Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:39:01 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_120622APB_FTO_84570
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-002/010003
(PUSALAPADU) 		0208033000NRG23120620222657004 12/06/2022 Venkateswarlu 0208033WL0045130 Venkateswarlu 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408028149 Mr VENKATESWARLU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Bestavaripeta AP-08-033-002-002/010004
(PUSALAPADU) 		0208033000NRG23120620222657006 12/06/2022 Devi 0208033WL0045130 Devi 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408027693 Mrs SRI DEVI ANIMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010013
(PUSALAPADU) 		0208033000NRG23120620222657009 12/06/2022 Lakshamma 0208033WL0045130 Lakshamma 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408027659 Mrs LAKSHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010046
(PUSALAPADU) 		0208033000NRG23120620222657015 12/06/2022 Padmavathi 0208033WL0045130 Padmavathi 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408027674 Mrs POLABOINEPADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-002/010046
(PUSALAPADU) 		0208033000NRG23120620222657014 12/06/2022 POLEBOYINA VENKATESWARLU 0208033WL0045130 POLEBOYINA VENKATESWARLU 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408028412 MRS POLEBOINA PADMAVATHI STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-002-002/010058
(PUSALAPADU) 		0208033000NRG23120620222657018 12/06/2022 Chennamma 0208033WL0045130 Chennamma 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408027743 Mrs BHUPANI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-002/010090
(PUSALAPADU) 		0208033000NRG23120620222653784 12/06/2022 Venkateswarlu 0208033WL0045068 Venkateswarlu 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408027785 Mr VENKATESWARLU PAPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-002/010116
(PUSALAPADU) 		0208033000NRG23120620222657029 12/06/2022 Lakshmi Devi 0208033WL0045130 Lakshmi Devi 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408028135 Mrs LAKSHMI DEVI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-002/010117
(PUSALAPADU) 		0208033000NRG23120620222657030 12/06/2022 Ramaswami 0208033WL0045130 Ramaswami 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408027786 BOBBADI RANGA SWAMY INDIAN OVERSEAS BANK(508541)
10 Bestavaripeta AP-08-033-002-002/010150
(PUSALAPADU) 		0208033000NRG23120620222657034 12/06/2022 kasamma 0208033WL0045130 kasamma 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408028410 Mrs KASAMMA LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-002/010198
(PUSALAPADU) 		0208033000NRG23120620222657038 12/06/2022 Kumari 0208033WL0045130 Kumari 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408028136 M s ELLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010324
(PUSALAPADU) 		0208033000NRG23120620222656185 12/06/2022 Karnati Polamma 0208033WL0045122 Karnati Polamma 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408028247 Mrs POLAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010408
(PUSALAPADU) 		0208033000NRG23120620222656186 12/06/2022 Sridevi 0208033WL0045122 Sridevi 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408027672 MADDULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Bestavaripeta AP-08-033-002-003/010506
(PUSALAPADU) 		0208033000NRG23120620222656188 12/06/2022 lokesh reddy 0208033WL0045122 lokesh reddy 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408027677 Mr Karnati Lokesh Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010570
(PUSALAPADU) 		0208033000NRG23120620222656189 12/06/2022 Rama Subbamma 0208033WL0045122 Rama Subbamma 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408027787 MARTHALA RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bestavaripeta AP-08-033-002-003/010580
(PUSALAPADU) 		0208033000NRG23120620222656192 12/06/2022 Saraswathi 0208033WL0045122 Saraswathi 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408028409 Mrs SARASWATHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010732
(PUSALAPADU) 		0208033000NRG23120620222657045 12/06/2022 SRINIVASULU 0208033WL0045130 SRINIVASULU 00019 APGB0005052 1208 1208 Processed 30/07/2022 3408028406 THOTA SRINIVASULU BANK OF BARODA(606985)
18 Bestavaripeta AP-08-033-002-003/010849
(PUSALAPADU) 		0208033000NRG23120620222656200 12/06/2022 chenna krishnaveni 0208033WL0045122 chenna krishnaveni 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408027673 Mrs DUMPA CHENNA KRISHNAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010864
(PUSALAPADU) 		0208033000NRG23120620222656201 12/06/2022 RAGHUNADH 0208033WL0045122 RAGHUNADH 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408027676 MR K RAGHUNATH STATE BANK OF INDIA(508548)
20 Bestavaripeta AP-08-033-002-003/010926
(PUSALAPADU) 		0208033000NRG23120620222656204 12/06/2022 Bala Eswara Reddy 0208033WL0045122 Bala Eswara Reddy 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408027784 BOLLA BALIESWARA REDDY BANK OF BARODA(606985)
21 Bestavaripeta AP-08-033-002-003/010928
(PUSALAPADU) 		0208033000NRG23120620222656205 12/06/2022 nageswari 0208033WL0045122 nageswari 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408027675 Mrs NAGESWARI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/011017
(PUSALAPADU) 		0208033000NRG23120620222656206 12/06/2022 Srinivasa Reddy 0208033WL0045122 Srinivasa Reddy 00019 APGB0005052 1089 1089 Processed 30/07/2022 3408027788 Mr SREENIVASA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-009-012/010098
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658834 12/06/2022 Kumari 0208033WL0045155 Kumari 00019 APGB0005052 1201 1201 Processed 30/07/2022 3408027880 Mrs KUMARI BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-012-016/030073
(BASINE PALLI) 		0208033000NRG23120620222647566 12/06/2022 Mahalakshmamma 0208033WL0044959 Mahalakshmamma 00019 APGB0005052 814 814 Processed 30/07/2022 3408027862 MAHALAKSHMAMMA KASETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-014-017/020068
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600850 12/06/2022 DAPPILI vENKATA SUBBA REDDY 0208033WL0044399 DAPPILI vENKATA SUBBA REDDY 00019 APGB0005052 1169 1169 Processed 30/07/2022 3408027804 MR VENKATA SUBBA REDDY D STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-014-017/020072
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600855 12/06/2022 DADANI cHINNA VENKATA REDDY 0208033WL0044399 DADANI cHINNA VENKATA REDDY 00019 APGB0005052 1169 1169 Processed 30/07/2022 3408027839 MR DADANI VENKATESWARLU STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-014-017/020087
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600878 12/06/2022 GUNTAL pICHAMMA 0208033WL0044399 GUNTAL pICHAMMA 00019 APGB0005052 1169 1169 Processed 30/07/2022 3408027893 MR GUNTAKALA PITCHAIAH STATE BANK OF INDIA(508548)
28 Bestavaripeta AP-08-033-014-017/020130
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600931 12/06/2022 pIDATHAL KOTESWARA RAO 0208033WL0044399 pIDATHAL KOTESWARA RAO 00019 APGB0005052 1169 1169 Processed 30/07/2022 3408028272 MASTER PIDATALA KOTESWARA RAO STATE BANK OF INDIA(508548)
29 Bestavaripeta AP-08-033-014-017/020290
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601028 12/06/2022 Adilakshmi 0208033WL0044399 Adilakshmi 00019 APGB0005052 1169 1169 Processed 30/07/2022 3408028339 Mrs ADI LAKSHMI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-014-017/020355
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601060 12/06/2022 mADDULA SUBBAMMA 0208033WL0044399 mADDULA SUBBAMMA 00019 APGB0005052 1169 1169 Processed 30/07/2022 3408027623 Mrs SUBBAMMA MADDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
31 Bestavaripeta AP-08-033-019-021/020129
(KONA PALLI) 		0208033000NRG23110620222624594 12/06/2022 Maarthamma 0208033WL0044626 Maarthamma 00019 APGB0005052 1451 1451 Processed 30/07/2022 3408027685 MRS MARTAMMA DAMMURAPU STATE BANK OF INDIA(508548)
SubTotal 36200 36200
32 Bestavaripeta AP-08-033-009-012/010125
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658842 12/06/2022 Lakshamma 0208033WL0045155 Lakshamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028251 Mrs VISALAKSHMAMMA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-009-012/010125
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658841 12/06/2022 Pedda Tirupalu 0208033WL0045155 Pedda Tirupalu 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027875 Mr PEDDA THIRUPALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-009-012/010133
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658854 12/06/2022 Ravanamma 0208033WL0045155 Ravanamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028250 Mrs RAVANAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658866 12/06/2022 Ramanamma 0208033WL0045155 Ramanamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028224 MRS PEDDA RAMANA VELPULA STATE BANK OF INDIA(508548)
36 Bestavaripeta AP-08-033-009-012/010149
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658867 12/06/2022 vinod 0208033WL0045155 vinod 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028228 Mr V VINOD ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-009-012/010156
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658872 12/06/2022 Kotamma 0208033WL0045155 Kotamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028202 Mrs KOTAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-009-012/010158
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658874 12/06/2022 Venkata Lakshamma 0208033WL0045155 Venkata Lakshamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028152 MS BANDLAMUDI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
39 Bestavaripeta AP-08-033-009-012/010161
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658879 12/06/2022 Chinna Peddana 0208033WL0045155 Chinna Peddana 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028151 Mr CHINNA PEDDANNA NALI S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658886 12/06/2022 BANDLAMUDI BALA GURAMMA 0208033WL0045155 BANDLAMUDI BALA GURAMMA 00019 APGB0005069 1001 1001 Processed 30/07/2022 3408028226 MRS BANDLAMUDI BALAGURAVAMMA STATE BANK OF INDIA(508548)
41 Bestavaripeta AP-08-033-009-012/010168
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658887 12/06/2022 NAGAMMA 0208033WL0045155 NAGAMMA 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027871 Mrs PEDDA NAGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-009-012/010174
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658895 12/06/2022 Peddi Raju 0208033WL0045155 Peddi Raju 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028206 Mr PEDDI RAJU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-009-012/010180
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658903 12/06/2022 Gangamma 0208033WL0045155 Gangamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028210 Mrs GANGAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-009-012/010193
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658917 12/06/2022 Venkata Pitchaiah 0208033WL0045155 Venkata Pitchaiah 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027876 Mr VENKATA PICHAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-009-012/010193
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658916 12/06/2022 Yallamma 0208033WL0045155 Yallamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027639 Mrs YELLAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-009-012/010194
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658919 12/06/2022 Venkata Malleswari 0208033WL0045155 Venkata Malleswari 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028123 MRS KAYAKAKULA VENKATAMALLESWARI STATE BANK OF INDIA(508548)
47 Bestavaripeta AP-08-033-009-012/010200
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658924 12/06/2022 Subbulu 0208033WL0045155 Subbulu 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028156 Mrs Obilboyina Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658931 12/06/2022 MEKLA CHINNA KONDAMMA 0208033WL0045155 MEKLA CHINNA KONDAMMA 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028225 MISS MEKALA CHINNAKONDAMMA STATE BANK OF INDIA(508548)
49 Bestavaripeta AP-08-033-009-012/010206
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658933 12/06/2022 MEKALA KONDAMMA 0208033WL0045155 MEKALA KONDAMMA 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027879 Mrs KONDAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-009-012/010216
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658944 12/06/2022 Kasaiah 0208033WL0045155 Kasaiah 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027874 Mr KASAIAH TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-009-012/010216
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658945 12/06/2022 Subbamma 0208033WL0045155 Subbamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028201 Mrs SUBBAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-009-012/010217
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658946 12/06/2022 Obiliboyina Pedda Kasaiah 0208033WL0045155 Obiliboyina Pedda Kasaiah 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027870 Mr PEDDA KASAIAH OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-009-012/010217
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658947 12/06/2022 Rama Krishanamma 0208033WL0045155 Rama Krishanamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028154 Mrs Obilaboyina Ramakrishnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-009-012/010219
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658949 12/06/2022 KETHABOYINA YELLAMMA 0208033WL0045155 KETHABOYINA YELLAMMA 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028207 Mrs Kethaboyina Yallamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-009-012/010224
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658952 12/06/2022 Pitchamma 0208033WL0045155 Pitchamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027881 MRS PITCHAMMA METTELA STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-009-012/010240
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658959 12/06/2022 Tirupatamma 0208033WL0045155 Tirupatamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027877 Mrs TIRUPATAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-009-012/010243
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658960 12/06/2022 Nadipi Tirupalu 0208033WL0045155 Nadipi Tirupalu 00019 APGB0005069 400 400 Processed 30/07/2022 3408027869 Mr THIRUPALU KETABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-009-012/010243
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658961 12/06/2022 Veeramma 0208033WL0045155 Veeramma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028203 Mrs VEERAMMA KETABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-009-012/010245
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658965 12/06/2022 Yarrakka 0208033WL0045155 Yarrakka 00019 APGB0005069 1001 1001 Processed 30/07/2022 3408028200 MRS ERRAKKA BANDLAMUDI STATE BANK OF INDIA(508548)
60 Bestavaripeta AP-08-033-009-012/010246
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658966 12/06/2022 Mudava Venkataiah 0208033WL0045155 Mudava Venkataiah 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027872 Mr MUDOVDA VENIKATAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-009-012/010286
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658970 12/06/2022 Jaibun 0208033WL0045155 Jaibun 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028205 Mrs JAI BUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-009-012/010294
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658972 12/06/2022 Balakasaiah 0208033WL0045155 Balakasaiah 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028153 Mr BALA KASAIAH OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658975 12/06/2022 lakshmi devi 0208033WL0045155 lakshmi devi 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028252 Mrs LAKSHMI DEVI KALAGATLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-009-012/010320
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658976 12/06/2022 venkatamma 0208033WL0045155 venkatamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028223 Mrs VENKATAMMA VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-009-012/010321
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658978 12/06/2022 kasieswari 0208033WL0045155 kasieswari 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027640 Mrs Venna Kasieswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-009-012/010321
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658977 12/06/2022 venkata reddy 0208033WL0045155 venkata reddy 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027878 Mr VENKATAREDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-009-012/010326
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658980 12/06/2022 Sayamma 0208033WL0045155 Sayamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028157 MISS B SAYAMMA STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-009-012/010327
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658982 12/06/2022 Seetamma 0208033WL0045155 Seetamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028155 MRS BANDLAMUDI SITHAMMA STATE BANK OF INDIA(508548)
69 Bestavaripeta AP-08-033-009-012/010365
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659003 12/06/2022 venkateswarlu 0208033WL0045155 venkateswarlu 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028150 MR VENKATESWARLU OBILIPOINA STATE BANK OF INDIA(508548)
70 Bestavaripeta AP-08-033-009-012/010366
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659004 12/06/2022 Venkata Ramaiah 0208033WL0045155 Venkata Ramaiah 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408027873 Mr VENKATA RAMAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659013 12/06/2022 Narayanamma 0208033WL0045155 Narayanamma 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028204 MRS KETHABOINA NARAYANAMMA STATE BANK OF INDIA(508548)
72 Bestavaripeta AP-08-033-009-012/010389
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659019 12/06/2022 venkata susila 0208033WL0045155 venkata susila 00019 APGB0005069 1201 1201 Processed 30/07/2022 3408028227 MISS THAMMISETTY KASAMMA STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-012-016/030116
(BASINE PALLI) 		0208033000NRG23120620222647594 12/06/2022 Narayanamma 0208033WL0044959 Narayanamma 00019 APGB0005069 1018 1018 Processed 30/07/2022 3408028262 Mrs NARAYANAMMA BALUMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 49058 49058
74 Bestavaripeta AP-08-033-012-016/030002
(BASINE PALLI) 		0208033000NRG23120620222647550 12/06/2022 Bandi Chinnakka 0208033WL0044959 Bandi Chinnakka 00019 APGB0005086 814 814 Processed 30/07/2022 3408028146 Mrs CHINNAKKA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-012-016/030002
(BASINE PALLI) 		0208033000NRG23120620222647549 12/06/2022 Pedda Rangaiah 0208033WL0044959 Pedda Rangaiah 00019 APGB0005086 814 814 Processed 30/07/2022 3408027807 BANDI PEDDA RANGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23120620222647551 12/06/2022 Chinna Guravaiah 0208033WL0044959 Chinna Guravaiah 00019 APGB0005086 814 814 Processed 30/07/2022 3408028175 Mr CHINNA GURAVAIAH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-012-016/030013
(BASINE PALLI) 		0208033000NRG23120620222647552 12/06/2022 Rosamma 0208033WL0044959 Rosamma 00019 APGB0005086 814 814 Processed 30/07/2022 3408028173 MRS VINUKONDA ROSHAMMA STATE BANK OF INDIA(508548)
78 Bestavaripeta AP-08-033-012-016/030015
(BASINE PALLI) 		0208033000NRG23120620222647554 12/06/2022 Bhusanamma 0208033WL0044959 Bhusanamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408028172 Mrs BHUSHANAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-012-016/030017
(BASINE PALLI) 		0208033000NRG23120620222647556 12/06/2022 Venkatamma 0208033WL0044959 Venkatamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408027861 Mrs VENKATAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-012-016/030028
(BASINE PALLI) 		0208033000NRG23120620222647557 12/06/2022 Kumpati Mohan 0208033WL0044959 Kumpati Mohan 00019 APGB0005086 407 407 Processed 30/07/2022 3408028245 Mr Kumpati Yohan ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-012-016/030030
(BASINE PALLI) 		0208033000NRG23120620222647560 12/06/2022 Devamma 0208033WL0044959 Devamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408028174 Mrs DEVAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-012-016/030044
(BASINE PALLI) 		0208033000NRG23120620222647561 12/06/2022 Kasetty Subbarayudu 0208033WL0044959 Kasetty Subbarayudu 00019 APGB0005086 611 611 Processed 30/07/2022 3408027806 MR KASHETTI SUBBARAYUDU STATE BANK OF INDIA(508548)
83 Bestavaripeta AP-08-033-012-016/030071
(BASINE PALLI) 		0208033000NRG23120620222647564 12/06/2022 Ponnuaramma 0208033WL0044959 Ponnuaramma 00019 APGB0005086 407 407 Processed 30/07/2022 3408027866 PONNURAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-012-016/030073
(BASINE PALLI) 		0208033000NRG23120620222647565 12/06/2022 Venkateswarlu 0208033WL0044959 Venkateswarlu 00019 APGB0005086 814 814 Processed 30/07/2022 3408028240 Mr VENKATESWARLU KASHETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-012-016/030082
(BASINE PALLI) 		0208033000NRG23120620222647568 12/06/2022 Ankamma 0208033WL0044959 Ankamma 00019 APGB0005086 611 611 Processed 30/07/2022 3408027815 MRS GOPIDESI ANKAMMA STATE BANK OF INDIA(508548)
86 Bestavaripeta AP-08-033-012-016/030087
(BASINE PALLI) 		0208033000NRG23120620222647569 12/06/2022 Balaiah 0208033WL0044959 Balaiah 00019 APGB0005086 611 611 Processed 30/07/2022 3408028244 Mr BALAIAH OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-012-016/030087
(BASINE PALLI) 		0208033000NRG23120620222647570 12/06/2022 Tirupatamma 0208033WL0044959 Tirupatamma 00019 APGB0005086 611 611 Processed 30/07/2022 3408027863 THIRUPATHAMMA OSURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-012-016/030090
(BASINE PALLI) 		0208033000NRG23120620222647571 12/06/2022 BALAMURI LAKSHMAMMA 0208033WL0044959 BALAMURI LAKSHMAMMA 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408027813 LAKSHMAMMA BALUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-012-016/030091
(BASINE PALLI) 		0208033000NRG23120620222647572 12/06/2022 Lakshmi Devi 0208033WL0044959 Lakshmi Devi 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408028261 Mrs LAKSHMI DEVI BALUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-012-016/030092
(BASINE PALLI) 		0208033000NRG23120620222647574 12/06/2022 Pullamma 0208033WL0044959 Pullamma 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408028260 Mrs PULLAMMA BALUMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
91 Bestavaripeta AP-08-033-012-016/030093
(BASINE PALLI) 		0208033000NRG23120620222647576 12/06/2022 Sheshamma 0208033WL0044959 Sheshamma 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408028267 BALUMURI SESHAMMA BANK OF BARODA(606985)
92 Bestavaripeta AP-08-033-012-016/030094
(BASINE PALLI) 		0208033000NRG23120620222647578 12/06/2022 Saraswathi 0208033WL0044959 Saraswathi 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408028122 BALUMURI SARASWATHI BANK OF BARODA(606985)
93 Bestavaripeta AP-08-033-012-016/030095
(BASINE PALLI) 		0208033000NRG23120620222647579 12/06/2022 Adi Lakshamma 0208033WL0044959 Adi Lakshamma 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408028263 Mrs ADI LAKSHMI BALAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-012-016/030095
(BASINE PALLI) 		0208033000NRG23120620222647581 12/06/2022 kishore 0208033WL0044959 kishore 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408028413 Mr BALUMURI KISHORE ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-012-016/030102
(BASINE PALLI) 		0208033000NRG23120620222647583 12/06/2022 CHINNA NAGAMMA 0208033WL0044959 CHINNA NAGAMMA 00019 APGB0005086 814 814 Processed 30/07/2022 3408028144 Mrs CHINNA NAGAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-012-016/030106
(BASINE PALLI) 		0208033000NRG23120620222647587 12/06/2022 RAMADEVI 0208033WL0044959 RAMADEVI 00019 APGB0005086 814 814 Processed 30/07/2022 3408028145 Mrs RAMADEVI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-012-016/030108
(BASINE PALLI) 		0208033000NRG23120620222647589 12/06/2022 Kasiratnamma 0208033WL0044959 Kasiratnamma 00019 APGB0005086 611 611 Processed 30/07/2022 3408028212 Mrs KASI RATNAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-012-016/030112
(BASINE PALLI) 		0208033000NRG23120620222647590 12/06/2022 MUNNANGI MARTHAMMA 0208033WL0044959 MUNNANGI MARTHAMMA 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408028241 Mrs MARTHAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-012-016/030114
(BASINE PALLI) 		0208033000NRG23120620222647592 12/06/2022 Danamma 0208033WL0044959 Danamma 00019 APGB0005086 611 611 Processed 30/07/2022 3408028213 Mrs DHANALAKSHMI KASHETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-012-016/030117
(BASINE PALLI) 		0208033000NRG23120620222647596 12/06/2022 Maha Lakshamma 0208033WL0044959 Maha Lakshamma 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408027812 MAHA LAKSHMAMMA CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-012-016/030117
(BASINE PALLI) 		0208033000NRG23120620222647595 12/06/2022 Venkateswarlu 0208033WL0044959 Venkateswarlu 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408027790 Mr VENKATESWARLU CHABOLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-012-016/030119
(BASINE PALLI) 		0208033000NRG23120620222647598 12/06/2022 Ankamma 0208033WL0044959 Ankamma 00019 APGB0005086 611 611 Processed 30/07/2022 3408027814 ANKAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-012-016/030174
(BASINE PALLI) 		0208033000NRG23120620222647607 12/06/2022 ESWARI 0208033WL0044959 ESWARI 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408028265 Ms BALUMURI ESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-012-016/030174
(BASINE PALLI) 		0208033000NRG23120620222647608 12/06/2022 Venkateswarlu 0208033WL0044959 Venkateswarlu 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408028264 MR BALAMURI VENKATESWARLU STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-012-016/030180
(BASINE PALLI) 		0208033000NRG23120620222647609 12/06/2022 sharmila 0208033WL0044959 sharmila 00019 APGB0005086 611 611 Processed 30/07/2022 3408028242 MISS SHARMILA SHAIK STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-012-016/030187
(BASINE PALLI) 		0208033000NRG23120620222647612 12/06/2022 Chinna Rangaiah 0208033WL0044959 Chinna Rangaiah 00019 APGB0005086 814 814 Processed 30/07/2022 3408028147 Mr BANDI CHUNNA RANGAIAH CENTRAL BANK OF INDIA(607115)
107 Bestavaripeta AP-08-033-012-016/030189
(BASINE PALLI) 		0208033000NRG23120620222647617 12/06/2022 Kiran Balumuri 0208033WL0044959 Kiran Balumuri 00019 APGB0005086 1018 1018 Processed 30/07/2022 3408028266 Mr KIRAN BALUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-012-016/030192
(BASINE PALLI) 		0208033000NRG23120620222647618 12/06/2022 asha 0208033WL0044959 asha 00019 APGB0005086 814 814 Processed 30/07/2022 3408028098 Mrs VINUKONDA ASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-012-016/030192
(BASINE PALLI) 		0208033000NRG23120620222647619 12/06/2022 Ramesh 0208033WL0044959 Ramesh 00019 APGB0005086 814 814 Processed 30/07/2022 3408028110 Mr RAMESH V INDIAN BANK(607105)
110 Bestavaripeta AP-08-033-014-017/020048
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600827 12/06/2022 Chinna Mallikarjuna Reddy 0208033WL0044399 Chinna Mallikarjuna Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028399 PERLAMITTA CHINNA MALLIKARJUNA REDDY BANK OF BARODA(606985)
111 Bestavaripeta AP-08-033-014-017/020048
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600828 12/06/2022 Malleswari 0208033WL0044399 Malleswari 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028388 Mrs MALESWARI PERLAMITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-014-017/020050
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600831 12/06/2022 Kumari 0208033WL0044399 Kumari 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028294 Mrs KUMARI PERLAMITTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-014-017/020051
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600833 12/06/2022 Lakshmi Devi 0208033WL0044399 Lakshmi Devi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028314 Mrs SUJATHA MUTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-014-017/020058
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600834 12/06/2022 Khajabi 0208033WL0044399 Khajabi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027808 KHAJABI PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-014-017/020062
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600840 12/06/2022 Hari Krishna Reddy 0208033WL0044399 Hari Krishna Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028279 Mr HARI KRISHNAREDDY MADDULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
116 Bestavaripeta AP-08-033-014-017/020062
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600841 12/06/2022 Sridevi 0208033WL0044399 Sridevi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027845 SREEDEVI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-014-017/020063
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600843 12/06/2022 Chinna Eswara Reddy 0208033WL0044399 Chinna Eswara Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028277 Mr CHINA ESWARA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-014-017/020063
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600842 12/06/2022 Subba Lakshmi 0208033WL0044399 Subba Lakshmi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028283 Mrs SUBBA LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-014-017/020064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600846 12/06/2022 Maha Lakshmamma 0208033WL0044399 Maha Lakshmamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028286 Mrs MAHALAKSHMI SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-014-017/020064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600844 12/06/2022 Rami Reddy 0208033WL0044399 Rami Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027797 RAMI REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-014-017/020064
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600845 12/06/2022 Swarna 0208033WL0044399 Swarna 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028370 MISS SURAM SWARNA STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-014-017/020065
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600847 12/06/2022 Areef 0208033WL0044399 Areef 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027837 Mr ARIF SHAIK THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
123 Bestavaripeta AP-08-033-014-017/020066
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600849 12/06/2022 Venkata Naryanamma 0208033WL0044399 Venkata Naryanamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028315 Mrs VENKATA NARAYANAMMA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-014-017/020068
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600851 12/06/2022 Saroja 0208033WL0044399 Saroja 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027843 SAROJA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-014-017/020069
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600852 12/06/2022 Kumari 0208033WL0044399 Kumari 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028287 Mrs KUMARI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-014-017/020069
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600853 12/06/2022 Sitamma 0208033WL0044399 Sitamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028285 MRS TAMMI NENI SITHAMMA STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-014-017/020072
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600857 12/06/2022 Sunitha 0208033WL0044399 Sunitha 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028299 Mrs SARITHA DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-014-017/020073
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600859 12/06/2022 Rajeswari 0208033WL0044399 Rajeswari 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027851 MRS RAJESWARAMMA KOLA STATE BANK OF INDIA(508548)
129 Bestavaripeta AP-08-033-014-017/020074
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600861 12/06/2022 padhama 0208033WL0044399 padhama 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028338 Mrs PADMA MURKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-014-017/020076
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600865 12/06/2022 Maha Lakshmamma 0208033WL0044399 Maha Lakshmamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028296 Mrs MAHA LAKSHMAMMA MEDABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-014-017/020076
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600864 12/06/2022 Siva 0208033WL0044399 Siva 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028395 Mr SIVA MEDABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-014-017/020076
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600863 12/06/2022 Sri Ramulu 0208033WL0044399 Sri Ramulu 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027796 SREERAMULU MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-014-017/020077
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600867 12/06/2022 Vijaya Lakshmi 0208033WL0044399 Vijaya Lakshmi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027820 VIJAYA LAKSHMI BOLLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-014-017/020079
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600868 12/06/2022 Husenbi 0208033WL0044399 Husenbi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027850 MRS HUSSAIN BEE SHAIK STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-014-017/020080
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600869 12/06/2022 Ranga Lakshmamma 0208033WL0044399 Ranga Lakshmamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028312 Mrs RANGA LAKSHMAMMA PAPIJENNI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-014-017/020081
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600870 12/06/2022 Ramulamma 0208033WL0044399 Ramulamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027844 MRS RAMULAMMA MUDRAGADA STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-014-017/020082
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600871 12/06/2022 Pullamma 0208033WL0044399 Pullamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028389 Mrs KUMMARIPALLI PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-014-017/020083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600875 12/06/2022 Venkata Subbamma 0208033WL0044399 Venkata Subbamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027854 MRS VENKATA SUBBAMMA PIDATALA STATE BANK OF INDIA(508548)
139 Bestavaripeta AP-08-033-014-017/020083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600872 12/06/2022 Venkata Swami 0208033WL0044399 Venkata Swami 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028325 Mr PIDATHALAVENKATA VENKATA SWAMY ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-014-017/020085
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600877 12/06/2022 Rahena 0208033WL0044399 Rahena 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028291 MRS SHAIK RAHINA STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-014-017/020085
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600876 12/06/2022 Ranjeeth Babu 0208033WL0044399 Ranjeeth Babu 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028329 Mr SHAIK RANJITH BABU ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-014-017/020090
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600881 12/06/2022 Venkata Laskhmamma 0208033WL0044399 Venkata Laskhmamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028309 Mrs VENKATA LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-014-017/020091
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600882 12/06/2022 Nela Veni 0208033WL0044399 Nela Veni 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027832 Mrs NEELAVENI MUTHUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-014-017/020092
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600885 12/06/2022 Bala Venkata Reddy 0208033WL0044399 Bala Venkata Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028330 Mr VAIJA BALA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-014-017/020092
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600884 12/06/2022 Vijaya Kumari 0208033WL0044399 Vijaya Kumari 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028302 Mrs VIJAYA KUMARI VYJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-014-017/020094
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600888 12/06/2022 Nageswaramma 0208033WL0044399 Nageswaramma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028316 Mrs NAGESWARAMMA THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Bestavaripeta AP-08-033-014-017/020094
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600887 12/06/2022 Praveen Kumar Reddy 0208033WL0044399 Praveen Kumar Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028323 Mr THAMMINENI PRAVEEN KUMARREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-014-017/020095
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600890 12/06/2022 Jamela Katuna 0208033WL0044399 Jamela Katuna 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028361 Mrs PATAN JAMILA KHATUN ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-014-017/020096
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600891 12/06/2022 Adi Lakshmamma 0208033WL0044399 Adi Lakshmamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028362 Mrs ADILAKSHMAMMA PANITHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-014-017/020097
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600892 12/06/2022 Malliswari 0208033WL0044399 Malliswari 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028377 Mrs MALLESWARI PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-014-017/020099
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600894 12/06/2022 Subbamma 0208033WL0044399 Subbamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028328 Mrs THAMMINENI SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600895 12/06/2022 Ramadevi 0208033WL0044399 Ramadevi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027847 RAMADEVI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-014-017/020100
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600896 12/06/2022 Venkata Subba Reddy 0208033WL0044399 Venkata Subba Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027840 MR VENKATA SUBBA REDDY TAMMINENI STATE BANK OF INDIA(508548)
154 Bestavaripeta AP-08-033-014-017/020101
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600897 12/06/2022 Bala Venkata Reddy 0208033WL0044399 Bala Venkata Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027794 BALA VENKATA REDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-014-017/020103
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600899 12/06/2022 Polamma 0208033WL0044399 Polamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028379 MRS PANITHIREDDY POLAMMA STATE BANK OF INDIA(508548)
156 Bestavaripeta AP-08-033-014-017/020104
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600900 12/06/2022 Baskar Reddy 0208033WL0044399 Baskar Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027792 Mr BHASKAR REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-014-017/020104
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600901 12/06/2022 Saraswathi 0208033WL0044399 Saraswathi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027816 SARASWATHI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-014-017/020105
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600903 12/06/2022 Bibi Jhon 0208033WL0044399 Bibi Jhon 00019 APGB0005086 779 779 Processed 30/07/2022 3408027867 PATAN BIBIJAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-014-017/020106
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600904 12/06/2022 Jabbar 0208033WL0044399 Jabbar 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028324 Mr SHAIK JABBAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-014-017/020106
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600905 12/06/2022 Rasul Bi 0208033WL0044399 Rasul Bi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028297 MRS SHAIK RASOOL BEE STATE BANK OF INDIA(508548)
161 Bestavaripeta AP-08-033-014-017/020107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600906 12/06/2022 Chandra Sekar Reddy 0208033WL0044399 Chandra Sekar Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028321 MR MADDULA CHENDRASEKHER REDDY STATE BANK OF INDIA(508548)
162 Bestavaripeta AP-08-033-014-017/020107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600908 12/06/2022 SAI VENKATA KUMAR REDDY 0208033WL0044399 SAI VENKATA KUMAR REDDY 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028342 Mr MADDULA SAI VENKATA KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-014-017/020107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600907 12/06/2022 Saraswathi 0208033WL0044399 Saraswathi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027818 SARASWATHI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-014-017/020109
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600911 12/06/2022 Balamma 0208033WL0044399 Balamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027821 BALAMMA DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-014-017/020109
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600910 12/06/2022 Chinna Velugonda Swami 0208033WL0044399 Chinna Velugonda Swami 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027791 MR CHINNA VELUGONDASWAMY DANDU STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-014-017/020110
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600913 12/06/2022 Adi Laskhmi 0208033WL0044399 Adi Laskhmi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028278 Mrs ADILAKSHMI BANDLAMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-014-017/020110
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600912 12/06/2022 Bandlamudi chinna kasaiah 0208033WL0044399 Bandlamudi chinna kasaiah 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028341 Mr CHINNA KASAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-014-017/020111
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600915 12/06/2022 Mahaboob Bi Shaok 0208033WL0044399 Mahaboob Bi Shaok 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028378 Mrs MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-014-017/020120
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600918 12/06/2022 Asmat 0208033WL0044399 Asmat 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028375 Mrs ASMA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-014-017/020122
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600919 12/06/2022 Lakshmi Devi 0208033WL0044399 Lakshmi Devi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027855 LAKSHMI DEVI PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-014-017/020123
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600922 12/06/2022 Ademma 0208033WL0044399 Ademma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028373 Mrs ADEMMA THAMMINENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
172 Bestavaripeta AP-08-033-014-017/020123
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600921 12/06/2022 Sekar Reddy 0208033WL0044399 Sekar Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028322 MR TAMMINENI RAJASEKHARA REDDY STATE BANK OF INDIA(508548)
173 Bestavaripeta AP-08-033-014-017/020124
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600925 12/06/2022 RAMESH 0208033WL0044399 RAMESH 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028311 Mr RAMESH VADLAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-014-017/020124
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600923 12/06/2022 Tirumalaiah 0208033WL0044399 Tirumalaiah 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028326 MR THIRUMALAIAH VADLAMANI STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-014-017/020124
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600924 12/06/2022 Venkata Subbamma Vadlamani 0208033WL0044399 Venkata Subbamma Vadlamani 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028319 Mrs VENKATA SUBBAMMA VADLAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-014-017/020125
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600926 12/06/2022 Baserun 0208033WL0044399 Baserun 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028368 Mrs BASHIRUN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-014-017/020127
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600927 12/06/2022 Lakshmi Devi 0208033WL0044399 Lakshmi Devi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028293 Mrs LAKSHMIDEVI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-014-017/020135
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600934 12/06/2022 Rasool Bhi 0208033WL0044399 Rasool Bhi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028281 Mrs RASOOLBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-014-017/020135
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600933 12/06/2022 Ussain Basha 0208033WL0044399 Ussain Basha 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028331 Mr SHAIK USSAIN BASHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-014-017/020138
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600936 12/06/2022 mahalakshma 0208033WL0044399 mahalakshma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028313 Mrs MAHALAKSHMAMMA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-014-017/020141
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600937 12/06/2022 Baser 0208033WL0044399 Baser 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028392 Mr SHAIK BASHEER ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-014-017/020141
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600938 12/06/2022 Nurjahan 0208033WL0044399 Nurjahan 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027827 Mrs NOORJAHAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-014-017/020141
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600939 12/06/2022 Yasin 0208033WL0044399 Yasin 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028337 Mr YASIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-014-017/020142
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600940 12/06/2022 Rameja Bi 0208033WL0044399 Rameja Bi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027852 RAMEEJA MOGHAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-014-017/020144
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600942 12/06/2022 Onkar 0208033WL0044399 Onkar 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027842 OMKARAM VADLAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-014-017/020144
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600941 12/06/2022 Venkata Lakshmamma 0208033WL0044399 Venkata Lakshmamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028372 Mrs VENKATA LAKSHMAMMA VADLAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-014-017/020146
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600943 12/06/2022 Abdhul Rahuf 0208033WL0044399 Abdhul Rahuf 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027841 ABDUL RAWOOF SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-014-017/020146
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600944 12/06/2022 Bhanu 0208033WL0044399 Bhanu 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028367 Mrs BHANU SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-014-017/020152
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600946 12/06/2022 Subba Lakshmamma 0208033WL0044399 Subba Lakshmamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027819 SUBBA LAKSHMAMMA PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-014-017/020152
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600945 12/06/2022 Venkata Reddy 0208033WL0044399 Venkata Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027835 Mr VENKATA REDDY PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-014-017/020154
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600949 12/06/2022 BASHA 0208033WL0044399 BASHA 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028387 Mr BASHA M G RASHID SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-014-017/020154
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600948 12/06/2022 Khadar Bi 0208033WL0044399 Khadar Bi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028382 Mrs KHADER BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-014-017/020154
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600947 12/06/2022 Shaik Phathima Bi 0208033WL0044399 Shaik Phathima Bi 00019 APGB0005086 779 779 Processed 30/07/2022 3408027824 MRS FATIMABI SHAIK STATE BANK OF INDIA(508548)
194 Bestavaripeta AP-08-033-014-017/020155
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600951 12/06/2022 Lakshmi Devi 0208033WL0044399 Lakshmi Devi 00019 APGB0005086 974 974 Processed 30/07/2022 3408028371 Mrs LAKSHMIDEVI NALLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-014-017/020158
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600952 12/06/2022 Kadaramma 0208033WL0044399 Kadaramma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028288 Mrs KHADARAMMA MUDRAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-014-017/020161
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600954 12/06/2022 Sankar 0208033WL0044399 Sankar 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028374 MR KOLA SANKAR STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-014-017/020165
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600960 12/06/2022 VENKATA LAKSHAMMA 0208033WL0044399 VENKATA LAKSHAMMA 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028317 MRS VENKATA LAKSHMAMMA VELUGOTI STATE BANK OF INDIA(508548)
198 Bestavaripeta AP-08-033-014-017/020166
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600961 12/06/2022 Dibba Reddy 0208033WL0044399 Dibba Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027795 Mr DIBBA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-014-017/020167
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600962 12/06/2022 Murthuja 0208033WL0044399 Murthuja 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027803 Mr MURTUJA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-014-017/020167
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600963 12/06/2022 Shaajahan 0208033WL0044399 Shaajahan 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028290 Mrs SHAJAHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-014-017/020168
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600965 12/06/2022 Padmavathi 0208033WL0044399 Padmavathi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028303 MRS PADMA NAGIREDDY STATE BANK OF INDIA(508548)
202 Bestavaripeta AP-08-033-014-017/020169
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600966 12/06/2022 Narayana 0208033WL0044399 Narayana 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028320 Mr NARAYANA VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-014-017/020169
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600967 12/06/2022 Savithri 0208033WL0044399 Savithri 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028289 Mrs SAVITRI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-014-017/020171
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600968 12/06/2022 Konda Reddy 0208033WL0044399 Konda Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028335 MR DANDU KONDAREDDY STATE BANK OF INDIA(508548)
205 Bestavaripeta AP-08-033-014-017/020171
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600969 12/06/2022 Mahalakshimi Dandu 0208033WL0044399 Mahalakshimi Dandu 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028336 MRS MAHA LAKSHMI DANDU STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-014-017/020172
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600972 12/06/2022 Lakshmi Devi 0208033WL0044399 Lakshmi Devi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027846 LAKSHMI THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-014-017/020172
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600971 12/06/2022 Ramana Reddy 0208033WL0044399 Ramana Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027828 MR RAMANAREDDY THAMMINENI STATE BANK OF INDIA(508548)
208 Bestavaripeta AP-08-033-014-017/020174
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600975 12/06/2022 shahin 0208033WL0044399 shahin 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028400 MRS SHAIK SHAHIN STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-014-017/020175
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600977 12/06/2022 Dadeswaramma 0208033WL0044399 Dadeswaramma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028376 Mrs DADEESWARAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-014-017/020180
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600980 12/06/2022 Galemma 0208033WL0044399 Galemma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028310 MRS PANITIREDDY GALEMMA STATE BANK OF INDIA(508548)
211 Bestavaripeta AP-08-033-014-017/020181
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600981 12/06/2022 Khasim Bi 0208033WL0044399 Khasim Bi 00019 APGB0005086 585 585 Processed 30/07/2022 3408027811 SHAIK KHASIMBI STATE BANK OF INDIA(508548)
212 Bestavaripeta AP-08-033-014-017/020185
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600983 12/06/2022 Mahaboo Bi 0208033WL0044399 Mahaboo Bi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027849 MAHABOOB BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-014-017/020185
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600982 12/06/2022 Shabbar 0208033WL0044399 Shabbar 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028391 Mr SHAIK SHABBIR ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-014-017/020186
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600985 12/06/2022 Prameelamma 0208033WL0044399 Prameelamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028318 Mrs PRAMEELA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-014-017/020186
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600984 12/06/2022 Ramana Reddy 0208033WL0044399 Ramana Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027838 RAMANAREDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-014-017/020187
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600986 12/06/2022 Eswara Reddy 0208033WL0044399 Eswara Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027789 MR MADDULA ESWARA REDDY STATE BANK OF INDIA(508548)
217 Bestavaripeta AP-08-033-014-017/020187
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600987 12/06/2022 Kotamma 0208033WL0044399 Kotamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028364 Mrs KOTAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-014-017/020189
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600988 12/06/2022 Saraswathi 0208033WL0044399 Saraswathi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027822 SARASWATHI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-014-017/020197
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600992 12/06/2022 PARVATHI 0208033WL0044399 PARVATHI 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028305 Ms PARVATHI GUNTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-014-017/020197
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600991 12/06/2022 Tirupatamma 0208033WL0044399 Tirupatamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028306 Mrs THIRUPATHAMMA GUNTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-014-017/020198
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600993 12/06/2022 Rama Lakshamma 0208033WL0044399 Rama Lakshamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028408 Mrs RAMA LAKSHMAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-014-017/020201
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600996 12/06/2022 Sarveswaramma 0208033WL0044399 Sarveswaramma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027853 MRS DADANI SERVESWARAMMA STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-014-017/020201
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600994 12/06/2022 Venkata Reddy 0208033WL0044399 Venkata Reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028393 Mr DADANI VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-014-017/020202
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600997 12/06/2022 Sabeera 0208033WL0044399 Sabeera 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027809 SABIRA BEE SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-014-017/020213
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601001 12/06/2022 Ramanamma 0208033WL0044399 Ramanamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028307 Mrs RAMANAMMA GUNTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-014-017/020214
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601003 12/06/2022 Kasamma 0208033WL0044399 Kasamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028304 Mrs KASAMMA PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-014-017/020215
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601004 12/06/2022 Maha Lakshmamma 0208033WL0044399 Maha Lakshmamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028365 Mrs MAHALAKSHMAMMA PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-014-017/020221
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601007 12/06/2022 Jaharabi 0208033WL0044399 Jaharabi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027848 JAHARABEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-014-017/020221
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601006 12/06/2022 Jikkiraiah 0208033WL0044399 Jikkiraiah 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027799 Mr JAKRIYA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-014-017/020224
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601008 12/06/2022 Radha 0208033WL0044399 Radha 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028366 MRS GANTA RADHA STATE BANK OF INDIA(508548)
231 Bestavaripeta AP-08-033-014-017/020242
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601009 12/06/2022 Venkata Subbamma 0208033WL0044399 Venkata Subbamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028332 MRS DADANI VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
232 Bestavaripeta AP-08-033-014-017/020243
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601011 12/06/2022 Ramanamma 0208033WL0044399 Ramanamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028282 Mrs RAMANAMMA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-014-017/020246
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601014 12/06/2022 DAPPILI SOUGANDHIKA 0208033WL0044399 DAPPILI SOUGANDHIKA 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028414 Mrs DAPPILI SOUGANDHIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-014-017/020246
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601012 12/06/2022 Peerareddy 0208033WL0044399 Peerareddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027800 DAPPILI PEERAREDDY BANK OF BARODA(606985)
235 Bestavaripeta AP-08-033-014-017/020246
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601013 12/06/2022 Rama Devi 0208033WL0044399 Rama Devi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027817 RAMA DEVI DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-014-017/020247
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601015 12/06/2022 Kumari 0208033WL0044399 Kumari 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028300 Mrs KUMARI REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-014-017/020250
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601016 12/06/2022 Raseedha 0208033WL0044399 Raseedha 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028397 Mrs RASHIDA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-014-017/020251
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601017 12/06/2022 Narayanamma 0208033WL0044399 Narayanamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028284 MADDULA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
239 Bestavaripeta AP-08-033-014-017/020263
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601021 12/06/2022 Savithri 0208033WL0044399 Savithri 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028280 Mrs SAVITHRI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-014-017/020263
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601022 12/06/2022 VENKATA PRAKASH REDDY 0208033WL0044399 VENKATA PRAKASH REDDY 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028340 Mr VENKATA PRAKASH REDDY DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-014-017/020283
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601023 12/06/2022 Kasima 0208033WL0044399 Kasima 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028385 MR SHAIK KASIMSAHEB STATE BANK OF INDIA(508548)
242 Bestavaripeta AP-08-033-014-017/020283
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601024 12/06/2022 Khadar Bee 0208033WL0044399 Khadar Bee 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028384 MRS SHAIK KHADARBI STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-014-017/020286
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601026 12/06/2022 Ayisha 0208033WL0044399 Ayisha 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028298 Mrs AYISHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-014-017/020286
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601025 12/06/2022 Rasool 0208033WL0044399 Rasool 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028390 Mr SHAIK RASOOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-014-017/020291
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601030 12/06/2022 Sampurna 0208033WL0044399 Sampurna 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028383 MRS SAMPURNA MADDULA STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-014-017/020306
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601032 12/06/2022 munvar 0208033WL0044399 munvar 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028327 Mr SHAIK MUNVAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-014-017/020310
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601033 12/06/2022 nandini 0208033WL0044399 nandini 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028292 Mrs NANDINI DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-014-017/020312
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601034 12/06/2022 munni 0208033WL0044399 munni 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028363 Mrs MUNNI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-014-017/020318
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601036 12/06/2022 Venkata Navitha 0208033WL0044399 Venkata Navitha 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028398 Mrs VENKATA NAVITHA PIRLAMETTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-014-017/020320
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601037 12/06/2022 Padmavathi 0208033WL0044399 Padmavathi 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028334 Mrs PADMAVATHI TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-014-017/020322
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601039 12/06/2022 FATHIMA BI 0208033WL0044399 FATHIMA BI 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028333 Mrs PATHIMA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-014-017/020324
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601041 12/06/2022 GAYATHRI 0208033WL0044399 GAYATHRI 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028308 Mrs SIVA GAYATHRI DANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-014-017/020325
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601042 12/06/2022 LAKSHMI DEVI 0208033WL0044399 LAKSHMI DEVI 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028295 Mrs LAKSHMIDEVI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-014-017/020325
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601043 12/06/2022 ramanareddy 0208033WL0044399 ramanareddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027834 Mr RAVANA REDDY DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-014-017/020334
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601047 12/06/2022 JYOTHI 0208033WL0044399 JYOTHI 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028394 Mrs PIDATHALA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-014-017/020335
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601048 12/06/2022 JAYAMMA 0208033WL0044399 JAYAMMA 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028386 Mrs JAYAMMA KORIVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-014-017/020336
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601049 12/06/2022 REHANA 0208033WL0044399 REHANA 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028396 Mrs REHANA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-014-017/020338
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601051 12/06/2022 LAKSHMI DEVI 0208033WL0044399 LAKSHMI DEVI 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028369 Mrs LAKSHMI DEVI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-014-017/020355
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601061 12/06/2022 srinivasa reddy 0208033WL0044399 srinivasa reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028343 Mr MADDULA SREENIVASA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-014-017/020356
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601062 12/06/2022 Ismayel Khan 0208033WL0044399 Ismayel Khan 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028301 Mr ISMAIL KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-014-017/020356
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601063 12/06/2022 NASEEMA KHANAM 0208033WL0044399 NASEEMA KHANAM 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028380 Mrs NASEEMA PATAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-014-017/020357
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601064 12/06/2022 dadani venkata subbamma 0208033WL0044399 dadani venkata subbamma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028347 Mrs DADANI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-014-017/020357
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601065 12/06/2022 venkata subba reddy 0208033WL0044399 venkata subba reddy 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027831 MR VENKATA SUBBA REDDY D STATE BANK OF INDIA(508548)
264 Bestavaripeta AP-08-033-014-017/020359
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601067 12/06/2022 Khairun 0208033WL0044399 Khairun 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027829 Mrs KHAIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-014-017/020359
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601066 12/06/2022 Vahab 0208033WL0044399 Vahab 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027798 MR SHAIK VAHABU STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-014-017/020360
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601068 12/06/2022 Shirisha 0208033WL0044399 Shirisha 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027833 Mrs SIRISHA DAPPILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-014-017/020362
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601071 12/06/2022 Esubu 0208033WL0044399 Esubu 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408027836 YUSUF SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-014-017/020362
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601072 12/06/2022 reshma 0208033WL0044399 reshma 00019 APGB0005086 1169 1169 Processed 30/07/2022 3408028381 Mrs RESHMA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-018-020/020569
(GALIJERUGULLA) 		0208033000NRG23120620222658535 12/06/2022 prabhakar 0208033WL0045152 prabhakar 00019 APGB0005086 956 956 Processed 30/07/2022 3408027695 Mr PRABHKAR GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/050002
(GALIJERUGULLA) 		0208033000NRG23120620222658538 12/06/2022 Manikayamma 0208033WL0045152 Manikayamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408027810 Mrs MANIKYAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-018-020/050002
(GALIJERUGULLA) 		0208033000NRG23120620222658537 12/06/2022 Vadde Kumari 0208033WL0045152 Vadde Kumari 00019 APGB0005086 956 956 Processed 30/07/2022 3408027706 Miss VADDE KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-018-020/050004
(GALIJERUGULLA) 		0208033000NRG23120620222658539 12/06/2022 Kittanamma 0208033WL0045152 Kittanamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027694 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/050009
(GALIJERUGULLA) 		0208033000NRG23120620222658540 12/06/2022 Ramalakshmamma 0208033WL0045152 Ramalakshmamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408027823 RAMALAKSHAMMA MARIPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/050016
(GALIJERUGULLA) 		0208033000NRG23120620222658544 12/06/2022 Balakondaiah 0208033WL0045152 Balakondaiah 00019 APGB0005086 637 637 Processed 30/07/2022 3408028411 Mr BALAKONDAIAH MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/050017
(GALIJERUGULLA) 		0208033000NRG23120620222658546 12/06/2022 Kitanamma 0208033WL0045152 Kitanamma 00019 APGB0005086 637 637 Processed 30/07/2022 3408027702 Mrs KITANAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/050020
(GALIJERUGULLA) 		0208033000NRG23120620222658549 12/06/2022 Tirumalamma 0208033WL0045152 Tirumalamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027701 MRS MARUPURI TIRUMALAMMA STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-018-020/050023
(GALIJERUGULLA) 		0208033000NRG23120620222658550 12/06/2022 Laskhmi Devi 0208033WL0045152 Laskhmi Devi 00019 APGB0005086 796 796 Processed 30/07/2022 3408027704 Mrs LAKSHMIDEVI MARUPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/050024
(GALIJERUGULLA) 		0208033000NRG23120620222658552 12/06/2022 Saayamma 0208033WL0045152 Saayamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027857 SAYAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/050025
(GALIJERUGULLA) 		0208033000NRG23120620222658553 12/06/2022 Kumari 0208033WL0045152 Kumari 00019 APGB0005086 956 956 Processed 30/07/2022 3408027703 Mrs KUMARI GURRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/050027
(GALIJERUGULLA) 		0208033000NRG23120620222658554 12/06/2022 Nageswara Rao 0208033WL0045152 Nageswara Rao 00019 APGB0005086 956 956 Processed 30/07/2022 3408027826 Mr NAGESWARARAO MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/050029
(GALIJERUGULLA) 		0208033000NRG23120620222658556 12/06/2022 Lakshmi Devi 0208033WL0045152 Lakshmi Devi 00019 APGB0005086 956 956 Processed 30/07/2022 3408027734 Mrs LAKSHMIDEVI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/050030
(GALIJERUGULLA) 		0208033000NRG23120620222658558 12/06/2022 Chenchamma 0208033WL0045152 Chenchamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027728 Mrs CHENCHAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/050037
(GALIJERUGULLA) 		0208033000NRG23120620222658564 12/06/2022 Ramanaiah 0208033WL0045152 Ramanaiah 00019 APGB0005086 956 956 Processed 30/07/2022 3408028091 Mr RAMANAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/050037
(GALIJERUGULLA) 		0208033000NRG23120620222658565 12/06/2022 venkatamma 0208033WL0045152 venkatamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408028092 Mrs VENKATAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/050041
(GALIJERUGULLA) 		0208033000NRG23120620222658566 12/06/2022 Subbamma 0208033WL0045152 Subbamma 00019 APGB0005086 478 478 Processed 30/07/2022 3408027722 Mrs SUBBAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-018-020/050042
(GALIJERUGULLA) 		0208033000NRG23120620222658568 12/06/2022 Kokala Rangamma 0208033WL0045152 Kokala Rangamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408028103 Mrs RANGAMMA KOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-018-020/050046
(GALIJERUGULLA) 		0208033000NRG23120620222658573 12/06/2022 Rangamma 0208033WL0045152 Rangamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027825 Mrs JANGALA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-018-020/050051
(GALIJERUGULLA) 		0208033000NRG23120620222658576 12/06/2022 Veeramma 0208033WL0045152 Veeramma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027738 Mrs VEERAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/050055
(GALIJERUGULLA) 		0208033000NRG23120620222658578 12/06/2022 Mahalakshmamma 0208033WL0045152 Mahalakshmamma 00019 APGB0005086 319 319 Processed 30/07/2022 3408027733 Mrs MAHALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-018-020/050056
(GALIJERUGULLA) 		0208033000NRG23120620222658579 12/06/2022 Konkala Laskhmi Devi 0208033WL0045152 Konkala Laskhmi Devi 00019 APGB0005086 956 956 Processed 30/07/2022 3408027739 Mrs LAKSHMIDEVI KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-018-020/050058
(GALIJERUGULLA) 		0208033000NRG23120620222658583 12/06/2022 K BRAHAMANAIDU 0208033WL0045152 K BRAHAMANAIDU 00019 APGB0005086 956 956 Processed 30/07/2022 3408028097 MR KONKALA BRAMHA NAIDU STATE BANK OF INDIA(508548)
292 Bestavaripeta AP-08-033-018-020/050058
(GALIJERUGULLA) 		0208033000NRG23120620222658582 12/06/2022 Konakala Rangamma 0208033WL0045152 Konakala Rangamma 00019 APGB0005086 637 637 Processed 30/07/2022 3408028096 KONKALA RANGAMMA UNION BANK OF INDIA(508500)
293 Bestavaripeta AP-08-033-018-020/050059
(GALIJERUGULLA) 		0208033000NRG23120620222658584 12/06/2022 Vallapuneni Thirumalaiah 0208033WL0045152 Vallapuneni Thirumalaiah 00019 APGB0005086 956 956 Processed 30/07/2022 3408028093 Mr THIRUMALAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-018-020/050063
(GALIJERUGULLA) 		0208033000NRG23120620222658591 12/06/2022 Narayanamma 0208033WL0045152 Narayanamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027856 VENGALANENI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-018-020/050063
(GALIJERUGULLA) 		0208033000NRG23120620222658590 12/06/2022 Venglaneni Chinna Rajaiah 0208033WL0045152 Venglaneni Chinna Rajaiah 00019 APGB0005086 956 956 Processed 30/07/2022 3408028104 Mr CHINNA RAJAIAH VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/050065
(GALIJERUGULLA) 		0208033000NRG23120620222658592 12/06/2022 Ankamma 0208033WL0045152 Ankamma 00019 APGB0005086 796 796 Processed 30/07/2022 3408027737 Mrs ANKAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-018-020/050066
(GALIJERUGULLA) 		0208033000NRG23120620222658594 12/06/2022 Chenchamma 0208033WL0045152 Chenchamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027742 Miss VALLAPUNENI CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/050068
(GALIJERUGULLA) 		0208033000NRG23120620222658595 12/06/2022 Dhasari Subbaiah 0208033WL0045152 Dhasari Subbaiah 00019 APGB0005086 796 796 Processed 30/07/2022 3408027746 Mr SUBBAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/050068
(GALIJERUGULLA) 		0208033000NRG23120620222658596 12/06/2022 Kumari 0208033WL0045152 Kumari 00019 APGB0005086 956 956 Processed 30/07/2022 3408027721 Mrs KUMARI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/050069
(GALIJERUGULLA) 		0208033000NRG23120620222658597 12/06/2022 varamma 0208033WL0045152 varamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027725 Mrs VARALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/050071
(GALIJERUGULLA) 		0208033000NRG23120620222658598 12/06/2022 Lakshmi Parameswar 0208033WL0045152 Lakshmi Parameswar 00019 APGB0005086 956 956 Processed 30/07/2022 3408027729 Mrs LAKSHMI PARAMESWARI JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23120620222658599 12/06/2022 Balaraju 0208033WL0045152 Balaraju 00019 APGB0005086 796 796 Processed 30/07/2022 3408027801 Mr BALA RAJU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23120620222658601 12/06/2022 Subbamma 0208033WL0045152 Subbamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408028259 Mrs VENKATA SUBBAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/050073
(GALIJERUGULLA) 		0208033000NRG23120620222658603 12/06/2022 Subadra 0208033WL0045152 Subadra 00019 APGB0005086 956 956 Processed 30/07/2022 3408027720 MRS VENGALANENI SUBHADRA STATE BANK OF INDIA(508548)
305 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23120620222658606 12/06/2022 Chenchamma 0208033WL0045152 Chenchamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027865 CHENCHAMMA YENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/050079
(GALIJERUGULLA) 		0208033000NRG23120620222658609 12/06/2022 Konakala Lakshmi Devi 0208033WL0045152 Konakala Lakshmi Devi 00019 APGB0005086 956 956 Processed 30/07/2022 3408028084 Mrs LAKSHMIDEVI KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/050080
(GALIJERUGULLA) 		0208033000NRG23120620222658610 12/06/2022 Chinna Venkateswarlu Konakala 0208033WL0045152 Chinna Venkateswarlu Konakala 00019 APGB0005086 956 956 Processed 30/07/2022 3408027868 MR KONKALA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-018-020/050082
(GALIJERUGULLA) 		0208033000NRG23120620222658612 12/06/2022 Narayanamma 0208033WL0045152 Narayanamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027740 Mrs NARAYANAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-018-020/050087
(GALIJERUGULLA) 		0208033000NRG23120620222658617 12/06/2022 Nayudu 0208033WL0045152 Nayudu 00019 APGB0005086 956 956 Processed 30/07/2022 3408027741 Mr NAIDU CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/050089
(GALIJERUGULLA) 		0208033000NRG23120620222658618 12/06/2022 Ankamma 0208033WL0045152 Ankamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027724 Mrs ANKAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/050092
(GALIJERUGULLA) 		0208033000NRG23120620222658623 12/06/2022 Atchamma 0208033WL0045152 Atchamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027732 Mrs ATCHAMMA RAYUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-018-020/050093
(GALIJERUGULLA) 		0208033000NRG23120620222658625 12/06/2022 Jayamma 0208033WL0045152 Jayamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027723 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-018-020/050094
(GALIJERUGULLA) 		0208033000NRG23120620222658626 12/06/2022 Atchamma 0208033WL0045152 Atchamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027730 Mrs ATCHAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-018-020/050096
(GALIJERUGULLA) 		0208033000NRG23120620222658630 12/06/2022 Tirumalamma 0208033WL0045152 Tirumalamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027735 Mrs THIRUMALAMMA VANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-018-020/050097
(GALIJERUGULLA) 		0208033000NRG23120620222658631 12/06/2022 Chimala Kondamma 0208033WL0045152 Chimala Kondamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027727 MRS CHIMALA KONDAMMA STATE BANK OF INDIA(508548)
316 Bestavaripeta AP-08-033-018-020/050098
(GALIJERUGULLA) 		0208033000NRG23120620222658632 12/06/2022 Lakshmi Devi 0208033WL0045152 Lakshmi Devi 00019 APGB0005086 796 796 Processed 30/07/2022 3408027726 Mrs LAXMI DEVI JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/050101
(GALIJERUGULLA) 		0208033000NRG23120620222658635 12/06/2022 Vengalaneni Pullaiah 0208033WL0045152 Vengalaneni Pullaiah 00019 APGB0005086 956 956 Processed 30/07/2022 3408027802 Mr PULLAIAH YANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/050103
(GALIJERUGULLA) 		0208033000NRG23120620222658638 12/06/2022 Sunitha 0208033WL0045152 Sunitha 00019 APGB0005086 956 956 Processed 30/07/2022 3408027718 Mrs SUNITHA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/050103
(GALIJERUGULLA) 		0208033000NRG23120620222658637 12/06/2022 Venkata Raju 0208033WL0045152 Venkata Raju 00019 APGB0005086 956 956 Processed 30/07/2022 3408028114 Mr VENKATA RAJU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/050104
(GALIJERUGULLA) 		0208033000NRG23120620222658639 12/06/2022 Savithri 0208033WL0045152 Savithri 00019 APGB0005086 956 956 Processed 30/07/2022 3408027736 Mrs SAVITHRI VANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/050105
(GALIJERUGULLA) 		0208033000NRG23120620222658641 12/06/2022 Subbamma 0208033WL0045152 Subbamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027717 Mrs SUBBAMMA YARNAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-018-020/050108
(GALIJERUGULLA) 		0208033000NRG23120620222658642 12/06/2022 Chinna Venkatamma 0208033WL0045152 Chinna Venkatamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027731 Mrs VENGALANENI CHINNA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/050117
(GALIJERUGULLA) 		0208033000NRG23120620222658644 12/06/2022 PEDDAPOTHULA RAVANAMMA 0208033WL0045152 PEDDAPOTHULA RAVANAMMA 00019 APGB0005086 956 956 Processed 30/07/2022 3408027634 Mrs RAVANAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/050129
(GALIJERUGULLA) 		0208033000NRG23120620222658645 12/06/2022 ARAVEETI SUBBAMMA 0208033WL0045152 ARAVEETI SUBBAMMA 00019 APGB0005086 478 478 Processed 30/07/2022 3408028105 Mrs SUBBAMMA ARAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-018-020/050138
(GALIJERUGULLA) 		0208033000NRG23120620222658649 12/06/2022 Araveeti Veeraiah 0208033WL0045152 Araveeti Veeraiah 00019 APGB0005086 956 956 Processed 30/07/2022 3408028089 MR ARAVEETI VEERAIAH STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-018-020/050139
(GALIJERUGULLA) 		0208033000NRG23120620222658651 12/06/2022 mahalakshamma 0208033WL0045152 mahalakshamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408028090 Mrs MAHALAKSHAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-018-020/050139
(GALIJERUGULLA) 		0208033000NRG23120620222658650 12/06/2022 venkateswarlu 0208033WL0045152 venkateswarlu 00019 APGB0005086 956 956 Processed 30/07/2022 3408028085 Mr VENKATESWARLU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-018-020/050141
(GALIJERUGULLA) 		0208033000NRG23120620222658654 12/06/2022 Venkateswarlu 0208033WL0045152 Venkateswarlu 00019 APGB0005086 956 956 Processed 30/07/2022 3408027719 Mr VENKATESWARLU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-018-020/050143
(GALIJERUGULLA) 		0208033000NRG23120620222658657 12/06/2022 Venglaneni Venkata Naiyudu 0208033WL0045152 Venglaneni Venkata Naiyudu 00019 APGB0005086 956 956 Processed 30/07/2022 3408028088 Mr VENKATA NAYUDU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/050143
(GALIJERUGULLA) 		0208033000NRG23120620222658656 12/06/2022 VENKATA RAJANI 0208033WL0045152 VENKATA RAJANI 00019 APGB0005086 956 956 Processed 30/07/2022 3408028087 Mrs VENGALANENI VENKATA RAJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-018-020/050147
(GALIJERUGULLA) 		0208033000NRG23120620222658664 12/06/2022 NARAYANAMMA 0208033WL0045152 NARAYANAMMA 00019 APGB0005086 956 956 Processed 30/07/2022 3408028086 Mrs NARAYANAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-018-020/050147
(GALIJERUGULLA) 		0208033000NRG23120620222658663 12/06/2022 VENKATESWARULU 0208033WL0045152 VENKATESWARULU 00019 APGB0005086 956 956 Processed 30/07/2022 3408027747 Mr VENKATESWARLU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/050149
(GALIJERUGULLA) 		0208033000NRG23120620222658666 12/06/2022 chennaiah 0208033WL0045152 chennaiah 00019 APGB0005086 956 956 Processed 30/07/2022 3408027697 MARUPURI CHENNAIAH UNION BANK OF INDIA(508500)
334 Bestavaripeta AP-08-033-018-020/050149
(GALIJERUGULLA) 		0208033000NRG23120620222658665 12/06/2022 ROSE MARY 0208033WL0045152 ROSE MARY 00019 APGB0005086 956 956 Processed 30/07/2022 3408027696 MARUPURI ROJMARY UNION BANK OF INDIA(508500)
335 Bestavaripeta AP-08-033-018-020/050151
(GALIJERUGULLA) 		0208033000NRG23120620222658667 12/06/2022 sanjivamma 0208033WL0045152 sanjivamma 00019 APGB0005086 956 956 Processed 30/07/2022 3408027744 Mrs SANJIVAMMA SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-018-020/050151
(GALIJERUGULLA) 		0208033000NRG23120620222658668 12/06/2022 Venkateswarlu 0208033WL0045152 Venkateswarlu 00019 APGB0005086 956 956 Processed 30/07/2022 3408027745 Mr VENKATESWARLU SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-019-021/020005
(KONA PALLI) 		0208033000NRG23110620222624562 12/06/2022 D Lakshimi Devi 0208033WL0044626 D Lakshimi Devi 00019 APGB0005086 1444 1444 Processed 30/07/2022 3408027859 LAKSHMI DEVI DAMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-019-021/020006
(KONA PALLI) 		0208033000NRG23110620222624563 12/06/2022 Venkatamma 0208033WL0044626 Venkatamma 00019 APGB0005086 1444 1444 Processed 30/07/2022 3408028344 MRS VENKATAMMA VADDE STATE BANK OF INDIA(508548)
339 Bestavaripeta AP-08-033-019-021/020011
(KONA PALLI) 		0208033000NRG23110620222624565 12/06/2022 Karunamma 0208033WL0044626 Karunamma 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027686 Mrs KARUNAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-019-021/020013
(KONA PALLI) 		0208033000NRG23110620222624567 12/06/2022 Meramma 0208033WL0044626 Meramma 00019 APGB0005086 1444 1444 Processed 30/07/2022 3408027651 Mrs MERAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-019-021/020013
(KONA PALLI) 		0208033000NRG23110620222624566 12/06/2022 Shekar 0208033WL0044626 Shekar 00019 APGB0005086 1444 1444 Processed 30/07/2022 3408027705 Mr SHEKAR DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-019-021/020017
(KONA PALLI) 		0208033000NRG23110620222624571 12/06/2022 nagaraju 0208033WL0044626 nagaraju 00019 APGB0005086 1444 1444 Processed 30/07/2022 3408028140 Mr NAGARAJU DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-019-021/020018
(KONA PALLI) 		0208033000NRG23110620222624572 12/06/2022 M Pullaiah 0208033WL0044626 M Pullaiah 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408028349 Mr PULLAIAH MARPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-019-021/020049
(KONA PALLI) 		0208033000NRG23110620222624574 12/06/2022 Lakshmi Pullamma 0208033WL0044626 Lakshmi Pullamma 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027645 Mr LAKSHMI PULLAMMA ANUMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-019-021/020082
(KONA PALLI) 		0208033000NRG23110620222624577 12/06/2022 Chennaiah 0208033WL0044626 Chennaiah 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027689 Mr CHENNAIAH VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-019-021/020082
(KONA PALLI) 		0208033000NRG23110620222624578 12/06/2022 Kondamma 0208033WL0044626 Kondamma 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027860 KONDAMMA VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-019-021/020083
(KONA PALLI) 		0208033000NRG23110620222624579 12/06/2022 Daveedu 0208033WL0044626 Daveedu 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027805 Mr PALLAPATI DAVIDU INDIAN BANK(607105)
348 Bestavaripeta AP-08-033-019-021/020083
(KONA PALLI) 		0208033000NRG23110620222624580 12/06/2022 Rajeswari 0208033WL0044626 Rajeswari 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027688 Mrs RAJESWARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-019-021/020087
(KONA PALLI) 		0208033000NRG23110620222624581 12/06/2022 Mariyamma Yalanati 0208033WL0044626 Mariyamma Yalanati 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027655 Mrs MARIYAMMA YALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-019-021/020089
(KONA PALLI) 		0208033000NRG23110620222624582 12/06/2022 Anandharao 0208033WL0044626 Anandharao 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027652 Mr ANANDARAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-019-021/020095
(KONA PALLI) 		0208033000NRG23110620222624586 12/06/2022 marthamma 0208033WL0044626 marthamma 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027649 Mrs MARTHAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-019-021/020097
(KONA PALLI) 		0208033000NRG23110620222624587 12/06/2022 Kasaiah 0208033WL0044626 Kasaiah 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027793 MR KESAIAH PALLAPATI STATE BANK OF INDIA(508548)
353 Bestavaripeta AP-08-033-019-021/020099
(KONA PALLI) 		0208033000NRG23110620222624590 12/06/2022 Thirumalamma 0208033WL0044626 Thirumalamma 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027858 THIRUMALAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-019-021/020102
(KONA PALLI) 		0208033000NRG23110620222624591 12/06/2022 PITCHAMMA 0208033WL0044626 PITCHAMMA 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027830 Mrs PITCHAMMA PIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-019-021/020130
(KONA PALLI) 		0208033000NRG23110620222624596 12/06/2022 Obulamma 0208033WL0044626 Obulamma 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027650 Mrs OBULAMMA DHAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-019-021/020160
(KONA PALLI) 		0208033000NRG23110620222624602 12/06/2022 Bala Guramma 0208033WL0044626 Bala Guramma 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408028183 Mrs BALA GURAMMA CHIPINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-019-021/020162
(KONA PALLI) 		0208033000NRG23110620222624603 12/06/2022 Omkar Boyela 0208033WL0044626 Omkar Boyela 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027656 Mr OMKAR BOYILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-019-021/020172
(KONA PALLI) 		0208033000NRG23110620222624605 12/06/2022 Rosamma 0208033WL0044626 Rosamma 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408028345 Mrs ROSHAMMA MARUPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-019-021/020179
(KONA PALLI) 		0208033000NRG23110620222624606 12/06/2022 Lakshmamma 0208033WL0044626 Lakshmamma 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027648 MRS LAKSHAMMA PALUKURI STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-019-021/020187
(KONA PALLI) 		0208033000NRG23110620222624610 12/06/2022 Marthamma 0208033WL0044626 Marthamma 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027864 Mrs MARTHAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-019-021/020191
(KONA PALLI) 		0208033000NRG23110620222624611 12/06/2022 MAHALAKSHMAMMA 0208033WL0044626 MAHALAKSHMAMMA 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408028106 Mrs MAHALAKSHMAMMA HANUMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-019-021/020233
(KONA PALLI) 		0208033000NRG23110620222624614 12/06/2022 sithamma 0208033WL0044626 sithamma 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027678 Mrs SITHAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-019-021/020295
(KONA PALLI) 		0208033000NRG23110620222624616 12/06/2022 subbamma 0208033WL0044626 subbamma 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027682 Mrs SUBBAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-019-021/020296
(KONA PALLI) 		0208033000NRG23110620222624617 12/06/2022 rajyalakshmi 0208033WL0044626 rajyalakshmi 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027690 Ms MARPUTI RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-019-021/020300
(KONA PALLI) 		0208033000NRG23110620222624619 12/06/2022 sujatha 0208033WL0044626 sujatha 00019 APGB0005086 1451 1451 Processed 30/07/2022 3408027669 Mrs SUJATHA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-019-021/020301
(KONA PALLI) 		0208033000NRG23110620222624620 12/06/2022 swarna kumari Palapati 0208033WL0044626 swarna kumari Palapati 00019 APGB0005086 1444 1444 Processed 30/07/2022 3408027654 Mrs SWARNA KUMARI PALLA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-019-021/020312
(KONA PALLI) 		0208033000NRG23110620222624624 12/06/2022 kalyani 0208033WL0044626 kalyani 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027680 Mrs KALYANI SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-019-021/020319
(KONA PALLI) 		0208033000NRG23110620222624625 12/06/2022 asirvadamma 0208033WL0044626 asirvadamma 00019 APGB0005086 1444 1444 Processed 30/07/2022 3408027687 Mrs ASIRVADAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-019-021/020320
(KONA PALLI) 		0208033000NRG23110620222624626 12/06/2022 estheru 0208033WL0044626 estheru 00019 APGB0005086 1444 1444 Processed 30/07/2022 3408028141 Mrs Pallapati Estheru ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-019-021/020325
(KONA PALLI) 		0208033000NRG23110620222624627 12/06/2022 venkata lakshmamma 0208033WL0044626 venkata lakshmamma 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027683 GOGULAMANDA VENKATALASHMMA CANARA BANK(508532)
371 Bestavaripeta AP-08-033-019-021/020327
(KONA PALLI) 		0208033000NRG23110620222624628 12/06/2022 Venkateswarlu 0208033WL0044626 Venkateswarlu 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408028248 Mr VENKATESWERLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-019-021/020328
(KONA PALLI) 		0208033000NRG23110620222624629 12/06/2022 NAGARJUNA 0208033WL0044626 NAGARJUNA 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408028095 Mr Bommani Nagarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-019-021/020330
(KONA PALLI) 		0208033000NRG23110620222624632 12/06/2022 haritha 0208033WL0044626 haritha 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408028249 Mrs CHEEPINATI HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-019-021/020330
(KONA PALLI) 		0208033000NRG23110620222624631 12/06/2022 Srinu 0208033WL0044626 Srinu 00019 APGB0005086 185 185 Processed 30/07/2022 3408028401 Mr CHIPINATI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-019-021/020335
(KONA PALLI) 		0208033000NRG23110620222624633 12/06/2022 sudhakar 0208033WL0044626 sudhakar 00019 APGB0005086 1444 1444 Processed 30/07/2022 3408027653 Mr SUDHAKAR PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-019-021/020336
(KONA PALLI) 		0208033000NRG23110620222624634 12/06/2022 chennamma 0208033WL0044626 chennamma 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408028094 Mrs CHENNAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-019-021/020339
(KONA PALLI) 		0208033000NRG23110620222624636 12/06/2022 Peeramma 0208033WL0044626 Peeramma 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027681 Mr MANDLA PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-019-021/020339
(KONA PALLI) 		0208033000NRG23110620222624635 12/06/2022 Thirumalaiah 0208033WL0044626 Thirumalaiah 00019 APGB0005086 1109 1109 Processed 30/07/2022 3408027679 Mr THIRUMALAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 329547 329547
379 Bestavaripeta AP-08-033-002-002/010018
(PUSALAPADU) 		0208033000NRG23120620222657010 12/06/2022 NALLABOTHULA SRI MALLIKA 0208033WL0045130 NALLABOTHULA SRI MALLIKA 00045 BARB0VJBEST 1208 1208 Processed 30/07/2022 3408028222 NALLABHOTHULA SRI MALLIKA BANK OF BARODA(606985)
380 Bestavaripeta AP-08-033-014-017/020059
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600835 12/06/2022 aDBHUL KHAN 0208033WL0044399 aDBHUL KHAN 00045 BARB0VJBEST 1169 1169 Processed 30/07/2022 3408027622 Mr ABDUL KHAN PATHAN THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
381 Bestavaripeta AP-08-033-019-021/020218
(KONA PALLI) 		0208033000NRG23110620222624613 12/06/2022 MAHA LAKSHMI Mandla 0208033WL0044626 MAHA LAKSHMI Mandla 00045 BARB0VJBEST 1109 1109 Processed 30/07/2022 3408027644 Miss Mandla Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3486 3486
382 Bestavaripeta AP-08-033-018-020/050044
(GALIJERUGULLA) 		0208033000NRG23120620222658569 12/06/2022 Ramanaiah 0208033WL0045152 Ramanaiah 00415 SBIN0000788 956 956 Processed 30/07/2022 3408028035 VENGALANENI RAMANA UNION BANK OF INDIA(508500)
SubTotal 956 956
383 Bestavaripeta AP-08-033-002-003/010619
(PUSALAPADU) 		0208033000NRG23120620222656194 12/06/2022 Seshi Reddy 0208033WL0045122 Seshi Reddy 00415 SBIN0001173 1089 1089 Processed 30/07/2022 3408027633 M SESHA REDDY KOTAK MAHINDRA BANK LTD(607420)
384 Bestavaripeta AP-08-033-002-003/010676
(PUSALAPADU) 		0208033000NRG23120620222656197 12/06/2022 nadipi bala guruvareddy 0208033WL0045122 nadipi bala guruvareddy 00415 SBIN0001173 1089 1089 Processed 30/07/2022 3408027925 Mr NADIPI BALA GURU REDDY MORTHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
385 Bestavaripeta AP-08-033-009-012/010126
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658844 12/06/2022 Subba Reddy 0208033WL0045155 Subba Reddy 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408027913 MR SUBBA REDDY V ENNA STATE BANK OF INDIA(508548)
386 Bestavaripeta AP-08-033-009-012/010133
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658853 12/06/2022 Poli Reddy 0208033WL0045155 Poli Reddy 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408027953 MR VENNA POLII REDDY STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658860 12/06/2022 Subbamma 0208033WL0045155 Subbamma 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408027922 MR NADIKATTU SUBBAMMA STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658870 12/06/2022 Kondaiah 0208033WL0045155 Kondaiah 00415 SBIN0001173 801 801 Processed 30/07/2022 3408028015 MR KONDAIAH PALLA STATE BANK OF INDIA(508548)
389 Bestavaripeta AP-08-033-009-012/010154
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658871 12/06/2022 Kumari 0208033WL0045155 Kumari 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408028188 KUMARI PALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-009-012/010165
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658882 12/06/2022 Avulaiah 0208033WL0045155 Avulaiah 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408027959 MR BANDLAMUDI AVULAIAH STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-009-012/010165
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658883 12/06/2022 Kondamma 0208033WL0045155 Kondamma 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408028159 Mrs KONDAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-009-012/010169
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658888 12/06/2022 Tirupatamma 0208033WL0045155 Tirupatamma 00415 SBIN0001173 1001 1001 Processed 30/07/2022 3408028215 MRS THIRUPATHAMMA DASARI STATE BANK OF INDIA(508548)
393 Bestavaripeta AP-08-033-009-012/010175
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658896 12/06/2022 Rangamma 0208033WL0045155 Rangamma 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408027946 MRS BANDLAMUDI RANGAMMA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-009-012/010183
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658906 12/06/2022 Kumari 0208033WL0045155 Kumari 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408028083 Mrs KUMARI PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-009-012/010183
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658905 12/06/2022 PAGADALA SREENU 0208033WL0045155 PAGADALA SREENU 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408028220 MR PAGADALA SRINU STATE BANK OF INDIA(508548)
396 Bestavaripeta AP-08-033-009-012/010184
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658907 12/06/2022 Venkata Lakshamma 0208033WL0045155 Venkata Lakshamma 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408027636 VENKATALAKSHAMMA PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-009-012/010184
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658908 12/06/2022 Venkateswarlu 0208033WL0045155 Venkateswarlu 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408027638 Mr VENKATESWARLU PAGADALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-009-012/010195
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658920 12/06/2022 Rajamma 0208033WL0045155 Rajamma 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408028162 MRS KAYAKAKULA VENKATA RAJAMMA STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-009-012/010200
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658923 12/06/2022 Venkata Ramana 0208033WL0045155 Venkata Ramana 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408027945 Mr VENKATA RAMANA OBILIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-009-012/010202
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658928 12/06/2022 Rajamma 0208033WL0045155 Rajamma 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408027921 MR OBILIPOYINA RAJAMMA STATE BANK OF INDIA(508548)
401 Bestavaripeta AP-08-033-009-012/010220
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658951 12/06/2022 Akkamma 0208033WL0045155 Akkamma 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408028059 MRS AKKAMMA KETHA BOINA STATE BANK OF INDIA(508548)
402 Bestavaripeta AP-08-033-009-012/010254
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658968 12/06/2022 Anjali 0208033WL0045155 Anjali 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408028034 MRS VENNA ANJALIDEVI STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-009-012/010339
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658983 12/06/2022 raju 0208033WL0045155 raju 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408028186 MR RAJU BANDLAMUDI STATE BANK OF INDIA(508548)
404 Bestavaripeta AP-08-033-009-012/010389
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659018 12/06/2022 chinna galaiah 0208033WL0045155 chinna galaiah 00415 SBIN0001173 1201 1201 Processed 30/07/2022 3408028221 Mr GALAIAH THAMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-012-016/030119
(BASINE PALLI) 		0208033000NRG23120620222647597 12/06/2022 GOPIDESI CHENNA KESAVULU 0208033WL0044959 GOPIDESI CHENNA KESAVULU 00415 SBIN0001173 611 611 Processed 30/07/2022 3408028254 Mr CHENNA KESAVULU GOPIDESI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
406 Bestavaripeta AP-08-033-012-016/030199
(BASINE PALLI) 		0208033000NRG23120620222647620 12/06/2022 Veeranjaneyulu 0208033WL0044959 Veeranjaneyulu 00415 SBIN0001173 1018 1018 Processed 30/07/2022 3408027941 MR BALUMURI VEERANJANEYULU STATE BANK OF INDIA(508548)
407 Bestavaripeta AP-08-033-014-017/020073
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600860 12/06/2022 Vinod kumar 0208033WL0044399 Vinod kumar 00415 SBIN0001173 1169 1169 Processed 30/07/2022 3408027926 MR KOLA VINOD KUMAR STATE BANK OF INDIA(508548)
408 Bestavaripeta AP-08-033-014-017/020083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600873 12/06/2022 Venkata Naryana 0208033WL0044399 Venkata Naryana 00415 SBIN0001173 1169 1169 Processed 30/07/2022 3408027965 MR PIDATHALA VENKATA NARAYANA STATE BANK OF INDIA(508548)
409 Bestavaripeta AP-08-033-014-017/020108
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600909 12/06/2022 Bandi Narayanamma 0208033WL0044399 Bandi Narayanamma 00415 SBIN0001173 1169 1169 Processed 30/07/2022 3408027632 MR BANDI NARAYANAMMA STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-014-017/020252
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601019 12/06/2022 Umran 0208033WL0044399 Umran 00415 SBIN0001173 1169 1169 Processed 30/07/2022 3408027631 UMRAN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-014-017/020353
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601057 12/06/2022 veerabrahmam 0208033WL0044399 veerabrahmam 00415 SBIN0001173 1169 1169 Processed 30/07/2022 3408028013 VEERA BRAHMAM MEDABOINA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Bestavaripeta AP-08-033-019-021/020003
(KONA PALLI) 		0208033000NRG23110620222624560 12/06/2022 Samelu 0208033WL0044626 Samelu 00415 SBIN0001173 1109 1109 Processed 30/07/2022 3408027971 SAMUEL PALLAPAETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-019-021/020011
(KONA PALLI) 		0208033000NRG23110620222624564 12/06/2022 Jaya Raju 0208033WL0044626 Jaya Raju 00415 SBIN0001173 1109 1109 Processed 30/07/2022 3408027972 MR JAYA RAJ KALLU STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-019-021/020130
(KONA PALLI) 		0208033000NRG23110620222624595 12/06/2022 Yesebu 0208033WL0044626 Yesebu 00415 SBIN0001173 1451 1451 Processed 30/07/2022 3408027970 Mr YESHEBU DHAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-019-021/020184
(KONA PALLI) 		0208033000NRG23110620222624609 12/06/2022 Jyothi 0208033WL0044626 Jyothi 00415 SBIN0001173 1444 1444 Processed 30/07/2022 3408027629 Mrs JYOTHI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-019-021/020262
(KONA PALLI) 		0208033000NRG23110620222624615 12/06/2022 Prabhakar Rao 0208033WL0044626 Prabhakar Rao 00415 SBIN0001173 1444 1444 Processed 30/07/2022 3408027908 Mr PRABHAKAR RAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 39629 39629
417 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23120620222658600 12/06/2022 Ramaravu 0208033WL0045152 Ramaravu 00415 SBIN0003366 956 956 Processed 30/07/2022 3408027635 MR VENGALANENI RAMARAO STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-018-020/050073
(GALIJERUGULLA) 		0208033000NRG23120620222658602 12/06/2022 Ravi Sekar 0208033WL0045152 Ravi Sekar 00415 SBIN0003366 956 956 Processed 30/07/2022 3408027748 MR VENGALANENI RAVI SEKHAR STATE BANK OF INDIA(508548)
419 Bestavaripeta AP-08-033-018-020/050089
(GALIJERUGULLA) 		0208033000NRG23120620222658619 12/06/2022 srinivasulu 0208033WL0045152 srinivasulu 00415 SBIN0003366 478 478 Processed 30/07/2022 3408028042 MR VENGALANENI SRINIVASULU STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-018-020/050117
(GALIJERUGULLA) 		0208033000NRG23120620222658643 12/06/2022 Venkatappa Naidu 0208033WL0045152 Venkatappa Naidu 00415 SBIN0003366 956 956 Processed 30/07/2022 3408027749 Mr VENKATAPPANAIDU PEDDAPOTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
421 Bestavaripeta AP-08-033-018-020/050137
(GALIJERUGULLA) 		0208033000NRG23120620222658647 12/06/2022 Brahma Naidu 0208033WL0045152 Brahma Naidu 00415 SBIN0003366 796 796 Processed 30/07/2022 3408027716 MR VALLAPUNENI BRAHMANAIDU STATE BANK OF INDIA(508548)
SubTotal 4142 4142
422 Bestavaripeta AP-08-033-002-003/010924
(PUSALAPADU) 		0208033000NRG23120620222656203 12/06/2022 Lakshmidevi 0208033WL0045122 Lakshmidevi 00415 SBIN0009504 1089 1089 Processed 30/07/2022 3408027888 MRS LAKSHMIDEVI KARNATI STATE BANK OF INDIA(508548)
423 Bestavaripeta AP-08-033-009-012/010126
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658843 12/06/2022 V LAKSHMI REDDY 0208033WL0045155 V LAKSHMI REDDY 00415 SBIN0009504 1201 1201 Processed 30/07/2022 3408027891 MR VENNA LAKSHMI REDDY STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-010-015/010001
(PITIKAYAGULLA) 		0208033000NRG23120620222647125 12/06/2022 Balankamma 0208033WL0044956 Balankamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028268 MRS KUKATLA ANKAMMA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-010-015/010003
(PITIKAYAGULLA) 		0208033000NRG23120620222647126 12/06/2022 Ashamma 0208033WL0044956 Ashamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028229 MRS AASHAMMA VESAPOGA STATE BANK OF INDIA(508548)
426 Bestavaripeta AP-08-033-010-015/010008
(PITIKAYAGULLA) 		0208033000NRG23120620222647128 12/06/2022 Dayamani 0208033WL0044956 Dayamani 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028255 MR VESAPOGU DAYAMANI STATE BANK OF INDIA(508548)
427 Bestavaripeta AP-08-033-010-015/010008
(PITIKAYAGULLA) 		0208033000NRG23120620222647127 12/06/2022 VESAPOGU ERIMIYA 0208033WL0044956 VESAPOGU ERIMIYA 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027911 MR VESAPOGU ERIMIYA STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-010-015/010009
(PITIKAYAGULLA) 		0208033000NRG23120620222647129 12/06/2022 Kondaiah 0208033WL0044956 Kondaiah 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028130 MR PETLA KONDAIAH STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-010-015/010009
(PITIKAYAGULLA) 		0208033000NRG23120620222647130 12/06/2022 Meramma 0208033WL0044956 Meramma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028133 MRS PETLA MERAMMA STATE BANK OF INDIA(508548)
430 Bestavaripeta AP-08-033-010-015/010012
(PITIKAYAGULLA) 		0208033000NRG23120620222647131 12/06/2022 Greshamma 0208033WL0044956 Greshamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028108 MS BATHULA GRESAMMA STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-010-015/010013
(PITIKAYAGULLA) 		0208033000NRG23120620222647133 12/06/2022 Devamma 0208033WL0044956 Devamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028234 MRS VESAPOGU DEVAMMA STATE BANK OF INDIA(508548)
432 Bestavaripeta AP-08-033-010-015/010013
(PITIKAYAGULLA) 		0208033000NRG23120620222647132 12/06/2022 Prasad 0208033WL0044956 Prasad 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028230 MR PRASAD VESHAPOGU STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-010-015/010015
(PITIKAYAGULLA) 		0208033000NRG23120620222647134 12/06/2022 Kondaiah 0208033WL0044956 Kondaiah 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027918 MR VESAPOGU KONDAIAH STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-010-015/010016
(PITIKAYAGULLA) 		0208033000NRG23120620222647136 12/06/2022 Chennamma 0208033WL0044956 Chennamma 00415 SBIN0009504 735 735 Processed 30/07/2022 3408027761 MRS KOTARI CHENNAMMA STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-010-015/010016
(PITIKAYAGULLA) 		0208033000NRG23120620222647135 12/06/2022 Venkateswarlu 0208033WL0044956 Venkateswarlu 00415 SBIN0009504 735 735 Processed 30/07/2022 3408027929 MR VENKATESWARLU KOTARI STATE BANK OF INDIA(508548)
436 Bestavaripeta AP-08-033-010-015/010021
(PITIKAYAGULLA) 		0208033000NRG23120620222647137 12/06/2022 Ravanamma 0208033WL0044956 Ravanamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028107 MRS RAMANAMMA AVATA STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-010-015/010024
(PITIKAYAGULLA) 		0208033000NRG23120620222647139 12/06/2022 KOTARI VENKATAIAH 0208033WL0044956 KOTARI VENKATAIAH 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027756 MR VENKATAIAH KOTARI STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-010-015/010024
(PITIKAYAGULLA) 		0208033000NRG23120620222647140 12/06/2022 Lakshmamma 0208033WL0044956 Lakshmamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028124 MS KOTARI LAXAMMA STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-010-015/010026
(PITIKAYAGULLA) 		0208033000NRG23120620222647141 12/06/2022 Saila Rani 0208033WL0044956 Saila Rani 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028178 MRS SHILA RANI KOTARI STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-010-015/010027
(PITIKAYAGULLA) 		0208033000NRG23120620222647143 12/06/2022 Adhi Lakshimi 0208033WL0044956 Adhi Lakshimi 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028016 MRS ADI LAKSHMI SREERAM STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-010-015/010027
(PITIKAYAGULLA) 		0208033000NRG23120620222647142 12/06/2022 Samiyulu 0208033WL0044956 Samiyulu 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028139 MR SREERAM SAMELU STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-010-015/010029
(PITIKAYAGULLA) 		0208033000NRG23120620222647144 12/06/2022 Shekar Babu 0208033WL0044956 Shekar Babu 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027766 MR SEKHER BABU VELPULA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-010-015/010030
(PITIKAYAGULLA) 		0208033000NRG23120620222647145 12/06/2022 Ankaiah 0208033WL0044956 Ankaiah 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028036 MR SRIRAM ANKAIAH STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-010-015/010044
(PITIKAYAGULLA) 		0208033000NRG23120620222647150 12/06/2022 Venkata Lakshmamma 0208033WL0044956 Venkata Lakshmamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028128 MRS UPPALAPATI VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-010-015/010044
(PITIKAYAGULLA) 		0208033000NRG23120620222647149 12/06/2022 Venkata Subbareddy 0208033WL0044956 Venkata Subbareddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027755 UPPALAPATI VENKATA SUBBA REDDY CANARA BANK(508532)
446 Bestavaripeta AP-08-033-010-015/010055
(PITIKAYAGULLA) 		0208033000NRG23120620222647160 12/06/2022 Thurumella Rosamma 0208033WL0044956 Thurumella Rosamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028006 MRS ROSHAMMA TURIMELLA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-010-015/010057
(PITIKAYAGULLA) 		0208033000NRG23120620222647161 12/06/2022 peruri Yellamma 0208033WL0044956 peruri Yellamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028111 MRS PERURI YALLAMMA STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-010-015/010057
(PITIKAYAGULLA) 		0208033000NRG23120620222647162 12/06/2022 Thirumalamma 0208033WL0044956 Thirumalamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028179 MS PERURI TIRUMALAMMA STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-010-015/010059
(PITIKAYAGULLA) 		0208033000NRG23120620222647164 12/06/2022 Anitha 0208033WL0044956 Anitha 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028113 MRS RACHAKONDA ANITHA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-010-015/010059
(PITIKAYAGULLA) 		0208033000NRG23120620222647163 12/06/2022 rachakonda Pedda Pulaiah 0208033WL0044956 rachakonda Pedda Pulaiah 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028180 MR RACHAKONDA PEDDA PULLAIAH STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-010-015/010062
(PITIKAYAGULLA) 		0208033000NRG23120620222647169 12/06/2022 Bala Kesavulu 0208033WL0044956 Bala Kesavulu 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028080 MR PERURI BALA KESHAVUDU STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-010-015/010066
(PITIKAYAGULLA) 		0208033000NRG23120620222647172 12/06/2022 Sridevi 0208033WL0044956 Sridevi 00415 SBIN0009504 735 735 Processed 30/07/2022 3408028129 MRS PERURI SRI DEVI STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-010-015/010139
(PITIKAYAGULLA) 		0208033000NRG23120620222647184 12/06/2022 Guramma 0208033WL0044956 Guramma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027668 MRS SUREBOINA GURAMMA STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-010-015/010141
(PITIKAYAGULLA) 		0208033000NRG23120620222647186 12/06/2022 Guramma 0208033WL0044956 Guramma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027660 MRS SUREBOYINA CHINNA GURAVAMMA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-010-015/010147
(PITIKAYAGULLA) 		0208033000NRG23120620222647192 12/06/2022 Achamma 0208033WL0044956 Achamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027666 MRS SUREBOYINA ATCHAMMA STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-010-015/010149
(PITIKAYAGULLA) 		0208033000NRG23120620222647193 12/06/2022 SURABOYINA RAMANA 0208033WL0044956 SURABOYINA RAMANA 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028021 MR SUREBOINA RAMANA STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-010-015/010150
(PITIKAYAGULLA) 		0208033000NRG23120620222647194 12/06/2022 MEKALA ESWARAMMA 0208033WL0044956 MEKALA ESWARAMMA 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028044 MRS MEKALA ESWARAMMA STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-010-015/010155
(PITIKAYAGULLA) 		0208033000NRG23120620222647195 12/06/2022 SRI DEVI BOREDDY 0208033WL0044956 SRI DEVI BOREDDY 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027765 SREE DEVI BOREDDY STATE BANK OF INDIA(508548)
459 Bestavaripeta AP-08-033-010-015/010157
(PITIKAYAGULLA) 		0208033000NRG23120620222647196 12/06/2022 Bala Rangamma 0208033WL0044956 Bala Rangamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027642 MR BOREDDY BALA RANGAMMA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-010-015/010167
(PITIKAYAGULLA) 		0208033000NRG23120620222647203 12/06/2022 Kasamma 0208033WL0044956 Kasamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027665 MRS KASHAMMA GALIJERGULLA STATE BANK OF INDIA(508548)
461 Bestavaripeta AP-08-033-010-015/010167
(PITIKAYAGULLA) 		0208033000NRG23120620222647202 12/06/2022 Nadham 0208033WL0044956 Nadham 00415 SBIN0009504 735 735 Processed 30/07/2022 3408027760 NADHAM GALIZERUGULLA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-010-015/010169
(PITIKAYAGULLA) 		0208033000NRG23120620222647204 12/06/2022 Yogeswaramma 0208033WL0044956 Yogeswaramma 00415 SBIN0009504 735 735 Processed 30/07/2022 3408027934 MRS MALLELA YOGESWARAMMA STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-010-015/010169
(PITIKAYAGULLA) 		0208033000NRG23120620222647205 12/06/2022 Yogieswara Reddy 0208033WL0044956 Yogieswara Reddy 00415 SBIN0009504 551 551 Processed 30/07/2022 3408027762 MR YOGI REDDY MALLELA STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-010-015/010185
(PITIKAYAGULLA) 		0208033000NRG23120620222647224 12/06/2022 Kasamma 0208033WL0044956 Kasamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027759 MRS KASAMMA DUDEKULA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-010-015/010217
(PITIKAYAGULLA) 		0208033000NRG23120620222647227 12/06/2022 Sarala 0208033WL0044956 Sarala 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028048 MR SARALA KOTARI STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-010-015/010217
(PITIKAYAGULLA) 		0208033000NRG23120620222647226 12/06/2022 Venkateswarlu 0208033WL0044956 Venkateswarlu 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028109 MR KOTARI VENKATESWARLU STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-010-015/010218
(PITIKAYAGULLA) 		0208033000NRG23120620222647228 12/06/2022 Baleswari 0208033WL0044956 Baleswari 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028231 MRS BALISWARAMMA NAGAREDDY STATE BANK OF INDIA(508548)
468 Bestavaripeta AP-08-033-010-015/010219
(PITIKAYAGULLA) 		0208033000NRG23120620222647230 12/06/2022 Kasilakshmi 0208033WL0044956 Kasilakshmi 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028134 MRS SANIVARAPU KASI LAKSHMI STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-010-015/010219
(PITIKAYAGULLA) 		0208033000NRG23120620222647229 12/06/2022 Sanivarapu Bala Koti Reddy 0208033WL0044956 Sanivarapu Bala Koti Reddy 00415 SBIN0009504 735 735 Processed 30/07/2022 3408027924 SANIVARAPU BALA KOTI REDDY AND KASI LAKS STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-010-015/010225
(PITIKAYAGULLA) 		0208033000NRG23120620222647234 12/06/2022 Savithri 0208033WL0044956 Savithri 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027667 Mrs SAVITHRI CHEGI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
471 Bestavaripeta AP-08-033-010-015/010233
(PITIKAYAGULLA) 		0208033000NRG23120620222647237 12/06/2022 Chandra Kala 0208033WL0044956 Chandra Kala 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027892 MRS NARRA CHANDRAKALA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-010-015/010236
(PITIKAYAGULLA) 		0208033000NRG23120620222647239 12/06/2022 MALLELA VENKATAMMA 0208033WL0044956 MALLELA VENKATAMMA 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028029 MALLELA VENKATAMMA CANARA BANK(508532)
473 Bestavaripeta AP-08-033-010-015/010236
(PITIKAYAGULLA) 		0208033000NRG23120620222647238 12/06/2022 Tirupati Reddy 0208033WL0044956 Tirupati Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027773 MR TIRUPATHI REDDY MALLELA STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-010-015/010238
(PITIKAYAGULLA) 		0208033000NRG23120620222647240 12/06/2022 Pullamma 0208033WL0044956 Pullamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027750 MS BALLA PULLAMMA STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-010-015/010241
(PITIKAYAGULLA) 		0208033000NRG23120620222647241 12/06/2022 Venkateswara Reddy 0208033WL0044956 Venkateswara Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028117 Mr VENKATESWARAREDDY GODA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
476 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23120620222647245 12/06/2022 Rama Krishna Reddy 0208033WL0044956 Rama Krishna Reddy 00415 SBIN0009504 735 735 Processed 30/07/2022 3408027772 MR MALLELA RAMAKRISHNA REDDY STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-010-015/010245
(PITIKAYAGULLA) 		0208033000NRG23120620222647246 12/06/2022 Yellamma 0208033WL0044956 Yellamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028118 MRS MALLELA YALAMMA STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-010-015/010246
(PITIKAYAGULLA) 		0208033000NRG23120620222647247 12/06/2022 Suraboyina Polaiah 0208033WL0044956 Suraboyina Polaiah 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028121 MR SUREBOENA POLAIAH STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-010-015/010248
(PITIKAYAGULLA) 		0208033000NRG23120620222647248 12/06/2022 Anki Reddy 0208033WL0044956 Anki Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027764 MR ANKI REDDY NARRA STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-010-015/010259
(PITIKAYAGULLA) 		0208033000NRG23120620222647255 12/06/2022 Chennamma 0208033WL0044956 Chennamma 00415 SBIN0009504 735 735 Processed 30/07/2022 3408027930 MRS CHENNAMMA NARA STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-010-015/010259
(PITIKAYAGULLA) 		0208033000NRG23120620222647254 12/06/2022 Venkata Reddy 0208033WL0044956 Venkata Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027928 MR VENKATA REDDY NARA STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-010-015/010266
(PITIKAYAGULLA) 		0208033000NRG23120620222647257 12/06/2022 Bagaya Lakshmi 0208033WL0044956 Bagaya Lakshmi 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028253 MRS NARRA BHAGYA LAKSHMI STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23120620222647259 12/06/2022 Alluramma 0208033WL0044956 Alluramma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028232 MRS NARRA CHINNA ALLURAMMA STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-010-015/010267
(PITIKAYAGULLA) 		0208033000NRG23120620222647258 12/06/2022 Venkata Ramana Reddy 0208033WL0044956 Venkata Ramana Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028052 MR NARRA VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-010-015/010270
(PITIKAYAGULLA) 		0208033000NRG23120620222647260 12/06/2022 VIJAYA LAKSHMI 0208033WL0044956 VIJAYA LAKSHMI 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028050 MRS LAKSHMI NARRA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-010-015/010271
(PITIKAYAGULLA) 		0208033000NRG23120620222647261 12/06/2022 Ramana Reddy 0208033WL0044956 Ramana Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027919 MR NARRA RAMANAREDDY STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-010-015/010275
(PITIKAYAGULLA) 		0208033000NRG23120620222647262 12/06/2022 Maddula Venkata Laskhmi 0208033WL0044956 Maddula Venkata Laskhmi 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028127 MS MADDULA VENKATALAKSHMI STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-010-015/010276
(PITIKAYAGULLA) 		0208033000NRG23120620222647264 12/06/2022 Maha Lakshamma 0208033WL0044956 Maha Lakshamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028082 MRS MADDULA MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-010-015/010276
(PITIKAYAGULLA) 		0208033000NRG23120620222647263 12/06/2022 Nadipi Koti Reddy 0208033WL0044956 Nadipi Koti Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028126 MR MADDULA NADIPIKOTIREDDY STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-010-015/010277
(PITIKAYAGULLA) 		0208033000NRG23120620222647266 12/06/2022 Ankalamma 0208033WL0044956 Ankalamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027939 ANKALAMMA SHANIVARAPU STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-010-015/010277
(PITIKAYAGULLA) 		0208033000NRG23120620222647265 12/06/2022 Anki Reddy 0208033WL0044956 Anki Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027754 MR ANKI REDDY SANIVARAPU STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-010-015/010278
(PITIKAYAGULLA) 		0208033000NRG23120620222647267 12/06/2022 Ankamma 0208033WL0044956 Ankamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028132 MRS ANKAMMA SHANIVARAPU STATE BANK OF INDIA(508548)
493 Bestavaripeta AP-08-033-010-015/010279
(PITIKAYAGULLA) 		0208033000NRG23120620222647268 12/06/2022 ankamma 0208033WL0044956 ankamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028119 MRS GAJJA ANKAMMA STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-010-015/010286
(PITIKAYAGULLA) 		0208033000NRG23120620222647269 12/06/2022 Govindamma 0208033WL0044956 Govindamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027991 Mrs GOVINDAMMA NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
495 Bestavaripeta AP-08-033-010-015/010290
(PITIKAYAGULLA) 		0208033000NRG23120620222647273 12/06/2022 Tirupathamma 0208033WL0044956 Tirupathamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028131 MRS CHILAKALA THIRUPATHAMMA STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-010-015/010290
(PITIKAYAGULLA) 		0208033000NRG23120620222647272 12/06/2022 Venkata Ramana Reddy 0208033WL0044956 Venkata Ramana Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027758 MR VENKATA RAMANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-010-015/010301
(PITIKAYAGULLA) 		0208033000NRG23120620222647279 12/06/2022 Ramana Reddy 0208033WL0044956 Ramana Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028039 MR KARNATI RAMANA REDDY STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-010-015/010301
(PITIKAYAGULLA) 		0208033000NRG23120620222647280 12/06/2022 Venkata Subbamma 0208033WL0044956 Venkata Subbamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028049 MRS VENKATASUBBAMMA KARNATI STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-010-015/010306
(PITIKAYAGULLA) 		0208033000NRG23120620222647285 12/06/2022 Nadipi Venkataiah 0208033WL0044956 Nadipi Venkataiah 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027960 MR NADIPI VENKATAIAH METTELA STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-010-015/010306
(PITIKAYAGULLA) 		0208033000NRG23120620222647286 12/06/2022 Narayanamma 0208033WL0044956 Narayanamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028017 MRS NARAYANAMMA METTELA STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-010-015/010307
(PITIKAYAGULLA) 		0208033000NRG23120620222647287 12/06/2022 chilakala Venkatamma 0208033WL0044956 chilakala Venkatamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027967 VENKATAMMA CH LTI STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-010-015/010321
(PITIKAYAGULLA) 		0208033000NRG23120620222647295 12/06/2022 Bhagya Lakshmamma 0208033WL0044956 Bhagya Lakshmamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027763 MRS BHAGYAMMA MADDULA STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-010-015/010321
(PITIKAYAGULLA) 		0208033000NRG23120620222647294 12/06/2022 Shekhar Reddy 0208033WL0044956 Shekhar Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027751 MR SEKHAR REDDY MADDULA STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-010-015/010331
(PITIKAYAGULLA) 		0208033000NRG23120620222647299 12/06/2022 Venkatamma 0208033WL0044956 Venkatamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027664 MRS VENKATAMMA NARRA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-010-015/010332
(PITIKAYAGULLA) 		0208033000NRG23120620222647300 12/06/2022 Saraswathi 0208033WL0044956 Saraswathi 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027973 Mrs SARASWATHI NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
506 Bestavaripeta AP-08-033-010-015/010367
(PITIKAYAGULLA) 		0208033000NRG23120620222647311 12/06/2022 NAGIREDDY VENKATAMMA 0208033WL0044956 NAGIREDDY VENKATAMMA 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027931 MR VENKATAMMA NAGIREDDY STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-010-015/010374
(PITIKAYAGULLA) 		0208033000NRG23120620222647317 12/06/2022 NAGIREDDY KALAVATHI 0208033WL0044956 NAGIREDDY KALAVATHI 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027641 MRS NAGIREDDY KALAVATHI STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-010-015/010385
(PITIKAYAGULLA) 		0208033000NRG23120620222647324 12/06/2022 Chinna Anki Reddy 0208033WL0044956 Chinna Anki Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027989 Mr CHILAKALA ANKIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
509 Bestavaripeta AP-08-033-010-015/010387
(PITIKAYAGULLA) 		0208033000NRG23120620222647325 12/06/2022 Ramulamma 0208033WL0044956 Ramulamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027662 MRS RAMULAMMA SANIVARAPU STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-010-015/010408
(PITIKAYAGULLA) 		0208033000NRG23120620222647344 12/06/2022 Maha Lakshmamma 0208033WL0044956 Maha Lakshmamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028177 MRS NAGIREDDY MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-010-015/010408
(PITIKAYAGULLA) 		0208033000NRG23120620222647345 12/06/2022 Venkata Reddy 0208033WL0044956 Venkata Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028236 MR NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-010-015/010410
(PITIKAYAGULLA) 		0208033000NRG23120620222647346 12/06/2022 Venkata Lakshmamma 0208033WL0044956 Venkata Lakshmamma 00415 SBIN0009504 735 735 Processed 30/07/2022 3408028137 MRS VENKATA LAKSHMAMMA THOTA STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-010-015/010413
(PITIKAYAGULLA) 		0208033000NRG23120620222647347 12/06/2022 YARAMODHU RADHA 0208033WL0044956 YARAMODHU RADHA 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027935 MRS YARRAMODDU RADHA STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-010-015/010479
(PITIKAYAGULLA) 		0208033000NRG23120620222647356 12/06/2022 RAVIPATI LAKSHMIDEVI 0208033WL0044956 RAVIPATI LAKSHMIDEVI 00415 SBIN0009504 735 735 Processed 30/07/2022 3408028116 MRS LAKSHMI DEVI RAVIPATI STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-010-015/010526
(PITIKAYAGULLA) 		0208033000NRG23120620222647363 12/06/2022 Savithri 0208033WL0044956 Savithri 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028054 MR CHILAKALA SAVITRI WO YALLA REDDY STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-010-015/010526
(PITIKAYAGULLA) 		0208033000NRG23120620222647362 12/06/2022 Yella Reddy 0208033WL0044956 Yella Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027916 YALLA REDDY CHILAKALA STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-010-015/010532
(PITIKAYAGULLA) 		0208033000NRG23120620222647365 12/06/2022 Mariyamma 0208033WL0044956 Mariyamma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028176 MRS KUVARAPU MARIYAMMA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-010-015/010533
(PITIKAYAGULLA) 		0208033000NRG23120620222647366 12/06/2022 Janardhan Reddy 0208033WL0044956 Janardhan Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027932 MR JJANARDHANA REDDY CHILAKALA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-010-015/010533
(PITIKAYAGULLA) 		0208033000NRG23120620222647367 12/06/2022 Lakshmi 0208033WL0044956 Lakshmi 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028055 Mrs LAKSHMIDEVI CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
520 Bestavaripeta AP-08-033-010-015/010595
(PITIKAYAGULLA) 		0208033000NRG23120620222647373 12/06/2022 lakshmi 0208033WL0044956 lakshmi 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028181 MRS BOREDDY BHULAKSHMI STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-010-015/010595
(PITIKAYAGULLA) 		0208033000NRG23120620222647372 12/06/2022 Venkateswara Reddy 0208033WL0044956 Venkateswara Reddy 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027886 MR VENKATESWARAREDDY BOREDDY STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-010-015/010615
(PITIKAYAGULLA) 		0208033000NRG23120620222647388 12/06/2022 PADMA 0208033WL0044956 PADMA 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027898 MRS DASARI PADMA STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-010-015/010616
(PITIKAYAGULLA) 		0208033000NRG23120620222647389 12/06/2022 AVULA ANKI REDDY 0208033WL0044956 AVULA ANKI REDDY 00415 SBIN0009504 735 735 Processed 30/07/2022 3408027757 MR ANKI REDDY AVULA STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-010-015/010616
(PITIKAYAGULLA) 		0208033000NRG23120620222647390 12/06/2022 JOYTHI 0208033WL0044956 JOYTHI 00415 SBIN0009504 735 735 Processed 30/07/2022 3408028053 MRS AVULA JYOTHI STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-010-015/010622
(PITIKAYAGULLA) 		0208033000NRG23120620222647392 12/06/2022 BALLA RAMA CHANDRA REDDY 0208033WL0044956 BALLA RAMA CHANDRA REDDY 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027707 MR BALLA RAMA CHANDRA REDDY STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-010-015/010629
(PITIKAYAGULLA) 		0208033000NRG23120620222647394 12/06/2022 alluramma 0208033WL0044956 alluramma 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028056 MRS SUREBOINA ALLURAMMA STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-010-015/010633
(PITIKAYAGULLA) 		0208033000NRG23120620222647395 12/06/2022 NAGIREDDY NANDHI REDDY 0208033WL0044956 NAGIREDDY NANDHI REDDY 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027752 MR NANDI REDDY NAGIREDDY STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-010-015/010641
(PITIKAYAGULLA) 		0208033000NRG23120620222647396 12/06/2022 Narayanamma 0208033WL0044956 Narayanamma 00415 SBIN0009504 735 735 Processed 30/07/2022 3408028120 MRS KARNATI VENKATA NARAYANAMMA STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-010-015/010642
(PITIKAYAGULLA) 		0208033000NRG23120620222647397 12/06/2022 chilakala Ramulu 0208033WL0044956 chilakala Ramulu 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027897 MRS CHILAKALA RAMULU STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-010-015/010648
(PITIKAYAGULLA) 		0208033000NRG23120620222647398 12/06/2022 NARRA SRINIVASAREDDY 0208033WL0044956 NARRA SRINIVASAREDDY 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027943 Mr SRINIVASA REDDY NARRA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Bestavaripeta AP-08-033-010-015/010670
(PITIKAYAGULLA) 		0208033000NRG23120620222647402 12/06/2022 MARY 0208033WL0044956 MARY 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028235 MRS VESHAPOGU MARY STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-010-015/010671
(PITIKAYAGULLA) 		0208033000NRG23120620222647403 12/06/2022 BHULAKSHMI 0208033WL0044956 BHULAKSHMI 00415 SBIN0009504 918 918 Processed 30/07/2022 3408028182 MS GANGULA BHULAKSHMI STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-010-015/010671
(PITIKAYAGULLA) 		0208033000NRG23120620222647404 12/06/2022 Nageswara Rao 0208033WL0044956 Nageswara Rao 00415 SBIN0009504 918 918 Processed 30/07/2022 3408027883 GANGULA NAGESWARA RAO UNION BANK OF INDIA(508500)
534 Bestavaripeta AP-08-033-012-016/030017
(BASINE PALLI) 		0208033000NRG23120620222647555 12/06/2022 Lakshmaiah 0208033WL0044959 Lakshmaiah 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408027958 MR LAKSHMAIAH MUNNANGI STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-012-016/030028
(BASINE PALLI) 		0208033000NRG23120620222647558 12/06/2022 Jyothi 0208033WL0044959 Jyothi 00415 SBIN0009504 407 407 Processed 30/07/2022 3408028243 MRS JYOTHI KUMPATI STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-012-016/030030
(BASINE PALLI) 		0208033000NRG23120620222647559 12/06/2022 Subbaiah 0208033WL0044959 Subbaiah 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408027957 MR SUBBAIAH VINUKONDA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-012-016/030064
(BASINE PALLI) 		0208033000NRG23120620222647563 12/06/2022 Balaiah 0208033WL0044959 Balaiah 00415 SBIN0009504 814 814 Processed 30/07/2022 3408027889 Mr PALLE BALAIAH MACHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-012-016/030106
(BASINE PALLI) 		0208033000NRG23120620222647586 12/06/2022 Balaiah 0208033WL0044959 Balaiah 00415 SBIN0009504 814 814 Processed 30/07/2022 3408028143 MR BALAIAH PERURI STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-012-016/030108
(BASINE PALLI) 		0208033000NRG23120620222647588 12/06/2022 Anjaneyulu 0208033WL0044959 Anjaneyulu 00415 SBIN0009504 611 611 Processed 30/07/2022 3408028211 MR GOPIDESI ANJANEYULU STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-012-016/030114
(BASINE PALLI) 		0208033000NRG23120620222647591 12/06/2022 Venkata Subbaiah 0208033WL0044959 Venkata Subbaiah 00415 SBIN0009504 611 611 Processed 30/07/2022 3408027961 MR VENKATA SUBBAIAH KASHETTI STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-012-016/030116
(BASINE PALLI) 		0208033000NRG23120620222647593 12/06/2022 Venkata Subbaiah 0208033WL0044959 Venkata Subbaiah 00415 SBIN0009504 1018 1018 Processed 30/07/2022 3408027914 MR PEDDA VENKATA SUBBAIAH BALUMURI STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-012-016/030157
(BASINE PALLI) 		0208033000NRG23120620222647599 12/06/2022 siva kumari 0208033WL0044959 siva kumari 00415 SBIN0009504 611 611 Processed 30/07/2022 3408027905 MRS GOGULA SIVA KUMARI STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-012-016/030159
(BASINE PALLI) 		0208033000NRG23120620222647600 12/06/2022 MALAKONDAIAH 0208033WL0044959 MALAKONDAIAH 00415 SBIN0009504 611 611 Processed 30/07/2022 3408028142 MR GOSULA MALA KONDAIAH STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-012-016/030165
(BASINE PALLI) 		0208033000NRG23120620222647606 12/06/2022 MALLIKA 0208033WL0044959 MALLIKA 00415 SBIN0009504 611 611 Processed 30/07/2022 3408027910 MRS GOPIDESI MALLIKA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-012-016/030165
(BASINE PALLI) 		0208033000NRG23120620222647605 12/06/2022 VENKATESWARLU 0208033WL0044959 VENKATESWARLU 00415 SBIN0009504 611 611 Processed 30/07/2022 3408027901 MR GOPIDESI VENKATESWARLU STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-014-017/020049
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600829 12/06/2022 Venkata Lakshamma 0208033WL0044399 Venkata Lakshamma 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027771 MRS VENKATA LAKSHMAMMA PERLAMITTA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-014-017/020050
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600830 12/06/2022 Malli Karjuna Reddy 0208033WL0044399 Malli Karjuna Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027890 MR PERLAMITTA MALLIKARJUNA REDDY STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-014-017/020051
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600832 12/06/2022 Tirupathi Reddy 0208033WL0044399 Tirupathi Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027769 MUTTUREDDY THIRUPATHI REDDY BANK OF BARODA(606985)
549 Bestavaripeta AP-08-033-014-017/020066
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600848 12/06/2022 Chinna Saraba Reddy 0208033WL0044399 Chinna Saraba Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027768 MR SARABHAREDDY DAPPILI STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-014-017/020069
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600854 12/06/2022 naveenkumarreddy 0208033WL0044399 naveenkumarreddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027904 MR KARRAVULA NAVEEN KUMAR REDDY STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-014-017/020072
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600856 12/06/2022 venu madhav reddy 0208033WL0044399 venu madhav reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028276 Mr VENUMADHAV REDDY DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Bestavaripeta AP-08-033-014-017/020073
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600858 12/06/2022 Srinivasulu 0208033WL0044399 Srinivasulu 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027964 KOLA SRINIVASULU HDFC BANK LTD(607152)
553 Bestavaripeta AP-08-033-014-017/020075
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600862 12/06/2022 Parvathamma 0208033WL0044399 Parvathamma 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027920 PARVATHAMMA BOLLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-014-017/020077
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600866 12/06/2022 Bollam Venugopal Reddy 0208033WL0044399 Bollam Venugopal Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028356 MR BOLLAM VENUGOPAL REDDY STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-014-017/020083
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600874 12/06/2022 Sai babu 0208033WL0044399 Sai babu 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027887 MR PIDATHALA VENKATA SAI BABU STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-014-017/020087
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600879 12/06/2022 Guramma 0208033WL0044399 Guramma 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027937 MRS GUNTAKALA GURAMMA STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-014-017/020090
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600880 12/06/2022 Guruva Reddy 0208033WL0044399 Guruva Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027940 MR MADDULA GURUVA REDDY STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-014-017/020091
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600883 12/06/2022 Venkateswara Reddy 0208033WL0044399 Venkateswara Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027917 MR M VENKATA RAMANA REDDY STATE BANK OF INDIA(508548)
559 Bestavaripeta AP-08-033-014-017/020094
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600889 12/06/2022 Avinash Reddy 0208033WL0044399 Avinash Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027899 TAMMINENI AVINASH KUMAR REDDY PAYTM PAYMENTS BANK LTD(608032)
560 Bestavaripeta AP-08-033-014-017/020101
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600898 12/06/2022 Osuramma 0208033WL0044399 Osuramma 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028353 NAGIREDDY OSURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bestavaripeta AP-08-033-014-017/020105
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600902 12/06/2022 Jamalu Vali 0208033WL0044399 Jamalu Vali 00415 SBIN0009504 974 974 Processed 30/07/2022 3408027753 MR PATHAN JAMAL VALI STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-014-017/020117
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600916 12/06/2022 Chinna Kasaiah 0208033WL0044399 Chinna Kasaiah 00415 SBIN0009504 974 974 Processed 30/07/2022 3408027903 MR BANDLAMUDI CHINNA KASAIAH STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-014-017/020120
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600917 12/06/2022 Abdul Ala 0208033WL0044399 Abdul Ala 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027938 MR ABDUL ALA SHAIK STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-014-017/020122
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600920 12/06/2022 bhupal 0208033WL0044399 bhupal 00415 SBIN0009504 779 779 Processed 30/07/2022 3408028037 MR RAMA BHUPAL PIDATHALA STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-014-017/020127
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600928 12/06/2022 CHINNA GURAVAIAH 0208033WL0044399 CHINNA GURAVAIAH 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027923 Mr METLA CHINNA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-014-017/020130
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600930 12/06/2022 Ramanamma 0208033WL0044399 Ramanamma 00415 SBIN0009504 974 974 Processed 30/07/2022 3408028270 Mrs RAVANAMMA PIDATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-014-017/020130
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600929 12/06/2022 Yalamanda 0208033WL0044399 Yalamanda 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028072 MR PIDATALA YALAMANDA STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-014-017/020134
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600932 12/06/2022 Guravamma 0208033WL0044399 Guravamma 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028273 GURAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Bestavaripeta AP-08-033-014-017/020136
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600935 12/06/2022 Lakshmamma 0208033WL0044399 Lakshmamma 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028269 Mrs LAKSHAMMA PIDATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-014-017/020155
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600950 12/06/2022 Venkateswarlu 0208033WL0044399 Venkateswarlu 00415 SBIN0009504 974 974 Processed 30/07/2022 3408027628 Mr VENKATESWARLU NALLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Bestavaripeta AP-08-033-014-017/020161
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600957 12/06/2022 Chiraneevi 0208033WL0044399 Chiraneevi 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028020 KOLA CHIRANJEEVI BANK OF BARODA(606985)
572 Bestavaripeta AP-08-033-014-017/020161
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600956 12/06/2022 Ramanjaneyulu 0208033WL0044399 Ramanjaneyulu 00415 SBIN0009504 974 974 Processed 30/07/2022 3408028081 KOLA RAMANJANEYULU ICICI BANK LTD(508534)
573 Bestavaripeta AP-08-033-014-017/020161
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600955 12/06/2022 Venkata Lakshmamma 0208033WL0044399 Venkata Lakshmamma 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028350 Mrs VENKATA LAKSHMAMMA KOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Bestavaripeta AP-08-033-014-017/020164
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600958 12/06/2022 HAFIJA 0208033WL0044399 HAFIJA 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028351 MRS SHAIK HAFIJA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-014-017/020168
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600964 12/06/2022 Pedda Venkata Reddy 0208033WL0044399 Pedda Venkata Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027770 NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-014-017/020173
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600973 12/06/2022 Thammineni Chennamma 0208033WL0044399 Thammineni Chennamma 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028024 MRS CHENCHAMMA TAMMINENI STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-014-017/020174
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600974 12/06/2022 Ibrahem 0208033WL0044399 Ibrahem 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027944 MR IBRAHIM SHAIK STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-014-017/020175
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600976 12/06/2022 MOUNIKA 0208033WL0044399 MOUNIKA 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028359 Mrs MOUNIKA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Bestavaripeta AP-08-033-014-017/020178
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600978 12/06/2022 Rami Reddy 0208033WL0044399 Rami Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027927 MR RAMI REDDY PANITHI REDDY STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-014-017/020178
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600979 12/06/2022 Varamma 0208033WL0044399 Varamma 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028028 Mrs PANITHI REDDY VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Bestavaripeta AP-08-033-014-017/020196
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600989 12/06/2022 Subba Reddy 0208033WL0044399 Subba Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027885 HAVALDAR SUBBA REDDY PUNURU STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-014-017/020201
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600995 12/06/2022 Anjaneya Reddy 0208033WL0044399 Anjaneya Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027915 MR DADANI VEERANJANEYAREDDY STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-014-017/020203
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600998 12/06/2022 Abdula Rahaman 0208033WL0044399 Abdula Rahaman 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028352 MR SHAIK ABDUL RAHAMAN STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-014-017/020203
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600999 12/06/2022 Umar Parooq 0208033WL0044399 Umar Parooq 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028038 MR SHAIK UMAR FAROOQ STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-014-017/020213
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601000 12/06/2022 Velugonda Swami 0208033WL0044399 Velugonda Swami 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028066 Mr VELUGONDA SWAMY GUNTAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
586 Bestavaripeta AP-08-033-014-017/020214
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601002 12/06/2022 Bala Venkata Reddy 0208033WL0044399 Bala Venkata Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028065 MR BALAVENKATA REDDY PANTIREDDY STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-014-017/020220
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601005 12/06/2022 JAVEED 0208033WL0044399 JAVEED 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028357 MR SHAIK JAVEED STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-014-017/020243
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601010 12/06/2022 Narayana Reddy 0208033WL0044399 Narayana Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027767 Mr DAPPILI NARAYANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
589 Bestavaripeta AP-08-033-014-017/020252
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601018 12/06/2022 Isaac 0208033WL0044399 Isaac 00415 SBIN0009504 1169 1169 Rejected 18/08/2022 N0722003BA7DC1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 Bestavaripeta AP-08-033-014-017/020263
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601020 12/06/2022 Raiv Kumar 0208033WL0044399 Raiv Kumar 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027884 Mr RAVI KUMAR REDDY DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-014-017/020291
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601029 12/06/2022 Surya Narayana Reddy 0208033WL0044399 Surya Narayana Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028010 Mr MADDULA SURYA NARAYANAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-014-017/020318
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601035 12/06/2022 Eswar Reddy 0208033WL0044399 Eswar Reddy 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028355 PERLAMETTA ESWARA REDDY BANK OF BARODA(606985)
593 Bestavaripeta AP-08-033-014-017/020324
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601040 12/06/2022 SIVA SANKAR REDDY 0208033WL0044399 SIVA SANKAR REDDY 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027942 MR SIVA SANKAR REDDY DANDU STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-014-017/020331
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601045 12/06/2022 IBRAHIM KHAN 0208033WL0044399 IBRAHIM KHAN 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028271 Mr IBRAHIM KHAN PATHAN ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Bestavaripeta AP-08-033-014-017/020338
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601050 12/06/2022 PITCHIAH 0208033WL0044399 PITCHIAH 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027882 Mr PICHAIAH METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
596 Bestavaripeta AP-08-033-014-017/020339
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601052 12/06/2022 Maddirala Krishinamraju 0208033WL0044399 Maddirala Krishinamraju 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027912 Mr KRISHNAM RAJU MADDIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Bestavaripeta AP-08-033-014-017/020339
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601053 12/06/2022 MAHESWARI 0208033WL0044399 MAHESWARI 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408027900 MRS MEDIBOYINA MAHESWARI STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-014-017/020342
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601054 12/06/2022 VEERANJANEYA REDDY 0208033WL0044399 VEERANJANEYA REDDY 00415 SBIN0009504 1169 1169 Rejected 18/08/2022 N0722003BAA101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 Bestavaripeta AP-08-033-014-017/020346
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601055 12/06/2022 Parvathi 0208033WL0044399 Parvathi 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028275 MRS THAMMINENI PARVATHI STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-014-017/020353
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601058 12/06/2022 jhansi 0208033WL0044399 jhansi 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028358 MRS MEDABOINA JHANSI STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-014-017/020354
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601059 12/06/2022 Narayana 0208033WL0044399 Narayana 00415 SBIN0009504 1169 1169 Processed 30/07/2022 3408028274 MR MEDABOINA NARAYANA STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-018-020/050016
(GALIJERUGULLA) 		0208033000NRG23120620222658545 12/06/2022 BALAIAH 0208033WL0045152 BALAIAH 00415 SBIN0009504 796 796 Processed 30/07/2022 3408027966 MR MARPURI BALAIAH STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-018-020/050060
(GALIJERUGULLA) 		0208033000NRG23120620222658585 12/06/2022 Thirupathiah 0208033WL0045152 Thirupathiah 00415 SBIN0009504 637 637 Processed 30/07/2022 3408027909 MR JANGALA THIRUPATHAIAH STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-018-020/050066
(GALIJERUGULLA) 		0208033000NRG23120620222658593 12/06/2022 Pedda Venkataiah 0208033WL0045152 Pedda Venkataiah 00415 SBIN0009504 956 956 Processed 30/07/2022 3408028012 Mr PEDDA VENKATAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Bestavaripeta AP-08-033-019-021/010296
(KONA PALLI) 		0208033000NRG23110620222624557 12/06/2022 Karnakar 0208033WL0044626 Karnakar 00415 SBIN0009504 1444 1444 Processed 30/07/2022 3408028043 MR DAMMURAPU KARUNAKAR STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-019-021/010298
(KONA PALLI) 		0208033000NRG23110620222624558 12/06/2022 yosepu 0208033WL0044626 yosepu 00415 SBIN0009504 1444 1444 Processed 30/07/2022 3408028031 MR JOSEPH DAMMURAPU STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-019-021/020090
(KONA PALLI) 		0208033000NRG23110620222624584 12/06/2022 Elishamma 0208033WL0044626 Elishamma 00415 SBIN0009504 1451 1451 Processed 30/07/2022 3408027698 Mrs ELISHAMMA YALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
608 Bestavaripeta AP-08-033-019-021/020094
(KONA PALLI) 		0208033000NRG23110620222624585 12/06/2022 Savithri 0208033WL0044626 Savithri 00415 SBIN0009504 1451 1451 Processed 30/07/2022 3408028348 MRS SAVITHRI LAKKA STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-019-021/020098
(KONA PALLI) 		0208033000NRG23110620222624589 12/06/2022 Chennamma 0208033WL0044626 Chennamma 00415 SBIN0009504 1451 1451 Processed 30/07/2022 3408027646 Mrs CHENNAMMA EDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
610 Bestavaripeta AP-08-033-019-021/020181
(KONA PALLI) 		0208033000NRG23110620222624607 12/06/2022 Ravanamma 0208033WL0044626 Ravanamma 00415 SBIN0009504 1451 1451 Processed 30/07/2022 3408028047 MR RAVANAMMA V STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-019-021/020183
(KONA PALLI) 		0208033000NRG23110620222624608 12/06/2022 chinna 0208033WL0044626 chinna 00415 SBIN0009504 1451 1451 Processed 30/07/2022 3408027647 MR MARPUDI CHINNA STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-019-021/020340
(KONA PALLI) 		0208033000NRG23110620222624637 12/06/2022 prema raju 0208033WL0044626 prema raju 00415 SBIN0009504 1451 1451 Processed 30/07/2022 3408028138 MR JADALA PREMA RAJU STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23110620222624638 12/06/2022 Venkateswarlu 0208033WL0044626 Venkateswarlu 00415 SBIN0009504 1444 1444 Processed 30/07/2022 3408027990 MR DORA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 189211 189211
614 Bestavaripeta AP-08-033-002-002/010003
(PUSALAPADU) 		0208033000NRG23120620222657005 12/06/2022 Chinna Maha Lakshmamma 0208033WL0045130 Chinna Maha Lakshmamma 00415 SBIN0012921 201 201 Processed 30/07/2022 3408028148 Mrs NALLABOTHULA MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-002-002/010007
(PUSALAPADU) 		0208033000NRG23120620222657007 12/06/2022 Nageswara Rao 0208033WL0045130 Nageswara Rao 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028014 THOTA NAGESWARA RAO CANARA BANK(508532)
616 Bestavaripeta AP-08-033-002-002/010007
(PUSALAPADU) 		0208033000NRG23120620222657008 12/06/2022 Padma 0208033WL0045130 Padma 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028170 Mrs PADMAVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bestavaripeta AP-08-033-002-002/010039
(PUSALAPADU) 		0208033000NRG23120620222657013 12/06/2022 Bademma 0208033WL0045130 Bademma 00415 SBIN0012921 1006 1006 Processed 30/07/2022 3408027661 MRS SHAIK PEDDA PEERAMBI STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-002-002/010051
(PUSALAPADU) 		0208033000NRG23120620222657016 12/06/2022 Moulali 0208033WL0045130 Moulali 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408027643 MS SHAIK MOULALI STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-002-002/010056
(PUSALAPADU) 		0208033000NRG23120620222657017 12/06/2022 Annapurna 0208033WL0045130 Annapurna 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408027968 Mrs ANNAPURNA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-002-002/010058
(PUSALAPADU) 		0208033000NRG23120620222657019 12/06/2022 Venkata Ramana 0208033WL0045130 Venkata Ramana 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028099 Mr BHUPANI VENKATA RAMANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
621 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG23120620222657020 12/06/2022 Bhupani Venkata Ramanaiah 0208033WL0045130 Bhupani Venkata Ramanaiah 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408027671 MR BHUPANI VENKATARAMANAIAH STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-002-002/010064
(PUSALAPADU) 		0208033000NRG23120620222657021 12/06/2022 Ravanamma Bhupani 0208033WL0045130 Ravanamma Bhupani 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028046 MRS PALUVADI RAMANAMMA STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-002-002/010066
(PUSALAPADU) 		0208033000NRG23120620222657022 12/06/2022 Merbhi 0208033WL0045130 Merbhi 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028100 MRS SHAIK MEERI BI STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-002-002/010067
(PUSALAPADU) 		0208033000NRG23120620222657023 12/06/2022 Chinna Masthan 0208033WL0045130 Chinna Masthan 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028033 MR SHAIK CHINNA MASTAN STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-002-002/010067
(PUSALAPADU) 		0208033000NRG23120620222657024 12/06/2022 SHAIK KHASIM BI 0208033WL0045130 SHAIK KHASIM BI 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028403 MRS SHAIK KHASIMBI STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-002-002/010073
(PUSALAPADU) 		0208033000NRG23120620222657026 12/06/2022 Husenbi 0208033WL0045130 Husenbi 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408027691 MRS SHAIK HUSSAINBI STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-002-002/010073
(PUSALAPADU) 		0208033000NRG23120620222657025 12/06/2022 Usen Peera 0208033WL0045130 Usen Peera 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408027692 MRS SHAIK USSAINPEERA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-002-002/010108
(PUSALAPADU) 		0208033000NRG23120620222657028 12/06/2022 Pedda Chennaiah 0208033WL0045130 Pedda Chennaiah 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028171 Mr LAKKAKULA PEDDA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
629 Bestavaripeta AP-08-033-002-002/010117
(PUSALAPADU) 		0208033000NRG23120620222657031 12/06/2022 Sulochana 0208033WL0045130 Sulochana 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028238 Mrs SULOCHANA BOBBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Bestavaripeta AP-08-033-002-002/010122
(PUSALAPADU) 		0208033000NRG23120620222657032 12/06/2022 Masthanvali 0208033WL0045130 Masthanvali 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028239 MR SHAIK MASTANVALI STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-002-002/010150
(PUSALAPADU) 		0208033000NRG23120620222657033 12/06/2022 Mallikarjuna 0208033WL0045130 Mallikarjuna 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028062 MR MALLIKARJUNA RAO LAKKAKULA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-002-002/010181
(PUSALAPADU) 		0208033000NRG23120620222657036 12/06/2022 channamma 0208033WL0045130 channamma 00415 SBIN0012921 805 805 Processed 30/07/2022 3408028237 MRS BHUPANI CHENNAMMA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-002-002/010185
(PUSALAPADU) 		0208033000NRG23120620222653788 12/06/2022 bhgyalaxmi 0208033WL0045069 bhgyalaxmi 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408028402 Mrs BHGYA LAKSHMI PEDDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Bestavaripeta AP-08-033-002-002/010185
(PUSALAPADU) 		0208033000NRG23120620222653787 12/06/2022 padmavathi 0208033WL0045069 padmavathi 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408028404 Mrs PADMAVATHI PEDDISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
635 Bestavaripeta AP-08-033-002-002/010185
(PUSALAPADU) 		0208033000NRG23120620222653786 12/06/2022 venkateswarlu 0208033WL0045069 venkateswarlu 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408028115 PEDDISETTY VENKATESWARLU BANK OF BARODA(606985)
636 Bestavaripeta AP-08-033-002-002/010186
(PUSALAPADU) 		0208033000NRG23120620222653692 12/06/2022 ANIMISETTY NAGAMANI 0208033WL0045065 ANIMISETTY NAGAMANI 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408028346 MRS ANIMISETTY NAGAMANI STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-002-002/010186
(PUSALAPADU) 		0208033000NRG23120620222653691 12/06/2022 ANIMISETTY SRINIVASULU 0208033WL0045065 ANIMISETTY SRINIVASULU 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408027963 MR ANIMISETTY SRINIVASULU STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-002-002/010195
(PUSALAPADU) 		0208033000NRG23120620222657037 12/06/2022 Subbalaksamma 0208033WL0045130 Subbalaksamma 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028165 MISS THOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23120620222657040 12/06/2022 rama lakashamamma 0208033WL0045130 rama lakashamamma 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408027657 MRS NALLABOTHULA RAMALAKSHAMAMMA STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-002-002/010213
(PUSALAPADU) 		0208033000NRG23120620222657039 12/06/2022 venkateswarlu 0208033WL0045130 venkateswarlu 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408027658 MR NALLABOTHULA VENKATESWARLU STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-002-003/010506
(PUSALAPADU) 		0208033000NRG23120620222656187 12/06/2022 Venkata Lakshmamma 0208033WL0045122 Venkata Lakshmamma 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408028045 Mrs VENKATA NARAYANAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Bestavaripeta AP-08-033-002-003/010574
(PUSALAPADU) 		0208033000NRG23120620222656190 12/06/2022 Maha Lakshamma 0208033WL0045122 Maha Lakshamma 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408027896 MALLELA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
643 Bestavaripeta AP-08-033-002-003/010580
(PUSALAPADU) 		0208033000NRG23120620222656191 12/06/2022 Bala Kotamma 0208033WL0045122 Bala Kotamma 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408028032 Mrs BALA KOTAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
644 Bestavaripeta AP-08-033-002-003/010619
(PUSALAPADU) 		0208033000NRG23120620222656193 12/06/2022 Ademma 0208033WL0045122 Ademma 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408028246 MRS MORTALA ADEMMA STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-002-003/010633
(PUSALAPADU) 		0208033000NRG23120620222656195 12/06/2022 Ramanamma 0208033WL0045122 Ramanamma 00415 SBIN0012921 908 908 Processed 30/07/2022 3408028051 NAGIREDDY RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bestavaripeta AP-08-033-002-003/010732
(PUSALAPADU) 		0208033000NRG23120620222657044 12/06/2022 Parvathi 0208033WL0045130 Parvathi 00415 SBIN0012921 1208 1208 Processed 30/07/2022 3408028256 Mrs PARVATHI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Bestavaripeta AP-08-033-002-003/010922
(PUSALAPADU) 		0208033000NRG23120620222656202 12/06/2022 balaguravareddy 0208033WL0045122 balaguravareddy 00415 SBIN0012921 1089 1089 Processed 30/07/2022 3408027933 MORTHALA BALA GURUVA REDDY BANK OF BARODA(606985)
648 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658847 12/06/2022 Adi Narayana Reddy 0208033WL0045155 Adi Narayana Reddy 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028009 MR VENNA ADINARAYANA REDDY STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-009-012/010129
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658848 12/06/2022 ramulamma 0208033WL0045155 ramulamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027906 Mrs Venna Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bestavaripeta AP-08-033-009-012/010141
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658858 12/06/2022 Pedda Venkata Reddy 0208033WL0045155 Pedda Venkata Reddy 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027984 MR NADIKATTU PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-009-012/010141
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658857 12/06/2022 Pullamma 0208033WL0045155 Pullamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028405 MS NADIKATTU PULLAMMA STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-009-012/010142
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658859 12/06/2022 Samba Siva Reddy 0208033WL0045155 Samba Siva Reddy 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027950 MR NADIKATTU SAMBA SIVA REDDY STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-009-012/010144
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658863 12/06/2022 Pullamma 0208033WL0045155 Pullamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028060 MRS PULLAMMA KOLAGOTLA STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-009-012/010144
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658862 12/06/2022 Sesi Reddy 0208033WL0045155 Sesi Reddy 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027992 MR SESHA REDDY KOLAGATLA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-009-012/010145
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658865 12/06/2022 Lakshmi Devi 0208033WL0045155 Lakshmi Devi 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028064 Mrs Kolagotla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Bestavaripeta AP-08-033-009-012/010145
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658864 12/06/2022 Venkata Subba Reddy 0208033WL0045155 Venkata Subba Reddy 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028163 MR KALAGOTLA VENKATA SUBBA REDDY KALAGOT STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-009-012/010157
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658873 12/06/2022 Velugondaiah 0208033WL0045155 Velugondaiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028000 MR VELOGONDAIAH NAGAM STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-009-012/010159
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658876 12/06/2022 aadinarayana 0208033WL0045155 aadinarayana 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027895 MR BANDLAMUDI ADI NARAYANA STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-009-012/010159
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658875 12/06/2022 Vala Raju 0208033WL0045155 Vala Raju 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027996 MR BANDLAMUDI VALARJU STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-009-012/010160
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658877 12/06/2022 Pullamma 0208033WL0045155 Pullamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028023 Mrs PULLAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-009-012/010160
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658878 12/06/2022 Rajamma 0208033WL0045155 Rajamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028069 MRS NALI RAJAMMA STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-009-012/010163
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658880 12/06/2022 Ramanamma 0208033WL0045155 Ramanamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028216 MRS NALI RAMANAMMA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-009-012/010164
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658881 12/06/2022 Subba Lakshamma 0208033WL0045155 Subba Lakshamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028057 MRS SUBBA LAKSHAMMA UBILIBOENA STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658885 12/06/2022 Kasamma 0208033WL0045155 Kasamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028167 MS BANDLAMUDI KASAMMA STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658884 12/06/2022 Venkata Raju 0208033WL0045155 Venkata Raju 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028169 MR BANDLAMUDI VENKATARAJU STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-009-012/010170
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658891 12/06/2022 Maha Lakshamma 0208033WL0045155 Maha Lakshamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028161 MRS MAHA LAKSHAMMA DASARI STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-009-012/010170
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658890 12/06/2022 Venkateswarlu 0208033WL0045155 Venkateswarlu 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028068 MR VENKATESHWARLU DASARI STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658892 12/06/2022 Naga Lakshamma 0208033WL0045155 Naga Lakshamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028041 MRS NAGA LAKSHAMMA DASARI STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-009-012/010172
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658894 12/06/2022 kondamma 0208033WL0045155 kondamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028158 MRS OBILABOYINA KONDAMMA STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-009-012/010172
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658893 12/06/2022 Nagaraju 0208033WL0045155 Nagaraju 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027637 MR OBILABOINA NAGARAJU STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-009-012/010176
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658897 12/06/2022 Bala Guravaiah 0208033WL0045155 Bala Guravaiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028217 MRS CHINTAM BALAGURAVAIAH STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-009-012/010176
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658898 12/06/2022 Rajeswari 0208033WL0045155 Rajeswari 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028218 CHINTAM RAJESWARI UNION BANK OF INDIA(508500)
673 Bestavaripeta AP-08-033-009-012/010178
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658899 12/06/2022 Chinna Kondaiah 0208033WL0045155 Chinna Kondaiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027988 Mr CHINNA KONDAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
674 Bestavaripeta AP-08-033-009-012/010178
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658900 12/06/2022 Guravamma 0208033WL0045155 Guravamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028187 MRS CHINTHAM GURAMMA STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-009-012/010179
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658902 12/06/2022 Bhu Lakshmi 0208033WL0045155 Bhu Lakshmi 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027998 MRS VELPULA BHULAKSHAMMA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-009-012/010179
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658901 12/06/2022 Yarraiah 0208033WL0045155 Yarraiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028168 MR VELPULA YERRAIAH STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-009-012/010182
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658904 12/06/2022 CHEERLA VENKATAMMA 0208033WL0045155 CHEERLA VENKATAMMA 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028164 MRS VENKATAMMA CHEERLA STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-009-012/010186
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658909 12/06/2022 Bala Kasamma 0208033WL0045155 Bala Kasamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028022 Mrs METTELA BALAKASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
679 Bestavaripeta AP-08-033-009-012/010186
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658910 12/06/2022 ramu 0208033WL0045155 ramu 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027907 MR RAMU METTELA STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-009-012/010192
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658915 12/06/2022 Chinna Venkataiah 0208033WL0045155 Chinna Venkataiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028214 MR CHINNA VENKATAIAH CHIRALA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-009-012/010194
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658918 12/06/2022 Venkata Ramana 0208033WL0045155 Venkata Ramana 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028027 MR VENKATA RAMANA KAYAKAKULA STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658926 12/06/2022 Rajamma 0208033WL0045155 Rajamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028077 MRS RAJAMMA OBILABOINA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-009-012/010201
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658925 12/06/2022 Srinu 0208033WL0045155 Srinu 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027983 MR OBALABOINA SRINU STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-009-012/010202
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658927 12/06/2022 Salamma 0208033WL0045155 Salamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028074 MRS SALAMMA BYANABOINA STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-009-012/010203
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658929 12/06/2022 Pullamma 0208033WL0045155 Pullamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028076 Mrs PULLAMMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658930 12/06/2022 Venkata Guravaiah 0208033WL0045155 Venkata Guravaiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028078 MR VENKATA GURAVAIAH MEKALA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-009-012/010206
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658932 12/06/2022 Subbaiah 0208033WL0045155 Subbaiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028079 MR SUBBAIAH MEKALA STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658935 12/06/2022 Subbamma 0208033WL0045155 Subbamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027947 Mrs SUBBAMMA CHINTAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
689 Bestavaripeta AP-08-033-009-012/010208
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658934 12/06/2022 Yogaiah 0208033WL0045155 Yogaiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028001 MR YOGAIAH CHINTAM STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-009-012/010209
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658937 12/06/2022 Venkatamma 0208033WL0045155 Venkatamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028160 MRS BANDLAMUDI VENKATAMMA STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-009-012/010209
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658936 12/06/2022 Venkateswarlu 0208033WL0045155 Venkateswarlu 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027995 MR BANDLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-009-012/010212
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658941 12/06/2022 Galeiah 0208033WL0045155 Galeiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028190 Mr GALAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-009-012/010212
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658940 12/06/2022 Galemma 0208033WL0045155 Galemma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028025 MRS GALEMMA NALI STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-009-012/010219
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658948 12/06/2022 Pedda Tirupataiah 0208033WL0045155 Pedda Tirupataiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028189 Mr Kethaboyina Pedda Tirapataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-009-012/010220
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658950 12/06/2022 Pedda Tirupalu 0208033WL0045155 Pedda Tirupalu 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027976 MR PEDDA THIRIPALU KETEBBOYINA STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-009-012/010237
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658956 12/06/2022 CHINNA THIRUPALU KETHA BOYINA 0208033WL0045155 CHINNA THIRUPALU KETHA BOYINA 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027994 MR CHINNA THIRUPALU KETHA BOIYANA STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-009-012/010237
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658957 12/06/2022 Tirupatamma 0208033WL0045155 Tirupatamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028058 MRS TIRUPATAMMA KOTHABOINA STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-009-012/010238
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658958 12/06/2022 Avulaiah 0208033WL0045155 Avulaiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028026 Mr AVULAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Bestavaripeta AP-08-033-009-012/010245
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658964 12/06/2022 Chinna Venkateswarlu 0208033WL0045155 Chinna Venkateswarlu 00415 SBIN0012921 1001 1001 Processed 30/07/2022 3408028003 MR CHINNA VENKATESARLU BUNDLAMUDI STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-009-012/010246
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658967 12/06/2022 Guramma 0208033WL0045155 Guramma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028063 MRS GURAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-009-012/010293
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658971 12/06/2022 Narayanamma 0208033WL0045155 Narayanamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028061 MRS NARAYANAMMA GANJI STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-009-012/010294
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658973 12/06/2022 Rajyam 0208033WL0045155 Rajyam 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028075 Mrs O Rajyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bestavaripeta AP-08-033-009-012/010319
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658974 12/06/2022 gaali reddy 0208033WL0045155 gaali reddy 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028067 MR GALI REDDY KOLAGOTLA STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-009-012/010326
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658979 12/06/2022 Sreenu 0208033WL0045155 Sreenu 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028070 MR SREENU BANDLAMUDI STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-009-012/010339
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658984 12/06/2022 narayanamma 0208033WL0045155 narayanamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028194 MISS BANDLAMUDI NARAYANAMMA STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-009-012/010340
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658986 12/06/2022 RAVANAMMA 0208033WL0045155 RAVANAMMA 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028219 MS TAMMISETTI RAVANAMMA STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-009-012/010345
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658990 12/06/2022 kasi rathalu 0208033WL0045155 kasi rathalu 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028195 MS KETHABOINA KASIRATHNALU STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-009-012/010345
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658989 12/06/2022 thirupathaiah 0208033WL0045155 thirupathaiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028184 MR KETHABOINA TIRUPATAIAH STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-009-012/010347
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658992 12/06/2022 Sridevi 0208033WL0045155 Sridevi 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028208 MRS KETHANABOYINA SRIDEVI STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-009-012/010347
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658991 12/06/2022 Tirupataiah 0208033WL0045155 Tirupataiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028166 MR KETHABOYINA TIRUPATAIAH STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658993 12/06/2022 BALA ANKALAIH 0208033WL0045155 BALA ANKALAIH 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028196 MR CHINTAM BALAANKALAIAH STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-009-012/010351
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658994 12/06/2022 RAJESWARI 0208033WL0045155 RAJESWARI 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028191 Mrs Chintham Rajeswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
713 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658996 12/06/2022 BHULAKSHMI 0208033WL0045155 BHULAKSHMI 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028199 Mrs Chintham Bhu Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Bestavaripeta AP-08-033-009-012/010352
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658995 12/06/2022 CHINNA ANKAIAH 0208033WL0045155 CHINNA ANKAIAH 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028198 MR CHINTAM CHINNAANKALAIAH STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-009-012/010366
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659005 12/06/2022 Lakshmi Devi 0208033WL0045155 Lakshmi Devi 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028071 Mrs Bandlamudi Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Bestavaripeta AP-08-033-009-012/010381
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659012 12/06/2022 Venkateswarlu 0208033WL0045155 Venkateswarlu 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028185 MR VENKATESWARLU KETHANABOINA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-009-012/010382
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659015 12/06/2022 Gangamma 0208033WL0045155 Gangamma 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028073 MRS GANGAMMA OBILIBOINA STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-009-012/010382
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659014 12/06/2022 Polaiah 0208033WL0045155 Polaiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028209 MR OBILABOYINA POLAIAH STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-009-012/010383
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659017 12/06/2022 koteswari 0208033WL0045155 koteswari 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028193 MRS PALLA KOTESWARI STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-009-012/010392
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659020 12/06/2022 Pedda Ankalaiah 0208033WL0045155 Pedda Ankalaiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028192 MR CHINTA PEDDAANKAALAIAH STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659022 12/06/2022 Lakshmi devi 0208033WL0045155 Lakshmi devi 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408027894 MRS NAGAM LAKSHMI DEVI STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-009-012/010393
(PEDA OBINENIPALLE) 		0208033000NRG23120620222659021 12/06/2022 Tirupataiah 0208033WL0045155 Tirupataiah 00415 SBIN0012921 1201 1201 Processed 30/07/2022 3408028197 MR NAGAM TIRUPATAIAH STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-010-015/010372
(PITIKAYAGULLA) 		0208033000NRG23120620222647314 12/06/2022 Chilakala Venkata Lakshmamma 0208033WL0044956 Chilakala Venkata Lakshmamma 00415 SBIN0012921 918 918 Processed 30/07/2022 3408027670 MISS CHILAKALA VENKATALAXAMMA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-010-015/010377
(PITIKAYAGULLA) 		0208033000NRG23120620222647319 12/06/2022 Pullamma 0208033WL0044956 Pullamma 00415 SBIN0012921 918 918 Processed 30/07/2022 3408028125 MS GANGULA PULLAMMA STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-010-015/010396
(PITIKAYAGULLA) 		0208033000NRG23120620222647333 12/06/2022 Adhi Lakshamamma 0208033WL0044956 Adhi Lakshamamma 00415 SBIN0012921 918 918 Processed 30/07/2022 3408028233 MRS CHILAKALA ADILAKSHAMMA STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-010-015/010624
(PITIKAYAGULLA) 		0208033000NRG23120620222647393 12/06/2022 PERUMAREDDY VENKATA LAKSH 0208033WL0044956 PERUMAREDDY VENKATA LAKSH 00415 SBIN0012921 918 918 Processed 30/07/2022 3408027663 Mrs VENKATA LAKSHAMMA PERAMAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
727 Bestavaripeta AP-08-033-012-016/030082
(BASINE PALLI) 		0208033000NRG23120620222647567 12/06/2022 Tirupataiah 0208033WL0044959 Tirupataiah 00415 SBIN0012921 611 611 Processed 30/07/2022 3408027952 MR GOPIDESI THIRUPATAIAH STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-012-016/030091
(BASINE PALLI) 		0208033000NRG23120620222647573 12/06/2022 Ramanaiah 0208033WL0044959 Ramanaiah 00415 SBIN0012921 1018 1018 Processed 30/07/2022 3408027954 Mr RAMANAIAH BALUMURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
729 Bestavaripeta AP-08-033-012-016/030092
(BASINE PALLI) 		0208033000NRG23120620222647575 12/06/2022 Pedda Venkateswarlu 0208033WL0044959 Pedda Venkateswarlu 00415 SBIN0012921 1018 1018 Processed 30/07/2022 3408027951 MR PEDFDA VENKATESWARLU BALUMURI STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-012-016/030093
(BASINE PALLI) 		0208033000NRG23120620222647577 12/06/2022 chinna venkateswarlu 0208033WL0044959 chinna venkateswarlu 00415 SBIN0012921 1018 1018 Processed 30/07/2022 3408027956 MR CHINNA VENAKTESWARLU BALUMURI STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-012-016/030095
(BASINE PALLI) 		0208033000NRG23120620222647580 12/06/2022 Balumuri Chinnabbi 0208033WL0044959 Balumuri Chinnabbi 00415 SBIN0012921 1018 1018 Processed 30/07/2022 3408027948 MR BALUMURI CHINNABBI STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-012-016/030102
(BASINE PALLI) 		0208033000NRG23120620222647582 12/06/2022 Subbarao 0208033WL0044959 Subbarao 00415 SBIN0012921 814 814 Processed 30/07/2022 3408027955 MR CHABOLU SUBBA RAO STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-012-016/030104
(BASINE PALLI) 		0208033000NRG23120620222647584 12/06/2022 Pedda Venkateswarlu 0208033WL0044959 Pedda Venkateswarlu 00415 SBIN0012921 1018 1018 Processed 30/07/2022 3408027949 MR BALUMURI VENKATESWARLU STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-012-016/030188
(BASINE PALLI) 		0208033000NRG23120620222647615 12/06/2022 Krishna Rao 0208033WL0044959 Krishna Rao 00415 SBIN0012921 1018 1018 Processed 30/07/2022 3408028257 MR BALAMURI KRISHNARAO STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-012-016/030188
(BASINE PALLI) 		0208033000NRG23120620222647614 12/06/2022 subba lakshmi 0208033WL0044959 subba lakshmi 00415 SBIN0012921 1018 1018 Processed 30/07/2022 3408028258 MS JINKALA SUBBA LAKSHMI STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-014-017/020099
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600893 12/06/2022 Anki Reddy 0208033WL0044399 Anki Reddy 00415 SBIN0012921 1169 1169 Processed 30/07/2022 3408028011 MR ANKI REDDY THAMMINENI STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-014-017/020171
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222600970 12/06/2022 dandu venugopal reddy 0208033WL0044399 dandu venugopal reddy 00415 SBIN0012921 1169 1169 Processed 30/07/2022 3408028360 MR DANDU VENUGOPAL REDDY STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-014-017/020290
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601027 12/06/2022 Chiranjivireddy 0208033WL0044399 Chiranjivireddy 00415 SBIN0012921 1169 1169 Processed 30/07/2022 3408027936 MR CHIRANJEEVI REDDY MADDULA STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-018-020/050024
(GALIJERUGULLA) 		0208033000NRG23120620222658551 12/06/2022 Ananda Rao 0208033WL0045152 Ananda Rao 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027962 MR MARUPURI ANANDA RAO STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-018-020/050029
(GALIJERUGULLA) 		0208033000NRG23120620222658555 12/06/2022 Subbarayudu 0208033WL0045152 Subbarayudu 00415 SBIN0012921 956 956 Processed 30/07/2022 3408028018 Mr SUBBARAYUDU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 Bestavaripeta AP-08-033-018-020/050030
(GALIJERUGULLA) 		0208033000NRG23120620222658557 12/06/2022 Pedda Rajaiah 0208033WL0045152 Pedda Rajaiah 00415 SBIN0012921 956 956 Processed 30/07/2022 3408028112 Mr PEDDA RAJAIAH VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
742 Bestavaripeta AP-08-033-018-020/050042
(GALIJERUGULLA) 		0208033000NRG23120620222658567 12/06/2022 Obaiah 0208033WL0045152 Obaiah 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027986 MR OBAIAH KONKALA STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-018-020/050045
(GALIJERUGULLA) 		0208033000NRG23120620222658572 12/06/2022 Parvathi 0208033WL0045152 Parvathi 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027708 Mrs PARVATHI VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
744 Bestavaripeta AP-08-033-018-020/050045
(GALIJERUGULLA) 		0208033000NRG23120620222658571 12/06/2022 Ramaswami 0208033WL0045152 Ramaswami 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027993 MR VENGALANENI RAMASWAMI STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-018-020/050052
(GALIJERUGULLA) 		0208033000NRG23120620222658577 12/06/2022 Ramaiah 0208033WL0045152 Ramaiah 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027999 Mr RAMAIAH SARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
746 Bestavaripeta AP-08-033-018-020/050057
(GALIJERUGULLA) 		0208033000NRG23120620222658581 12/06/2022 Chandraya Nayudu 0208033WL0045152 Chandraya Nayudu 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027710 Mr CHANDRABABUNAYUDU JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Bestavaripeta AP-08-033-018-020/050057
(GALIJERUGULLA) 		0208033000NRG23120620222658580 12/06/2022 Nandaiah 0208033WL0045152 Nandaiah 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027709 MR NANDAIAH JANGALA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-018-020/050061
(GALIJERUGULLA) 		0208033000NRG23120620222658587 12/06/2022 Sesaiah 0208033WL0045152 Sesaiah 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027985 MR JANGALA SHESHAIAH STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-018-020/050062
(GALIJERUGULLA) 		0208033000NRG23120620222658588 12/06/2022 Ramakrishna 0208033WL0045152 Ramakrishna 00415 SBIN0012921 956 956 Processed 30/07/2022 3408028040 MR RAMA KRISHNA VENGALANENI STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-018-020/050074
(GALIJERUGULLA) 		0208033000NRG23120620222658604 12/06/2022 JANGALA ARUNA 0208033WL0045152 JANGALA ARUNA 00415 SBIN0012921 956 956 Processed 30/07/2022 3408028101 MRS JANGALA ARUNA STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-018-020/050080
(GALIJERUGULLA) 		0208033000NRG23120620222658611 12/06/2022 Govendamma 0208033WL0045152 Govendamma 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027713 GOVINDAMMA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Bestavaripeta AP-08-033-018-020/050083
(GALIJERUGULLA) 		0208033000NRG23120620222658613 12/06/2022 Jayamma 0208033WL0045152 Jayamma 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027714 JAYAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-018-020/050083
(GALIJERUGULLA) 		0208033000NRG23120620222658614 12/06/2022 Sunil Kumar Naidu 0208033WL0045152 Sunil Kumar Naidu 00415 SBIN0012921 637 637 Processed 30/07/2022 3408028102 Mr SUINIL KUMAR NAIDU CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Bestavaripeta AP-08-033-018-020/050096
(GALIJERUGULLA) 		0208033000NRG23120620222658629 12/06/2022 Tirupataiah 0208033WL0045152 Tirupataiah 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027987 Mr THIRUPATHAIAH VENGALANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
755 Bestavaripeta AP-08-033-018-020/050101
(GALIJERUGULLA) 		0208033000NRG23120620222658636 12/06/2022 Ramanamma 0208033WL0045152 Ramanamma 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027711 Mr RAMANAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-018-020/050105
(GALIJERUGULLA) 		0208033000NRG23120620222658640 12/06/2022 Chinna Venkateswarlu 0208033WL0045152 Chinna Venkateswarlu 00415 SBIN0012921 796 796 Processed 30/07/2022 3408027997 Mr CHINNA VENKATESWARLU YARNAGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-018-020/050141
(GALIJERUGULLA) 		0208033000NRG23120620222658653 12/06/2022 Venkateswaramma 0208033WL0045152 Venkateswaramma 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027712 MRS VENGALANENI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-018-020/050142
(GALIJERUGULLA) 		0208033000NRG23120620222658655 12/06/2022 venkata narayana 0208033WL0045152 venkata narayana 00415 SBIN0012921 956 956 Processed 30/07/2022 3408028019 MR VENKATA NARAYANA KONKALA STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-018-020/050152
(GALIJERUGULLA) 		0208033000NRG23120620222658670 12/06/2022 Vijayudu 0208033WL0045152 Vijayudu 00415 SBIN0012921 956 956 Processed 30/07/2022 3408027715 Mr VIJAYUDU KORRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Bestavaripeta AP-08-033-019-021/020002
(KONA PALLI) 		0208033000NRG23110620222624559 12/06/2022 Danamma 0208033WL0044626 Danamma 00415 SBIN0012921 1109 1109 Processed 30/07/2022 3408027969 MRS DANAMMA YEDURU STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-019-021/020005
(KONA PALLI) 		0208033000NRG23110620222624561 12/06/2022 D BALAKESI 0208033WL0044626 D BALAKESI 00415 SBIN0012921 1444 1444 Processed 30/07/2022 3408027980 MR BALAKESU DAMMU STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-019-021/020014
(KONA PALLI) 		0208033000NRG23110620222624568 12/06/2022 Bharathi 0208033WL0044626 Bharathi 00415 SBIN0012921 1444 1444 Processed 30/07/2022 3408027684 MISS DAMMARAPU BHARATHI ROJMERRY MINOR STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-019-021/020016
(KONA PALLI) 		0208033000NRG23110620222624570 12/06/2022 Vijayamma 0208033WL0044626 Vijayamma 00415 SBIN0012921 555 555 Processed 30/07/2022 3408027699 Mrs MARPUTI VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
764 Bestavaripeta AP-08-033-019-021/020068
(KONA PALLI) 		0208033000NRG23110620222624576 12/06/2022 Nagamma 0208033WL0044626 Nagamma 00415 SBIN0012921 185 185 Processed 30/07/2022 3408028004 MRS NAGAMMA CHIPINATI STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-019-021/020068
(KONA PALLI) 		0208033000NRG23110620222624575 12/06/2022 Rosaiah 0208033WL0044626 Rosaiah 00415 SBIN0012921 1109 1109 Processed 30/07/2022 3408028002 MR CHIPINATI ROSAIAH STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-019-021/020090
(KONA PALLI) 		0208033000NRG23110620222624583 12/06/2022 Pedda Moshaiah 0208033WL0044626 Pedda Moshaiah 00415 SBIN0012921 1451 1451 Processed 30/07/2022 3408028007 Mr PEDDA MOSES YALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-019-021/020097
(KONA PALLI) 		0208033000NRG23110620222624588 12/06/2022 Vijayamma 0208033WL0044626 Vijayamma 00415 SBIN0012921 1451 1451 Processed 30/07/2022 3408028008 MRS PALLAPATI VIJAYAMMA STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-019-021/020125
(KONA PALLI) 		0208033000NRG23110620222624592 12/06/2022 Chinna Thirupathiah 0208033WL0044626 Chinna Thirupathiah 00415 SBIN0012921 1109 1109 Processed 30/07/2022 3408027975 MR CHINNA TIRUPATAIAH MANDLA STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-019-021/020125
(KONA PALLI) 		0208033000NRG23110620222624593 12/06/2022 Subbamma 0208033WL0044626 Subbamma 00415 SBIN0012921 1109 1109 Processed 30/07/2022 3408027977 MRS MANDLA SUBBAMMA STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-019-021/020142
(KONA PALLI) 		0208033000NRG23110620222624597 12/06/2022 Ramakka 0208033WL0044626 Ramakka 00415 SBIN0012921 1109 1109 Processed 30/07/2022 3408027982 MRS MANDLA RAMAKKA STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-019-021/020145
(KONA PALLI) 		0208033000NRG23110620222624598 12/06/2022 Narayanamma 0208033WL0044626 Narayanamma 00415 SBIN0012921 1109 1109 Processed 30/07/2022 3408027979 MRS MANDLA NARAYANAMMA STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-019-021/020146
(KONA PALLI) 		0208033000NRG23110620222624599 12/06/2022 Mandla Nagaiah 0208033WL0044626 Mandla Nagaiah 00415 SBIN0012921 1109 1109 Processed 30/07/2022 3408027974 MR NAGAIAH MANDLA STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-019-021/020146
(KONA PALLI) 		0208033000NRG23110620222624600 12/06/2022 Venkata Lakshmamma 0208033WL0044626 Venkata Lakshmamma 00415 SBIN0012921 1109 1109 Processed 30/07/2022 3408027978 MRS MANDLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-019-021/020148
(KONA PALLI) 		0208033000NRG23110620222624601 12/06/2022 Sayamma 0208033WL0044626 Sayamma 00415 SBIN0012921 1109 1109 Processed 30/07/2022 3408028005 MRS SAYAMMA TUDODY STATE BANK OF INDIA(508548)
775 Bestavaripeta AP-08-033-019-021/020172
(KONA PALLI) 		0208033000NRG23110620222624604 12/06/2022 Rosaiah 0208033WL0044626 Rosaiah 00415 SBIN0012921 1451 1451 Processed 30/07/2022 3408027981 Mr CHINNA ROSAIAH MARPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bestavaripeta AP-08-033-019-021/020202
(KONA PALLI) 		0208033000NRG23110620222624612 12/06/2022 Lakshmaiah 0208033WL0044626 Lakshmaiah 00415 SBIN0012921 1444 1444 Processed 30/07/2022 3408028030 MR LAKSHMAIAH VEDURU STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-019-021/020306
(KONA PALLI) 		0208033000NRG23110620222624621 12/06/2022 roji 0208033WL0044626 roji 00415 SBIN0012921 1451 1451 Processed 30/07/2022 3408027700 MS PALLAPATI ROJE STATE BANK OF INDIA(508548)
SubTotal 186294 186294
778 Bestavaripeta AP-08-033-002-002/010090
(PUSALAPADU) 		0208033000NRG23120620222653785 12/06/2022 Ramanamma 0208033WL0045068 Ramanamma 00415 SBIN0021251 1542 1542 Processed 30/07/2022 3408028407 Mr RAMANAMMA PAPISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-014-017/020300
(MADHANA PULLALA CHERUVU) 		0208033000NRG23100620222601031 12/06/2022 abdualrasool 0208033WL0044399 abdualrasool 00415 SBIN0021251 1169 1169 Processed 30/07/2022 3408027630 MR ABDUL RASOOL SHAIK STATE BANK OF INDIA(508548)
SubTotal 2711 2711
780 Bestavaripeta AP-08-033-018-020/050077
(GALIJERUGULLA) 		0208033000NRG23120620222658605 12/06/2022 VENGALANENI VENKATAIAH 0208033WL0045152 VENGALANENI VENKATAIAH 00468 UBIN0808091 956 956 Processed 30/07/2022 3408027625 VENGALLENI VENKATAIAH UNION BANK OF INDIA(508500)
781 Bestavaripeta AP-08-033-018-020/050093
(GALIJERUGULLA) 		0208033000NRG23120620222658624 12/06/2022 DAASARI VENKATESWARLU 0208033WL0045152 DAASARI VENKATESWARLU 00468 UBIN0808091 956 956 Processed 30/07/2022 3408027627 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
782 Bestavaripeta AP-08-033-018-020/050137
(GALIJERUGULLA) 		0208033000NRG23120620222658648 12/06/2022 Bhupal Naidu 0208033WL0045152 Bhupal Naidu 00468 UBIN0808091 796 796 Processed 30/07/2022 3408027624 VALLAPANENI BHUPAL NAIDU UNION BANK OF INDIA(508500)
783 Bestavaripeta AP-08-033-018-020/050152
(GALIJERUGULLA) 		0208033000NRG23120620222658669 12/06/2022 sirisa 0208033WL0045152 sirisa 00468 UBIN0808091 956 956 Processed 30/07/2022 3408027626 CHITTARU SIRISA UNION BANK OF INDIA(508500)
SubTotal 3664 3664
784 Bestavaripeta AP-08-033-009-012/010211
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658938 12/06/2022 Kasaiah 0208033WL0045155 Kasaiah 00468 UBIN0815594 1201 1201 Processed 30/07/2022 3408027780 Mr KASAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Bestavaripeta AP-08-033-009-012/010211
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658939 12/06/2022 Mastanamma 0208033WL0045155 Mastanamma 00468 UBIN0815594 1201 1201 Processed 30/07/2022 3408027776 BANDLAMUDI MASTANAMMA UNION BANK OF INDIA(508500)
786 Bestavaripeta AP-08-033-009-012/010327
(PEDA OBINENIPALLE) 		0208033000NRG23120620222658981 12/06/2022 Venkateswarlu 0208033WL0045155 Venkateswarlu 00468 UBIN0815594 1201 1201 Processed 30/07/2022 3408027774 Mr VENKATESWARLU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
787 Bestavaripeta AP-08-033-012-016/030044
(BASINE PALLI) 		0208033000NRG23120620222647562 12/06/2022 Asvini 0208033WL0044959 Asvini 00468 UBIN0815594 611 611 Processed 30/07/2022 3408027782 CHALUVADI ASWINI UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-012-016/030104
(BASINE PALLI) 		0208033000NRG23120620222647585 12/06/2022 ADILAKSHMAMMA 0208033WL0044959 ADILAKSHMAMMA 00468 UBIN0815594 1018 1018 Processed 30/07/2022 3408027775 Mrs ADILAKSHMAMMA BALUMURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
789 Bestavaripeta AP-08-033-012-016/030161
(BASINE PALLI) 		0208033000NRG23120620222647602 12/06/2022 RANGAMMA 0208033WL0044959 RANGAMMA 00468 UBIN0815594 611 611 Processed 30/07/2022 3408027781 DARLA BALARANGAMMA UNION BANK OF INDIA(508500)
790 Bestavaripeta AP-08-033-012-016/030164
(BASINE PALLI) 		0208033000NRG23120620222647603 12/06/2022 RAMU 0208033WL0044959 RAMU 00468 UBIN0815594 611 611 Processed 30/07/2022 3408027778 PAGGALA RAMU UNION BANK OF INDIA(508500)
791 Bestavaripeta AP-08-033-012-016/030164
(BASINE PALLI) 		0208033000NRG23120620222647604 12/06/2022 SARASWATHI 0208033WL0044959 SARASWATHI 00468 UBIN0815594 611 611 Processed 30/07/2022 3408027777 PAGGLA SARASWATHI UNION BANK OF INDIA(508500)
792 Bestavaripeta AP-08-033-012-016/030199
(BASINE PALLI) 		0208033000NRG23120620222647621 12/06/2022 LAKSHMI 0208033WL0044959 LAKSHMI 00468 UBIN0815594 1018 1018 Processed 30/07/2022 3408027783 BALUMURI LAKSHMI UNION BANK OF INDIA(508500)
793 Bestavaripeta AP-08-033-018-020/050002
(GALIJERUGULLA) 		0208033000NRG23120620222658536 12/06/2022 Venkateswarlu 0208033WL0045152 Venkateswarlu 00468 UBIN0815594 796 796 Processed 30/07/2022 3408027779 Mr VENKATESWARLU VADDE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 8879 8879
Total 853777 853777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_120622APB_FTO_84570 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 36200
2 Bestavaripeta AP0208033_120622APB_FTO_84570 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 49058
3 Bestavaripeta AP0208033_120622APB_FTO_84570 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 329547
4 Bestavaripeta AP0208033_120622APB_FTO_84570 Bank of Baroda BARB0VJBEST Bestavaripeta 3486
5 Bestavaripeta AP0208033_120622APB_FTO_84570 STATE BANK OF INDIA SBIN0000788 GIDDALUR 956
6 Bestavaripeta AP0208033_120622APB_FTO_84570 STATE BANK OF INDIA SBIN0001173 CUMBUM 39629
7 Bestavaripeta AP0208033_120622APB_FTO_84570 STATE BANK OF INDIA SBIN0003366 KOMAROLE 4142
8 Bestavaripeta AP0208033_120622APB_FTO_84570 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 189211
9 Bestavaripeta AP0208033_120622APB_FTO_84570 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 186294
10 Bestavaripeta AP0208033_120622APB_FTO_84570 STATE BANK OF INDIA SBIN0021251 CUMBUM 2711
11 Bestavaripeta AP0208033_120622APB_FTO_84570 UNION BANK OF INDIA UBIN0808091 KOMAROLE 3664
12 Bestavaripeta AP0208033_120622APB_FTO_84570 UNION BANK OF INDIA UBIN0815594 CUMBUM 8879

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