 		0208033000NRG23010520220499274 02/05/2022 Hussainamma 0208033WL0014743 Hussainamma 00415 SBIN0012921 1464 1464 Processed 18/05/2022 1330684077 DUDEKULA HUSENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 Bestavaripeta AP-08-033-006-008/010110
(NEKUNAMBAD) 		0208033000NRG23010520220499275 02/05/2022 Karimulla 0208033WL0014743 Karimulla 00415 SBIN0012921 1220 1220 Processed 18/05/2022 1330683930 MR DUDEKULA PEDDA KAREEMULLA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-006-008/010111
(NEKUNAMBAD) 		0208033000NRG23010520220499277 02/05/2022 Khasimbi 0208033WL0014743 Khasimbi 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330684170 Mrs KASIMBI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Bestavaripeta AP-08-033-006-008/010112
(NEKUNAMBAD) 		0208033000NRG23010520220499278 02/05/2022 Srinivasulu 0208033WL0014743 Srinivasulu 00415 SBIN0012921 956 956 Processed 18/05/2022 1330683955 Mr SRINIVASULU THIPPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-006-008/010112
(NEKUNAMBAD) 		0208033000NRG23010520220499279 02/05/2022 Sumalata 0208033WL0014743 Sumalata 00415 SBIN0012921 956 956 Processed 18/05/2022 1330684029 MR SUMALATHA THIPPISETTY STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-006-008/010113
(NEKUNAMBAD) 		0208033000NRG23010520220499280 02/05/2022 Mastanamma 0208033WL0014743 Mastanamma 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330684343 Mrs MASTANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
522 Bestavaripeta AP-08-033-006-008/010116
(NEKUNAMBAD) 		0208033000NRG23010520220499281 02/05/2022 Narayanamma 0208033WL0014743 Narayanamma 00415 SBIN0012921 812 812 Processed 18/05/2022 1330684188 MRS CHETTICHERLA NARAYANAMMA STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-006-008/010117
(NEKUNAMBAD) 		0208033000NRG23010520220499282 02/05/2022 Lakshmi Devi 0208033WL0014743 Lakshmi Devi 00415 SBIN0012921 1444 1444 Processed 18/05/2022 1330684072 BARNE LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
524 Bestavaripeta AP-08-033-006-008/010119
(NEKUNAMBAD) 		0208033000NRG23010520220499283 02/05/2022 Kasimbi 0208033WL0014743 Kasimbi 00415 SBIN0012921 1444 1444 Processed 18/05/2022 1330684089 MRS KASHMI BI DUDEKULA STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-006-008/010123
(NEKUNAMBAD) 		0208033000NRG23010520220499284 02/05/2022 Eswaramma 0208033WL0014743 Eswaramma 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330684162 Mrs ESWARAMMA GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Bestavaripeta AP-08-033-006-008/010126
(NEKUNAMBAD) 		0208033000NRG23010520220499285 02/05/2022 Meharoon 0208033WL0014743 Meharoon 00415 SBIN0012921 1464 1464 Processed 18/05/2022 1330684344 SHAIK MEHARUN INDIA POST PAYMENTS BANK LIMITED(508528)
527 Bestavaripeta AP-08-033-006-008/010133
(NEKUNAMBAD) 		0208033000NRG23010520220499286 02/05/2022 nayab rasool 0208033WL0014743 nayab rasool 00415 SBIN0012921 1444 1444 Processed 18/05/2022 1330684079 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-006-008/010136
(NEKUNAMBAD) 		0208033000NRG23010520220499287 02/05/2022 Mahamadh Shafi 0208033WL0014743 Mahamadh Shafi 00415 SBIN0012921 162 162 Processed 18/05/2022 1330683963 SHAIK MAHAMMAD SHAFI STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-006-008/010147
(NEKUNAMBAD) 		0208033000NRG23010520220499289 02/05/2022 Subbamma 0208033WL0014743 Subbamma 00415 SBIN0012921 797 797 Processed 18/05/2022 1330684173 MRS GATTU SUBBAMMA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-006-008/010149
(NEKUNAMBAD) 		0208033000NRG23010520220499290 02/05/2022 Khasimbi 0208033WL0014743 Khasimbi 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330684301 Mrs KASIMBHI DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Bestavaripeta AP-08-033-006-008/010156
(NEKUNAMBAD) 		0208033000NRG23010520220499293 02/05/2022 Venkata Guravaiah 0208033WL0014743 Venkata Guravaiah 00415 SBIN0012921 1464 1464 Processed 18/05/2022 1330684305 DASARI VENKATA GURAVAIAH BANK OF BARODA(606985)
532 Bestavaripeta AP-08-033-006-008/010159
(NEKUNAMBAD) 		0208033000NRG23010520220499296 02/05/2022 Sridevi 0208033WL0014743 Sridevi 00415 SBIN0012921 1464 1464 Processed 18/05/2022 1330684221 MRS DASARI SREEDEVI STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-006-008/010161
(NEKUNAMBAD) 		0208033000NRG23010520220499297 02/05/2022 Adhi Lakshimi 0208033WL0014743 Adhi Lakshimi 00415 SBIN0012921 488 488 Processed 18/05/2022 1330684340 Mrs ADI LAKSHMI SEENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bestavaripeta AP-08-033-006-008/010162
(NEKUNAMBAD) 		0208033000NRG23010520220499298 02/05/2022 Bala Guravaiah 0208033WL0014743 Bala Guravaiah 00415 SBIN0012921 1464 1464 Processed 18/05/2022 1330684035 Mr BALA GURAVAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Bestavaripeta AP-08-033-006-008/010162
(NEKUNAMBAD) 		0208033000NRG23010520220499300 02/05/2022 naresh 0208033WL0014743 naresh 00415 SBIN0012921 1464 1464 Processed 18/05/2022 1330684326 Mr NARESH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bestavaripeta AP-08-033-006-008/010162
(NEKUNAMBAD) 		0208033000NRG23010520220499299 02/05/2022 Venkata Lakshmamma 0208033WL0014743 Venkata Lakshmamma 00415 SBIN0012921 1464 1464 Processed 18/05/2022 1330684065 MRS DASARI VENKATA LAKSHUMAMMA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-006-008/010164
(NEKUNAMBAD) 		0208033000NRG23010520220499301 02/05/2022 Srinivasulu 0208033WL0014743 Srinivasulu 00415 SBIN0012921 1464 1464 Processed 18/05/2022 1330684036 MR SRINI VENKATA SRINIVASULU STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-006-008/010165
(NEKUNAMBAD) 		0208033000NRG23010520220499303 02/05/2022 nayab rasool 0208033WL0014743 nayab rasool 00415 SBIN0012921 974 974 Processed 18/05/2022 1330684276 MR NAYAB RASOOL SHAIK STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-006-008/010172
(NEKUNAMBAD) 		0208033000NRG23010520220499307 02/05/2022 Bala Kasamma 0208033WL0014743 Bala Kasamma 00415 SBIN0012921 1463 1463 Processed 18/05/2022 1330683958 Mrs BALA KASAMMA DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
540 Bestavaripeta AP-08-033-006-008/010172
(NEKUNAMBAD) 		0208033000NRG23010520220499306 02/05/2022 Srinivasulu 0208033WL0014743 Srinivasulu 00415 SBIN0012921 1463 1463 Processed 18/05/2022 1330684362 MR DASARI SRINIVASULU STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-006-008/010185
(NEKUNAMBAD) 		0208033000NRG23010520220499309 02/05/2022 Lakshmi Kumari 0208033WL0014743 Lakshmi Kumari 00415 SBIN0012921 1444 1444 Processed 18/05/2022 1330684238 MRS BATTINI LAKSHMI KUMARI STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-006-008/010188
(NEKUNAMBAD) 		0208033000NRG23010520220499310 02/05/2022 Savithri 0208033WL0014743 Savithri 00415 SBIN0012921 649 649 Processed 18/05/2022 1330684325 Mrs SAVITRI GAVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Bestavaripeta AP-08-033-006-008/010194
(NEKUNAMBAD) 		0208033000NRG23010520220499312 02/05/2022 Pullamma 0208033WL0014743 Pullamma 00415 SBIN0012921 1094 1094 Processed 18/05/2022 1330684355 BANDI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 Bestavaripeta AP-08-033-006-008/010194
(NEKUNAMBAD) 		0208033000NRG23010520220499311 02/05/2022 Tirupalu 0208033WL0014743 Tirupalu 00415 SBIN0012921 1094 1094 Processed 18/05/2022 1330684360 BANDI THIRUPALU INDIA POST PAYMENTS BANK LIMITED(508528)
545 Bestavaripeta AP-08-033-006-008/010207
(NEKUNAMBAD) 		0208033000NRG23010520220499315 02/05/2022 Venkata Raju 0208033WL0014743 Venkata Raju 00415 SBIN0012921 974 974 Processed 18/05/2022 1330684044 Mr Vellepu Venkata Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-006-008/010207
(NEKUNAMBAD) 		0208033000NRG23010520220499316 02/05/2022 Venkatamma 0208033WL0014743 Venkatamma 00415 SBIN0012921 974 974 Processed 18/05/2022 1330683793 Mrs VENKATAMMA VELLEPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Bestavaripeta AP-08-033-006-008/010218
(NEKUNAMBAD) 		0208033000NRG23010520220499320 02/05/2022 Masthan Vali 0208033WL0014743 Masthan Vali 00415 SBIN0012921 956 956 Processed 18/05/2022 1330683813 MR DUDEKULA MASTHANVALI STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-006-008/010218
(NEKUNAMBAD) 		0208033000NRG23010520220499321 02/05/2022 Siddamma 0208033WL0014743 Siddamma 00415 SBIN0012921 797 797 Processed 18/05/2022 1330683812 MRS DUDEKULA SIDDAMMA STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-006-008/010226
(NEKUNAMBAD) 		0208033000NRG23010520220499322 02/05/2022 Salamma 0208033WL0014743 Salamma 00415 SBIN0012921 1094 1094 Processed 18/05/2022 1330684178 MRS VALLEPU SALAMMA STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-006-008/010226
(NEKUNAMBAD) 		0208033000NRG23010520220499323 02/05/2022 tirupathaiah 0208033WL0014743 tirupathaiah 00415 SBIN0012921 365 365 Processed 18/05/2022 1330683823 MR THIRUPATHAIAH VALLEPU STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-006-008/010284
(NEKUNAMBAD) 		0208033000NRG23010520220499324 02/05/2022 Venkateswarlu 0208033WL0014743 Venkateswarlu 00415 SBIN0012921 956 956 Processed 18/05/2022 1330684338 MR VENKATESWARLU GATTU STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-006-008/010286
(NEKUNAMBAD) 		0208033000NRG23010520220499326 02/05/2022 Venkata Rangaiah 0208033WL0014743 Venkata Rangaiah 00415 SBIN0012921 974 974 Processed 18/05/2022 1330684308 MR THIPPISETTY VENKATARANGAIAH STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-006-008/010297
(NEKUNAMBAD) 		0208033000NRG23010520220499328 02/05/2022 Kasimbi 0208033WL0014743 Kasimbi 00415 SBIN0012921 974 974 Processed 18/05/2022 1330684307 Mrs Karumanchi Khasimbi ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-006-008/010298
(NEKUNAMBAD) 		0208033000NRG23010520220499329 02/05/2022 Siva Kumari 0208033WL0014743 Siva Kumari 00415 SBIN0012921 812 812 Processed 18/05/2022 1330684302 Mrs SIVA KUMARI CHITTE CHELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-006-008/010299
(NEKUNAMBAD) 		0208033000NRG23010520220499331 02/05/2022 Nagamani 0208033WL0014743 Nagamani 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330684346 MISS GAVULA NAGAMANI STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-006-008/010299
(NEKUNAMBAD) 		0208033000NRG23010520220499330 02/05/2022 Venkata Lakshmamma 0208033WL0014743 Venkata Lakshmamma 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330684189 MRS GUVVALA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-006-008/010300
(NEKUNAMBAD) 		0208033000NRG23010520220499333 02/05/2022 KOTAIAH 0208033WL0014743 KOTAIAH 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330684347 MR TAMMISETTY KOTAIAH STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-006-008/010300
(NEKUNAMBAD) 		0208033000NRG23010520220499332 02/05/2022 Subbamma 0208033WL0014743 Subbamma 00415 SBIN0012921 1324 1324 Rejected 18/05/2022 1330684356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 Bestavaripeta AP-08-033-006-008/010302
(NEKUNAMBAD) 		0208033000NRG23010520220499334 02/05/2022 shoba 0208033WL0014743 shoba 00415 SBIN0012921 1094 1094 Processed 18/05/2022 1330683931 Mrs SHOBHA BAIRADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Bestavaripeta AP-08-033-006-008/010312
(NEKUNAMBAD) 		0208033000NRG23010520220499335 02/05/2022 martamma 0208033WL0014743 martamma 00415 SBIN0012921 549 549 Processed 18/05/2022 1330684361 MARIKANTI MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Bestavaripeta AP-08-033-006-008/010334
(NEKUNAMBAD) 		0208033000NRG23010520220499338 02/05/2022 nagurvali 0208033WL0014743 nagurvali 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330684363 MR DUDEKULA NAGURVALI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-006-008/010336
(NEKUNAMBAD) 		0208033000NRG23010520220499340 02/05/2022 sunil kumar 0208033WL0014743 sunil kumar 00415 SBIN0012921 974 974 Processed 18/05/2022 1330684034 Mr Mandla Suneel Kumar ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-006-008/010339
(NEKUNAMBAD) 		0208033000NRG23010520220499341 02/05/2022 lakshmidevi 0208033WL0014743 lakshmidevi 00415 SBIN0012921 974 974 Processed 18/05/2022 1330684277 MRS LAKSHMI DEVI CHETTECHERLA STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-006-008/010347
(NEKUNAMBAD) 		0208033000NRG23010520220499342 02/05/2022 Masthanbi 0208033WL0014743 Masthanbi 00415 SBIN0012921 1444 1444 Processed 18/05/2022 1330684345 MRS SYED MASTANBEE STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-006-008/010349
(NEKUNAMBAD) 		0208033000NRG23010520220499344 02/05/2022 vijaya 0208033WL0014743 vijaya 00415 SBIN0012921 549 549 Processed 18/05/2022 1330684199 Mrs VIJAYA TOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-006-008/010350
(NEKUNAMBAD) 		0208033000NRG23010520220499345 02/05/2022 narayanamma 0208033WL0014743 narayanamma 00415 SBIN0012921 1095 1095 Processed 18/05/2022 1330684070 MS BALABATHUNI NARAYANAMMA STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-006-008/010350
(NEKUNAMBAD) 		0208033000NRG23010520220499346 02/05/2022 Veerabrhmam 0208033WL0014743 Veerabrhmam 00415 SBIN0012921 912 912 Processed 18/05/2022 1330683831 MR VEERABRAHMAM BALABATHUNI STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-006-008/010351
(NEKUNAMBAD) 		0208033000NRG23010520220499348 02/05/2022 rasoolbi 0208033WL0014743 rasoolbi 00415 SBIN0012921 1324 1324 Processed 18/05/2022 1330684339 MRS RASOOL BEE DUDEKULA STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-006-008/010351
(NEKUNAMBAD) 		0208033000NRG23010520220499347 02/05/2022 Siddaiah 0208033WL0014743 Siddaiah 00415 SBIN0012921 883 883 Processed 18/05/2022 1330683975 Siddaiah Dudekula BANK OF INDIA(508505)
570 Bestavaripeta AP-08-033-006-008/010352
(NEKUNAMBAD) 		0208033000NRG23010520220499349 02/05/2022 elishamma 0208033WL0014743 elishamma 00415 SBIN0012921 649 649 Processed 18/05/2022 1330684359 MRS ELISHAMMA KARRA STATE BANK OF INDIA(508548)
571 Bestavaripeta AP-08-033-006-008/010376
(NEKUNAMBAD) 		0208033000NRG23010520220499350 02/05/2022 lakshmi devi 0208033WL0014743 lakshmi devi 00415 SBIN0012921 974 974 Processed 18/05/2022 1330683941 SEELAM LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Bestavaripeta AP-08-033-006-008/010390
(NEKUNAMBAD) 		0208033000NRG23010520220499352 02/05/2022 SIDDAIAH 0208033WL0014743 SIDDAIAH 00415 SBIN0012921 883 883 Processed 18/05/2022 1330684050 MR SIDDAIAH DUDEKULA STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-009-012/010067
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498872 02/05/2022 Moulabi 0208033WL0014735 Moulabi 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684115 MRS MOULABI SHAIK STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-009-012/010073
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498877 02/05/2022 Sesamma 0208033WL0014735 Sesamma 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684019 Mrs SESHAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Bestavaripeta AP-08-033-009-012/010074
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498879 02/05/2022 Venkatamma 0208033WL0014735 Venkatamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684004 MRS BODDABOYINA VENKATAMMA STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-009-012/010075
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499736 02/05/2022 Nagamani 0208033WL0014747 Nagamani 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683762 MS BODDEBOYINA NAGAMANI STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-009-012/010076
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499738 02/05/2022 Ramulamma 0208033WL0014747 Ramulamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683765 MS BODDEBOYINA RAMULAMMA STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-009-012/010077
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499740 02/05/2022 Adi Lakshamma 0208033WL0014747 Adi Lakshamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684014 MRS BODDEBOINA ADILAKSHAMMA STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-009-012/010079
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499741 02/05/2022 Pedda Guravaiah 0208033WL0014747 Pedda Guravaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684160 MR BODDEBOYINA PEDDA GURAVAIAH STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-009-012/010079
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499742 02/05/2022 Venkatamma 0208033WL0014747 Venkatamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684512 Mrs Boddeboyina Venkatamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Bestavaripeta AP-08-033-009-012/010080
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499743 02/05/2022 Chinna Subbaiah 0208033WL0014747 Chinna Subbaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684119 MR CHINNA SUBBAIAH BODDUBOINA STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-009-012/010080
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499744 02/05/2022 Tirupatamma 0208033WL0014747 Tirupatamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683768 MR BODDEBOYINA THIRUPATAMMA STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-009-012/010081
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499745 02/05/2022 PEDDA GURAVAIAH BODDEBOYNA 0208033WL0014747 PEDDA GURAVAIAH BODDEBOYNA 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684095 BODDEBOYINA PEDDA GURAVAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
584 Bestavaripeta AP-08-033-009-012/010082
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499747 02/05/2022 Chinna Guravaiah 0208033WL0014747 Chinna Guravaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684041 MR BODE BOYINA CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-009-012/010082
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499748 02/05/2022 Lakshmi Devi 0208033WL0014747 Lakshmi Devi 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683769 MS BODDEBOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-009-012/010083
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498880 02/05/2022 Alluramma 0208033WL0014735 Alluramma 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684028 MRS ALLARAMMA BOPPABOYINA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-009-012/010083
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498881 02/05/2022 Kondaiah 0208033WL0014735 Kondaiah 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684478 MR BODDEBOYINA KONDAIAH STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-009-012/010083
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498882 02/05/2022 Maha Lakshamma 0208033WL0014735 Maha Lakshamma 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330683805 MRS BODDEBOYINA MAHALAKSHMAMMA STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-009-012/010086
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498886 02/05/2022 Kotamma 0208033WL0014735 Kotamma 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684457 Mrs KOTAMMA BODEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Bestavaripeta AP-08-033-009-012/010087
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499749 02/05/2022 Paramathma 0208033WL0014747 Paramathma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684027 Mr PARAMATMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-009-012/010088
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512407 02/05/2022 Rangaiah 0208033WL0014915 Rangaiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684487 MR BODDEBOYINA RANGAIAH STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-009-012/010090
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498887 02/05/2022 Pullamma 0208033WL0014735 Pullamma 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684090 BODDEBOYINA PULLAMMA BANK OF BARODA(606985)
593 Bestavaripeta AP-08-033-009-012/010091
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498890 02/05/2022 Chinna Ranganayakulu 0208033WL0014735 Chinna Ranganayakulu 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684486 MR BODDEBOYINA RANGANAYUKULU STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-009-012/010091
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498889 02/05/2022 Lakshmi Devi 0208033WL0014735 Lakshmi Devi 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684485 MRS BODDEBOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-009-012/010092
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499751 02/05/2022 Adi Lakshamma 0208033WL0014747 Adi Lakshamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683771 MRS BODDEBOYINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-009-012/010092
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499752 02/05/2022 Pedda Ranganayakulu 0208033WL0014747 Pedda Ranganayakulu 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684092 MR PEDDA RANGA NAYAKULU BODDEBOENA STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-009-012/010097
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512411 02/05/2022 Ankalamma 0208033WL0014915 Ankalamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684001 MRS CHINTHAM ANKALAMMA STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-009-012/010099
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498895 02/05/2022 Adinarayana 0208033WL0014735 Adinarayana 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684083 MR ADI NARAYANA JETTEBOIYNA STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-009-012/010103
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498901 02/05/2022 Maha Lakshamma 0208033WL0014735 Maha Lakshamma 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330683825 MRS MAHA LAKSHAMMA NAGAM STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-009-012/010105
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498902 02/05/2022 Chinna Guravaiah 0208033WL0014735 Chinna Guravaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684156 MR CHINNA GURUVAIAH BODEBOYINA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-009-012/010111
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498908 02/05/2022 Rama Lingamma 0208033WL0014735 Rama Lingamma 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684063 MRS JETTEBOMA RAMALINGAMMA STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-009-012/010115
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498912 02/05/2022 Pedda Kasaiah 0208033WL0014735 Pedda Kasaiah 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684049 MR YARADESI PEDDA KASAIAH STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-009-012/010115
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498911 02/05/2022 Velugondamma 0208033WL0014735 Velugondamma 00415 SBIN0012921 758 758 Processed 18/05/2022 1330684480 Mrs Yaradesi Velugondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Bestavaripeta AP-08-033-009-012/010116
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498914 02/05/2022 Guramma 0208033WL0014735 Guramma 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684483 MRS YARADESI GURAVAMMA STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-009-012/010116
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498913 02/05/2022 Pedda Venkata Swami 0208033WL0014735 Pedda Venkata Swami 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684081 Mr Yaradesi Pedda Venkata Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-009-012/010120
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512413 02/05/2022 Venkatiah 0208033WL0014915 Venkatiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684463 MR VENKATAIAH MEKALA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-009-012/010121
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512416 02/05/2022 Bhu Lakshamma 0208033WL0014915 Bhu Lakshamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684472 MS MEKALA BHULAKSHMI STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-009-012/010121
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512415 02/05/2022 Chinna Ramanaiah 0208033WL0014915 Chinna Ramanaiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684125 MR CHINNA RAMANAIAH MEKALA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-009-012/010122
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512417 02/05/2022 Pedda Ramanaiah 0208033WL0014915 Pedda Ramanaiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684120 MR PEDDA RAMANAYYA MEKALA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-009-012/010122
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512418 02/05/2022 Subbamma 0208033WL0014915 Subbamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684473 Mrs Mekala Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
611 Bestavaripeta AP-08-033-009-012/010123
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498918 02/05/2022 Narsaiah 0208033WL0014735 Narsaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684180 MR BOGEM NARASAIAH STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-009-012/010124
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499753 02/05/2022 Pedda Subbaiah 0208033WL0014747 Pedda Subbaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684161 MR BODDABOYINA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-009-012/010124
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499754 02/05/2022 Rangamma 0208033WL0014747 Rangamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683760 MISS BODDEBOYINA RANGAMMA STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-009-012/010135
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498921 02/05/2022 Subbamma 0208033WL0014735 Subbamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684032 Mrs Nadicattu Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-009-012/010140
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498924 02/05/2022 Venkata Lakshamma 0208033WL0014735 Venkata Lakshamma 00415 SBIN0012921 560 560 Processed 18/05/2022 1330684015 MRS VENKATA LAKSHMAMMA NADIKATTU STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499757 02/05/2022 Samba Siva Reddy 0208033WL0014747 Samba Siva Reddy 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683983 MR NADIKATTU SAMBA SIVA REDDY STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-009-012/010144
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499760 02/05/2022 Pullamma 0208033WL0014747 Pullamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684104 MRS PULLAMMA KOLAGOTLA STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-009-012/010144
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499759 02/05/2022 Sesi Reddy 0208033WL0014747 Sesi Reddy 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684008 MR SESHA REDDY KOLAGATLA STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-009-012/010145
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512423 02/05/2022 Lakshmi Devi 0208033WL0014915 Lakshmi Devi 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684109 Mrs Kolagotla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-009-012/010145
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512422 02/05/2022 Venkata Subba Reddy 0208033WL0014915 Venkata Subba Reddy 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684461 MR KALAGOTLA VENKATA SUBBA REDDY KALAGOT STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-009-012/010146
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498926 02/05/2022 KOLAGATLA ANJAMMA 0208033WL0014735 KOLAGATLA ANJAMMA 00415 SBIN0012921 932 932 Processed 18/05/2022 1330684007 MR KALAGOTLA PITCHI REDDY STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-009-012/010146
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498925 02/05/2022 Pitchi Reddy 0208033WL0014735 Pitchi Reddy 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684006 Mr PITCHI REDDY KOLAGOTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Bestavaripeta AP-08-033-009-012/010147
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498927 02/05/2022 Chandra Reddy 0208033WL0014735 Chandra Reddy 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684003 MR KOLAGOTLA CHANDRA REDDY STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-009-012/010151
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512427 02/05/2022 Dibbaiah 0208033WL0014915 Dibbaiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684000 MR DIBBAIAH JETTEBOIYNA STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-009-012/010151
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512426 02/05/2022 Pola Raju 0208033WL0014915 Pola Raju 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684474 MR JETTIBOINA POLURAJU STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-009-012/010157
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499764 02/05/2022 Velugondaiah 0208033WL0014747 Velugondaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684021 MR VELOGONDAIAH NAGAM STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-009-012/010159
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512430 02/05/2022 aadinarayana 0208033WL0014915 aadinarayana 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683922 MR BANDLAMUDI ADI NARAYANA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-009-012/010159
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512429 02/05/2022 Vala Raju 0208033WL0014915 Vala Raju 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684011 MR BANDLAMUDI VALARJU STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-009-012/010160
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512431 02/05/2022 Pullamma 0208033WL0014915 Pullamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684048 Mrs PULLAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Bestavaripeta AP-08-033-009-012/010160
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512432 02/05/2022 Rajamma 0208033WL0014915 Rajamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684113 MRS NALI RAJAMMA STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-009-012/010163
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512434 02/05/2022 Ramanamma 0208033WL0014915 Ramanamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683819 MRS NALI RAMANAMMA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-009-012/010164
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512435 02/05/2022 Subba Lakshamma 0208033WL0014915 Subba Lakshamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684101 MRS SUBBA LAKSHAMMA UBILIBOENA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512439 02/05/2022 Kasamma 0208033WL0014915 Kasamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684475 MS BANDLAMUDI KASAMMA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512438 02/05/2022 Venkata Raju 0208033WL0014915 Venkata Raju 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684488 MR BANDLAMUDI VENKATARAJU STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-009-012/010170
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512443 02/05/2022 Maha Lakshamma 0208033WL0014915 Maha Lakshamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684454 MRS MAHA LAKSHAMMA DASARI STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-009-012/010170
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512442 02/05/2022 Venkateswarlu 0208033WL0014915 Venkateswarlu 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684112 MR VENKATESHWARLU DASARI STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512445 02/05/2022 Naga Lakshamma 0208033WL0014915 Naga Lakshamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684076 MRS NAGA LAKSHAMMA DASARI STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512444 02/05/2022 Ramanaiah 0208033WL0014915 Ramanaiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683987 MR DASARI RAMANAIAH STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-009-012/010172
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512448 02/05/2022 kondamma 0208033WL0014915 kondamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684143 MRS OBILABOYINA KONDAMMA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-009-012/010172
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512447 02/05/2022 Nagaraju 0208033WL0014915 Nagaraju 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684145 MR OBILABOINA NAGARAJU STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-009-012/010176
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499769 02/05/2022 Bala Guravaiah 0208033WL0014747 Bala Guravaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683828 MRS CHINTAM BALAGURAVAIAH STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-009-012/010176
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499770 02/05/2022 Rajeswari 0208033WL0014747 Rajeswari 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683829 CHINTAM RAJESWARI UNION BANK OF INDIA(508500)
643 Bestavaripeta AP-08-033-009-012/010178
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499773 02/05/2022 Chinna Guravaiah 0208033WL0014747 Chinna Guravaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683766 MR CHINTHAM GURUVAIAH STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-009-012/010178
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499771 02/05/2022 Chinna Kondaiah 0208033WL0014747 Chinna Kondaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684005 Mr CHINNA KONDAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-009-012/010178
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499772 02/05/2022 Guravamma 0208033WL0014747 Guravamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684159 MRS CHINTHAM GURAMMA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-009-012/010179
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512450 02/05/2022 Bhu Lakshmi 0208033WL0014915 Bhu Lakshmi 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684018 MRS VELPULA BHULAKSHAMMA STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-009-012/010179
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512449 02/05/2022 Yarraiah 0208033WL0014915 Yarraiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684482 MR VELPULA YERRAIAH STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-009-012/010182
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512452 02/05/2022 CHEERLA VENKATAMMA 0208033WL0014915 CHEERLA VENKATAMMA 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684465 MRS VENKATAMMA CHEERLA STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-009-012/010186
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512453 02/05/2022 Bala Kasamma 0208033WL0014915 Bala Kasamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684047 Mrs METTELA BALAKASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bestavaripeta AP-08-033-009-012/010186
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512454 02/05/2022 ramu 0208033WL0014915 ramu 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683938 MR RAMU METTELA STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-009-012/010191
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512456 02/05/2022 Bhulakshamma 0208033WL0014915 Bhulakshamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684100 MRS BULA KASAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-009-012/010192
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512457 02/05/2022 Chinna Venkataiah 0208033WL0014915 Chinna Venkataiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684140 MR CHINNA VENKATAIAH CHIRALA STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-009-012/010194
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512460 02/05/2022 Venkata Ramana 0208033WL0014915 Venkata Ramana 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684056 MR VENKATA RAMANA KAYAKAKULA STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499780 02/05/2022 Rajamma 0208033WL0014747 Rajamma 00415 SBIN0012921 932 932 Processed 18/05/2022 1330684134 MRS RAJAMMA OBILABOINA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499779 02/05/2022 Srinu 0208033WL0014747 Srinu 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684002 MR OBALABOINA SRINU STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-009-012/010202
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512465 02/05/2022 Salamma 0208033WL0014915 Salamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684127 MRS SALAMMA BYANABOINA STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-009-012/010203
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512467 02/05/2022 Pullamma 0208033WL0014915 Pullamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684131 Mrs PULLAMMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512468 02/05/2022 Venkata Guravaiah 0208033WL0014915 Venkata Guravaiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684136 MR VENKATA GURAVAIAH MEKALA STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-009-012/010206
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512470 02/05/2022 Subbaiah 0208033WL0014915 Subbaiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684137 MR SUBBAIAH MEKALA STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499782 02/05/2022 Subbamma 0208033WL0014747 Subbamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683982 Mrs SUBBAMMA CHINTAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
661 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499781 02/05/2022 Yogaiah 0208033WL0014747 Yogaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684023 MR YOGAIAH CHINTAM STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-009-012/010209
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512473 02/05/2022 Venkatamma 0208033WL0014915 Venkatamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684164 MRS BANDLAMUDI VENKATAMMA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-009-012/010209
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512472 02/05/2022 Venkateswarlu 0208033WL0014915 Venkateswarlu 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684010 MR BANDLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-009-012/010212
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499786 02/05/2022 Galeiah 0208033WL0014747 Galeiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684509 Mr GALAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Bestavaripeta AP-08-033-009-012/010212
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499785 02/05/2022 Galemma 0208033WL0014747 Galemma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684051 MRS GALEMMA NALI STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-009-012/010219
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499789 02/05/2022 Pedda Tirupataiah 0208033WL0014747 Pedda Tirupataiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684508 Mr Kethaboyina Pedda Tirapataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-009-012/010220
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499791 02/05/2022 Pedda Tirupalu 0208033WL0014747 Pedda Tirupalu 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683999 MR PEDDA THIRIPALU KETEBBOYINA STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-009-012/010231
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499794 02/05/2022 Kondaiah 0208033WL0014747 Kondaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683764 MR BODDEBOYINA KONDAIAH STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-009-012/010231
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499795 02/05/2022 Savithri 0208033WL0014747 Savithri 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684030 MR SAVITRI BODDEBOINA STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-009-012/010236
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512480 02/05/2022 Lakshmaiah 0208033WL0014915 Lakshmaiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684464 MR LAXMAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-009-012/010236
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512481 02/05/2022 Nagamma 0208033WL0014915 Nagamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684462 Mrs NAGAMMA BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
672 Bestavaripeta AP-08-033-009-012/010236
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512479 02/05/2022 Pedda Venkataiah 0208033WL0014915 Pedda Venkataiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683972 MR PEDDA VENKATAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-009-012/010237
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512482 02/05/2022 CHINNA THIRUPALU KETHA BOYINA 0208033WL0014915 CHINNA THIRUPALU KETHA BOYINA 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684009 Mr CHINNA TIRUPALU KETHABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
674 Bestavaripeta AP-08-033-009-012/010237
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512483 02/05/2022 Tirupatamma 0208033WL0014915 Tirupatamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684102 MRS TIRUPATAMMA KOTHABOINA STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-009-012/010238
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512484 02/05/2022 Avulaiah 0208033WL0014915 Avulaiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684054 Mr AVULAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Bestavaripeta AP-08-033-009-012/010245
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499801 02/05/2022 Chinna Venkateswarlu 0208033WL0014747 Chinna Venkateswarlu 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684026 MR CHINNA VENKATESARLU BUNDLAMUDI STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-009-012/010246
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512488 02/05/2022 Guramma 0208033WL0014915 Guramma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684108 MRS GURAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-009-012/010284
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499803 02/05/2022 Ankaiah 0208033WL0014747 Ankaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684505 MR BANDLAMUDI ANKAIAH STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-009-012/010284
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499804 02/05/2022 BANDLAMURI VENKATA LAKSHMI KUMARI 0208033WL0014747 BANDLAMURI VENKATA LAKSHMI KUMARI 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683776 Mrs Bandlamudi Venkata Vijaya Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Bestavaripeta AP-08-033-009-012/010293
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499806 02/05/2022 Narayanamma 0208033WL0014747 Narayanamma 00415 SBIN0012921 932 932 Processed 18/05/2022 1330684105 MRS NARAYANAMMA GANJI STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-009-012/010294
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512490 02/05/2022 Rajyam 0208033WL0014915 Rajyam 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684128 Mrs O Rajyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Bestavaripeta AP-08-033-009-012/010325
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512492 02/05/2022 Laksmi 0208033WL0014915 Laksmi 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683817 MRS LAKSHMI DASARI STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-009-012/010326
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512493 02/05/2022 Sreenu 0208033WL0014915 Sreenu 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684117 MR SREENU BANDLAMUDI STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-009-012/010339
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499811 02/05/2022 narayanamma 0208033WL0014747 narayanamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683767 MISS BANDLAMUDI NARAYANAMMA STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-009-012/010340
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499813 02/05/2022 RAVANAMMA 0208033WL0014747 RAVANAMMA 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683834 MS TAMMISETTI RAVANAMMA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-009-012/010342
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512498 02/05/2022 shakuntala 0208033WL0014915 shakuntala 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683839 Mrs SHAKUNTALA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
687 Bestavaripeta AP-08-033-009-012/010342
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512497 02/05/2022 Venkateswarlu 0208033WL0014915 Venkateswarlu 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683827 MRS BANDLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-009-012/010346
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499814 02/05/2022 Balaiah 0208033WL0014747 Balaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684114 MR BODDEBOINA BALAIAH STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-009-012/010346
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499815 02/05/2022 Maha Lakshmamma 0208033WL0014747 Maha Lakshmamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683761 MS BODDEBOYINA MAHALAXMAMMA STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-009-012/010347
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512499 02/05/2022 Tirupataiah 0208033WL0014915 Tirupataiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684470 MR KETHABOYINA TIRUPATAIAH STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499816 02/05/2022 BALA ANKALAIH 0208033WL0014747 BALA ANKALAIH 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683770 MR CHINTAM BALAANKALAIAH STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499817 02/05/2022 RAJESWARI 0208033WL0014747 RAJESWARI 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684511 Mrs Chintham Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499819 02/05/2022 BHULAKSHMI 0208033WL0014747 BHULAKSHMI 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683775 Mrs Chintham Bhu Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499818 02/05/2022 CHINNA ANKAIAH 0208033WL0014747 CHINNA ANKAIAH 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683774 MR CHINTAM CHINNAANKALAIAH STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-009-012/010355
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512500 02/05/2022 siva kumari 0208033WL0014915 siva kumari 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683809 MRS KETHABOINA SIVAKUMARI STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-009-012/010361
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512501 02/05/2022 renuka kumari 0208033WL0014915 renuka kumari 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683937 MRS BODDEBOYINA RENUKA KUMARI STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-009-012/010366
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512507 02/05/2022 Lakshmi Devi 0208033WL0014915 Lakshmi Devi 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684118 Mrs Bandlamudi Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bestavaripeta AP-08-033-009-012/010367
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512509 02/05/2022 Bala Kotaiah 0208033WL0014915 Bala Kotaiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684490 MR MEKALA BALAKOTAIAH STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-009-012/010368
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512510 02/05/2022 Kondamma 0208033WL0014915 Kondamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683808 Mrs Jettiboina Kondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-009-012/010372
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499822 02/05/2022 Kasi Rao 0208033WL0014747 Kasi Rao 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683759 MR BODDEBOINA KASIRAO STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-009-012/010372
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499823 02/05/2022 kondamma 0208033WL0014747 kondamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683773 MRS BODDEBOYINA KONDAMMA STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-009-012/010375
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512512 02/05/2022 Anusha 0208033WL0014915 Anusha 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683928 MRS ANUSHA OBILABOINA STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499824 02/05/2022 Venkateswarlu 0208033WL0014747 Venkateswarlu 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684142 MR VENKATESWARLU KETHANABOINA STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-009-012/010382
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512514 02/05/2022 Gangamma 0208033WL0014915 Gangamma 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684121 MRS GANGAMMA OBILIBOINA STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-009-012/010383
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499827 02/05/2022 koteswari 0208033WL0014747 koteswari 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684514 MRS PALLA KOTESWARI STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-009-012/010385
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498959 02/05/2022 Chinna Kondaiah 0208033WL0014735 Chinna Kondaiah 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684129 MR CHINNA KONDAAIH JATTIBOINA STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-009-012/010385
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498960 02/05/2022 venkata lakshmi 0208033WL0014735 venkata lakshmi 00415 SBIN0012921 1137 1137 Processed 18/05/2022 1330684484 MRS JETTEBOYINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-009-012/010387
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498961 02/05/2022 Jaya Raju 0208033WL0014735 Jaya Raju 00415 SBIN0012921 379 379 Processed 18/05/2022 1330684042 NAGEM JAYARAJU BANK OF BARODA(606985)
709 Bestavaripeta AP-08-033-009-012/010392
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499830 02/05/2022 Pedda Ankalaiah 0208033WL0014747 Pedda Ankalaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684513 MR CHINTA PEDDAANKAALAIAH STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499832 02/05/2022 Lakshmi devi 0208033WL0014747 Lakshmi devi 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683921 MRS NAGAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499831 02/05/2022 Tirupataiah 0208033WL0014747 Tirupataiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683772 MR NAGAM TIRUPATAIAH STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-009-012/010394
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498964 02/05/2022 mangamma 0208033WL0014735 mangamma 00415 SBIN0012921 1040 1040 Processed 18/05/2022 1330684479 MS BODDEBOYINA MANGAMMA STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-009-012/010395
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512515 02/05/2022 Ramesh 0208033WL0014915 Ramesh 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683832 Mr Bandlamudi Ramesh ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Bestavaripeta AP-08-033-009-012/010395
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512516 02/05/2022 venkatalakshmi 0208033WL0014915 venkatalakshmi 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330683844 Mrs Bandlamudi Venkata Laxmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Bestavaripeta AP-08-033-009-012/010396
(PEDA OBINENIPALLE) 		0208033000NRG23010520220498966 02/05/2022 Rama Sudha 0208033WL0014735 Rama Sudha 00415 SBIN0012921 1118 1118 Processed 18/05/2022 1330684477 MS BODDEBOINA RAMASUDHA STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-009-012/010397
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499834 02/05/2022 Kumari 0208033WL0014747 Kumari 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684107 Mrs Kethaboyina Anantha Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
717 Bestavaripeta AP-08-033-009-012/010397
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499833 02/05/2022 Lakshamaiah 0208033WL0014747 Lakshamaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683833 MR KETHABOYINA LAKSHMAIAH STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-009-012/010400
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512517 02/05/2022 Chinna Guravaiah 0208033WL0014915 Chinna Guravaiah 00415 SBIN0012921 1128 1128 Processed 18/05/2022 1330684476 MR MEKALA CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499139 02/05/2022 ARLGADDA ABRAHAM 0208033WL0014739 ARLGADDA ABRAHAM 00415 SBIN0012921 806 806 Processed 18/05/2022 1330684250 MR ARLAGADDA ABRAHAM STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499140 02/05/2022 Nagamani 0208033WL0014739 Nagamani 00415 SBIN0012921 967 967 Processed 18/05/2022 1330684467 Mrs ARLAGADDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
721 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499141 02/05/2022 nagendrababu 0208033WL0014739 nagendrababu 00415 SBIN0012921 967 967 Processed 18/05/2022 1330684481 MR ARLAGADDA NAGENDRABABU STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-009-013/010006
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499838 02/05/2022 Chinna Kasaiah 0208033WL0014747 Chinna Kasaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684016 MR AARLAGADDA CHINNAKASAIAH STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-009-013/010007
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499841 02/05/2022 Sujatha 0208033WL0014747 Sujatha 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684257 MRS ARLAGADDA SUJATHA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-009-013/010008
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499844 02/05/2022 Kamalamma 0208033WL0014747 Kamalamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683763 MS ARLAGADDA KAMALAMMA STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-009-013/010008
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499843 02/05/2022 Navamani 0208033WL0014747 Navamani 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683830 MS JALLA NAVAMANI STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-009-013/010008
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499842 02/05/2022 Peddadaavidu 0208033WL0014747 Peddadaavidu 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684094 MR PEDDA DAVIDU AARLAGADDA STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-009-013/010009
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499846 02/05/2022 Danamma 0208033WL0014747 Danamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684255 MS ARLAGADDA DHANAMMA STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-009-013/010009
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499845 02/05/2022 Pedda Kondaiah 0208033WL0014747 Pedda Kondaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684122 Mr ARLAGADDA PEDDAKONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
729 Bestavaripeta AP-08-033-009-013/010010
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499847 02/05/2022 Chinna Kondaiah 0208033WL0014747 Chinna Kondaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684256 MR ARLAGADDA CHINNAKONDAIAH STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-009-013/010011
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499849 02/05/2022 Mariyamma 0208033WL0014747 Mariyamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684133 MRS MARIYAMMA KOLA STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-009-013/010012
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499144 02/05/2022 Danalakshmi 0208033WL0014739 Danalakshmi 00415 SBIN0012921 967 967 Processed 18/05/2022 1330683924 MRS MUNNANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-009-013/010013
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499145 02/05/2022 Danamma 0208033WL0014739 Danamma 00415 SBIN0012921 806 806 Processed 18/05/2022 1330684135 MR DANAMMA KAVALAKUNTLA STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-009-013/010016
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499852 02/05/2022 Pedda Kasaiah 0208033WL0014747 Pedda Kasaiah 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684013 ARLAGADDA PEDDAKASAIAH BANK OF BARODA(606985)
734 Bestavaripeta AP-08-033-009-013/010017
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499855 02/05/2022 radhika 0208033WL0014747 radhika 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684249 MRS ARLAGADDA RADHIKA STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-009-013/010018
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499146 02/05/2022 Ravi 0208033WL0014739 Ravi 00415 SBIN0012921 967 967 Processed 18/05/2022 1330684456 Mr Munnangi Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
736 Bestavaripeta AP-08-033-009-013/010019
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499857 02/05/2022 Martamma 0208033WL0014747 Martamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684251 MRS ARLAGADDA MARTHAMMA STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-009-013/010020
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499858 02/05/2022 Rutamma 0208033WL0014747 Rutamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684252 MRS ARLAGADDA RUTHAMMA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-009-013/010021
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499859 02/05/2022 Mariyamma 0208033WL0014747 Mariyamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684289 ARLAGADDA MARIYAMMA UNION BANK OF INDIA(508500)
739 Bestavaripeta AP-08-033-009-013/010022
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499862 02/05/2022 Naga Mani 0208033WL0014747 Naga Mani 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683925 MRS ARLAGADDA NAGAMANI STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-009-013/010022
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499861 02/05/2022 Vijaya Rao 0208033WL0014747 Vijaya Rao 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684012 ARLAGADDA VIJAYARAO BANK OF BARODA(606985)
741 Bestavaripeta AP-08-033-009-013/010023
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499148 02/05/2022 Santhamma 0208033WL0014739 Santhamma 00415 SBIN0012921 1116 1116 Processed 18/05/2022 1330683992 MRS ARLAGADDA SHANTHAMMA STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-009-013/010024
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499863 02/05/2022 Rangamma 0208033WL0014747 Rangamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684507 MRS RANGAMMA ARLAGADDA STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-009-013/010025
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499151 02/05/2022 Sugunamma 0208033WL0014739 Sugunamma 00415 SBIN0012921 930 930 Processed 18/05/2022 1330684253 MISS MUNNANGI SUGUNAMMA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-009-013/010027
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499152 02/05/2022 Kondamma 0208033WL0014739 Kondamma 00415 SBIN0012921 1116 1116 Processed 18/05/2022 1330684132 Mrs KONDAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-009-013/010028
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499867 02/05/2022 Danamma 0208033WL0014747 Danamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684258 MISS ARLAGADDA DANAMMA STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-009-013/010028
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499866 02/05/2022 Issaku 0208033WL0014747 Issaku 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684024 MR YISAK ARLAGADDA STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-009-013/010029
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499868 02/05/2022 Mohana Rao 0208033WL0014747 Mohana Rao 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684126 MR MOHAN RAO ARLAGADDA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-009-013/010031
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499870 02/05/2022 Kamalamma 0208033WL0014747 Kamalamma 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684071 PAGIDIPOGU KAMALAMMA BANK OF BARODA(606985)
749 Bestavaripeta AP-08-033-009-013/010033
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499872 02/05/2022 ARLAGADDA ARUNA 0208033WL0014747 ARLAGADDA ARUNA 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684254 A ARUNA BANK OF BARODA(606985)
750 Bestavaripeta AP-08-033-009-013/010033
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499871 02/05/2022 Ramesh 0208033WL0014747 Ramesh 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684123 ARLAGADDA RAMESH BANK OF BARODA(606985)
751 Bestavaripeta AP-08-033-009-013/010035
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499154 02/05/2022 Rutamma 0208033WL0014739 Rutamma 00415 SBIN0012921 1116 1116 Processed 18/05/2022 1330683927 Mrs LATHA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Bestavaripeta AP-08-033-009-013/010037
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499874 02/05/2022 Jyothi 0208033WL0014747 Jyothi 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684059 Mrs JYOTHI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-009-013/010037
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499873 02/05/2022 Prakasarao 0208033WL0014747 Prakasarao 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683939 MR ARLAGADDA PRAKAS RAO STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-009-013/010049
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499156 02/05/2022 Venkateswarlu 0208033WL0014739 Venkateswarlu 00415 SBIN0012921 1138 1138 Processed 18/05/2022 1330684130 MR VENKATESWARLU GADIVEMULA STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499158 02/05/2022 Venkata Ramana 0208033WL0014739 Venkata Ramana 00415 SBIN0012921 1138 1138 Processed 18/05/2022 1330684022 MR VENAKTA RAMANA SUNKARI STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499160 02/05/2022 Anjaneyulu 0208033WL0014739 Anjaneyulu 00415 SBIN0012921 1138 1138 Processed 18/05/2022 1330684471 MR YARADESI ANJANEYULU STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-009-013/010090
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499162 02/05/2022 Nagamma 0208033WL0014739 Nagamma 00415 SBIN0012921 759 759 Processed 18/05/2022 1330683966 MRS YARADESI NAGAMMA STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499166 02/05/2022 Dathaiah 0208033WL0014739 Dathaiah 00415 SBIN0012921 907 907 Processed 18/05/2022 1330684017 MR DATHAIAH GUMMA STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499168 02/05/2022 Venkateswarlu 0208033WL0014739 Venkateswarlu 00415 SBIN0012921 1088 1088 Processed 18/05/2022 1330683957 MR GUMMA VENKATESWARLU STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-009-013/010099
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499172 02/05/2022 Poluraju 0208033WL0014739 Poluraju 00415 SBIN0012921 1088 1088 Processed 18/05/2022 1330683956 MR GUMMA POLU RAJU STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499175 02/05/2022 lakshmi 0208033WL0014739 lakshmi 00415 SBIN0012921 1089 1089 Processed 18/05/2022 1330683918 MRS GUMMA LAKSHMI STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499174 02/05/2022 Venkata Ravi 0208033WL0014739 Venkata Ravi 00415 SBIN0012921 1089 1089 Processed 18/05/2022 1330683970 MR GUMMA VENKATA RAVI STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-009-013/010102
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499178 02/05/2022 CHALLA NAGESH 0208033WL0014739 CHALLA NAGESH 00415 SBIN0012921 544 544 Processed 18/05/2022 1330683850 MR CHALLA NAGESH STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-009-013/010102
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499176 02/05/2022 Nagaiah 0208033WL0014739 Nagaiah 00415 SBIN0012921 726 726 Processed 18/05/2022 1330683917 CHALLA NAGAIAH STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-009-013/010102
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499177 02/05/2022 Nagamma 0208033WL0014739 Nagamma 00415 SBIN0012921 726 726 Processed 18/05/2022 1330683988 MRS CHALLA NAGAMMA STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-009-013/010106
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499179 02/05/2022 Venkata Ramaiah 0208033WL0014739 Venkata Ramaiah 00415 SBIN0012921 1089 1089 Processed 18/05/2022 1330683974 MR CHALLA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499181 02/05/2022 Venkatamma 0208033WL0014739 Venkatamma 00415 SBIN0012921 1089 1089 Processed 18/05/2022 1330684116 MRS VENKATAMMA CHALLA STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499182 02/05/2022 Ramanjaneyulu 0208033WL0014739 Ramanjaneyulu 00415 SBIN0012921 1089 1089 Processed 18/05/2022 1330684033 Mr RAMANJANEYULU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Bestavaripeta AP-08-033-009-013/010112
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499185 02/05/2022 Anjaneyulu 0208033WL0014739 Anjaneyulu 00415 SBIN0012921 345 345 Processed 18/05/2022 1330684147 MR CHALLA ANJANEYULU STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-009-013/010116
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499189 02/05/2022 Saalamma 0208033WL0014739 Saalamma 00415 SBIN0012921 1034 1034 Processed 18/05/2022 1330684020 Mrs SALAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-009-013/010117
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499932 02/05/2022 yesuraju 0208033WL0014747 yesuraju 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330683919 ARLAGADDA YESURAJU BANK OF BARODA(606985)
772 Bestavaripeta AP-08-033-009-013/010128
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499190 02/05/2022 Edukondalu 0208033WL0014739 Edukondalu 00415 SBIN0012921 862 862 Rejected 18/05/2022 1330684141 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
773 Bestavaripeta AP-08-033-009-013/010138
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499934 02/05/2022 Indu 0208033WL0014747 Indu 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684510 MRS PAGIDIPOGU INDHUMATHI DEVI STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-009-013/010138
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499933 02/05/2022 Koteswara Rao 0208033WL0014747 Koteswara Rao 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684124 MR KOTESWARA RAO PAGIDIPOGU STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-009-013/010139
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499192 02/05/2022 Venkateswarlu 0208033WL0014739 Venkateswarlu 00415 SBIN0012921 1034 1034 Processed 18/05/2022 1330683929 MRS VENKATESWARLU CHALLA STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-009-013/010143
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499194 02/05/2022 meeri 0208033WL0014739 meeri 00415 SBIN0012921 1116 1116 Processed 18/05/2022 1330684489 MRS MUNNANGI MERI STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-009-013/010146
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499196 02/05/2022 Kumari 0208033WL0014739 Kumari 00415 SBIN0012921 930 930 Processed 18/05/2022 1330684259 MRS MUNNANGI KUMARI STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-009-013/010147
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499937 02/05/2022 kalyani 0208033WL0014747 kalyani 00415 SBIN0012921 1119 1119 Processed 18/05/2022 1330684291 MISS ARLAGADDA KALYANI STATE BANK OF INDIA(508548)
779 Bestavaripeta AP-08-033-009-013/010150
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499197 02/05/2022 Edukondalu 0208033WL0014739 Edukondalu 00415 SBIN0012921 1088 1088 Processed 18/05/2022 1330684061 Mr YEDUKONDALU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 466784 466784
780 Bestavaripeta AP-08-033-001-001/010010
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513150 02/05/2022 Adi Lakshamma 0208033WL0014939 Adi Lakshamma 00415 SBIN0021251 1104 1104 Processed 18/05/2022 1330684405 GOVIDEVI PALLI ADILAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Bestavaripeta AP-08-033-001-001/010212
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513204 02/05/2022 Chinni Kittamma 0208033WL0014939 Chinni Kittamma 00415 SBIN0021251 662 662 Processed 18/05/2022 1330683851 MRS ULUVA CHINNA KRISHNAMMA STATE BANK OF INDIA(508548)
782 Bestavaripeta AP-08-033-001-001/010212
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513203 02/05/2022 Pitchaiah 0208033WL0014939 Pitchaiah 00415 SBIN0021251 1325 1325 Processed 18/05/2022 1330684406 MR ULUVA PITCHAIAH STATE BANK OF INDIA(508548)
783 Bestavaripeta AP-08-033-001-001/010278
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513214 02/05/2022 Anjaneyulu 0208033WL0014939 Anjaneyulu 00415 SBIN0021251 1104 1104 Processed 18/05/2022 1330684503 MR KODE ANJANEYULU STATE BANK OF INDIA(508548)
784 Bestavaripeta AP-08-033-001-001/010474
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513256 02/05/2022 MAHESH KUMAR 0208033WL0014939 MAHESH KUMAR 00415 SBIN0021251 1325 1325 Processed 18/05/2022 1330684413 MR DONTA MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5520 5520
785 Bestavaripeta AP-08-033-002-003/010270
(PUSALAPADU) 		0208033000NRG23010520220498786 02/05/2022 MORTHALA PEDDA BALI REDDY 0208033WL0014734 MORTHALA PEDDA BALI REDDY 00468 UBIN0815594 1092 1092 Processed 18/05/2022 1330683863 MORTHALA PEEDA BALI REDDY UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-006-008/010034
(NEKUNAMBAD) 		0208033000NRG23010520220499242 02/05/2022 Mahalakshmi 0208033WL0014743 Mahalakshmi 00468 UBIN0815594 1094 1094 Processed 18/05/2022 1330683861 VELAGAPALLI MAHALAKSHMI UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-009-012/010211
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499783 02/05/2022 Kasaiah 0208033WL0014747 Kasaiah 00468 UBIN0815594 1119 1119 Processed 18/05/2022 1330683862 Mr KASAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Bestavaripeta AP-08-033-009-012/010211
(PEDA OBINENIPALLE) 		0208033000NRG23010520220499784 02/05/2022 Mastanamma 0208033WL0014747 Mastanamma 00468 UBIN0815594 1119 1119 Processed 18/05/2022 1330683860 BANDLAMUDI MASTANAMMA UNION BANK OF INDIA(508500)
789 Bestavaripeta AP-08-033-009-012/010327
(PEDA OBINENIPALLE) 		0208033000NRG23010520220512495 02/05/2022 Venkateswarlu 0208033WL0014915 Venkateswarlu 00468 UBIN0815594 1128 1128 Processed 18/05/2022 1330683859 Mr VENKATESWARLU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 5552 5552
790 Bestavaripeta AP-08-033-012-016/010345
(BASINE PALLI) 		0208033000NRG23010520220508817 02/05/2022 nagireddy 0208033WL0014847 nagireddy 00554 KKBK0007817 608 608 Processed 18/05/2022 1330683965 Mr NAGIREDDY SHANIVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 608 608
791 Bestavaripeta AP-08-033-001-001/010472
(JAGGAMBOTLAKRISHNAPURAM) 		0208033000NRG23010520220513255 02/05/2022 Nallabothula lakshmi thirupatamma 0208033WL0014939 Nallabothula lakshmi thirupatamma 00691 IPOS0000001 1325 1325 Processed 18/05/2022 1330683747 NALLABOTHULA LAXMI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Bestavaripeta AP-08-033-005-004/010446
(BESTHAVARIPET) 		0208033000NRG23010520220498256 02/05/2022 madhava rao 0208033WL0014726 madhava rao 00691 IPOS0000001 1211 1211 Processed 18/05/2022 1330683745 SRIRAM MADHAVA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
793 Bestavaripeta AP-08-033-006-008/010177
(NEKUNAMBAD) 		0208033000NRG23010520220499308 02/05/2022 Mandla Lakshmamma 0208033WL0014743 Mandla Lakshmamma 00691 IPOS0000001 812 812 Processed 18/05/2022 1330683746 MANDLA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3348 3348
Total 840566 840566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_020522APB_FTO_37959 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 1034
2 Bestavaripeta AP0208033_020522APB_FTO_37959 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 126889
3 Bestavaripeta AP0208033_020522APB_FTO_37959 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 125319
4 Bestavaripeta AP0208033_020522APB_FTO_37959 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 5928
5 Bestavaripeta AP0208033_020522APB_FTO_37959 Bank of Baroda BARB0VJBEST Bestavaripeta 4674
6 Bestavaripeta AP0208033_020522APB_FTO_37959 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1325
7 Bestavaripeta AP0208033_020522APB_FTO_37959 STATE BANK OF INDIA SBIN0000873 MARKAPUR 560
8 Bestavaripeta AP0208033_020522APB_FTO_37959 STATE BANK OF INDIA SBIN0001173 CUMBUM 77550
9 Bestavaripeta AP0208033_020522APB_FTO_37959 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 15475
10 Bestavaripeta AP0208033_020522APB_FTO_37959 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 466784
11 Bestavaripeta AP0208033_020522APB_FTO_37959 STATE BANK OF INDIA SBIN0021251 CUMBUM 5520
12 Bestavaripeta AP0208033_020522APB_FTO_37959 UNION BANK OF INDIA UBIN0815594 CUMBUM 5552
13 Bestavaripeta AP0208033_020522APB_FTO_37959 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 608
14 Bestavaripeta AP0208033_020522APB_FTO_37959 India Post Payments Bank IPOS0000001 MARKAPUR 3348

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