Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:58:32 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_050522APB_FTO_41181
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-08-033-003-003/020024
(CHETTICHERLA) 		0208033000NRG23050520220680382 05/05/2022 KUMARI CHEVULA 0208033WL0017727 KUMARI CHEVULA 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010868581 Mrs KUMARI CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-003-003/020027
(CHETTICHERLA) 		0208033000NRG23050520220680383 05/05/2022 Polu Raju 0208033WL0017727 Polu Raju 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010868568 Mr PINNEBOINA POLU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-003-003/020028
(CHETTICHERLA) 		0208033000NRG23050520220680385 05/05/2022 Subbamma 0208033WL0017727 Subbamma 00019 APGB0005052 1323 1323 Processed 09/12/2022 7010869044 BYREDDY SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bestavaripeta AP-08-033-003-003/020029
(CHETTICHERLA) 		0208033000NRG23050520220680387 05/05/2022 Mahalakshamma 0208033WL0017727 Mahalakshamma 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010868574 Mrs PINNABOINA MAHALAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-003-003/020031
(CHETTICHERLA) 		0208033000NRG23050520220680390 05/05/2022 NAGAMANI MACHARLA 0208033WL0017727 NAGAMANI MACHARLA 00019 APGB0005052 1323 1323 Processed 09/12/2022 7010869161 Mrs NAGAMANI MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-003-003/020031
(CHETTICHERLA) 		0208033000NRG23050520220680389 05/05/2022 Ravanamma 0208033WL0017727 Ravanamma 00019 APGB0005052 1323 1323 Processed 09/12/2022 7010868582 Mrs RAVANAMMA MACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-003-003/020036
(CHETTICHERLA) 		0208033000NRG23050520220680391 05/05/2022 RAMNAMMA KUMMARIPALLI 0208033WL0017727 RAMNAMMA KUMMARIPALLI 00019 APGB0005052 1286 1286 Processed 09/12/2022 7010869150 Mrs RAVANAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-003-003/020038
(CHETTICHERLA) 		0208033000NRG23050520220680392 05/05/2022 Baleswari 0208033WL0017727 Baleswari 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010868583 Mrs BALESWARI KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-003-003/020046
(CHETTICHERLA) 		0208033000NRG23050520220680397 05/05/2022 PALLEBOYINA ADI LAKSHAMMA 0208033WL0017727 PALLEBOYINA ADI LAKSHAMMA 00019 APGB0005052 1260 1260 Processed 09/12/2022 7010869187 MRS PALLEBOYINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-003-003/020056
(CHETTICHERLA) 		0208033000NRG23050520220680399 05/05/2022 Narayana Reddy 0208033WL0017727 Narayana Reddy 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010868569 Mr MACHERLA NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-003-003/020056
(CHETTICHERLA) 		0208033000NRG23050520220680400 05/05/2022 Subbamma 0208033WL0017727 Subbamma 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010868850 Mrs SUBBAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-003-003/020057
(CHETTICHERLA) 		0208033000NRG23050520220680402 05/05/2022 MACHARLA NAGESWARAMMA 0208033WL0017727 MACHARLA NAGESWARAMMA 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010868851 Mrs NAGESWARAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-003-003/020064
(CHETTICHERLA) 		0208033000NRG23050520220680404 05/05/2022 malleswarao 0208033WL0017727 malleswarao 00019 APGB0005052 1286 1286 Processed 09/12/2022 7010868856 MR MALLESWAR RAO UDAYAGIRI STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-003-003/020070
(CHETTICHERLA) 		0208033000NRG23050520220680406 05/05/2022 Satyamma 0208033WL0017727 Satyamma 00019 APGB0005052 1323 1323 Processed 09/12/2022 7010869043 Mrs STYAMMA UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-003-003/020071
(CHETTICHERLA) 		0208033000NRG23050520220680407 05/05/2022 Venkata Lakshamma 0208033WL0017727 Venkata Lakshamma 00019 APGB0005052 1260 1260 Processed 09/12/2022 7010868572 Mrs VENKATA LAKSHMAMMA PALLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
16 Bestavaripeta AP-08-033-003-003/020075
(CHETTICHERLA) 		0208033000NRG23050520220680408 05/05/2022 Rajaiah 0208033WL0017727 Rajaiah 00019 APGB0005052 1254 1254 Processed 09/12/2022 7010868859 Mr RAJAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-003-003/020076
(CHETTICHERLA) 		0208033000NRG23050520220680409 05/05/2022 Rajamma 0208033WL0017727 Rajamma 00019 APGB0005052 1260 1260 Processed 09/12/2022 7010868580 Mrs RAJAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-003-003/020078
(CHETTICHERLA) 		0208033000NRG23050520220680412 05/05/2022 VENKATA RANGAMMA KURAKU 0208033WL0017727 VENKATA RANGAMMA KURAKU 00019 APGB0005052 1261 1261 Processed 09/12/2022 7010868852 KURAKU VENKATA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Bestavaripeta AP-08-033-003-003/020084
(CHETTICHERLA) 		0208033000NRG23050520220680413 05/05/2022 Mahalakshamma 0208033WL0017727 Mahalakshamma 00019 APGB0005052 1258 1258 Processed 09/12/2022 7010868578 CHINTAM MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bestavaripeta AP-08-033-003-003/020097
(CHETTICHERLA) 		0208033000NRG23050520220680415 05/05/2022 Ranga Lakshamma 0208033WL0017727 Ranga Lakshamma 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010868855 MRS METTLLA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
21 Bestavaripeta AP-08-033-003-003/020101
(CHETTICHERLA) 		0208033000NRG23050520220680416 05/05/2022 Nageswararao 0208033WL0017727 Nageswararao 00019 APGB0005052 1319 1319 Processed 09/12/2022 7010869169 Mr NAGESWARA RAO MEEGADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-003-003/020107
(CHETTICHERLA) 		0208033000NRG23050520220680420 05/05/2022 Malleswari 0208033WL0017727 Malleswari 00019 APGB0005052 1258 1258 Processed 09/12/2022 7010868579 Mrs MALLESWARI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-003-003/020108
(CHETTICHERLA) 		0208033000NRG23050520220680422 05/05/2022 Ravanamma 0208033WL0017727 Ravanamma 00019 APGB0005052 1323 1323 Processed 09/12/2022 7010869184 Mrs RAVANAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-003-003/020113
(CHETTICHERLA) 		0208033000NRG23050520220680427 05/05/2022 Venkata Lakshamma 0208033WL0017727 Venkata Lakshamma 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010869162 Mrs VENKATA LAKSHAMM CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-003-003/020117
(CHETTICHERLA) 		0208033000NRG23050520220680428 05/05/2022 Rama Lakshmamma 0208033WL0017727 Rama Lakshmamma 00019 APGB0005052 1323 1323 Processed 09/12/2022 7010869185 Mrs RAMALAKSHAMMA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-003-003/020119
(CHETTICHERLA) 		0208033000NRG23050520220680431 05/05/2022 Narayanamma 0208033WL0017727 Narayanamma 00019 APGB0005052 1261 1261 Processed 09/12/2022 7010868576 Mrs NARAYANAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-003-003/020135
(CHETTICHERLA) 		0208033000NRG23050520220680436 05/05/2022 Lakshimi Devi 0208033WL0017727 Lakshimi Devi 00019 APGB0005052 1323 1323 Processed 09/12/2022 7010868853 Mrs LAKSHMI DEVI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-003-003/020158
(CHETTICHERLA) 		0208033000NRG23050520220680437 05/05/2022 Bhu Lakshmamma 0208033WL0017727 Bhu Lakshmamma 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010868854 Mrs BHU LAKSHMAMMA KANDANOOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-003-003/020169
(CHETTICHERLA) 		0208033000NRG23050520220680438 05/05/2022 Ranga Lakshamma 0208033WL0017727 Ranga Lakshamma 00019 APGB0005052 1323 1323 Processed 09/12/2022 7010869183 Mrs RANGA LAKSHAMMA MACHERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-003-003/020196
(CHETTICHERLA) 		0208033000NRG23050520220680446 05/05/2022 Eswaramma 0208033WL0017727 Eswaramma 00019 APGB0005052 1199 1199 Processed 09/12/2022 7010868577 Mrs ESWARAMMA METTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-003-003/020206
(CHETTICHERLA) 		0208033000NRG23050520220680447 05/05/2022 Chinna Ankaiah 0208033WL0017727 Chinna Ankaiah 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010869014 Mr CHINNA ANKAIAH PINNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-003-003/020206
(CHETTICHERLA) 		0208033000NRG23050520220680448 05/05/2022 Rajamma 0208033WL0017727 Rajamma 00019 APGB0005052 1378 1378 Processed 09/12/2022 7010869182 Mrs RAJAMMA PINNEBIYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-003-003/020212
(CHETTICHERLA) 		0208033000NRG23050520220680451 05/05/2022 Sayamma 0208033WL0017727 Sayamma 00019 APGB0005052 1258 1258 Processed 09/12/2022 7010869129 Mrs SAYAMMA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-003-003/020220
(CHETTICHERLA) 		0208033000NRG23050520220680453 05/05/2022 Velugondamma 0208033WL0017727 Velugondamma 00019 APGB0005052 1258 1258 Processed 09/12/2022 7010869156 EPPALA VELUGONDAMMA BANK OF BARODA(606985)
35 Bestavaripeta AP-08-033-003-003/020225
(CHETTICHERLA) 		0208033000NRG23050520220680454 05/05/2022 Thirupathireddy 0208033WL0017727 Thirupathireddy 00019 APGB0005052 1323 1323 Processed 09/12/2022 7010868566 Mr THIRUPATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-003-003/020312
(CHETTICHERLA) 		0208033000NRG23050520220680461 05/05/2022 Sivamma 0208033WL0017727 Sivamma 00019 APGB0005052 1261 1261 Processed 09/12/2022 7010868570 MUNTALA SIVAMMA STATE BANK OF INDIA(508548)
37 Bestavaripeta AP-08-033-003-003/020341
(CHETTICHERLA) 		0208033000NRG23050520220680464 05/05/2022 Kasim Vali 0208033WL0017727 Kasim Vali 00019 APGB0005052 1258 1258 Processed 09/12/2022 7010869186 Mr Sayyad Kashim Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-003-003/020348
(CHETTICHERLA) 		0208033000NRG23050520220680466 05/05/2022 Subba Lakshmamma 0208033WL0017727 Subba Lakshmamma 00019 APGB0005052 1323 1323 Processed 09/12/2022 7010868573 M SUBBALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Bestavaripeta AP-08-033-003-003/020381
(CHETTICHERLA) 		0208033000NRG23050520220680471 05/05/2022 THOTAKURI SUREKHA 0208033WL0017727 THOTAKURI SUREKHA 00019 APGB0005052 1319 1319 Processed 09/12/2022 7010868575 Mrs SUREKHA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-003-003/020397
(CHETTICHERLA) 		0208033000NRG23050520220680476 05/05/2022 Ramasubbamma 0208033WL0017727 Ramasubbamma 00019 APGB0005052 1199 1199 Processed 09/12/2022 7010868571 Mrs RAMA SUBBAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-003-003/020439
(CHETTICHERLA) 		0208033000NRG23050520220680481 05/05/2022 Maha Lakshamma 0208033WL0017727 Maha Lakshamma 00019 APGB0005052 1258 1258 Processed 09/12/2022 7010869151 Mrs MAHALAKSHAMMA GODLAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-003-003/020491
(CHETTICHERLA) 		0208033000NRG23050520220680489 05/05/2022 PEDDA KONDAREDDY 0208033WL0017727 PEDDA KONDAREDDY 00019 APGB0005052 1212 1212 Processed 09/12/2022 7010868567 Mr MACHERLA PEDDA KONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-003-003/020494
(CHETTICHERLA) 		0208033000NRG23050520220680490 05/05/2022 RAJYA LAKSHMI 0208033WL0017727 RAJYA LAKSHMI 00019 APGB0005052 1240 1240 Processed 09/12/2022 7010868860 Mrs RAJYA LAKSHMI PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-003-003/020495
(CHETTICHERLA) 		0208033000NRG23050520220680491 05/05/2022 RAVANAMMA 0208033WL0017727 RAVANAMMA 00019 APGB0005052 1290 1290 Processed 09/12/2022 7010868857 Mrs RAVANAMMA PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-003-003/020499
(CHETTICHERLA) 		0208033000NRG23050520220680492 05/05/2022 LAKSHMI 0208033WL0017727 LAKSHMI 00019 APGB0005052 1290 1290 Processed 09/12/2022 7010868858 Mrs NAGA LAKSHMI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-003-003/020509
(CHETTICHERLA) 		0208033000NRG23050520220680496 05/05/2022 cenakesalu 0208033WL0017727 cenakesalu 00019 APGB0005052 1240 1240 Processed 09/12/2022 7010869159 Mr CHENNA KESAVULU PALAKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-015-017/030224
(AKKAPALLI) 		0208033000NRG23050520220675491 05/05/2022 Ravanamma 0208033WL0017613 Ravanamma 00019 APGB0005052 1224 1224 Processed 09/12/2022 7010868803 Mrs METLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 61235 61235
48 Bestavaripeta AP-08-033-015-017/030292
(AKKAPALLI) 		0208033000NRG23050520220676196 05/05/2022 pitchi reddy 0208033WL0017627 pitchi reddy 00019 APGB0005059 1227 1227 Processed 09/12/2022 7010868840 Mr CHILAKALA PITCHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1227 1227
49 Bestavaripeta AP-08-033-015-017/030007
(AKKAPALLI) 		0208033000NRG23050520220675344 05/05/2022 Lakshamma 0208033WL0017613 Lakshamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868863 MRS VINUKONDA LAKSHMAMMA STATE BANK OF INDIA(508548)
50 Bestavaripeta AP-08-033-015-017/030009
(AKKAPALLI) 		0208033000NRG23050520220675345 05/05/2022 Nagaiah 0208033WL0017613 Nagaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869105 Mr NAGAIAH NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23050520220676065 05/05/2022 Jyothi 0208033WL0017627 Jyothi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869060 Mrs JYOTHI VINKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23050520220676064 05/05/2022 Pranklin 0208033WL0017627 Pranklin 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868635 FRANKLIN VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-015-017/030014
(AKKAPALLI) 		0208033000NRG23050520220675347 05/05/2022 Shobarani 0208033WL0017613 Shobarani 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869056 Mrs SHOBHARANI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-015-017/030015
(AKKAPALLI) 		0208033000NRG23050520220675348 05/05/2022 Prameela 0208033WL0017613 Prameela 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868809 Mrs NAPERLA PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-015-017/030016
(AKKAPALLI) 		0208033000NRG23050520220675350 05/05/2022 Sunita 0208033WL0017613 Sunita 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869098 MRS SUNITA VINUKONDA STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-015-017/030016
(AKKAPALLI) 		0208033000NRG23050520220675351 05/05/2022 venkataiah 0208033WL0017613 venkataiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868900 Mr Vinukonda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-015-017/030018
(AKKAPALLI) 		0208033000NRG23050520220676066 05/05/2022 Danamma 0208033WL0017627 Danamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868646 DANAMMA NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-015-017/030022
(AKKAPALLI) 		0208033000NRG23050520220676069 05/05/2022 Martamma 0208033WL0017627 Martamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868793 Mrs MARTHAMMA NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-015-017/030023
(AKKAPALLI) 		0208033000NRG23050520220675353 05/05/2022 Samuyelu 0208033WL0017613 Samuyelu 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868815 VINUKONDA SAMELU UNION BANK OF INDIA(508500)
60 Bestavaripeta AP-08-033-015-017/030028
(AKKAPALLI) 		0208033000NRG23050520220675356 05/05/2022 Rosaiah 0208033WL0017613 Rosaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868585 MR ROSHAIAH TELLAGORLA STATE BANK OF INDIA(508548)
61 Bestavaripeta AP-08-033-015-017/030029
(AKKAPALLI) 		0208033000NRG23050520220675358 05/05/2022 Bemanaboyina Subbamma 0208033WL0017613 Bemanaboyina Subbamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868627 BIMANA BOINA SUBBAMMA BANK OF BARODA(606985)
62 Bestavaripeta AP-08-033-015-017/030032
(AKKAPALLI) 		0208033000NRG23050520220675360 05/05/2022 Laskhmi Devi 0208033WL0017613 Laskhmi Devi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868877 Mrs LAKSHMI DEVI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-015-017/030032
(AKKAPALLI) 		0208033000NRG23050520220675359 05/05/2022 Subbaiah 0208033WL0017613 Subbaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868587 MR METLA SUBBAIAH STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-015-017/030033
(AKKAPALLI) 		0208033000NRG23050520220675362 05/05/2022 Balamma 0208033WL0017613 Balamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869057 Mrs BALAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-015-017/030033
(AKKAPALLI) 		0208033000NRG23050520220675361 05/05/2022 Guravaiah 0208033WL0017613 Guravaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868596 Mr GURAVAIAH METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-015-017/030033
(AKKAPALLI) 		0208033000NRG23050520220675364 05/05/2022 Pitchamma 0208033WL0017613 Pitchamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869103 Mrs PITCHAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-015-017/030033
(AKKAPALLI) 		0208033000NRG23050520220675363 05/05/2022 Venkateswarlu 0208033WL0017613 Venkateswarlu 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868600 METLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-015-017/030034
(AKKAPALLI) 		0208033000NRG23050520220676072 05/05/2022 RANGAREDDY KAMIREDDY 0208033WL0017627 RANGAREDDY KAMIREDDY 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869111 Mr RANGA REDDY KAMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
69 Bestavaripeta AP-08-033-015-017/030034
(AKKAPALLI) 		0208033000NRG23050520220676071 05/05/2022 Venkata Subbamma 0208033WL0017627 Venkata Subbamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869071 Mrs VENKATASUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-015-017/030044
(AKKAPALLI) 		0208033000NRG23050520220675369 05/05/2022 Danalakshmi 0208033WL0017613 Danalakshmi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869018 MR PULIPATI DHANALAKSHMI STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-015-017/030044
(AKKAPALLI) 		0208033000NRG23050520220675370 05/05/2022 Satyam 0208033WL0017613 Satyam 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868651 MR PULIPATI SATHYANARAYANA STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-015-017/030046
(AKKAPALLI) 		0208033000NRG23050520220675373 05/05/2022 Lakshmi 0208033WL0017613 Lakshmi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868612 VENKATA LAKSHMAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-015-017/030048
(AKKAPALLI) 		0208033000NRG23050520220675374 05/05/2022 Polamma 0208033WL0017613 Polamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868643 MRS METLA POLAMMA STATE BANK OF INDIA(508548)
74 Bestavaripeta AP-08-033-015-017/030050
(AKKAPALLI) 		0208033000NRG23050520220675376 05/05/2022 siva reddy 0208033WL0017613 siva reddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869112 Mr SIVAREDDY DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
75 Bestavaripeta AP-08-033-015-017/030053
(AKKAPALLI) 		0208033000NRG23050520220675378 05/05/2022 VENKATA LAKSHMAMMA 0208033WL0017613 VENKATA LAKSHMAMMA 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868807 Mrs CH VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-015-017/030055
(AKKAPALLI) 		0208033000NRG23050520220676079 05/05/2022 Rajamma 0208033WL0017627 Rajamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869077 MRS RAJAMMA DUGGEBOYINA STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-015-017/030056
(AKKAPALLI) 		0208033000NRG23050520220675379 05/05/2022 Pitchamma 0208033WL0017613 Pitchamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869172 Mrs PICHAMMA DUGGENABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-015-017/030060
(AKKAPALLI) 		0208033000NRG23050520220676081 05/05/2022 Parvathi 0208033WL0017627 Parvathi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868622 Mrs PARVATHI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-015-017/030061
(AKKAPALLI) 		0208033000NRG23050520220675381 05/05/2022 Jyothi 0208033WL0017613 Jyothi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868618 Mrs JYOTHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-015-017/030061
(AKKAPALLI) 		0208033000NRG23050520220675380 05/05/2022 Yaallareddy 0208033WL0017613 Yaallareddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868599 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
81 Bestavaripeta AP-08-033-015-017/030064
(AKKAPALLI) 		0208033000NRG23050520220676083 05/05/2022 Rajeswari 0208033WL0017627 Rajeswari 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868875 MRS RAJESWARI METLA STATE BANK OF INDIA(508548)
82 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23050520220676085 05/05/2022 Aruna 0208033WL0017627 Aruna 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868876 Mrs ARUNA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23050520220676087 05/05/2022 Balamma 0208033WL0017627 Balamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868884 Mrs BALAMMA METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
84 Bestavaripeta AP-08-033-015-017/030069
(AKKAPALLI) 		0208033000NRG23050520220676088 05/05/2022 Thirupathamma 0208033WL0017627 Thirupathamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869021 MRS THIRUPATAMMA CHINNAPUREDDY STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-015-017/030072
(AKKAPALLI) 		0208033000NRG23050520220675386 05/05/2022 Veramma 0208033WL0017613 Veramma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869110 Mrs VARRAMMA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-015-017/030077
(AKKAPALLI) 		0208033000NRG23050520220676089 05/05/2022 Husenamma 0208033WL0017627 Husenamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869124 Mrs KARUMANCHI HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-015-017/030078
(AKKAPALLI) 		0208033000NRG23050520220675387 05/05/2022 Allema 0208033WL0017613 Allema 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869046 Mrs KOULURI ALLEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23050520220675388 05/05/2022 Meerambi 0208033WL0017613 Meerambi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868647 MEERAN BEE CHENNAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-015-017/030082
(AKKAPALLI) 		0208033000NRG23050520220676090 05/05/2022 Bhanu 0208033WL0017627 Bhanu 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869031 Mrs BHANU KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-015-017/030087
(AKKAPALLI) 		0208033000NRG23050520220675392 05/05/2022 Peeramma 0208033WL0017613 Peeramma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869026 MRS PEERAMBI CHENNAMSETTI STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-015-017/030089
(AKKAPALLI) 		0208033000NRG23050520220676092 05/05/2022 Kasamma 0208033WL0017627 Kasamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869093 Mrs KASAMMA CHENNAM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-015-017/030090
(AKKAPALLI) 		0208033000NRG23050520220676093 05/05/2022 Chinna Kasaiah 0208033WL0017627 Chinna Kasaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869048 MR PULIMADDI KASAIAH ALIAS PEDDA KASAIAH STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-015-017/030092
(AKKAPALLI) 		0208033000NRG23050520220675394 05/05/2022 siddamma 0208033WL0017613 siddamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869178 Mrs PULIMADDI SIDDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-015-017/030097
(AKKAPALLI) 		0208033000NRG23050520220676096 05/05/2022 Khasimbi 0208033WL0017627 Khasimbi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869094 Mrs KHAJABI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-015-017/030104
(AKKAPALLI) 		0208033000NRG23050520220676099 05/05/2022 Peeramma 0208033WL0017627 Peeramma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869165 Mrs PULIMADDI PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-015-017/030106
(AKKAPALLI) 		0208033000NRG23050520220675397 05/05/2022 Husenbi 0208033WL0017613 Husenbi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868790 Mrs RAMGIRIHUSSAINBI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-015-017/030106
(AKKAPALLI) 		0208033000NRG23050520220675396 05/05/2022 Khasimvali 0208033WL0017613 Khasimvali 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868791 Mr RAMGIRIKHASIMVALI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-015-017/030109
(AKKAPALLI) 		0208033000NRG23050520220675399 05/05/2022 Masthanamma 0208033WL0017613 Masthanamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869034 Mrs EGIMASTANAMMA E ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-015-017/030111
(AKKAPALLI) 		0208033000NRG23050520220675400 05/05/2022 Husenamma 0208033WL0017613 Husenamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869175 Mrs HUSSAIN BI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-015-017/030111
(AKKAPALLI) 		0208033000NRG23050520220675401 05/05/2022 Kasaiah 0208033WL0017613 Kasaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868616 Mr KASAIAH PULI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
101 Bestavaripeta AP-08-033-015-017/030113
(AKKAPALLI) 		0208033000NRG23050520220675402 05/05/2022 Husen 0208033WL0017613 Husen 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868872 Mr CHINNA HUSSEN KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-015-017/030114
(AKKAPALLI) 		0208033000NRG23050520220676100 05/05/2022 Husenamma 0208033WL0017627 Husenamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868606 HUSSAIANAMMA KARUMACHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23050520220675405 05/05/2022 Naguramma 0208033WL0017613 Naguramma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868603 NAGURAMMA CHENNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23050520220675404 05/05/2022 Saidulu 0208033WL0017613 Saidulu 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868806 Mr CHENNAMSETTY SAYDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-015-017/030119
(AKKAPALLI) 		0208033000NRG23050520220676101 05/05/2022 Kasamma 0208033WL0017627 Kasamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868623 Mrs KASHAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-015-017/030120
(AKKAPALLI) 		0208033000NRG23050520220676103 05/05/2022 hussen bee 0208033WL0017627 hussen bee 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868810 Mrs DUDE KULA HUSSENBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-015-017/030122
(AKKAPALLI) 		0208033000NRG23050520220675406 05/05/2022 bhu lakshmi 0208033WL0017613 bhu lakshmi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869173 Mrs BHULAKSHMI MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-015-017/030125
(AKKAPALLI) 		0208033000NRG23050520220675408 05/05/2022 Bala Rojamma 0208033WL0017613 Bala Rojamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869074 MRS ANGIREKULA BLARAJAMMA STATE BANK OF INDIA(508548)
109 Bestavaripeta AP-08-033-015-017/030125
(AKKAPALLI) 		0208033000NRG23050520220675407 05/05/2022 Guramma 0208033WL0017613 Guramma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868605 GURRAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-015-017/030126
(AKKAPALLI) 		0208033000NRG23050520220676105 05/05/2022 Lakshmi 0208033WL0017627 Lakshmi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868611 MR TELLAGORLA LAKSHMAMMA STATE BANK OF INDIA(508548)
111 Bestavaripeta AP-08-033-015-017/030126
(AKKAPALLI) 		0208033000NRG23050520220676104 05/05/2022 Rajamma 0208033WL0017627 Rajamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869106 Mrs RAJAMMA TERLA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-015-017/030127
(AKKAPALLI) 		0208033000NRG23050520220675409 05/05/2022 Peddi Raju 0208033WL0017613 Peddi Raju 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868624 Mr PEDDI RAJU TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-015-017/030128
(AKKAPALLI) 		0208033000NRG23050520220675412 05/05/2022 Rajamma 0208033WL0017613 Rajamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869081 MRS METLA RAJAMMA STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-015-017/030129
(AKKAPALLI) 		0208033000NRG23050520220675414 05/05/2022 Balamma 0208033WL0017613 Balamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869080 Mrs BALAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-015-017/030129
(AKKAPALLI) 		0208033000NRG23050520220675413 05/05/2022 Pedda Subbaiah 0208033WL0017613 Pedda Subbaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868629 METLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-015-017/030130
(AKKAPALLI) 		0208033000NRG23050520220676106 05/05/2022 Rajamma 0208033WL0017627 Rajamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868604 RAJAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-015-017/030132
(AKKAPALLI) 		0208033000NRG23050520220676108 05/05/2022 Gangamma 0208033WL0017627 Gangamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868804 Mrs MITIKALA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-015-017/030137
(AKKAPALLI) 		0208033000NRG23050520220675418 05/05/2022 GURAMMA 0208033WL0017613 GURAMMA 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868842 Mrs DAKALA GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-015-017/030137
(AKKAPALLI) 		0208033000NRG23050520220675417 05/05/2022 Rajeswari 0208033WL0017613 Rajeswari 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869083 MRS ANGIREKULA RAJESWARI STATE BANK OF INDIA(508548)
120 Bestavaripeta AP-08-033-015-017/030138
(AKKAPALLI) 		0208033000NRG23050520220676109 05/05/2022 Padmavathi 0208033WL0017627 Padmavathi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868607 PADMAVATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-015-017/030139
(AKKAPALLI) 		0208033000NRG23050520220676111 05/05/2022 Adhilakshimi 0208033WL0017627 Adhilakshimi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869087 Mrs ADILAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-015-017/030139
(AKKAPALLI) 		0208033000NRG23050520220676112 05/05/2022 VENKATESWARA REDDY 0208033WL0017627 VENKATESWARA REDDY 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869141 KAMIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
123 Bestavaripeta AP-08-033-015-017/030141
(AKKAPALLI) 		0208033000NRG23050520220675419 05/05/2022 Eswar Reddy 0208033WL0017613 Eswar Reddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868795 KAMIREDDY ESWARA REDDY BANK OF BARODA(606985)
124 Bestavaripeta AP-08-033-015-017/030141
(AKKAPALLI) 		0208033000NRG23050520220675420 05/05/2022 Sridevi 0208033WL0017613 Sridevi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868794 Mrs SRIDEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-015-017/030143
(AKKAPALLI) 		0208033000NRG23050520220676114 05/05/2022 mahalakshmi 0208033WL0017627 mahalakshmi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868814 Mrs MAHALAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-015-017/030143
(AKKAPALLI) 		0208033000NRG23050520220676113 05/05/2022 Subba Reddy 0208033WL0017627 Subba Reddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869016 Mr SUBBAREDDY KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-015-017/030144
(AKKAPALLI) 		0208033000NRG23050520220675421 05/05/2022 Venkatamma 0208033WL0017613 Venkatamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868861 Mrs VENKATAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-015-017/030145
(AKKAPALLI) 		0208033000NRG23050520220675423 05/05/2022 Ademma 0208033WL0017613 Ademma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869073 Mrs ADEMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-015-017/030147
(AKKAPALLI) 		0208033000NRG23050520220676115 05/05/2022 Rangamma Kamireddy 0208033WL0017627 Rangamma Kamireddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869036 Mrs KAMIREDDY RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-015-017/030148
(AKKAPALLI) 		0208033000NRG23050520220676116 05/05/2022 Renukamma 0208033WL0017627 Renukamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869070 MRS RENUKAMMA KANDULA STATE BANK OF INDIA(508548)
131 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23050520220675425 05/05/2022 Sumathi 0208033WL0017613 Sumathi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869064 Mrs SUMATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-015-017/030151
(AKKAPALLI) 		0208033000NRG23050520220675429 05/05/2022 Venkata Subbamma 0208033WL0017613 Venkata Subbamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869155 Mrs VENKATA SUBBAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23050520220675431 05/05/2022 Ramulamma 0208033WL0017613 Ramulamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869055 Mrs RAMULAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-015-017/030153
(AKKAPALLI) 		0208033000NRG23050520220676118 05/05/2022 Lakshimi Devi 0208033WL0017627 Lakshimi Devi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869066 Mrs LAKSHMI DEVI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-015-017/030154
(AKKAPALLI) 		0208033000NRG23050520220676119 05/05/2022 Rathamma 0208033WL0017627 Rathamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868879 Mrs RATNAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-015-017/030155
(AKKAPALLI) 		0208033000NRG23050520220675433 05/05/2022 Adhi Lakshimi 0208033WL0017613 Adhi Lakshimi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869096 Mrs ADI LAKSHMAMMA NARRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-015-017/030156
(AKKAPALLI) 		0208033000NRG23050520220675435 05/05/2022 Ananthamma 0208033WL0017613 Ananthamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869152 Mrs ANANTHAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-015-017/030156
(AKKAPALLI) 		0208033000NRG23050520220675436 05/05/2022 ramanaiah 0208033WL0017613 ramanaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869158 Mr RAMANAIAH DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-015-017/030158
(AKKAPALLI) 		0208033000NRG23050520220675440 05/05/2022 Lakshimi Devi 0208033WL0017613 Lakshimi Devi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868610 LAKSHMI DEVI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-015-017/030159
(AKKAPALLI) 		0208033000NRG23050520220675441 05/05/2022 Padmavathi 0208033WL0017613 Padmavathi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868620 Mrs PADMAVATHI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-015-017/030162
(AKKAPALLI) 		0208033000NRG23050520220675446 05/05/2022 Chenchamma 0208033WL0017613 Chenchamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869067 Mrs CHENCHAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-015-017/030164
(AKKAPALLI) 		0208033000NRG23050520220676121 05/05/2022 Gopal Reddy 0208033WL0017627 Gopal Reddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868598 Mrs GOPALA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-015-017/030164
(AKKAPALLI) 		0208033000NRG23050520220676122 05/05/2022 Venkata Subbamma 0208033WL0017627 Venkata Subbamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869065 MRS VENKATA SUBBAMMA KAMI REDDY STATE BANK OF INDIA(508548)
144 Bestavaripeta AP-08-033-015-017/030165
(AKKAPALLI) 		0208033000NRG23050520220675450 05/05/2022 SIVA REDDY 0208033WL0017613 SIVA REDDY 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868867 Mr SIVA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23050520220675454 05/05/2022 saraswathi 0208033WL0017613 saraswathi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868891 Mrs SARASWATHI DAAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-015-017/030169
(AKKAPALLI) 		0208033000NRG23050520220675455 05/05/2022 Yerraiah 0208033WL0017613 Yerraiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868614 MR METLA MARREIAH STATE BANK OF INDIA(508548)
147 Bestavaripeta AP-08-033-015-017/030171
(AKKAPALLI) 		0208033000NRG23050520220675458 05/05/2022 lakshmi 0208033WL0017613 lakshmi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869179 MRS SAGANI LAKSHMI STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-015-017/030173
(AKKAPALLI) 		0208033000NRG23050520220676125 05/05/2022 Guruvareddy 0208033WL0017627 Guruvareddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869114 Mr GURUVAREDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
149 Bestavaripeta AP-08-033-015-017/030173
(AKKAPALLI) 		0208033000NRG23050520220676126 05/05/2022 Kumari 0208033WL0017627 Kumari 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868640 KAMIREDDY KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-015-017/030174
(AKKAPALLI) 		0208033000NRG23050520220675461 05/05/2022 Eswaramma 0208033WL0017613 Eswaramma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868644 ESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-015-017/030175
(AKKAPALLI) 		0208033000NRG23050520220675463 05/05/2022 Jyothi 0208033WL0017613 Jyothi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869153 Mrs JYOTHI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-015-017/030177
(AKKAPALLI) 		0208033000NRG23050520220676128 05/05/2022 rajeswari 0208033WL0017627 rajeswari 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869101 Mrs RAJESWARI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-015-017/030179
(AKKAPALLI) 		0208033000NRG23050520220675464 05/05/2022 Ananthamma 0208033WL0017613 Ananthamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868636 Mrs ANANTHAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-015-017/030180
(AKKAPALLI) 		0208033000NRG23050520220675466 05/05/2022 Venkata Subbamma 0208033WL0017613 Venkata Subbamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869130 Mrs VENKATASUBBAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-015-017/030181
(AKKAPALLI) 		0208033000NRG23050520220675467 05/05/2022 Sridevi 0208033WL0017613 Sridevi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869189 Mrs SRIDEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23050520220676132 05/05/2022 Sarada 0208033WL0017627 Sarada 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869090 Mrs SHARADA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-015-017/030184
(AKKAPALLI) 		0208033000NRG23050520220676134 05/05/2022 Ramanamma 0208033WL0017627 Ramanamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869088 Mrs RAVANAMMA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-015-017/030185
(AKKAPALLI) 		0208033000NRG23050520220676136 05/05/2022 rama linga reddy 0208033WL0017627 rama linga reddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868901 MR SOREDDY RAMALINGA REDDY STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-015-017/030188
(AKKAPALLI) 		0208033000NRG23050520220675469 05/05/2022 Kondamma 0208033WL0017613 Kondamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869020 Mrs KONDAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-015-017/030189
(AKKAPALLI) 		0208033000NRG23050520220676139 05/05/2022 Venkata Subbamma 0208033WL0017627 Venkata Subbamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869092 Mrs VENKATA SUBBAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-015-017/030191
(AKKAPALLI) 		0208033000NRG23050520220675471 05/05/2022 Dhanalakshimi 0208033WL0017613 Dhanalakshimi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869068 Mrs DHANALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-015-017/030192
(AKKAPALLI) 		0208033000NRG23050520220675472 05/05/2022 Venkata Lakshmamma 0208033WL0017613 Venkata Lakshmamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868648 VENKATA LAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23050520220676140 05/05/2022 Chennareddy 0208033WL0017627 Chennareddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868817 Mr CHENNAREDDY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-015-017/030195
(AKKAPALLI) 		0208033000NRG23050520220675475 05/05/2022 BHAGYALAKSHMI 0208033WL0017613 BHAGYALAKSHMI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868797 Mrs JANGAM BHAGYALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-015-017/030195
(AKKAPALLI) 		0208033000NRG23050520220675473 05/05/2022 Papireddy 0208033WL0017613 Papireddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868796 Mr JANGAM PAPIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-015-017/030196
(AKKAPALLI) 		0208033000NRG23050520220675476 05/05/2022 Bali Reddy 0208033WL0017613 Bali Reddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869177 JANGAM BALI REDDY BANK OF BARODA(606985)
167 Bestavaripeta AP-08-033-015-017/030196
(AKKAPALLI) 		0208033000NRG23050520220675477 05/05/2022 CHINNA CHENNAIAH 0208033WL0017613 CHINNA CHENNAIAH 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868869 Mr JANGAM CHINNA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-015-017/030198
(AKKAPALLI) 		0208033000NRG23050520220676143 05/05/2022 Narayanamma 0208033WL0017627 Narayanamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869085 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-015-017/030200
(AKKAPALLI) 		0208033000NRG23050520220675479 05/05/2022 Ramanamma 0208033WL0017613 Ramanamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869108 Mrs RAMANAMMA KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
170 Bestavaripeta AP-08-033-015-017/030200
(AKKAPALLI) 		0208033000NRG23050520220675478 05/05/2022 Venkata Subba Reddy 0208033WL0017613 Venkata Subba Reddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868597 Mr VENKATA SUBBAREDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
171 Bestavaripeta AP-08-033-015-017/030202
(AKKAPALLI) 		0208033000NRG23050520220676147 05/05/2022 Savithri 0208033WL0017627 Savithri 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869109 Mrs SAVITHRI BALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-015-017/030203
(AKKAPALLI) 		0208033000NRG23050520220675480 05/05/2022 Venkata Lakshmamma 0208033WL0017613 Venkata Lakshmamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869157 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-015-017/030203
(AKKAPALLI) 		0208033000NRG23050520220675481 05/05/2022 Yallareddy 0208033WL0017613 Yallareddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868588 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
174 Bestavaripeta AP-08-033-015-017/030204
(AKKAPALLI) 		0208033000NRG23050520220675482 05/05/2022 Pandurangareddy N 0208033WL0017613 Pandurangareddy N 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868824 Mr SWAMY RANGA REDDY NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-015-017/030205
(AKKAPALLI) 		0208033000NRG23050520220676149 05/05/2022 siva lakshmi 0208033WL0017627 siva lakshmi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868866 Mrs SIVALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-015-017/030209
(AKKAPALLI) 		0208033000NRG23050520220675485 05/05/2022 Umamaheswari 0208033WL0017613 Umamaheswari 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869174 MRS UMA MAHESWARI KONDA STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-015-017/030210
(AKKAPALLI) 		0208033000NRG23050520220676150 05/05/2022 Lakshimi Devi 0208033WL0017627 Lakshimi Devi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869079 MRS LAKSHMI DEVI KUNCHALA STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-015-017/030211
(AKKAPALLI) 		0208033000NRG23050520220676154 05/05/2022 Chennamma 0208033WL0017627 Chennamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868615 Mrs CHENNAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-015-017/030213
(AKKAPALLI) 		0208033000NRG23050520220676155 05/05/2022 Guravamma 0208033WL0017627 Guravamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869023 MRS METLA GURAVAMMA STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-015-017/030215
(AKKAPALLI) 		0208033000NRG23050520220676156 05/05/2022 Narayana 0208033WL0017627 Narayana 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868813 Mr NARAYANA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-015-017/030215
(AKKAPALLI) 		0208033000NRG23050520220676157 05/05/2022 Savithri 0208033WL0017627 Savithri 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869086 MRS METLA SAVITRI STATE BANK OF INDIA(508548)
182 Bestavaripeta AP-08-033-015-017/030217
(AKKAPALLI) 		0208033000NRG23050520220676161 05/05/2022 Deepthi 0208033WL0017627 Deepthi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869121 Mrs DEEPTHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-015-017/030221
(AKKAPALLI) 		0208033000NRG23050520220676164 05/05/2022 anantha rami reddy 0208033WL0017627 anantha rami reddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869171 Mr Kamireddy Anantha Rami Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-015-017/030221
(AKKAPALLI) 		0208033000NRG23050520220676162 05/05/2022 Lakshimi Devi 0208033WL0017627 Lakshimi Devi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868609 LAKSHMI DEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-015-017/030222
(AKKAPALLI) 		0208033000NRG23050520220676165 05/05/2022 LAKSHMAMMA 0208033WL0017627 LAKSHMAMMA 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869045 Mrs LAKSHMAMMA KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
186 Bestavaripeta AP-08-033-015-017/030225
(AKKAPALLI) 		0208033000NRG23050520220675492 05/05/2022 Bala Krishnamraju 0208033WL0017613 Bala Krishnamraju 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868591 Mr BALA KRISHNAM RAJU KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-015-017/030225
(AKKAPALLI) 		0208033000NRG23050520220675493 05/05/2022 Eswaramma 0208033WL0017613 Eswaramma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868642 ESWARAMMA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-015-017/030226
(AKKAPALLI) 		0208033000NRG23050520220675494 05/05/2022 Padmavathi 0208033WL0017613 Padmavathi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869076 Mrs PADMAVATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-015-017/030228
(AKKAPALLI) 		0208033000NRG23050520220675497 05/05/2022 Atchamma 0208033WL0017613 Atchamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868880 MRS ATCHAMMA SOREDDY STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-015-017/030228
(AKKAPALLI) 		0208033000NRG23050520220675496 05/05/2022 Sankara Reddy 0208033WL0017613 Sankara Reddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868590 Mr SANKAR REDDY SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-015-017/030229
(AKKAPALLI) 		0208033000NRG23050520220675498 05/05/2022 Konda chelama reddy 0208033WL0017613 Konda chelama reddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868633 MR CHALAMA REDDY KONDA STATE BANK OF INDIA(508548)
192 Bestavaripeta AP-08-033-015-017/030229
(AKKAPALLI) 		0208033000NRG23050520220675499 05/05/2022 Venkata Lakshamma 0208033WL0017613 Venkata Lakshamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869058 Mrs VENKATA LAKSHMAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-015-017/030230
(AKKAPALLI) 		0208033000NRG23050520220675500 05/05/2022 Chalama Reddy 0208033WL0017613 Chalama Reddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868649 MR SAGANI VENKATA CHALAMA REDDY STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-015-017/030231
(AKKAPALLI) 		0208033000NRG23050520220675502 05/05/2022 Ademma 0208033WL0017613 Ademma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869126 Mrs ADEMMA CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-015-017/030233
(AKKAPALLI) 		0208033000NRG23050520220676167 05/05/2022 Husssainamma 0208033WL0017627 Husssainamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869163 Mrs HUSWNAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-015-017/030241
(AKKAPALLI) 		0208033000NRG23050520220675504 05/05/2022 Rosaiah 0208033WL0017613 Rosaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869062 Mr NADIPI ROSAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-015-017/030242
(AKKAPALLI) 		0208033000NRG23050520220676171 05/05/2022 PEDDA ROSAIAH 0208033WL0017627 PEDDA ROSAIAH 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869149 Mr PEDDA ROSAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-015-017/030242
(AKKAPALLI) 		0208033000NRG23050520220676170 05/05/2022 yankkamma 0208033WL0017627 yankkamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869139 Mrs YANKKAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-015-017/030265
(AKKAPALLI) 		0208033000NRG23050520220676173 05/05/2022 Babu 0208033WL0017627 Babu 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868634 BABU MARUTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-015-017/030265
(AKKAPALLI) 		0208033000NRG23050520220676174 05/05/2022 Chennamma 0208033WL0017627 Chennamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869089 Mrs CHENNAMMA MURTHOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-015-017/030266
(AKKAPALLI) 		0208033000NRG23050520220675506 05/05/2022 Sarada 0208033WL0017613 Sarada 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868637 MRS REGALAGADDA SARADA STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-015-017/030269
(AKKAPALLI) 		0208033000NRG23050520220675510 05/05/2022 Edukondalu 0208033WL0017613 Edukondalu 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868801 Mr EDUKONDALU KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-015-017/030273
(AKKAPALLI) 		0208033000NRG23050520220676178 05/05/2022 Venkata Lakshmamma 0208033WL0017627 Venkata Lakshmamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869084 Mrs VENKATA LAKSHMAMMA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-015-017/030274
(AKKAPALLI) 		0208033000NRG23050520220675512 05/05/2022 Lingamma 0208033WL0017613 Lingamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868645 LINGAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-015-017/030274
(AKKAPALLI) 		0208033000NRG23050520220675511 05/05/2022 Peddi Reddy 0208033WL0017613 Peddi Reddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868594 KONDA PEDDI REDDY UNION BANK OF INDIA(508500)
206 Bestavaripeta AP-08-033-015-017/030275
(AKKAPALLI) 		0208033000NRG23050520220676181 05/05/2022 ADI LAKSHMAMMA 0208033WL0017627 ADI LAKSHMAMMA 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868632 Mrs LAKSHMIDEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-015-017/030275
(AKKAPALLI) 		0208033000NRG23050520220676180 05/05/2022 Venkata Reddy 0208033WL0017627 Venkata Reddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868631 VENKATA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-015-017/030276
(AKKAPALLI) 		0208033000NRG23050520220675513 05/05/2022 Leelamma 0208033WL0017613 Leelamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869117 MRS VINUKONDA LILAMMA STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-015-017/030281
(AKKAPALLI) 		0208033000NRG23050520220675514 05/05/2022 Kasamma 0208033WL0017613 Kasamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868602 KASAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-015-017/030283
(AKKAPALLI) 		0208033000NRG23050520220676184 05/05/2022 Maha Lakshmi 0208033WL0017627 Maha Lakshmi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869082 Mrs MAHALAKSHMI KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-015-017/030284
(AKKAPALLI) 		0208033000NRG23050520220676187 05/05/2022 chinna kasaiah 0208033WL0017627 chinna kasaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868868 Mr PULIMADDI CHINNAKASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-015-017/030284
(AKKAPALLI) 		0208033000NRG23050520220676186 05/05/2022 Kasamma 0208033WL0017627 Kasamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869125 Mrs PULIMADDI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23050520220676190 05/05/2022 Chennamma 0208033WL0017627 Chennamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869118 Mrs MARIAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23050520220676191 05/05/2022 Nagaiah 0208033WL0017627 Nagaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868802 Mr NAGAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-015-017/030289
(AKKAPALLI) 		0208033000NRG23050520220676193 05/05/2022 Venkata Subbamma 0208033WL0017627 Venkata Subbamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869063 MRS JANGAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-015-017/030292
(AKKAPALLI) 		0208033000NRG23050520220676195 05/05/2022 Jaya Lakshmi 0208033WL0017627 Jaya Lakshmi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868613 JAYALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-015-017/030294
(AKKAPALLI) 		0208033000NRG23050520220675517 05/05/2022 BHARATHI 0208033WL0017613 BHARATHI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868798 Mrs BHARATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-015-017/030299
(AKKAPALLI) 		0208033000NRG23050520220676198 05/05/2022 Lakshmi Devi 0208033WL0017627 Lakshmi Devi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868870 Mrs LAKSHMI DEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-015-017/030302
(AKKAPALLI) 		0208033000NRG23050520220675521 05/05/2022 Nagamani 0208033WL0017613 Nagamani 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869069 MRS NAGAMANI JANGAM STATE BANK OF INDIA(508548)
220 Bestavaripeta AP-08-033-015-017/030303
(AKKAPALLI) 		0208033000NRG23050520220676199 05/05/2022 Govindareddy 0208033WL0017627 Govindareddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868595 Mr GOVINDA REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-015-017/030303
(AKKAPALLI) 		0208033000NRG23050520220676200 05/05/2022 Ramanamma 0208033WL0017627 Ramanamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869072 MRS CHINNAPUREDDY RAVANAMMA STATE BANK OF INDIA(508548)
222 Bestavaripeta AP-08-033-015-017/030305
(AKKAPALLI) 		0208033000NRG23050520220676202 05/05/2022 Vijaya Lakshmi 0208033WL0017627 Vijaya Lakshmi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868619 Mrs VIJAYAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-015-017/030307
(AKKAPALLI) 		0208033000NRG23050520220675522 05/05/2022 Kumari 0208033WL0017613 Kumari 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869019 Mrs KUMARI MANNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23050520220676207 05/05/2022 Chinna Venkata Reddy 0208033WL0017627 Chinna Venkata Reddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868586 Mr NADIPI VENKATA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
225 Bestavaripeta AP-08-033-015-017/030330
(AKKAPALLI) 		0208033000NRG23050520220676210 05/05/2022 Venkata Lakshmamma 0208033WL0017627 Venkata Lakshmamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869078 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-015-017/030342
(AKKAPALLI) 		0208033000NRG23050520220675524 05/05/2022 Lakshmi 0208033WL0017613 Lakshmi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869041 Mrs ANANTHA LAXMI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-015-017/030343
(AKKAPALLI) 		0208033000NRG23050520220676212 05/05/2022 padmavathi 0208033WL0017627 padmavathi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868881 Mrs PADMAVATHI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-015-017/030343
(AKKAPALLI) 		0208033000NRG23050520220676211 05/05/2022 Pullam Raju 0208033WL0017627 Pullam Raju 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868630 MR KAPPA PULLAMRAJU STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-015-017/030346
(AKKAPALLI) 		0208033000NRG23050520220676213 05/05/2022 Basireddy 0208033WL0017627 Basireddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869113 Mr BASI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-015-017/030346
(AKKAPALLI) 		0208033000NRG23050520220676214 05/05/2022 SARASWATHI 0208033WL0017627 SARASWATHI 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869091 MRS CHILAKALA SARASWATHI STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-015-017/030355
(AKKAPALLI) 		0208033000NRG23050520220675525 05/05/2022 Kichamma 0208033WL0017613 Kichamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869115 Mr KRISHTAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-015-017/030358
(AKKAPALLI) 		0208033000NRG23050520220675528 05/05/2022 RAVI KUMAR 0208033WL0017613 RAVI KUMAR 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868898 MR USA RAVI KUMAR STATE BANK OF INDIA(508548)
233 Bestavaripeta AP-08-033-015-017/030360
(AKKAPALLI) 		0208033000NRG23050520220675529 05/05/2022 Vijayamma 0208033WL0017613 Vijayamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868638 VIJAYA LASKSHMI DARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
234 Bestavaripeta AP-08-033-015-017/030361
(AKKAPALLI) 		0208033000NRG23050520220675530 05/05/2022 Flawrens 0208033WL0017613 Flawrens 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868885 Mrs FLARENCE N ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-015-017/030366
(AKKAPALLI) 		0208033000NRG23050520220675533 05/05/2022 Pullamma 0208033WL0017613 Pullamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869015 Mrs PULLAMMA RAMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-015-017/030367
(AKKAPALLI) 		0208033000NRG23050520220675535 05/05/2022 ANJALI DEVI 0208033WL0017613 ANJALI DEVI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868799 Mrs ANJALIDEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23050520220675537 05/05/2022 Lakshmi 0208033WL0017613 Lakshmi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869119 Mrs LAKSHMI SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-015-017/030369
(AKKAPALLI) 		0208033000NRG23050520220675538 05/05/2022 Rama Devi 0208033WL0017613 Rama Devi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868864 Mrs RAMADEVI GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-015-017/030375
(AKKAPALLI) 		0208033000NRG23050520220676218 05/05/2022 Bhaskar Reddy 0208033WL0017627 Bhaskar Reddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868617 MR CHILAKALA BHASKARREDDY STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-015-017/030379
(AKKAPALLI) 		0208033000NRG23050520220675540 05/05/2022 Saidamma 0208033WL0017613 Saidamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868608 LAKSHMAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-015-017/030379
(AKKAPALLI) 		0208033000NRG23050520220675541 05/05/2022 TIRUPATAMMA 0208033WL0017613 TIRUPATAMMA 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868865 Mrs THIRUPATAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-015-017/030386
(AKKAPALLI) 		0208033000NRG23050520220676222 05/05/2022 Kasamma 0208033WL0017627 Kasamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869027 Mrs KASHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23050520220676223 05/05/2022 Kasaiah 0208033WL0017627 Kasaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868896 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23050520220676224 05/05/2022 Miramma 0208033WL0017627 Miramma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868886 MR D DASTAGIRI STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23050520220676225 05/05/2022 Guravaiah 0208033WL0017627 Guravaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869053 Mr VENKATA PITCHI GURAVAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23050520220676226 05/05/2022 Venkata lakshmi 0208033WL0017627 Venkata lakshmi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869100 Mrs VENKATA LAKSHMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-015-017/030394
(AKKAPALLI) 		0208033000NRG23050520220676227 05/05/2022 Bala Guravaiah 0208033WL0017627 Bala Guravaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868805 Mr KAKARLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-015-017/030398
(AKKAPALLI) 		0208033000NRG23050520220675544 05/05/2022 Chenchamma 0208033WL0017613 Chenchamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868628 MRS OOSA CHENCHAMMA STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-015-017/030398
(AKKAPALLI) 		0208033000NRG23050520220675545 05/05/2022 RAJASEKHAR 0208033WL0017613 RAJASEKHAR 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868882 Mr RAJASHEKHAR M G PEDAGURAVAIAH VUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-015-017/030401
(AKKAPALLI) 		0208033000NRG23050520220675546 05/05/2022 Ravanamma 0208033WL0017613 Ravanamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869107 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-015-017/030404
(AKKAPALLI) 		0208033000NRG23050520220676232 05/05/2022 Venkatamma 0208033WL0017627 Venkatamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869131 MRS CHINNA VENKATAMMA BATTU STATE BANK OF INDIA(508548)
252 Bestavaripeta AP-08-033-015-017/030407
(AKKAPALLI) 		0208033000NRG23050520220675547 05/05/2022 pichamma 0208033WL0017613 pichamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869030 MRS JANGAM PITCHAMMA STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-015-017/030408
(AKKAPALLI) 		0208033000NRG23050520220676233 05/05/2022 estarurani 0208033WL0017627 estarurani 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868883 Mrs ESTHERU RANI KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-015-017/030409
(AKKAPALLI) 		0208033000NRG23050520220676234 05/05/2022 narayanareddy 0208033WL0017627 narayanareddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869176 NARAYANA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23050520220675548 05/05/2022 tirupathaiah 0208033WL0017613 tirupathaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868811 Mr THIRUPATHAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-015-017/030414
(AKKAPALLI) 		0208033000NRG23050520220675550 05/05/2022 parvathi 0208033WL0017613 parvathi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868820 MRS KONDA PARVATHI STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-015-017/030414
(AKKAPALLI) 		0208033000NRG23050520220675551 05/05/2022 VENKATESWARA REDDY 0208033WL0017613 VENKATESWARA REDDY 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869059 Mr VENKATESWARA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
258 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23050520220676237 05/05/2022 chinnanelluri 0208033WL0017627 chinnanelluri 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869128 Mr CHINNA NELLURI JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23050520220676238 05/05/2022 durgamma 0208033WL0017627 durgamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869147 MRS JADA DURGAMMA STATE BANK OF INDIA(508548)
260 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23050520220676240 05/05/2022 venkatamma 0208033WL0017627 venkatamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868878 Mrs VENKATAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23050520220676244 05/05/2022 Otu chinna rangamma 0208033WL0017627 Otu chinna rangamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869167 Mrs RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-015-017/030421
(AKKAPALLI) 		0208033000NRG23050520220675552 05/05/2022 chinna kasaiah 0208033WL0017613 chinna kasaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868592 MR CHINNA KASAIAH PULIMADDI STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-015-017/030421
(AKKAPALLI) 		0208033000NRG23050520220675553 05/05/2022 hushanamma 0208033WL0017613 hushanamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869104 Mrs HUSSAIANAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-015-017/030422
(AKKAPALLI) 		0208033000NRG23050520220675554 05/05/2022 Beebi 0208033WL0017613 Beebi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869024 Mrs BEEBI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-015-017/030427
(AKKAPALLI) 		0208033000NRG23050520220676246 05/05/2022 ramulamma 0208033WL0017627 ramulamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869148 Mrs RAMULAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-015-017/030428
(AKKAPALLI) 		0208033000NRG23050520220675555 05/05/2022 basamma 0208033WL0017613 basamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869097 MRS CHILAKALA BASAMMA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-015-017/030429
(AKKAPALLI) 		0208033000NRG23050520220675556 05/05/2022 balagurramma 0208033WL0017613 balagurramma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868601 MRS BALA GURAMMA DIMMADUGU STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-015-017/030430
(AKKAPALLI) 		0208033000NRG23050520220676247 05/05/2022 saidaiah 0208033WL0017627 saidaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869134 Mr NATTHI SAIDHAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-015-017/030435
(AKKAPALLI) 		0208033000NRG23050520220675557 05/05/2022 chinna rangaiah 0208033WL0017613 chinna rangaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869061 Mr CHINNA RANGAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-015-017/030435
(AKKAPALLI) 		0208033000NRG23050520220675558 05/05/2022 durgamma 0208033WL0017613 durgamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869102 Mrs DURGAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-015-017/030438
(AKKAPALLI) 		0208033000NRG23050520220675559 05/05/2022 pathima 0208033WL0017613 pathima 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869120 Mrs FATHIMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23050520220676249 05/05/2022 pedda kasaiah 0208033WL0017627 pedda kasaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868593 Mr PEDDA KASAIAH KARUMANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
273 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23050520220676250 05/05/2022 peeramma 0208033WL0017627 peeramma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868625 Mrs PEERAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-015-017/030454
(AKKAPALLI) 		0208033000NRG23050520220676251 05/05/2022 hussenamma 0208033WL0017627 hussenamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869047 Mrs BOGOLUHUSSENAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-015-017/030455
(AKKAPALLI) 		0208033000NRG23050520220675560 05/05/2022 masumbi 0208033WL0017613 masumbi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868888 Ms PULIMADDI MASUNBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-015-017/030457
(AKKAPALLI) 		0208033000NRG23050520220676253 05/05/2022 varalakshmi 0208033WL0017627 varalakshmi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869116 Mrs VARALAKSHMI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-015-017/030460
(AKKAPALLI) 		0208033000NRG23050520220675561 05/05/2022 daakala 0208033WL0017613 daakala 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868816 Mr BALAPEDDIRAJU DAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-015-017/030462
(AKKAPALLI) 		0208033000NRG23050520220675563 05/05/2022 ramesh 0208033WL0017613 ramesh 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868650 Mr RAMESH GEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23050520220676256 05/05/2022 krishnakumari 0208033WL0017627 krishnakumari 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869132 Mrs KRISHNA KUMARI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-015-017/030467
(AKKAPALLI) 		0208033000NRG23050520220675565 05/05/2022 pullamma 0208033WL0017613 pullamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869049 PULLAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-015-017/030468
(AKKAPALLI) 		0208033000NRG23050520220675566 05/05/2022 adilakshamma 0208033WL0017613 adilakshamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868889 Mrs ADILAKSHAMMA BHIMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
282 Bestavaripeta AP-08-033-015-017/030472
(AKKAPALLI) 		0208033000NRG23050520220675567 05/05/2022 rasool 0208033WL0017613 rasool 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868626 Mr RASOOL PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-015-017/030472
(AKKAPALLI) 		0208033000NRG23050520220675568 05/05/2022 shahina 0208033WL0017613 shahina 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869164 Mrs SHAHINA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-015-017/030474
(AKKAPALLI) 		0208033000NRG23050520220676257 05/05/2022 mowlabi 0208033WL0017627 mowlabi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869166 Mrs PULIMADDI MOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-015-017/030475
(AKKAPALLI) 		0208033000NRG23050520220676260 05/05/2022 alluramma 0208033WL0017627 alluramma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869143 MRS BATTU ALLURAMMA STATE BANK OF INDIA(508548)
286 Bestavaripeta AP-08-033-015-017/030475
(AKKAPALLI) 		0208033000NRG23050520220676259 05/05/2022 rangaiah 0208033WL0017627 rangaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869127 Mr RANGAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-015-017/030477
(AKKAPALLI) 		0208033000NRG23050520220676262 05/05/2022 subbamma 0208033WL0017627 subbamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869188 Mrs SUBBAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-015-017/030478
(AKKAPALLI) 		0208033000NRG23050520220676263 05/05/2022 chinna subbamma 0208033WL0017627 chinna subbamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869137 Mrs CHINNA SUBBAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-015-017/030478
(AKKAPALLI) 		0208033000NRG23050520220676264 05/05/2022 manjaiah 0208033WL0017627 manjaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869138 Mr MANJAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23050520220675570 05/05/2022 savitri 0208033WL0017613 savitri 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868841 MRS VALLALA SAVITHRI STATE BANK OF INDIA(508548)
291 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23050520220675569 05/05/2022 SUBBAIAH 0208033WL0017613 SUBBAIAH 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868823 MR VALLALA SUBBAIAH STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-015-017/030481
(AKKAPALLI) 		0208033000NRG23050520220676266 05/05/2022 subbamma 0208033WL0017627 subbamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868890 Mrs SUBBAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23050520220676267 05/05/2022 LAKSHMAMMA KOMMA 0208033WL0017627 LAKSHMAMMA KOMMA 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869136 Mrs LAKSHMAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23050520220676268 05/05/2022 subbaiah 0208033WL0017627 subbaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869135 Mr SUBBAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-015-017/030485
(AKKAPALLI) 		0208033000NRG23050520220676270 05/05/2022 saidaiah 0208033WL0017627 saidaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869146 Mr KOMMA SAIDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-015-017/030486
(AKKAPALLI) 		0208033000NRG23050520220676273 05/05/2022 SUBBAMMA VALLALA 0208033WL0017627 SUBBAMMA VALLALA 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869180 MRS SUBBAMMA VALLALA STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-015-017/030486
(AKKAPALLI) 		0208033000NRG23050520220676272 05/05/2022 VENKATAIAH VALLALA 0208033WL0017627 VENKATAIAH VALLALA 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869181 Mr VENKAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-015-017/030487
(AKKAPALLI) 		0208033000NRG23050520220676274 05/05/2022 dol subbaiah 0208033WL0017627 dol subbaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869032 Mr SUBBAIAH VALLALADOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-015-017/030488
(AKKAPALLI) 		0208033000NRG23050520220676276 05/05/2022 narayanamma 0208033WL0017627 narayanamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869168 Mrs NARAYANAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-015-017/030488
(AKKAPALLI) 		0208033000NRG23050520220676275 05/05/2022 subbaiah 0208033WL0017627 subbaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869170 MR JADA SUBBAIAH STATE BANK OF INDIA(508548)
301 Bestavaripeta AP-08-033-015-017/030490
(AKKAPALLI) 		0208033000NRG23050520220676280 05/05/2022 guramma 0208033WL0017627 guramma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868639 GURAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-015-017/030492
(AKKAPALLI) 		0208033000NRG23050520220676281 05/05/2022 mastanamma 0208033WL0017627 mastanamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868792 Mrs DORNALAMASTANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-015-017/030493
(AKKAPALLI) 		0208033000NRG23050520220676283 05/05/2022 BEEBULAMMA 0208033WL0017627 BEEBULAMMA 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869052 Mrs PULIMADDI BEEBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-015-017/030494
(AKKAPALLI) 		0208033000NRG23050520220676284 05/05/2022 PULIMADI HUSENAMMA 0208033WL0017627 PULIMADI HUSENAMMA 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869051 Mrs PULIMADDIHUSSENAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-015-017/030495
(AKKAPALLI) 		0208033000NRG23050520220675571 05/05/2022 narayanamma 0208033WL0017613 narayanamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869042 Mrs NARAYANAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-015-017/030496
(AKKAPALLI) 		0208033000NRG23050520220676286 05/05/2022 Bala Nagamma 0208033WL0017627 Bala Nagamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868822 Mr BALANAGAMMA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-015-017/030496
(AKKAPALLI) 		0208033000NRG23050520220676285 05/05/2022 Narayana 0208033WL0017627 Narayana 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868821 MR KONANGI NARAYANA STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-015-017/030498
(AKKAPALLI) 		0208033000NRG23050520220675574 05/05/2022 masthan bi Pulumaddi 0208033WL0017613 masthan bi Pulumaddi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868874 Mrs MASTHAN BI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-015-017/030498
(AKKAPALLI) 		0208033000NRG23050520220675573 05/05/2022 pedda mastan 0208033WL0017613 pedda mastan 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868873 Mr PEDDA MASTAN PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-015-017/030500
(AKKAPALLI) 		0208033000NRG23050520220675576 05/05/2022 CHINNA VENKATAREDDY 0208033WL0017613 CHINNA VENKATAREDDY 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868584 Mr CHINNA VENKATA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
311 Bestavaripeta AP-08-033-015-017/030500
(AKKAPALLI) 		0208033000NRG23050520220675575 05/05/2022 venkata lakshmamma 0208033WL0017613 venkata lakshmamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869075 Mrs VENKATA LAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-015-017/030502
(AKKAPALLI) 		0208033000NRG23050520220675577 05/05/2022 CHILAKALA SIVA REDDY 0208033WL0017613 CHILAKALA SIVA REDDY 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869160 Mr CHILAKALA SIVA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-015-017/030502
(AKKAPALLI) 		0208033000NRG23050520220676289 05/05/2022 NAGA LAKSHMI 0208033WL0017627 NAGA LAKSHMI 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868834 Mrs NAGALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-015-017/030503
(AKKAPALLI) 		0208033000NRG23050520220675579 05/05/2022 MANDEPALLI ANURADHA 0208033WL0017613 MANDEPALLI ANURADHA 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868826 Mrs ANURADHA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-015-017/030503
(AKKAPALLI) 		0208033000NRG23050520220675578 05/05/2022 MANDEPALLI MALAKONDAIAH 0208033WL0017613 MANDEPALLI MALAKONDAIAH 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868825 Mr MALAKONDAIAH MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-015-017/030504
(AKKAPALLI) 		0208033000NRG23050520220676291 05/05/2022 nazeera 0208033WL0017627 nazeera 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868819 Mrs NAZEERA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-015-017/030504
(AKKAPALLI) 		0208033000NRG23050520220676290 05/05/2022 peeraiah 0208033WL0017627 peeraiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869123 MR PEERAIAH PASUPULA STATE BANK OF INDIA(508548)
318 Bestavaripeta AP-08-033-015-017/030505
(AKKAPALLI) 		0208033000NRG23050520220675580 05/05/2022 N LAKSHMI REDDY 0208033WL0017613 N LAKSHMI REDDY 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868893 NARAPUREDDY LAKSHMI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
319 Bestavaripeta AP-08-033-015-017/030505
(AKKAPALLI) 		0208033000NRG23050520220675581 05/05/2022 RAJYA LAKSHMI 0208033WL0017613 RAJYA LAKSHMI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869122 Mrs RAJYA LAKSHMI NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-015-017/030506
(AKKAPALLI) 		0208033000NRG23050520220675582 05/05/2022 SAVITRI 0208033WL0017613 SAVITRI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869154 Mrs SAVITHRI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-015-017/030507
(AKKAPALLI) 		0208033000NRG23050520220675585 05/05/2022 LAKSHMI 0208033WL0017613 LAKSHMI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868828 Mrs CHILAKALA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-015-017/030507
(AKKAPALLI) 		0208033000NRG23050520220675584 05/05/2022 venkata subbareddy ch v 0208033WL0017613 venkata subbareddy ch v 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868808 CHILAKALA VENKATA SUBBAREDDY BANK OF BARODA(606985)
323 Bestavaripeta AP-08-033-015-017/030509
(AKKAPALLI) 		0208033000NRG23050520220675586 05/05/2022 aswani 0208033WL0017613 aswani 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868829 Mrs KONDA ASWINI ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-015-017/030510
(AKKAPALLI) 		0208033000NRG23050520220675587 05/05/2022 ANJANEYULU 0208033WL0017613 ANJANEYULU 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868800 MR METLA ANJANEYULU STATE BANK OF INDIA(508548)
325 Bestavaripeta AP-08-033-015-017/030514
(AKKAPALLI) 		0208033000NRG23050520220675591 05/05/2022 JAYA LAKSHMI 0208033WL0017613 JAYA LAKSHMI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868621 Mrs JAYA LAKSHMI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-015-017/030514
(AKKAPALLI) 		0208033000NRG23050520220675590 05/05/2022 SUBBA REDDY 0208033WL0017613 SUBBA REDDY 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869054 Mr SUBBA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-015-017/030515
(AKKAPALLI) 		0208033000NRG23050520220675593 05/05/2022 bala rajamma 0208033WL0017613 bala rajamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868838 Mrs Mitikala Bala Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-015-017/030516
(AKKAPALLI) 		0208033000NRG23050520220676293 05/05/2022 ANATHA LAKSHMI 0208033WL0017627 ANATHA LAKSHMI 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868831 Mrs KONANGI ALIAS UOOSA ANANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23050520220676295 05/05/2022 VENKATA SUBBAMMA 0208033WL0017627 VENKATA SUBBAMMA 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869099 Mrs VENKATA SUBBAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23050520220676297 05/05/2022 BALAIAH 0208033WL0017627 BALAIAH 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868830 Mr KAKARLA VENKATA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23050520220676296 05/05/2022 VENKATA NAGALAKSHMI 0208033WL0017627 VENKATA NAGALAKSHMI 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868833 Mrs KAKARLA VENKATA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23050520220675595 05/05/2022 Panduraju 0208033WL0017613 Panduraju 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868827 Mr PANDU RAJU MANDUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-015-017/030523
(AKKAPALLI) 		0208033000NRG23050520220675596 05/05/2022 Kesavareddy 0208033WL0017613 Kesavareddy 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868818 JANGAM KESAVA REDDY UNION BANK OF INDIA(508500)
334 Bestavaripeta AP-08-033-015-017/030523
(AKKAPALLI) 		0208033000NRG23050520220675597 05/05/2022 SHOBARANI 0208033WL0017613 SHOBARANI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868832 Mrs JANGAM SHOBARANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-015-017/030524
(AKKAPALLI) 		0208033000NRG23050520220676298 05/05/2022 PITCHAMMA 0208033WL0017627 PITCHAMMA 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869140 Mrs PITCHAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-015-017/030526
(AKKAPALLI) 		0208033000NRG23050520220675599 05/05/2022 LAKSHMI 0208033WL0017613 LAKSHMI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868897 Mrs LAKSHMI MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-015-017/030526
(AKKAPALLI) 		0208033000NRG23050520220675600 05/05/2022 Venkateswarlu 0208033WL0017613 Venkateswarlu 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868892 Mr VENKATESWARLU MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-015-017/030531
(AKKAPALLI) 		0208033000NRG23050520220675601 05/05/2022 SUSEELA 0208033WL0017613 SUSEELA 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869038 Mrs SUSEELA BHEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-015-017/030532
(AKKAPALLI) 		0208033000NRG23050520220675603 05/05/2022 pullaiah 0208033WL0017613 pullaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869039 MR MUNAGANURI PULLAIAH STATE BANK OF INDIA(508548)
340 Bestavaripeta AP-08-033-015-017/030533
(AKKAPALLI) 		0208033000NRG23050520220675605 05/05/2022 peerambi 0208033WL0017613 peerambi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868871 Mrs PEERAMBI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-015-017/030534
(AKKAPALLI) 		0208033000NRG23050520220675606 05/05/2022 suvarna 0208033WL0017613 suvarna 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869029 Mrs SUVARNA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-015-017/030535
(AKKAPALLI) 		0208033000NRG23050520220675607 05/05/2022 Hussenaiah 0208033WL0017613 Hussenaiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869028 Mr HUSSENAIAH KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-015-017/030535
(AKKAPALLI) 		0208033000NRG23050520220675608 05/05/2022 peerambi 0208033WL0017613 peerambi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869033 Mrs KARUMANCHI PEERAMBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-015-017/030536
(AKKAPALLI) 		0208033000NRG23050520220676302 05/05/2022 alluramma 0208033WL0017627 alluramma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869144 Mrs ALLURAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-015-017/030536
(AKKAPALLI) 		0208033000NRG23050520220676301 05/05/2022 venkaiah 0208033WL0017627 venkaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869145 Mr VENKAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-015-017/030538
(AKKAPALLI) 		0208033000NRG23050520220676303 05/05/2022 bala rosaiah 0208033WL0017627 bala rosaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869142 Mr BALA ROSAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-015-017/030538
(AKKAPALLI) 		0208033000NRG23050520220676304 05/05/2022 balamma 0208033WL0017627 balamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869133 Mrs BALAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23050520220675610 05/05/2022 LASKHMI 0208033WL0017613 LASKHMI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868845 LAKSHMI THELLA GORLA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Bestavaripeta AP-08-033-015-017/030540
(AKKAPALLI) 		0208033000NRG23050520220675611 05/05/2022 venkateswarlu 0208033WL0017613 venkateswarlu 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869040 METLA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Bestavaripeta AP-08-033-015-017/030542
(AKKAPALLI) 		0208033000NRG23050520220675614 05/05/2022 rajeswari 0208033WL0017613 rajeswari 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868846 Mrs TELLAGORLA RAJESWARI CENTRAL BANK OF INDIA(607115)
351 Bestavaripeta AP-08-033-015-017/030543
(AKKAPALLI) 		0208033000NRG23050520220676305 05/05/2022 Anantharaju 0208033WL0017627 Anantharaju 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868894 MR KAPPA ANANTHA RAJU STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-015-017/030543
(AKKAPALLI) 		0208033000NRG23050520220676306 05/05/2022 Madhavi 0208033WL0017627 Madhavi 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868895 Mrs MADHAVI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-015-017/030544
(AKKAPALLI) 		0208033000NRG23050520220676307 05/05/2022 Sayadaiah 0208033WL0017627 Sayadaiah 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868887 Mr SAYADAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23050520220676310 05/05/2022 subbamma 0208033WL0017627 subbamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868835 Mrs SUBBAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-015-017/030547
(AKKAPALLI) 		0208033000NRG23050520220675616 05/05/2022 ANASURYA DEVI 0208033WL0017613 ANASURYA DEVI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869013 Mrs ANASURYA DEVI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-015-017/030547
(AKKAPALLI) 		0208033000NRG23050520220675615 05/05/2022 maheswara chari 0208033WL0017613 maheswara chari 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869017 Mr MAHESWARA CHARI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-015-017/030549
(AKKAPALLI) 		0208033000NRG23050520220676311 05/05/2022 ramulamma 0208033WL0017627 ramulamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868641 Mrs CHILAKALA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-015-017/030555
(AKKAPALLI) 		0208033000NRG23050520220676312 05/05/2022 Pand raju 0208033WL0017627 Pand raju 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868899 KAPPA PANDU RAJU CANARA BANK(508532)
359 Bestavaripeta AP-08-033-015-017/030560
(AKKAPALLI) 		0208033000NRG23050520220676315 05/05/2022 malleswari 0208033WL0017627 malleswari 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868837 Mrs Kamireddy Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-015-017/030560
(AKKAPALLI) 		0208033000NRG23050520220676314 05/05/2022 ramana reddy 0208033WL0017627 ramana reddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868836 Mr Kamireddy Ravana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-015-017/030562
(AKKAPALLI) 		0208033000NRG23050520220675621 05/05/2022 rajamma 0208033WL0017613 rajamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869025 Mrs METLA RAJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
362 Bestavaripeta AP-08-033-015-017/030564
(AKKAPALLI) 		0208033000NRG23050520220676316 05/05/2022 salamma 0208033WL0017627 salamma 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010869050 MRS JADA SALAMMA STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-015-017/030566
(AKKAPALLI) 		0208033000NRG23050520220675622 05/05/2022 KRISHNA VENI 0208033WL0017613 KRISHNA VENI 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868847 KRISHNAVENI UNION BANK OF INDIA(508500)
364 Bestavaripeta AP-08-033-015-017/030567
(AKKAPALLI) 		0208033000NRG23050520220675624 05/05/2022 M Rajsewari 0208033WL0017613 M Rajsewari 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869037 METLA RAJESWARI BANK OF BARODA(606985)
365 Bestavaripeta AP-08-033-015-017/030568
(AKKAPALLI) 		0208033000NRG23050520220675625 05/05/2022 Bala nagamma 0208033WL0017613 Bala nagamma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869035 Mrs BALANAGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-015-017/030570
(AKKAPALLI) 		0208033000NRG23050520220675627 05/05/2022 veeraiah 0208033WL0017613 veeraiah 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868589 VEERAIAHCHARI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-015-017/030570
(AKKAPALLI) 		0208033000NRG23050520220675626 05/05/2022 veeramma 0208033WL0017613 veeramma 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869095 ANEGONDI VEERAMMA BANK OF BARODA(606985)
368 Bestavaripeta AP-08-033-015-017/030573
(AKKAPALLI) 		0208033000NRG23050520220676318 05/05/2022 aswarya 0208033WL0017627 aswarya 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868843 Miss Bujunuri Aishwariya ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-015-017/030574
(AKKAPALLI) 		0208033000NRG23050520220675630 05/05/2022 RAVANAMMA 0208033WL0017613 RAVANAMMA 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868862 MRS JANGAM RAVANAMMA STATE BANK OF INDIA(508548)
370 Bestavaripeta AP-08-033-015-017/030575
(AKKAPALLI) 		0208033000NRG23050520220676320 05/05/2022 RAJANI 0208033WL0017627 RAJANI 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868839 Mrs Kamireddy Rajini ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-015-017/030578
(AKKAPALLI) 		0208033000NRG23050520220676323 05/05/2022 kesava reddy 0208033WL0017627 kesava reddy 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868812 MR JANGAM KESAVA REDDY STATE BANK OF INDIA(508548)
372 Bestavaripeta AP-08-033-015-017/030578
(AKKAPALLI) 		0208033000NRG23050520220676322 05/05/2022 venkata laxmi prasanna 0208033WL0017627 venkata laxmi prasanna 00019 APGB0005086 1227 1227 Processed 09/12/2022 7010868849 Mrs JANGAM VENKATA LAKSHMI PRASANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-015-017/030580
(AKKAPALLI) 		0208033000NRG23050520220675632 05/05/2022 bargavi 0208033WL0017613 bargavi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868844 Mrs BHARGAVI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-015-017/030580
(AKKAPALLI) 		0208033000NRG23050520220675633 05/05/2022 venkata rayudu 0208033WL0017613 venkata rayudu 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010868848 Mr VENKATA RAYUDU MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-015-017/030583
(AKKAPALLI) 		0208033000NRG23050520220675634 05/05/2022 Anantha Lakshmi 0208033WL0017613 Anantha Lakshmi 00019 APGB0005086 1224 1224 Processed 09/12/2022 7010869022 Mrs ANANTHA LAKSHMI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 400692 400692
376 Bestavaripeta AP-08-033-003-003/020109
(CHETTICHERLA) 		0208033000NRG23050520220680423 05/05/2022 KAMIREDDY PAPI REDDY 0208033WL0017727 KAMIREDDY PAPI REDDY 00045 BARB0VJBEST 1323 1323 Processed 09/12/2022 7010869012 MR KAMIREDDY PAPIREDDY STATE BANK OF INDIA(508548)
SubTotal 1323 1323
377 Bestavaripeta AP-08-033-003-003/020283
(CHETTICHERLA) 		0208033000NRG23050520220680460 05/05/2022 Ramulu 0208033WL0017727 Ramulu 00078 CNRB0013695 1258 1258 Processed 09/12/2022 7010868998 Mrs Madasani Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1258 1258
378 Bestavaripeta AP-08-033-003-003/020103
(CHETTICHERLA) 		0208033000NRG23050520220680417 05/05/2022 Deva Danam 0208033WL0017727 Deva Danam 00415 SBIN0001173 1319 1319 Processed 09/12/2022 7010868670 MR THATHAPUDI DEVADANAM STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-003-003/020181
(CHETTICHERLA) 		0208033000NRG23050520220680440 05/05/2022 PANDINABOYINA RANGA NAYAKULU 0208033WL0017727 PANDINABOYINA RANGA NAYAKULU 00415 SBIN0001173 1286 1286 Processed 09/12/2022 7010869011 MR PANDANABOYINA RANGANAYAKULU STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-003-003/020413
(CHETTICHERLA) 		0208033000NRG23050520220680479 05/05/2022 bhaskar 0208033WL0017727 bhaskar 00415 SBIN0001173 1323 1323 Processed 09/12/2022 7010868750 Mr BHASKAR KUVVRAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-015-017/030014
(AKKAPALLI) 		0208033000NRG23050520220675346 05/05/2022 Youbu 0208033WL0017613 Youbu 00415 SBIN0001173 1224 1224 Processed 09/12/2022 7010868555 MR VINUKONDA YOBU STATE BANK OF INDIA(508548)
382 Bestavaripeta AP-08-033-015-017/030049
(AKKAPALLI) 		0208033000NRG23050520220676075 05/05/2022 Narayana Reddy 0208033WL0017627 Narayana Reddy 00415 SBIN0001173 1227 1227 Processed 09/12/2022 7010868706 Mr NARAYANA REDDY DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
383 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23050520220675430 05/05/2022 Adhi Narayana Reddy 0208033WL0017613 Adhi Narayana Reddy 00415 SBIN0001173 1224 1224 Processed 09/12/2022 7010868556 MR ADINARAYANA REDDY SAGANI STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23050520220676172 05/05/2022 Samba Siva Rao 0208033WL0017627 Samba Siva Rao 00415 SBIN0001173 1227 1227 Processed 09/12/2022 7010868668 MR SAMBHASIVARAJU KAPPA STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-015-017/030492
(AKKAPALLI) 		0208033000NRG23050520220676282 05/05/2022 Pedda Mastan 0208033WL0017627 Pedda Mastan 00415 SBIN0001173 1227 1227 Processed 09/12/2022 7010868673 Mr DORNALAMASTAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-015-017/030499
(AKKAPALLI) 		0208033000NRG23050520220676288 05/05/2022 ravanamma 0208033WL0017627 ravanamma 00415 SBIN0001173 1227 1227 Processed 09/12/2022 7010868907 MS VARRIMADUGU RAMANAMMA STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-015-017/030499
(AKKAPALLI) 		0208033000NRG23050520220676287 05/05/2022 sudhar reddy 0208033WL0017627 sudhar reddy 00415 SBIN0001173 1227 1227 Processed 09/12/2022 7010868980 Mr SUDHAKAR REDDY VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-015-017/030516
(AKKAPALLI) 		0208033000NRG23050520220676292 05/05/2022 RAVI KUMAR 0208033WL0017627 RAVI KUMAR 00415 SBIN0001173 1227 1227 Processed 09/12/2022 7010868669 MR UOOSA RAVI KUMAR STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-015-017/030525
(AKKAPALLI) 		0208033000NRG23050520220675598 05/05/2022 GURUVAIAH 0208033WL0017613 GURUVAIAH 00415 SBIN0001173 1224 1224 Processed 09/12/2022 7010868987 Mr GURUVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 14962 14962
390 Bestavaripeta AP-08-033-003-003/020135
(CHETTICHERLA) 		0208033000NRG23050520220680435 05/05/2022 Siva Narayana Reddy 0208033WL0017727 Siva Narayana Reddy 00415 SBIN0009504 1323 1323 Processed 09/12/2022 7010868752 Mr Byreddy Sivanarayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-003-003/020213
(CHETTICHERLA) 		0208033000NRG23050520220680452 05/05/2022 Papaiah 0208033WL0017727 Papaiah 00415 SBIN0009504 1258 1258 Processed 09/12/2022 7010868737 Mr PALLEBOYINA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-015-017/030002
(AKKAPALLI) 		0208033000NRG23050520220675342 05/05/2022 Kotamma 0208033WL0017613 Kotamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868769 KOTAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23050520220676060 05/05/2022 Davidu 0208033WL0017627 Davidu 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868719 MR DAVIDU VINUKONDA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23050520220676061 05/05/2022 Yemelyamma 0208033WL0017627 Yemelyamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868702 MRS EMILIYAMMA VINUKONDA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-015-017/030022
(AKKAPALLI) 		0208033000NRG23050520220676070 05/05/2022 NAVEEN 0208033WL0017627 NAVEEN 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868986 MR NAVEEN NAPERLA STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-015-017/030023
(AKKAPALLI) 		0208033000NRG23050520220675354 05/05/2022 Mokshamma 0208033WL0017613 Mokshamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868917 Mrs MOKSHMAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-015-017/030040
(AKKAPALLI) 		0208033000NRG23050520220675367 05/05/2022 Narayana 0208033WL0017613 Narayana 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868957 MR BATTU NARAYANA STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-015-017/030040
(AKKAPALLI) 		0208033000NRG23050520220675366 05/05/2022 Rajamma 0208033WL0017613 Rajamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868956 Mrs RAJAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-015-017/030044
(AKKAPALLI) 		0208033000NRG23050520220675371 05/05/2022 PRAVEEN KUMAR 0208033WL0017613 PRAVEEN KUMAR 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010869004 Mr PULIPATI PRAVEEN KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-015-017/030045
(AKKAPALLI) 		0208033000NRG23050520220675372 05/05/2022 Subbamma 0208033WL0017613 Subbamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868716 MRS SUBBAMMA TULASI STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-015-017/030049
(AKKAPALLI) 		0208033000NRG23050520220676077 05/05/2022 uma devi 0208033WL0017627 uma devi 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010869005 Mrs DEVI REDDY UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-015-017/030049
(AKKAPALLI) 		0208033000NRG23050520220676076 05/05/2022 Venkata Subbamma 0208033WL0017627 Venkata Subbamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868780 MRS DEVIREDDY VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-015-017/030055
(AKKAPALLI) 		0208033000NRG23050520220676078 05/05/2022 Tirupataiah 0208033WL0017627 Tirupataiah 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868710 Mr DUGGENABOYINA CHINNA THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-015-017/030060
(AKKAPALLI) 		0208033000NRG23050520220676080 05/05/2022 Guravareddy 0208033WL0017627 Guravareddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868707 MR GURUVA REDDY CHAGANI STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23050520220675382 05/05/2022 Pedda Venkataiah 0208033WL0017613 Pedda Venkataiah 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868724 Mr PEDDA VENKATAIAH BIMANA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23050520220675383 05/05/2022 Rangalakshmamma 0208033WL0017613 Rangalakshmamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868680 MRS RANGA LAKSHMAMMA BIMULUBOYINA STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-015-017/030064
(AKKAPALLI) 		0208033000NRG23050520220676082 05/05/2022 Venkateswarlu 0208033WL0017627 Venkateswarlu 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868652 MR VENKATESWARLU METLA STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23050520220676086 05/05/2022 Srinu 0208033WL0017627 Srinu 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868654 Mr SRINU METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-015-017/030070
(AKKAPALLI) 		0208033000NRG23050520220675385 05/05/2022 Narayanamma 0208033WL0017613 Narayanamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868936 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-015-017/030070
(AKKAPALLI) 		0208033000NRG23050520220675384 05/05/2022 Veera Reddy 0208033WL0017613 Veera Reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868679 MR KONDA VEERA REDDY STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23050520220675390 05/05/2022 Kasaiah 0208033WL0017613 Kasaiah 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868989 MR CHENNAMSETTY KASHIM SHA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23050520220675391 05/05/2022 Kasim Bi 0208033WL0017613 Kasim Bi 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868922 MRS CHENNAMSHETTY KHASIM BI STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-015-017/030092
(AKKAPALLI) 		0208033000NRG23050520220675393 05/05/2022 Khasim Peera 0208033WL0017613 Khasim Peera 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868929 Mr KASIM PEERA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-015-017/030093
(AKKAPALLI) 		0208033000NRG23050520220676094 05/05/2022 Pedda Guravaiah 0208033WL0017627 Pedda Guravaiah 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868772 Mr PEDDA GURAVAIAH PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-015-017/030097
(AKKAPALLI) 		0208033000NRG23050520220676095 05/05/2022 Rahim 0208033WL0017627 Rahim 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868934 Mr RAHIM PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-015-017/030104
(AKKAPALLI) 		0208033000NRG23050520220676098 05/05/2022 Subbaiah 0208033WL0017627 Subbaiah 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868985 MR PULIMADDI SUBBAIAH STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-015-017/030105
(AKKAPALLI) 		0208033000NRG23050520220675395 05/05/2022 Peeraiah 0208033WL0017613 Peeraiah 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868704 Mr RANGIRI PEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-015-017/030113
(AKKAPALLI) 		0208033000NRG23050520220675403 05/05/2022 Narambi 0208033WL0017613 Narambi 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868770 Mrs NARAM BI KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-015-017/030127
(AKKAPALLI) 		0208033000NRG23050520220675410 05/05/2022 Youva raju 0208033WL0017613 Youva raju 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868664 MR TELLAGORLA YUVA RAJU STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-015-017/030128
(AKKAPALLI) 		0208033000NRG23050520220675411 05/05/2022 Chinna Subbaiah 0208033WL0017613 Chinna Subbaiah 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868698 MR METLA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-015-017/030131
(AKKAPALLI) 		0208033000NRG23050520220675416 05/05/2022 ramesh 0208033WL0017613 ramesh 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868663 MR METLA RAMESH STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-015-017/030131
(AKKAPALLI) 		0208033000NRG23050520220675415 05/05/2022 Yellamma 0208033WL0017613 Yellamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868677 MRS YELAMMA METLA STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-015-017/030138
(AKKAPALLI) 		0208033000NRG23050520220676110 05/05/2022 Venkata Reddy 0208033WL0017627 Venkata Reddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868979 Mr VENKATAREDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-015-017/030145
(AKKAPALLI) 		0208033000NRG23050520220675422 05/05/2022 Yella Reddy 0208033WL0017613 Yella Reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868913 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
425 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23050520220675424 05/05/2022 Ramanareddy 0208033WL0017613 Ramanareddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868755 MR VENKATA RAMANAREDDY KAMIREDDY STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-015-017/030150
(AKKAPALLI) 		0208033000NRG23050520220675426 05/05/2022 Ananthareddy 0208033WL0017613 Ananthareddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868559 SAGANI ANANTHA REDDY STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-015-017/030151
(AKKAPALLI) 		0208033000NRG23050520220675428 05/05/2022 Pedda Ramireddy 0208033WL0017613 Pedda Ramireddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868779 Mr PEDDA RAMI REDDY CHAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
428 Bestavaripeta AP-08-033-015-017/030153
(AKKAPALLI) 		0208033000NRG23050520220676117 05/05/2022 Narayana 0208033WL0017627 Narayana 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868691 MR DAGGUPATI NARAYANA STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-015-017/030155
(AKKAPALLI) 		0208033000NRG23050520220675432 05/05/2022 Guravareddy 0208033WL0017613 Guravareddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868717 GURAVA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-015-017/030156
(AKKAPALLI) 		0208033000NRG23050520220675434 05/05/2022 Chalamaiah 0208033WL0017613 Chalamaiah 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868968 MR CHALAMAIAH DAGGUPATI STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-015-017/030157
(AKKAPALLI) 		0208033000NRG23050520220675438 05/05/2022 Koteswaramma 0208033WL0017613 Koteswaramma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868952 MRS KONDA KOTESWARAMMA STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-015-017/030157
(AKKAPALLI) 		0208033000NRG23050520220675437 05/05/2022 Venkata Reddy 0208033WL0017613 Venkata Reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868715 Mr VENKATA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
433 Bestavaripeta AP-08-033-015-017/030158
(AKKAPALLI) 		0208033000NRG23050520220675439 05/05/2022 Rangareddy 0208033WL0017613 Rangareddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868914 MR RANGA REDDY SEGANI STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-015-017/030159
(AKKAPALLI) 		0208033000NRG23050520220675442 05/05/2022 vishnu vardhan raju 0208033WL0017613 vishnu vardhan raju 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868958 MR KAPPA VISHNU VARDHAN RAJU STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-015-017/030160
(AKKAPALLI) 		0208033000NRG23050520220675444 05/05/2022 Koti Lingamma 0208033WL0017613 Koti Lingamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868972 Mrs KOTILINGAMMA KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-015-017/030160
(AKKAPALLI) 		0208033000NRG23050520220675443 05/05/2022 Rangaiah 0208033WL0017613 Rangaiah 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868723 MR KAPPA PEDDA RANGAYYA STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-015-017/030162
(AKKAPALLI) 		0208033000NRG23050520220675445 05/05/2022 Venkata Reddy 0208033WL0017613 Venkata Reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868726 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-015-017/030163
(AKKAPALLI) 		0208033000NRG23050520220675447 05/05/2022 Jaya Rami Reddy 0208033WL0017613 Jaya Rami Reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868687 Mr JAYARAMI REDDY SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Bestavaripeta AP-08-033-015-017/030163
(AKKAPALLI) 		0208033000NRG23050520220675448 05/05/2022 Narayanamma 0208033WL0017613 Narayanamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868658 Mrs NARAYANAM MA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Bestavaripeta AP-08-033-015-017/030165
(AKKAPALLI) 		0208033000NRG23050520220675449 05/05/2022 Maha Lakshimi 0208033WL0017613 Maha Lakshimi 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868665 MAHALAKSHMI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23050520220675453 05/05/2022 Pullamma 0208033WL0017613 Pullamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868915 MRS DAAGGUPATI PULLAMMA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23050520220675452 05/05/2022 Srinuvasulu 0208033WL0017613 Srinuvasulu 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868661 MR DAGGUPATI SRINIVASULU STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-015-017/030169
(AKKAPALLI) 		0208033000NRG23050520220675456 05/05/2022 narayana 0208033WL0017613 narayana 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868945 MRS METLA NARAYANA STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-015-017/030170
(AKKAPALLI) 		0208033000NRG23050520220676123 05/05/2022 Venkata Swami 0208033WL0017627 Venkata Swami 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868738 MR DAGGUPATI VENKATA SWAMI STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-015-017/030171
(AKKAPALLI) 		0208033000NRG23050520220675457 05/05/2022 srinivasa reddy 0208033WL0017613 srinivasa reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868932 SAGANI SRINIVASAREDDY BANK OF BARODA(606985)
446 Bestavaripeta AP-08-033-015-017/030172
(AKKAPALLI) 		0208033000NRG23050520220675459 05/05/2022 Achireddy 0208033WL0017613 Achireddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868700 MR ATCHI REDDY SAGANI STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-015-017/030172
(AKKAPALLI) 		0208033000NRG23050520220675460 05/05/2022 Venkata Lakshmamma 0208033WL0017613 Venkata Lakshmamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868771 MRS VENKATA LAKSHMAMMA CHAGANI STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-015-017/030175
(AKKAPALLI) 		0208033000NRG23050520220675462 05/05/2022 Venkata Ramireddy 0208033WL0017613 Venkata Ramireddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868787 Mr VENKATA RAMI REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bestavaripeta AP-08-033-015-017/030177
(AKKAPALLI) 		0208033000NRG23050520220676127 05/05/2022 Pedda Kasireddy 0208033WL0017627 Pedda Kasireddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868671 MR KONDA PEDDA KASI REDDY STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-015-017/030178
(AKKAPALLI) 		0208033000NRG23050520220676130 05/05/2022 Achamma 0208033WL0017627 Achamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868776 ATCHAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bestavaripeta AP-08-033-015-017/030178
(AKKAPALLI) 		0208033000NRG23050520220676129 05/05/2022 Kondareddy 0208033WL0017627 Kondareddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868725 KONDA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Bestavaripeta AP-08-033-015-017/030180
(AKKAPALLI) 		0208033000NRG23050520220675465 05/05/2022 Krishna Reddy 0208033WL0017613 Krishna Reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868904 MR KRISHNA REDDY KONDA STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-015-017/030185
(AKKAPALLI) 		0208033000NRG23050520220676135 05/05/2022 Adhi Lakshmamma 0208033WL0017627 Adhi Lakshmamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868964 ADI LAKSHMAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-015-017/030186
(AKKAPALLI) 		0208033000NRG23050520220676137 05/05/2022 Anantha Reddy 0208033WL0017627 Anantha Reddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868930 Mr ANANTHA REDDY GULLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
455 Bestavaripeta AP-08-033-015-017/030186
(AKKAPALLI) 		0208033000NRG23050520220676138 05/05/2022 Rajeswari 0208033WL0017627 Rajeswari 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868982 Mrs RAJESWARI GULLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-015-017/030191
(AKKAPALLI) 		0208033000NRG23050520220675470 05/05/2022 Yallareddy 0208033WL0017613 Yallareddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868928 MR CHILAKALA YALLA REDDY STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23050520220676141 05/05/2022 Ananthamma 0208033WL0017627 Ananthamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868676 MRS ANANTHAMMA JANGAM STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-015-017/030198
(AKKAPALLI) 		0208033000NRG23050520220676142 05/05/2022 Venkata Reddy 0208033WL0017627 Venkata Reddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868727 Mr VENKATA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-015-017/030199
(AKKAPALLI) 		0208033000NRG23050520220676144 05/05/2022 kasamma 0208033WL0017627 kasamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868983 Mrs KASAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Bestavaripeta AP-08-033-015-017/030201
(AKKAPALLI) 		0208033000NRG23050520220676145 05/05/2022 Chinna Obulareddy 0208033WL0017627 Chinna Obulareddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868712 CHINNA OBULA REDDY BALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bestavaripeta AP-08-033-015-017/030202
(AKKAPALLI) 		0208033000NRG23050520220676146 05/05/2022 Obulareddy 0208033WL0017627 Obulareddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868718 MR PEDDA OBULA REDDY BALLA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-015-017/030204
(AKKAPALLI) 		0208033000NRG23050520220675483 05/05/2022 Lakshimi Devi 0208033WL0017613 Lakshimi Devi 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868951 MRS NARAPUREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-015-017/030205
(AKKAPALLI) 		0208033000NRG23050520220676148 05/05/2022 Chalamareddy 0208033WL0017627 Chalamareddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868743 CHALAMA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bestavaripeta AP-08-033-015-017/030209
(AKKAPALLI) 		0208033000NRG23050520220675484 05/05/2022 Narayanareddy 0208033WL0017613 Narayanareddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868931 Mr KONDA NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-015-017/030210
(AKKAPALLI) 		0208033000NRG23050520220676151 05/05/2022 Ramanjaneyulu 0208033WL0017627 Ramanjaneyulu 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868692 MR RAMANJANEYULU KUNCHALA STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-015-017/030210
(AKKAPALLI) 		0208033000NRG23050520220676152 05/05/2022 VEERANJANEYULU 0208033WL0017627 VEERANJANEYULU 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868959 MASTER KUNCHALA VEERANJANEYULU STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-015-017/030211
(AKKAPALLI) 		0208033000NRG23050520220676153 05/05/2022 Pullareddy 0208033WL0017627 Pullareddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868696 Mr PULLA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Bestavaripeta AP-08-033-015-017/030212
(AKKAPALLI) 		0208033000NRG23050520220675486 05/05/2022 Adhi Lakshmamma 0208033WL0017613 Adhi Lakshmamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868939 Mrs ADILAKSHMI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-015-017/030216
(AKKAPALLI) 		0208033000NRG23050520220676158 05/05/2022 Chennamma 0208033WL0017627 Chennamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868701 MRS CHANNAMMA CHILAKALA STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-015-017/030221
(AKKAPALLI) 		0208033000NRG23050520220676163 05/05/2022 Bodireddy 0208033WL0017627 Bodireddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868947 Mr BODIREDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bestavaripeta AP-08-033-015-017/030223
(AKKAPALLI) 		0208033000NRG23050520220675488 05/05/2022 Mugaiah 0208033WL0017613 Mugaiah 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868742 MR METLA MUGAIAH STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-015-017/030223
(AKKAPALLI) 		0208033000NRG23050520220675489 05/05/2022 Velugondamma 0208033WL0017613 Velugondamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868955 MRS METLA VELUGONDAMMA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-015-017/030224
(AKKAPALLI) 		0208033000NRG23050520220675490 05/05/2022 Thirupathaiah 0208033WL0017613 Thirupathaiah 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868705 MR TIRUPATAIAH METLA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-015-017/030231
(AKKAPALLI) 		0208033000NRG23050520220675501 05/05/2022 Venkata Reddy 0208033WL0017613 Venkata Reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868754 Mr PEDDA VENKATA REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bestavaripeta AP-08-033-015-017/030233
(AKKAPALLI) 		0208033000NRG23050520220676166 05/05/2022 Masthan 0208033WL0017627 Masthan 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868910 MASTAN PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Bestavaripeta AP-08-033-015-017/030241
(AKKAPALLI) 		0208033000NRG23050520220675505 05/05/2022 Nadipi Subbamma 0208033WL0017613 Nadipi Subbamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868783 MRS JADA SUBBAMMA WO ROSHAIAH STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-015-017/030242
(AKKAPALLI) 		0208033000NRG23050520220676169 05/05/2022 Thirupathaiah 0208033WL0017627 Thirupathaiah 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868912 MR JADA TIRUPATHAIAH STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-015-017/030267
(AKKAPALLI) 		0208033000NRG23050520220675509 05/05/2022 Guravamma 0208033WL0017613 Guravamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868657 MRS GURAMMA METLA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-015-017/030267
(AKKAPALLI) 		0208033000NRG23050520220675507 05/05/2022 Kasaiah 0208033WL0017613 Kasaiah 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868662 Mr KASAIAH METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Bestavaripeta AP-08-033-015-017/030267
(AKKAPALLI) 		0208033000NRG23050520220675508 05/05/2022 Krishnaveni 0208033WL0017613 Krishnaveni 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868756 Mrs KRISHNA VENI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23050520220676177 05/05/2022 Bhulakshmamma 0208033WL0017627 Bhulakshmamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868954 MRS KAPPA BHU LAKSHMAMMA STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23050520220676176 05/05/2022 Rama Chandra Raju 0208033WL0017627 Rama Chandra Raju 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868933 MR KAPPA RAMA CHNDRA RAJU STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-015-017/030273
(AKKAPALLI) 		0208033000NRG23050520220676179 05/05/2022 Venkateswarlu 0208033WL0017627 Venkateswarlu 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868683 MR VENKATESWARLU KONANGI STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-015-017/030280
(AKKAPALLI) 		0208033000NRG23050520220676183 05/05/2022 Lingamma 0208033WL0017627 Lingamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868923 Mrs KAMIREDDY LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Bestavaripeta AP-08-033-015-017/030285
(AKKAPALLI) 		0208033000NRG23050520220676188 05/05/2022 Narasamma 0208033WL0017627 Narasamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868557 Mrs NARASAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Bestavaripeta AP-08-033-015-017/030289
(AKKAPALLI) 		0208033000NRG23050520220676192 05/05/2022 Lingareddy 0208033WL0017627 Lingareddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868763 Mr LINGA REDDY JANGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
487 Bestavaripeta AP-08-033-015-017/030292
(AKKAPALLI) 		0208033000NRG23050520220676194 05/05/2022 Narayana Reddy 0208033WL0017627 Narayana Reddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868748 Mr Chilakala Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
488 Bestavaripeta AP-08-033-015-017/030294
(AKKAPALLI) 		0208033000NRG23050520220675515 05/05/2022 Ramana Reddy 0208033WL0017613 Ramana Reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868672 Mr RAMANA REDDY KAMI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
489 Bestavaripeta AP-08-033-015-017/030295
(AKKAPALLI) 		0208033000NRG23050520220675518 05/05/2022 Chinna Venkata Reddy 0208033WL0017613 Chinna Venkata Reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868659 Mr CHINNA VENKATA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
490 Bestavaripeta AP-08-033-015-017/030297
(AKKAPALLI) 		0208033000NRG23050520220675520 05/05/2022 Savithri 0208033WL0017613 Savithri 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868924 MRS KONDA SAVITRI STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-015-017/030297
(AKKAPALLI) 		0208033000NRG23050520220675519 05/05/2022 Subba Reddy 0208033WL0017613 Subba Reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868711 MR CHINNA VENKATA SUBBA REDDY KONDA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-015-017/030299
(AKKAPALLI) 		0208033000NRG23050520220676197 05/05/2022 Venkata Reddy 0208033WL0017627 Venkata Reddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868774 MR CHILAKALA VENKATA REDDY STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-015-017/030313
(AKKAPALLI) 		0208033000NRG23050520220676203 05/05/2022 Bali Reddy 0208033WL0017627 Bali Reddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868740 MR BALI REDDY JANGAM STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-015-017/030322
(AKKAPALLI) 		0208033000NRG23050520220676205 05/05/2022 Chinna Kasireddy 0208033WL0017627 Chinna Kasireddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868713 Mr CHINNA KASI REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-015-017/030322
(AKKAPALLI) 		0208033000NRG23050520220676206 05/05/2022 Venkata Subbamma 0208033WL0017627 Venkata Subbamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868937 Mrs VENKATA SUBBAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bestavaripeta AP-08-033-015-017/030346
(AKKAPALLI) 		0208033000NRG23050520220676215 05/05/2022 VENKATA LAKSHMI 0208033WL0017627 VENKATA LAKSHMI 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868751 MRS CHILAKALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-015-017/030355
(AKKAPALLI) 		0208033000NRG23050520220675526 05/05/2022 bala guravaiah 0208033WL0017613 bala guravaiah 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868969 MR METLA BALA GURAVAIAH STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-015-017/030366
(AKKAPALLI) 		0208033000NRG23050520220675532 05/05/2022 Venkata Raju 0208033WL0017613 Venkata Raju 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868728 Mr VENKATA RAJU RAMPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
499 Bestavaripeta AP-08-033-015-017/030367
(AKKAPALLI) 		0208033000NRG23050520220675534 05/05/2022 Krishnareddy 0208033WL0017613 Krishnareddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868943 Mr KRISHNA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
500 Bestavaripeta AP-08-033-015-017/030369
(AKKAPALLI) 		0208033000NRG23050520220675539 05/05/2022 Ramanjaneya Reddy 0208033WL0017613 Ramanjaneya Reddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868730 Mr GULLAKUNTI RAMANJANEYA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Bestavaripeta AP-08-033-015-017/030375
(AKKAPALLI) 		0208033000NRG23050520220676219 05/05/2022 Nageswaramma 0208033WL0017627 Nageswaramma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868948 MRS NAGESWARAMMA CHILAKALA STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-015-017/030378
(AKKAPALLI) 		0208033000NRG23050520220676220 05/05/2022 Thirupathireddy 0208033WL0017627 Thirupathireddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868560 DEVIREDDY THIRUPATHI REDDY BANK OF BARODA(606985)
503 Bestavaripeta AP-08-033-015-017/030378
(AKKAPALLI) 		0208033000NRG23050520220676221 05/05/2022 Venkata Subbamma 0208033WL0017627 Venkata Subbamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868685 Mrs VENKATA SUBBAMMA DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
504 Bestavaripeta AP-08-033-015-017/030385
(AKKAPALLI) 		0208033000NRG23050520220675542 05/05/2022 Sukumar 0208033WL0017613 Sukumar 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868653 MR VINUKONDA SUKUMAR STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-015-017/030402
(AKKAPALLI) 		0208033000NRG23050520220676228 05/05/2022 Sheshamma 0208033WL0017627 Sheshamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868762 SESHAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bestavaripeta AP-08-033-015-017/030402
(AKKAPALLI) 		0208033000NRG23050520220676229 05/05/2022 Venkata Swami 0208033WL0017627 Venkata Swami 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868734 MR NADIPI VENKATESWARLU JADA STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-015-017/030403
(AKKAPALLI) 		0208033000NRG23050520220676230 05/05/2022 Obulamma 0208033WL0017627 Obulamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868961 MRS VALLALA OBULAMMA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-015-017/030404
(AKKAPALLI) 		0208033000NRG23050520220676231 05/05/2022 Kotaiah 0208033WL0017627 Kotaiah 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868962 MR BATTU KOTAIAH STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-015-017/030409
(AKKAPALLI) 		0208033000NRG23050520220676235 05/05/2022 narayanamma 0208033WL0017627 narayanamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868757 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23050520220675549 05/05/2022 tirupathamma 0208033WL0017613 tirupathamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868775 MRS THIRUPATAMMA OTTU STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-015-017/030413
(AKKAPALLI) 		0208033000NRG23050520220676236 05/05/2022 shekshavali 0208033WL0017627 shekshavali 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868788 MR SHIKSHA VALI GOSULA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23050520220676239 05/05/2022 ganapati 0208033WL0017627 ganapati 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868784 MR JADA GANAPATHI WO NELLURI STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-015-017/030419
(AKKAPALLI) 		0208033000NRG23050520220676241 05/05/2022 pedda subbaiah 0208033WL0017627 pedda subbaiah 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868953 MR JADA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-015-017/030419
(AKKAPALLI) 		0208033000NRG23050520220676242 05/05/2022 sangita 0208033WL0017627 sangita 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868911 MRS SANGEETHA JADA STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23050520220676243 05/05/2022 chinna rangaiah 0208033WL0017627 chinna rangaiah 00415 SBIN0009504 1227 1227 Rejected 17/12/2022 N1122007EC8CC1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
516 Bestavaripeta AP-08-033-015-017/030430
(AKKAPALLI) 		0208033000NRG23050520220676248 05/05/2022 subbamma 0208033WL0017627 subbamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868786 Mrs KOMMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-015-017/030457
(AKKAPALLI) 		0208033000NRG23050520220676252 05/05/2022 sivaiah 0208033WL0017627 sivaiah 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868562 MR SIVAIAH DAGGUPATI STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-015-017/030461
(AKKAPALLI) 		0208033000NRG23050520220676254 05/05/2022 kasamma 0208033WL0017627 kasamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868758 MRS KAMIREDDY KASAMMA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23050520220676255 05/05/2022 krishnam raju 0208033WL0017627 krishnam raju 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868714 MR CHINNA KRISHNAM RAJU KAPPA STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-015-017/030477
(AKKAPALLI) 		0208033000NRG23050520220676261 05/05/2022 subbaiah 0208033WL0017627 subbaiah 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010869000 Mr SUBBAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bestavaripeta AP-08-033-015-017/030481
(AKKAPALLI) 		0208033000NRG23050520220676265 05/05/2022 pedda balaiah 0208033WL0017627 pedda balaiah 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868789 MR VALLALA PEDDA BALAIAH STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-015-017/030484
(AKKAPALLI) 		0208033000NRG23050520220676269 05/05/2022 nadipi saidhaiah 0208033WL0017627 nadipi saidhaiah 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868781 MR KOMMA NADIPI SAIDHAIAH STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-015-017/030485
(AKKAPALLI) 		0208033000NRG23050520220676271 05/05/2022 pedda rangamma 0208033WL0017627 pedda rangamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868785 Mrs KOMMA PEDDA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Bestavaripeta AP-08-033-015-017/030489
(AKKAPALLI) 		0208033000NRG23050520220676278 05/05/2022 parusuram 0208033WL0017627 parusuram 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868660 MR GOSULA PARUSURAM STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-015-017/030489
(AKKAPALLI) 		0208033000NRG23050520220676277 05/05/2022 subbamma 0208033WL0017627 subbamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868994 MRS GOSULA SUBBAMMA LTI STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-015-017/030490
(AKKAPALLI) 		0208033000NRG23050520220676279 05/05/2022 saidulu 0208033WL0017627 saidulu 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868902 MR KOMMU SAIDULU STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-015-017/030495
(AKKAPALLI) 		0208033000NRG23050520220675572 05/05/2022 kasaiah 0208033WL0017613 kasaiah 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868681 PULIMADDI KASHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
528 Bestavaripeta AP-08-033-015-017/030506
(AKKAPALLI) 		0208033000NRG23050520220675583 05/05/2022 VENKATA REDDY 0208033WL0017613 VENKATA REDDY 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868558 MR VENKATA REDDY KAMIREDY STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-015-017/030510
(AKKAPALLI) 		0208033000NRG23050520220675588 05/05/2022 SAVITHRI 0208033WL0017613 SAVITHRI 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010869001 MRS METLA SAVITHRI STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-015-017/030512
(AKKAPALLI) 		0208033000NRG23050520220675589 05/05/2022 Sithamma 0208033WL0017613 Sithamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868903 Mrs METLA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23050520220676294 05/05/2022 VENKATESWARLU 0208033WL0017627 VENKATESWARLU 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868909 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23050520220675594 05/05/2022 SUBBAMMA 0208033WL0017613 SUBBAMMA 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868561 MRS SUBBAMMA MANDUKA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-015-017/030524
(AKKAPALLI) 		0208033000NRG23050520220676299 05/05/2022 BALAIAH 0208033WL0017627 BALAIAH 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010869003 Mr BALAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
534 Bestavaripeta AP-08-033-015-017/030528
(AKKAPALLI) 		0208033000NRG23050520220676300 05/05/2022 kasimbee 0208033WL0017627 kasimbee 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868918 MRS PULIMADDI KASIMBEE STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-015-017/030533
(AKKAPALLI) 		0208033000NRG23050520220675604 05/05/2022 chinna masthan 0208033WL0017613 chinna masthan 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868935 MR MASTHAN PULIMADDI STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23050520220675609 05/05/2022 BALARAJU 0208033WL0017613 BALARAJU 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010869002 T BALARAJU UNION BANK OF INDIA(508500)
537 Bestavaripeta AP-08-033-015-017/030540
(AKKAPALLI) 		0208033000NRG23050520220675612 05/05/2022 venkata ravanamma 0208033WL0017613 venkata ravanamma 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868747 MRS METLA VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-015-017/030544
(AKKAPALLI) 		0208033000NRG23050520220676308 05/05/2022 Ramanamma 0208033WL0017627 Ramanamma 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868782 MRS RAMANAMMA BATTULA STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23050520220676309 05/05/2022 Vankaiah 0208033WL0017627 Vankaiah 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010869006 MR VALLALA VENKAIAH STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-015-017/030557
(AKKAPALLI) 		0208033000NRG23050520220675619 05/05/2022 LAKSHMI 0208033WL0017613 LAKSHMI 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010869007 Kappa Lakshmi UNION BANK OF INDIA(508500)
541 Bestavaripeta AP-08-033-015-017/030557
(AKKAPALLI) 		0208033000NRG23050520220675620 05/05/2022 narayana raju 0208033WL0017613 narayana raju 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868667 Mrs NARAYANA RAJU KAPPA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
542 Bestavaripeta AP-08-033-015-017/030573
(AKKAPALLI) 		0208033000NRG23050520220676319 05/05/2022 SRINIVASA REDDY 0208033WL0017627 SRINIVASA REDDY 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868981 MR DEVI REDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-015-017/030574
(AKKAPALLI) 		0208033000NRG23050520220675631 05/05/2022 balireddy 0208033WL0017613 balireddy 00415 SBIN0009504 1224 1224 Processed 09/12/2022 7010868736 Mr BALUDU JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bestavaripeta AP-08-033-015-017/030587
(AKKAPALLI) 		0208033000NRG23050520220676325 05/05/2022 srikanth reddy 0208033WL0017627 srikanth reddy 00415 SBIN0009504 1227 1227 Processed 09/12/2022 7010868944 MR SRIKANTH REDDY CHILAKALA STATE BANK OF INDIA(508548)
SubTotal 190084 190084
545 Bestavaripeta AP-08-033-015-017/030542
(AKKAPALLI) 		0208033000NRG23050520220675613 05/05/2022 TELLAGARLA RAJASHEKAR 0208033WL0017613 TELLAGARLA RAJASHEKAR 00415 SBIN0012919 1224 1224 Processed 09/12/2022 7010868674 Mr RAJASEKHAR TELLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1224 1224
546 Bestavaripeta AP-08-033-003-003/020014
(CHETTICHERLA) 		0208033000NRG23050520220680379 05/05/2022 Babu 0208033WL0017727 Babu 00415 SBIN0012921 1319 1319 Processed 09/12/2022 7010868971 MR KUVVARAPU BABU RAO STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-003-003/020014
(CHETTICHERLA) 		0208033000NRG23050520220680380 05/05/2022 Sulochana 0208033WL0017727 Sulochana 00415 SBIN0012921 1319 1319 Processed 09/12/2022 7010868965 MRS SULOCHANA KUVVARAPU STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-003-003/020024
(CHETTICHERLA) 		0208033000NRG23050520220680381 05/05/2022 Muneiah 0208033WL0017727 Muneiah 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868682 Mr MUNNEIAH CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Bestavaripeta AP-08-033-003-003/020027
(CHETTICHERLA) 		0208033000NRG23050520220680384 05/05/2022 Rajamma 0208033WL0017727 Rajamma 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868950 Mrs RAJAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bestavaripeta AP-08-033-003-003/020029
(CHETTICHERLA) 		0208033000NRG23050520220680386 05/05/2022 Nadipi Ankaiah 0208033WL0017727 Nadipi Ankaiah 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868925 Mr PINNEBOINA NADIPI ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-003-003/020029
(CHETTICHERLA) 		0208033000NRG23050520220680388 05/05/2022 peddi raju 0208033WL0017727 peddi raju 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868768 MR PEDDI RAJU PINNEBOINA STATE BANK OF INDIA(508548)
552 Bestavaripeta AP-08-033-003-003/020043
(CHETTICHERLA) 		0208033000NRG23050520220680395 05/05/2022 Sarada 0208033WL0017727 Sarada 00415 SBIN0012921 1260 1260 Processed 09/12/2022 7010868766 MRS SHARADA KAMMARI PALLI STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-003-003/020043
(CHETTICHERLA) 		0208033000NRG23050520220680394 05/05/2022 Venkateswarlu 0208033WL0017727 Venkateswarlu 00415 SBIN0012921 1260 1260 Processed 09/12/2022 7010868688 Mr VENKATESWARLU KAMMARIPALLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
554 Bestavaripeta AP-08-033-003-003/020046
(CHETTICHERLA) 		0208033000NRG23050520220680396 05/05/2022 Papaiah 0208033WL0017727 Papaiah 00415 SBIN0012921 1260 1260 Processed 09/12/2022 7010868690 Mr PAAPAIAH PALLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
555 Bestavaripeta AP-08-033-003-003/020047
(CHETTICHERLA) 		0208033000NRG23050520220680398 05/05/2022 Subbulu 0208033WL0017727 Subbulu 00415 SBIN0012921 1258 1258 Processed 09/12/2022 7010868689 MR PALAKEETI SUBBAMMA STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-003-003/020057
(CHETTICHERLA) 		0208033000NRG23050520220680401 05/05/2022 Eswara Reddy 0208033WL0017727 Eswara Reddy 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868941 MR ESWAR REDDY MACHARLA STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-003-003/020064
(CHETTICHERLA) 		0208033000NRG23050520220680403 05/05/2022 Ramalakshamma 0208033WL0017727 Ramalakshamma 00415 SBIN0012921 1286 1286 Processed 09/12/2022 7010868938 Mrs UDAYAGIRI RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Bestavaripeta AP-08-033-003-003/020068
(CHETTICHERLA) 		0208033000NRG23050520220680405 05/05/2022 Guravamma 0208033WL0017727 Guravamma 00415 SBIN0012921 1323 1323 Processed 09/12/2022 7010868926 MRS PALAKEETI GURRAMMA STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-003-003/020078
(CHETTICHERLA) 		0208033000NRG23050520220680411 05/05/2022 Dibbaiah 0208033WL0017727 Dibbaiah 00415 SBIN0012921 1261 1261 Processed 09/12/2022 7010868767 KURAKU DIBBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
560 Bestavaripeta AP-08-033-003-003/020085
(CHETTICHERLA) 		0208033000NRG23050520220680414 05/05/2022 Tirupatamma 0208033WL0017727 Tirupatamma 00415 SBIN0012921 1323 1323 Processed 09/12/2022 7010868916 Mrs TIRUPATAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bestavaripeta AP-08-033-003-003/020103
(CHETTICHERLA) 		0208033000NRG23050520220680418 05/05/2022 THATHAPUDI MARIYAMMA 0208033WL0017727 THATHAPUDI MARIYAMMA 00415 SBIN0012921 1319 1319 Processed 09/12/2022 7010868949 MRS THATHAPUDI MARIYAMMA STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-003-003/020107
(CHETTICHERLA) 		0208033000NRG23050520220680419 05/05/2022 Bujji 0208033WL0017727 Bujji 00415 SBIN0012921 1258 1258 Processed 09/12/2022 7010868686 Mr BUJJI AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
563 Bestavaripeta AP-08-033-003-003/020111
(CHETTICHERLA) 		0208033000NRG23050520220680424 05/05/2022 Pedda Ankaiah 0208033WL0017727 Pedda Ankaiah 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868729 MR PEDDA ANKAIAH PINNEBOYINA STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-003-003/020113
(CHETTICHERLA) 		0208033000NRG23050520220680426 05/05/2022 Venkateswarlu 0208033WL0017727 Venkateswarlu 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868678 CHEVULA VENKATESWARLU STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-003-003/020117
(CHETTICHERLA) 		0208033000NRG23050520220680429 05/05/2022 BOJJA KASI VISWASWARA REDDY 0208033WL0017727 BOJJA KASI VISWASWARA REDDY 00415 SBIN0012921 1323 1323 Processed 09/12/2022 7010868999 MR BOJJA JKASI VISWESWARA REDDY STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-003-003/020118
(CHETTICHERLA) 		0208033000NRG23050520220680430 05/05/2022 Venkata Ravanamma 0208033WL0017727 Venkata Ravanamma 00415 SBIN0012921 1286 1286 Processed 09/12/2022 7010868760 Mrs VENKATA RAMANAMMA PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-003-003/020119
(CHETTICHERLA) 		0208033000NRG23050520220680432 05/05/2022 rakesh 0208033WL0017727 rakesh 00415 SBIN0012921 1261 1261 Processed 09/12/2022 7010868993 MR BANDLAMUDI RAKESH STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-003-003/020128
(CHETTICHERLA) 		0208033000NRG23050520220680434 05/05/2022 Vengamma 0208033WL0017727 Vengamma 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868765 MRS VENGAMMA KAMIREDDY STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-003-003/020128
(CHETTICHERLA) 		0208033000NRG23050520220680433 05/05/2022 Venkata Reddy 0208033WL0017727 Venkata Reddy 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868970 KAMIREDDY VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
570 Bestavaripeta AP-08-033-003-003/020180
(CHETTICHERLA) 		0208033000NRG23050520220680439 05/05/2022 Venkateswarlu 0208033WL0017727 Venkateswarlu 00415 SBIN0012921 1254 1254 Processed 09/12/2022 7010868778 GODLAVEETI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Bestavaripeta AP-08-033-003-003/020181
(CHETTICHERLA) 		0208033000NRG23050520220680441 05/05/2022 Bhu Lakshmi 0208033WL0017727 Bhu Lakshmi 00415 SBIN0012921 1286 1286 Processed 09/12/2022 7010868655 PANDANABOYINA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 Bestavaripeta AP-08-033-003-003/020182
(CHETTICHERLA) 		0208033000NRG23050520220680443 05/05/2022 Sarojini Devi 0208033WL0017727 Sarojini Devi 00415 SBIN0012921 1258 1258 Processed 09/12/2022 7010868975 MRS SAROJINI DEVI MACHARLA STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-003-003/020182
(CHETTICHERLA) 		0208033000NRG23050520220680442 05/05/2022 Ussain Reddy 0208033WL0017727 Ussain Reddy 00415 SBIN0012921 1258 1258 Processed 09/12/2022 7010868675 MR MACHARLA HUSSAIN REDDY STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-003-003/020185
(CHETTICHERLA) 		0208033000NRG23050520220680444 05/05/2022 Bala Guramma 0208033WL0017727 Bala Guramma 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868906 Mrs BALA GURAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
575 Bestavaripeta AP-08-033-003-003/020196
(CHETTICHERLA) 		0208033000NRG23050520220680445 05/05/2022 Guruswami 0208033WL0017727 Guruswami 00415 SBIN0012921 1199 1199 Processed 09/12/2022 7010868960 METTELA GURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Bestavaripeta AP-08-033-003-003/020211
(CHETTICHERLA) 		0208033000NRG23050520220680449 05/05/2022 Lakshmi Devi 0208033WL0017727 Lakshmi Devi 00415 SBIN0012921 1290 1290 Processed 09/12/2022 7010868708 MRS UDAYAGIRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-003-003/020212
(CHETTICHERLA) 		0208033000NRG23050520220680450 05/05/2022 CHINTHAM VELUGONDAIAH 0208033WL0017727 CHINTHAM VELUGONDAIAH 00415 SBIN0012921 1258 1258 Processed 09/12/2022 7010868976 MR CHINTAM VELUGONDAIAH STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-003-003/020226
(CHETTICHERLA) 		0208033000NRG23050520220680455 05/05/2022 Sheshamma 0208033WL0017727 Sheshamma 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868920 MRS SHESHAMMA CHINTAM STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-003-003/020234
(CHETTICHERLA) 		0208033000NRG23050520220680456 05/05/2022 Narayanareddy 0208033WL0017727 Narayanareddy 00415 SBIN0012921 1323 1323 Processed 09/12/2022 7010868978 MR BYREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-003-003/020245
(CHETTICHERLA) 		0208033000NRG23050520220680458 05/05/2022 Masthanbi 0208033WL0017727 Masthanbi 00415 SBIN0012921 1199 1199 Processed 09/12/2022 7010868759 MRS MASTAN BI SYED STATE BANK OF INDIA(508548)
581 Bestavaripeta AP-08-033-003-003/020282
(CHETTICHERLA) 		0208033000NRG23050520220680459 05/05/2022 Velugonda Reddy 0208033WL0017727 Velugonda Reddy 00415 SBIN0012921 1323 1323 Processed 09/12/2022 7010868908 MR VELUGONDA REDDY MACHARLA STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-003-003/020312
(CHETTICHERLA) 		0208033000NRG23050520220680462 05/05/2022 Bala Chenna Reddy 0208033WL0017727 Bala Chenna Reddy 00415 SBIN0012921 1261 1261 Processed 09/12/2022 7010868720 MR MUNTALA BALA CHENNAREDDY STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-003-003/020339
(CHETTICHERLA) 		0208033000NRG23050520220680463 05/05/2022 Polamma 0208033WL0017727 Polamma 00415 SBIN0012921 1323 1323 Processed 09/12/2022 7010868777 MRS POLAMMA METTELA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-003-003/020347
(CHETTICHERLA) 		0208033000NRG23050520220680465 05/05/2022 VENKATA RAMI REDDY 0208033WL0017727 VENKATA RAMI REDDY 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868745 MACHERLA VENKATA RAMIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
585 Bestavaripeta AP-08-033-003-003/020370
(CHETTICHERLA) 		0208033000NRG23050520220680467 05/05/2022 Narasaiah 0208033WL0017727 Narasaiah 00415 SBIN0012921 1319 1319 Processed 09/12/2022 7010868946 MR MEEGADA NARASAIAH STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-003-003/020370
(CHETTICHERLA) 		0208033000NRG23050520220680468 05/05/2022 Nirmala 0208033WL0017727 Nirmala 00415 SBIN0012921 1319 1319 Processed 09/12/2022 7010868967 MEEGADA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Bestavaripeta AP-08-033-003-003/020373
(CHETTICHERLA) 		0208033000NRG23050520220680469 05/05/2022 LakshimiDevi 0208033WL0017727 LakshimiDevi 00415 SBIN0012921 1258 1258 Processed 09/12/2022 7010868744 Mrs LAKSHMI DEVI METTELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
588 Bestavaripeta AP-08-033-003-003/020377
(CHETTICHERLA) 		0208033000NRG23050520220680470 05/05/2022 Nadipi Chennaiah 0208033WL0017727 Nadipi Chennaiah 00415 SBIN0012921 1323 1323 Processed 09/12/2022 7010868977 MR CHENNAIAH PALAKEETI STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-003-003/020390
(CHETTICHERLA) 		0208033000NRG23050520220680472 05/05/2022 Avulaiah 0208033WL0017727 Avulaiah 00415 SBIN0012921 1319 1319 Processed 09/12/2022 7010868942 MR KUMPATI AVULAIAH STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-003-003/020390
(CHETTICHERLA) 		0208033000NRG23050520220680473 05/05/2022 Venkatamma 0208033WL0017727 Venkatamma 00415 SBIN0012921 1319 1319 Processed 09/12/2022 7010868940 KUMPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
591 Bestavaripeta AP-08-033-003-003/020391
(CHETTICHERLA) 		0208033000NRG23050520220680475 05/05/2022 sunitha 0208033WL0017727 sunitha 00415 SBIN0012921 1319 1319 Processed 09/12/2022 7010868966 MRS SUNITHA KUVVARAPU STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-003-003/020391
(CHETTICHERLA) 		0208033000NRG23050520220680474 05/05/2022 THIRUPALU KUVVARAPU 0208033WL0017727 THIRUPALU KUVVARAPU 00415 SBIN0012921 1319 1319 Processed 09/12/2022 7010868739 MR THIRUPALU KUVVARAPU STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-003-003/020412
(CHETTICHERLA) 		0208033000NRG23050520220680477 05/05/2022 yohan 0208033WL0017727 yohan 00415 SBIN0012921 1319 1319 Processed 09/12/2022 7010868973 MR YOHAN KUVVARAPU STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-003-003/020413
(CHETTICHERLA) 		0208033000NRG23050520220680478 05/05/2022 jyothi 0208033WL0017727 jyothi 00415 SBIN0012921 1319 1319 Processed 09/12/2022 7010868773 MRS CHINNA JYOTHI KUVVARAPU STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-003-003/020439
(CHETTICHERLA) 		0208033000NRG23050520220680480 05/05/2022 Prasadu 0208033WL0017727 Prasadu 00415 SBIN0012921 1258 1258 Processed 09/12/2022 7010868921 MR GODLAVEETI PRASAD STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-003-003/020440
(CHETTICHERLA) 		0208033000NRG23050520220680482 05/05/2022 Siva Sankar Reddy 0208033WL0017727 Siva Sankar Reddy 00415 SBIN0012921 1102 1102 Processed 09/12/2022 7010868709 MACHERLA SIVA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
597 Bestavaripeta AP-08-033-003-003/020442
(CHETTICHERLA) 		0208033000NRG23050520220680483 05/05/2022 Venkata Lakshmamma 0208033WL0017727 Venkata Lakshmamma 00415 SBIN0012921 1258 1258 Processed 09/12/2022 7010868905 MRS VENKATA LAXAMMA CHINTAM STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-003-003/020447
(CHETTICHERLA) 		0208033000NRG23050520220680484 05/05/2022 GUNDAMCHERLA LAKSHMI DEVI 0208033WL0017727 GUNDAMCHERLA LAKSHMI DEVI 00415 SBIN0012921 1323 1323 Processed 09/12/2022 7010868995 MRS GUNDAMCHERLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-003-003/020467
(CHETTICHERLA) 		0208033000NRG23050520220680486 05/05/2022 rajasekar 0208033WL0017727 rajasekar 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868984 MR PINNEBOYINA RAJASEKHAR STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-003-003/020467
(CHETTICHERLA) 		0208033000NRG23050520220680485 05/05/2022 Shivamma 0208033WL0017727 Shivamma 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868996 Mrs SHIVAMMA PINNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-003-003/020499
(CHETTICHERLA) 		0208033000NRG23050520220680493 05/05/2022 Naga bhupal 0208033WL0017727 Naga bhupal 00415 SBIN0012921 1290 1290 Processed 09/12/2022 7010868741 MR NAGA BHUPAL NALI STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-003-003/020505
(CHETTICHERLA) 		0208033000NRG23050520220680495 05/05/2022 ANANTHA REDDY 0208033WL0017727 ANANTHA REDDY 00415 SBIN0012921 1261 1261 Processed 09/12/2022 7010868703 MR MUNTHALA ANANTHA REDDY STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-003-003/020505
(CHETTICHERLA) 		0208033000NRG23050520220680494 05/05/2022 LAKSHMI DEVI 0208033WL0017727 LAKSHMI DEVI 00415 SBIN0012921 1261 1261 Processed 09/12/2022 7010868997 MRS MUNTHALA LAKSHMIDEVI STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-003-003/020514
(CHETTICHERLA) 		0208033000NRG23050520220680497 05/05/2022 chinna kondaaih 0208033WL0017727 chinna kondaaih 00415 SBIN0012921 1378 1378 Processed 09/12/2022 7010868919 MR CHINNA KONDAIAH CHINTAM STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-015-017/030002
(AKKAPALLI) 		0208033000NRG23050520220675343 05/05/2022 Jasuva 0208033WL0017613 Jasuva 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010868735 MR JASUVA VINUKONDA STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23050520220676063 05/05/2022 Nagaiah 0208033WL0017627 Nagaiah 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868753 MR NAGAIAH KUMPATI STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23050520220676062 05/05/2022 Rosamma 0208033WL0017627 Rosamma 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868746 Mrs ROJAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Bestavaripeta AP-08-033-015-017/030022
(AKKAPALLI) 		0208033000NRG23050520220676068 05/05/2022 Devasahayem 0208033WL0017627 Devasahayem 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868733 MR NAPERLA DEVASAHAYAM STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-015-017/030024
(AKKAPALLI) 		0208033000NRG23050520220675355 05/05/2022 Adamu 0208033WL0017613 Adamu 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010868731 MR TIRUPATHI GURAVAIAH STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-015-017/030029
(AKKAPALLI) 		0208033000NRG23050520220675357 05/05/2022 Ramana 0208033WL0017613 Ramana 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010868666 MR VENKATA RAMANA BEEMANA BOINA STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-015-017/030040
(AKKAPALLI) 		0208033000NRG23050520220675365 05/05/2022 Timmaiah 0208033WL0017613 Timmaiah 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010868732 MR BATTU CHINNA THIMMAIAH STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-015-017/030041
(AKKAPALLI) 		0208033000NRG23050520220676073 05/05/2022 Venkateswara Reddy 0208033WL0017627 Venkateswara Reddy 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868927 Mr CHILAKALA VENKATESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23050520220675389 05/05/2022 kasim 0208033WL0017613 kasim 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010868990 MR CHENNAMSETTY KHASIM STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-015-017/030102
(AKKAPALLI) 		0208033000NRG23050520220676097 05/05/2022 Kasim 0208033WL0017627 Kasim 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868684 Mr KASIM PULI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
615 Bestavaripeta AP-08-033-015-017/030106
(AKKAPALLI) 		0208033000NRG23050520220675398 05/05/2022 khasim bi 0208033WL0017613 khasim bi 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010868991 MASTER RAMGIRI KHASIMBI STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-015-017/030120
(AKKAPALLI) 		0208033000NRG23050520220676102 05/05/2022 Kasimpera 0208033WL0017627 Kasimpera 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868749 Mr KASIMPEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bestavaripeta AP-08-033-015-017/030132
(AKKAPALLI) 		0208033000NRG23050520220676107 05/05/2022 Bala Guravaiah 0208033WL0017627 Bala Guravaiah 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868721 Mr BALA GURAVAIAH MITIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
618 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23050520220676131 05/05/2022 Srinivasa Reddy 0208033WL0017627 Srinivasa Reddy 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868697 MR GUNDLAKUNTI SRINIVASA REDDY STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-015-017/030187
(AKKAPALLI) 		0208033000NRG23050520220675468 05/05/2022 Subbareddy 0208033WL0017613 Subbareddy 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010868656 Mr SUBBA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-015-017/030212
(AKKAPALLI) 		0208033000NRG23050520220675487 05/05/2022 Kesavareddy 0208033WL0017613 Kesavareddy 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010868695 MR JANGAM KESAVA REDDY STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-015-017/030283
(AKKAPALLI) 		0208033000NRG23050520220676185 05/05/2022 Sivaiah 0208033WL0017627 Sivaiah 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868761 Mr SIVAIAH KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-015-017/030305
(AKKAPALLI) 		0208033000NRG23050520220676201 05/05/2022 Rami Reddy 0208033WL0017627 Rami Reddy 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868764 RAMI REDDY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23050520220676208 05/05/2022 SUBBAMMA 0208033WL0017627 SUBBAMMA 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868974 Mrs SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Bestavaripeta AP-08-033-015-017/030330
(AKKAPALLI) 		0208033000NRG23050520220676209 05/05/2022 Narayana Reddy 0208033WL0017627 Narayana Reddy 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868699 Mr NARAYANA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
625 Bestavaripeta AP-08-033-015-017/030358
(AKKAPALLI) 		0208033000NRG23050520220675527 05/05/2022 gurraiah 0208033WL0017613 gurraiah 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010868722 Mr VUSA PEDDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23050520220675536 05/05/2022 Satyam Reddy 0208033WL0017613 Satyam Reddy 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010868693 Mr SATYA NARAYANA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
627 Bestavaripeta AP-08-033-015-017/030427
(AKKAPALLI) 		0208033000NRG23050520220676245 05/05/2022 subbaiah 0208033WL0017627 subbaiah 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868988 MRS KOMMA SUBBAIAH STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-015-017/030474
(AKKAPALLI) 		0208033000NRG23050520220676258 05/05/2022 chinna kasaiah 0208033WL0017627 chinna kasaiah 00415 SBIN0012921 1227 1227 Processed 09/12/2022 7010868694 PULIMADDI CHINNA KASAIAH BANK OF BARODA(606985)
629 Bestavaripeta AP-08-033-015-017/030566
(AKKAPALLI) 		0208033000NRG23050520220675623 05/05/2022 pitchaiah 0208033WL0017613 pitchaiah 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010869008 PTICHAIAH M UNION BANK OF INDIA(508500)
630 Bestavaripeta AP-08-033-015-017/030572
(AKKAPALLI) 		0208033000NRG23050520220675629 05/05/2022 PAVAN KUMAR 0208033WL0017613 PAVAN KUMAR 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010869009 MR PERURI PAVAN KUMAR STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-015-017/030572
(AKKAPALLI) 		0208033000NRG23050520220675628 05/05/2022 ravanamma 0208033WL0017613 ravanamma 00415 SBIN0012921 1224 1224 Processed 09/12/2022 7010868992 MRS PERURI RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 110194 110194
632 Bestavaripeta AP-08-033-015-017/030217
(AKKAPALLI) 		0208033000NRG23050520220676160 05/05/2022 Subbareddy 0208033WL0017627 Subbareddy 00415 SBIN0021251 1227 1227 Processed 09/12/2022 7010869010 MR KAMIREDDY SUBBA REDDY STATE BANK OF INDIA(508548)
SubTotal 1227 1227
633 Bestavaripeta AP-08-033-015-017/030594
(AKKAPALLI) 		0208033000NRG23050520220675641 05/05/2022 polaiah 0208033WL0017613 polaiah 00468 UBIN0808091 1224 1224 Processed 09/12/2022 7010868553 DAKALA POLAIAH UNION BANK OF INDIA(508500)
634 Bestavaripeta AP-08-033-015-017/030594
(AKKAPALLI) 		0208033000NRG23050520220675640 05/05/2022 ravanamma 0208033WL0017613 ravanamma 00468 UBIN0808091 1224 1224 Processed 09/12/2022 7010868552 DAKALA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 2448 2448
635 Bestavaripeta AP-08-033-003-003/020038
(CHETTICHERLA) 		0208033000NRG23050520220680393 05/05/2022 balakrishna 0208033WL0017727 balakrishna 00468 UBIN0810380 1378 1378 Processed 09/12/2022 7010868554 Mr BALAKRISHNA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1378 1378
636 Bestavaripeta AP-08-033-003-003/020238
(CHETTICHERLA) 		0208033000NRG23050520220680457 05/05/2022 Rathnamma 0208033WL0017727 Rathnamma 00468 UBIN0815594 1323 1323 Processed 09/12/2022 7010868563 Mrs RATNAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-015-017/030154
(AKKAPALLI) 		0208033000NRG23050520220676120 05/05/2022 anil kumar reddy 0208033WL0017627 anil kumar reddy 00468 UBIN0815594 1227 1227 Processed 09/12/2022 7010868565 KONDA ANIL KUMAR REDDY UNION BANK OF INDIA(508500)
638 Bestavaripeta AP-08-033-015-017/030285
(AKKAPALLI) 		0208033000NRG23050520220676189 05/05/2022 Kesava Reddy 0208033WL0017627 Kesava Reddy 00468 UBIN0815594 1227 1227 Processed 09/12/2022 7010868564 JANGAM KESAVA REDDY UNION BANK OF INDIA(508500)
SubTotal 3777 3777
Total 791029 791029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_050522APB_FTO_41181 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 61235
2 Bestavaripeta AP0208033_050522APB_FTO_41181 Andhra Pragathi Grameena Bank APGB0005059 GIDDALUR 1227
3 Bestavaripeta AP0208033_050522APB_FTO_41181 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 400692
4 Bestavaripeta AP0208033_050522APB_FTO_41181 Bank of Baroda BARB0VJBEST Bestavaripeta 1323
5 Bestavaripeta AP0208033_050522APB_FTO_41181 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 1258
6 Bestavaripeta AP0208033_050522APB_FTO_41181 STATE BANK OF INDIA SBIN0001173 CUMBUM 14962
7 Bestavaripeta AP0208033_050522APB_FTO_41181 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 190084
8 Bestavaripeta AP0208033_050522APB_FTO_41181 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1224
9 Bestavaripeta AP0208033_050522APB_FTO_41181 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 110194
10 Bestavaripeta AP0208033_050522APB_FTO_41181 STATE BANK OF INDIA SBIN0021251 CUMBUM 1227
11 Bestavaripeta AP0208033_050522APB_FTO_41181 UNION BANK OF INDIA UBIN0808091 KOMAROLE 2448
12 Bestavaripeta AP0208033_050522APB_FTO_41181 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1378
13 Bestavaripeta AP0208033_050522APB_FTO_41181 UNION BANK OF INDIA UBIN0815594 CUMBUM 3777

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