Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:47:59 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_220622APB_FTO_100645
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-08-033-002-002/010125
(PUSALAPADU) 		0208033000NRG23220620223140745 22/06/2022 Narasimhulu 0208033WL0051972 Narasimhulu 00019 APGB0005052 1512 1512 Processed 30/07/2022 3408084225 PEDDISETTI NARASIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bestavaripeta AP-08-033-002-003/010010
(PUSALAPADU) 		0208033000NRG23210620223128886 22/06/2022 Venkata Reddy 0208033WL0051779 Venkata Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408084226 Mr MALLELA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010059
(PUSALAPADU) 		0208033000NRG23210620223128896 22/06/2022 Chinna Chennamma 0208033WL0051779 Chinna Chennamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408084735 JANGAM CHINNA CHENNAMMA UNION BANK OF INDIA(508500)
4 Bestavaripeta AP-08-033-002-003/010081
(PUSALAPADU) 		0208033000NRG23210620223124794 22/06/2022 PUSALAPATI SRINIVASULU 0208033WL0051731 PUSALAPATI SRINIVASULU 00019 APGB0005052 376 376 Processed 30/07/2022 3408084733 Mr SRINIVASULU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-003/010081
(PUSALAPADU) 		0208033000NRG23210620223124793 22/06/2022 Salamma 0208033WL0051731 Salamma 00019 APGB0005052 376 376 Processed 30/07/2022 3408084728 MRS SALAMMA PUSALAPATI STATE BANK OF INDIA(508548)
6 Bestavaripeta AP-08-033-002-003/010110
(PUSALAPADU) 		0208033000NRG23210620223103685 22/06/2022 Guraiah 0208033WL0051498 Guraiah 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408084231 Mr PUSALAPATI GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-002-003/010110
(PUSALAPADU) 		0208033000NRG23210620223103684 22/06/2022 Venkata Lakshamma 0208033WL0051498 Venkata Lakshamma 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408084740 Mrs VENKATA LAKSHMAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010116
(PUSALAPADU) 		0208033000NRG23210620223130181 22/06/2022 Venkateswarlu 0208033WL0051808 Venkateswarlu 00019 APGB0005052 737 737 Processed 30/07/2022 3408084528 Mr VENKATESWARLU MADDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010120
(PUSALAPADU) 		0208033000NRG23210620223130184 22/06/2022 Kasamma 0208033WL0051808 Kasamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408084727 MRS KANAKAM KASAMMA STATE BANK OF INDIA(508548)
10 Bestavaripeta AP-08-033-002-003/010120
(PUSALAPADU) 		0208033000NRG23210620223130185 22/06/2022 Yogaiah 0208033WL0051808 Yogaiah 00019 APGB0005052 737 737 Processed 30/07/2022 3408084230 Mr KANAKAM YOGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-003/010123
(PUSALAPADU) 		0208033000NRG23210620223128904 22/06/2022 Mangamma 0208033WL0051779 Mangamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408084742 MRS MANGAMMA MADDULA STATE BANK OF INDIA(508548)
12 Bestavaripeta AP-08-033-002-003/010133
(PUSALAPADU) 		0208033000NRG23210620223128905 22/06/2022 Chinna Eswar Reddy 0208033WL0051779 Chinna Eswar Reddy 00019 APGB0005052 484 484 Processed 30/07/2022 3408084229 Mr BOREDDI CHINNA ESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010133
(PUSALAPADU) 		0208033000NRG23210620223128906 22/06/2022 Venkatamma 0208033WL0051779 Venkatamma 00019 APGB0005052 726 726 Rejected 18/08/2022 N07220035CCD51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Bestavaripeta AP-08-033-002-003/010144
(PUSALAPADU) 		0208033000NRG23210620223124804 22/06/2022 Ademma 0208033WL0051731 Ademma 00019 APGB0005052 376 376 Processed 30/07/2022 3408084729 Mrs ADEMMA SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23210620223124807 22/06/2022 Achamma 0208033WL0051731 Achamma 00019 APGB0005052 376 376 Processed 30/07/2022 3408084719 M s MANCHA ACHHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010201
(PUSALAPADU) 		0208033000NRG23210620223128922 22/06/2022 Govindamma 0208033WL0051779 Govindamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408084565 M s POTU GOVINDAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-003/010209
(PUSALAPADU) 		0208033000NRG23210620223128924 22/06/2022 Nageswara Reddy 0208033WL0051779 Nageswara Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408084734 Mr UNDELA NAGESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-003/010209
(PUSALAPADU) 		0208033000NRG23210620223128923 22/06/2022 Narayanamma 0208033WL0051779 Narayanamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408084563 M s VUNDELA NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010222
(PUSALAPADU) 		0208033000NRG23210620223130203 22/06/2022 Balamma 0208033WL0051808 Balamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408084730 Mrs BALAMMA KANAKAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-003/010227
(PUSALAPADU) 		0208033000NRG23210620223130204 22/06/2022 ashwini 0208033WL0051808 ashwini 00019 APGB0005052 737 737 Processed 30/07/2022 3408084732 Mrs NIROSHA PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010229
(PUSALAPADU) 		0208033000NRG23210620223130205 22/06/2022 Nadipi Yogamma 0208033WL0051808 Nadipi Yogamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408084568 Mrs NADIPI YOGAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010245
(PUSALAPADU) 		0208033000NRG23210620223128935 22/06/2022 Pullaiah 0208033WL0051779 Pullaiah 00019 APGB0005052 726 726 Processed 30/07/2022 3408084228 Mr NADIPI PULLAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-003/010268
(PUSALAPADU) 		0208033000NRG23210620223129494 22/06/2022 PUSALAPATI MAHA LAKSHIMI 0208033WL0051788 PUSALAPATI MAHA LAKSHIMI 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408084752 Mrs MAHA LAKSHAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-003/010293
(PUSALAPADU) 		0208033000NRG23210620223130224 22/06/2022 Anusuya 0208033WL0051808 Anusuya 00019 APGB0005052 737 737 Processed 30/07/2022 3408084567 MRS KANAKAM ANASUYA STATE BANK OF INDIA(508548)
25 Bestavaripeta AP-08-033-002-003/010316
(PUSALAPADU) 		0208033000NRG23210620223103345 22/06/2022 Rajareddy 0208033WL0051490 Rajareddy 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408084750 Mr UNDELA RAJA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010316
(PUSALAPADU) 		0208033000NRG23210620223103346 22/06/2022 Vijayalakshmi 0208033WL0051490 Vijayalakshmi 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408084744 Mrs MADHAVI UNDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
27 Bestavaripeta AP-08-033-002-003/010326
(PUSALAPADU) 		0208033000NRG23210620223124822 22/06/2022 Savithri 0208033WL0051731 Savithri 00019 APGB0005052 376 376 Processed 30/07/2022 3408084232 DONTHA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bestavaripeta AP-08-033-002-003/010329
(PUSALAPADU) 		0208033000NRG23210620223124825 22/06/2022 Ravanamma 0208033WL0051731 Ravanamma 00019 APGB0005052 376 376 Processed 30/07/2022 3408084725 MEENIGA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bestavaripeta AP-08-033-002-003/010332
(PUSALAPADU) 		0208033000NRG23210620223128945 22/06/2022 Kasamma 0208033WL0051779 Kasamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408084692 MADDULA KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bestavaripeta AP-08-033-002-003/010344
(PUSALAPADU) 		0208033000NRG23210620223130237 22/06/2022 Pedda Veeraiah Polla 0208033WL0051808 Pedda Veeraiah Polla 00019 APGB0005052 737 737 Processed 30/07/2022 3408084569 Mr PEDDA VEERAIAH POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010344
(PUSALAPADU) 		0208033000NRG23210620223130238 22/06/2022 Rama Lakshmamma 0208033WL0051808 Rama Lakshmamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408084712 Mrs POLLA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-002-003/010350
(PUSALAPADU) 		0208033000NRG23210620223130239 22/06/2022 Obulamma 0208033WL0051808 Obulamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408084738 Mrs OBULAMMA POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-002-003/010351
(PUSALAPADU) 		0208033000NRG23210620223130240 22/06/2022 Thirupathireddy 0208033WL0051808 Thirupathireddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408084224 MR PEDDA TIRUPATHI REDDY MADDULA STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-002-003/010361
(PUSALAPADU) 		0208033000NRG23210620223124827 22/06/2022 Dhanamma 0208033WL0051731 Dhanamma 00019 APGB0005052 376 376 Processed 30/07/2022 3408084747 M s SRIRAM DANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-002-003/010378
(PUSALAPADU) 		0208033000NRG23210620223124831 22/06/2022 Ravanamma 0208033WL0051731 Ravanamma 00019 APGB0005052 376 376 Processed 30/07/2022 3408084720 Mrs MANCHA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010494
(PUSALAPADU) 		0208033000NRG23210620223130264 22/06/2022 Chinna Nageswara Reddy 0208033WL0051808 Chinna Nageswara Reddy 00019 APGB0005052 737 737 Processed 30/07/2022 3408084227 Mr UNDELA CHINNA NAGESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-002-003/010494
(PUSALAPADU) 		0208033000NRG23210620223130265 22/06/2022 Sithamma 0208033WL0051808 Sithamma 00019 APGB0005052 737 737 Processed 30/07/2022 3408084717 Mrs SEETHAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010497
(PUSALAPADU) 		0208033000NRG23210620223105883 22/06/2022 Anjamma 0208033WL0051510 Anjamma 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408084736 Mrs ANJAMMA UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010510
(PUSALAPADU) 		0208033000NRG23210620223128979 22/06/2022 Koteswari 0208033WL0051779 Koteswari 00019 APGB0005052 726 726 Processed 30/07/2022 3408084741 Mrs KOTESWARI NAGI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-002-003/010510
(PUSALAPADU) 		0208033000NRG23210620223128978 22/06/2022 Subba Reddy 0208033WL0051779 Subba Reddy 00019 APGB0005052 726 726 Processed 30/07/2022 3408084745 Mr NARIREDDY SUBBAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010525
(PUSALAPADU) 		0208033000NRG23210620223128980 22/06/2022 Lakshmamma 0208033WL0051779 Lakshmamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408084564 M s CHILAKALA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010530
(PUSALAPADU) 		0208033000NRG23210620223130280 22/06/2022 Chanchaiah 0208033WL0051808 Chanchaiah 00019 APGB0005052 737 737 Processed 30/07/2022 3408084570 Mr CHENCHAIAH JANGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-002-003/010536
(PUSALAPADU) 		0208033000NRG23210620223128987 22/06/2022 narayanamma 0208033WL0051779 narayanamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408084726 Mrs NARAYANAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010552
(PUSALAPADU) 		0208033000NRG23210620223105817 22/06/2022 Yellamma 0208033WL0051506 Yellamma 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408084739 Mrs YALLAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-002-003/010629
(PUSALAPADU) 		0208033000NRG23210620223129015 22/06/2022 sujatha 0208033WL0051779 sujatha 00019 APGB0005052 726 726 Processed 30/07/2022 3408084755 NALLAGANDLA SUJATHA UNION BANK OF INDIA(508500)
46 Bestavaripeta AP-08-033-002-003/010631
(PUSALAPADU) 		0208033000NRG23210620223130300 22/06/2022 Yogireddy Shivalakashmi 0208033WL0051808 Yogireddy Shivalakashmi 00019 APGB0005052 737 737 Processed 30/07/2022 3408084715 Mrs SIVA LAKSHMI PARTHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-002-003/010702
(PUSALAPADU) 		0208033000NRG23210620223129027 22/06/2022 ramanamma 0208033WL0051779 ramanamma 00019 APGB0005052 726 726 Processed 30/07/2022 3408084737 MRS RAVANAMMA NALLAGANDLA STATE BANK OF INDIA(508548)
48 Bestavaripeta AP-08-033-002-003/010714
(PUSALAPADU) 		0208033000NRG23210620223106075 22/06/2022 Anjamma 0208033WL0051515 Anjamma 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408084743 PUSALAPATI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bestavaripeta AP-08-033-002-003/010714
(PUSALAPADU) 		0208033000NRG23210620223106076 22/06/2022 Vekataiah 0208033WL0051515 Vekataiah 00019 APGB0005052 1542 1542 Processed 30/07/2022 3408084504 Mr VENKATAIAH PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-002-003/010727
(PUSALAPADU) 		0208033000NRG23210620223129029 22/06/2022 lakshami 0208033WL0051779 lakshami 00019 APGB0005052 726 726 Processed 30/07/2022 3408084746 M s UNDELA LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-002-003/010825
(PUSALAPADU) 		0208033000NRG23220620223141115 22/06/2022 Adilaksamma 0208033WL0051980 Adilaksamma 00019 APGB0005052 1493 1493 Processed 30/07/2022 3408084566 Mrs ADI LAKSHMAMMA MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-002-003/010825
(PUSALAPADU) 		0208033000NRG23220620223141114 22/06/2022 Maddula Bala Venkata Reddy 0208033WL0051980 Maddula Bala Venkata Reddy 00019 APGB0005052 1493 1493 Processed 30/07/2022 3408084619 Mr BALA VENKATA REDDY MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-002-003/010883
(PUSALAPADU) 		0208033000NRG23210620223129067 22/06/2022 Venkatalakeshmma 0208033WL0051779 Venkatalakeshmma 00019 APGB0005052 726 726 Processed 30/07/2022 3408084753 Mrs Koduru Venkata Lakshumma ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-002-003/010891
(PUSALAPADU) 		0208033000NRG23210620223129074 22/06/2022 mahalakshmi 0208033WL0051779 mahalakshmi 00019 APGB0005052 726 726 Processed 30/07/2022 3408084562 M s KUVVARAPU MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-002-003/010907
(PUSALAPADU) 		0208033000NRG23220620223141118 22/06/2022 Anuradha 0208033WL0051980 Anuradha 00019 APGB0005052 1493 1493 Processed 30/07/2022 3408084617 MRS ANURADHA NARU STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-002-003/010932
(PUSALAPADU) 		0208033000NRG23220620223141120 22/06/2022 Kalyani 0208033WL0051980 Kalyani 00019 APGB0005052 1493 1493 Processed 30/07/2022 3408084693 MRS KARNATI KALYANI STATE BANK OF INDIA(508548)
57 Bestavaripeta AP-08-033-002-003/010934
(PUSALAPADU) 		0208033000NRG23210620223130342 22/06/2022 Rama Devi 0208033WL0051808 Rama Devi 00019 APGB0005052 737 737 Processed 30/07/2022 3408084731 Mrs RAMA DEVI POLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 49714 49714
58 Bestavaripeta AP-08-033-012-016/030021
(BASINE PALLI) 		0208033000NRG23210620223125692 22/06/2022 Jayanandam 0208033WL0051737 Jayanandam 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084510 Mr ANANDA RAO MINNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-012-016/030021
(BASINE PALLI) 		0208033000NRG23210620223125693 22/06/2022 Naagamma 0208033WL0051737 Naagamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084628 Mrs NAGAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-012-016/030023
(BASINE PALLI) 		0208033000NRG23210620223125694 22/06/2022 KUMPATI NAGABHUSHANAM 0208033WL0051737 KUMPATI NAGABHUSHANAM 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084633 KUMPATI NAGA BHUSHANAM UNION BANK OF INDIA(508500)
61 Bestavaripeta AP-08-033-012-016/030025
(BASINE PALLI) 		0208033000NRG23210620223125696 22/06/2022 Pedda Guravaiah 0208033WL0051737 Pedda Guravaiah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084629 Mr PEDDA GURAVAIH VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-012-016/030025
(BASINE PALLI) 		0208033000NRG23210620223125697 22/06/2022 Suvarthamma 0208033WL0051737 Suvarthamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084336 SUVARTHAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-012-016/030027
(BASINE PALLI) 		0208033000NRG23210620223125699 22/06/2022 KUMPATI NAGAMMA 0208033WL0051737 KUMPATI NAGAMMA 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084324 KUMPATI NAGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-012-016/030027
(BASINE PALLI) 		0208033000NRG23210620223125700 22/06/2022 SRI LATA 0208033WL0051737 SRI LATA 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084754 Mrs KUMPATI SRI LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-012-016/030032
(BASINE PALLI) 		0208033000NRG23210620223125705 22/06/2022 Kamalamma 0208033WL0051737 Kamalamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084256 MRS MUNNANGI KAMALAMMA STATE BANK OF INDIA(508548)
66 Bestavaripeta AP-08-033-012-016/030033
(BASINE PALLI) 		0208033000NRG23210620223125708 22/06/2022 Vimala 0208033WL0051737 Vimala 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084277 VIMALA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-012-016/030040
(BASINE PALLI) 		0208033000NRG23210620223125710 22/06/2022 Guravaiah 0208033WL0051737 Guravaiah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084622 Mr GURUVAIAH PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-012-016/030040
(BASINE PALLI) 		0208033000NRG23210620223125711 22/06/2022 RAMANAMMA 0208033WL0051737 RAMANAMMA 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084623 Mrs PERURI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-012-016/030065
(BASINE PALLI) 		0208033000NRG23210620223125733 22/06/2022 PADMAVATHI PERURI 0208033WL0051737 PADMAVATHI PERURI 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084343 PADMAVATHI PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-012-016/030075
(BASINE PALLI) 		0208033000NRG23210620223125743 22/06/2022 Chinna Guraviah 0208033WL0051737 Chinna Guraviah 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084282 MR CHINNA GURUVAIAH PERURI STATE BANK OF INDIA(508548)
71 Bestavaripeta AP-08-033-012-016/030075
(BASINE PALLI) 		0208033000NRG23210620223125745 22/06/2022 Narasamma 0208033WL0051737 Narasamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084341 PERURI NARASAMMA BANK OF BARODA(606985)
72 Bestavaripeta AP-08-033-012-016/030075
(BASINE PALLI) 		0208033000NRG23210620223125744 22/06/2022 Venkateswarlu 0208033WL0051737 Venkateswarlu 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084345 MR VENKATESWARLU PERURI STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-012-016/030135
(BASINE PALLI) 		0208033000NRG23210620223125797 22/06/2022 ASHOK BABU V 0208033WL0051737 ASHOK BABU V 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084631 Mr ASHOK BABU V ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-012-016/030136
(BASINE PALLI) 		0208033000NRG23210620223125799 22/06/2022 Vijaya Karna 0208033WL0051737 Vijaya Karna 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084627 Mrs VIJAYA KARNA MANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-012-016/030158
(BASINE PALLI) 		0208033000NRG23210620223125803 22/06/2022 Kumpati RAJU 0208033WL0051737 Kumpati RAJU 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084632 Mr RAJU KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-012-016/030158
(BASINE PALLI) 		0208033000NRG23210620223125804 22/06/2022 NIRMALA 0208033WL0051737 NIRMALA 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084630 Miss NIRMALA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-012-016/030166
(BASINE PALLI) 		0208033000NRG23210620223125817 22/06/2022 Sarojamma 0208033WL0051737 Sarojamma 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084620 Mrs SAROJAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-012-016/030169
(BASINE PALLI) 		0208033000NRG23210620223125818 22/06/2022 Pedda Anjaneyulu 0208033WL0051737 Pedda Anjaneyulu 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084621 Mr PEDDA ANJANEYULU GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-012-016/030195
(BASINE PALLI) 		0208033000NRG23210620223125848 22/06/2022 Esthiba 0208033WL0051737 Esthiba 00019 APGB0005086 1086 1086 Processed 30/07/2022 3408084634 MISS ESTHIBA KUMPATI STATE BANK OF INDIA(508548)
80 Bestavaripeta AP-08-033-018-020/010054
(GALIJERUGULLA) 		0208033000NRG23210620223126142 22/06/2022 Narasamma 0208033WL0051741 Narasamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084514 Mrs NARASAMMA NANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-018-020/010059
(GALIJERUGULLA) 		0208033000NRG23210620223127040 22/06/2022 Bala Subbamma 0208033WL0051752 Bala Subbamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084321 BALA SUBBAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-018-020/010060
(GALIJERUGULLA) 		0208033000NRG23210620223126144 22/06/2022 Sridevi 0208033WL0051741 Sridevi 00019 APGB0005086 702 702 Processed 30/07/2022 3408084309 SREEDEVI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-018-020/010060
(GALIJERUGULLA) 		0208033000NRG23210620223126143 22/06/2022 Srinu 0208033WL0051741 Srinu 00019 APGB0005086 702 702 Processed 30/07/2022 3408084298 SRINIVASULU ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-018-020/010061
(GALIJERUGULLA) 		0208033000NRG23210620223126146 22/06/2022 Ramanamma 0208033WL0051741 Ramanamma 00019 APGB0005086 585 585 Processed 30/07/2022 3408084512 Mrs RAMANAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-018-020/010061
(GALIJERUGULLA) 		0208033000NRG23210620223126145 22/06/2022 Thirupathaiah 0208033WL0051741 Thirupathaiah 00019 APGB0005086 585 585 Processed 30/07/2022 3408084302 ANKITHA THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-018-020/010063
(GALIJERUGULLA) 		0208033000NRG23210620223126147 22/06/2022 Chenna Krishnamma 0208033WL0051741 Chenna Krishnamma 00019 APGB0005086 351 351 Processed 30/07/2022 3408084515 ANKITA CHANN KRISHNSMMA CANARA BANK(508532)
87 Bestavaripeta AP-08-033-018-020/010065
(GALIJERUGULLA) 		0208033000NRG23210620223127041 22/06/2022 Anjaneyulu 0208033WL0051752 Anjaneyulu 00019 APGB0005086 983 983 Processed 30/07/2022 3408084297 PEDDA ANJANEYULU GALIZERAGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-018-020/010066
(GALIJERUGULLA) 		0208033000NRG23210620223127044 22/06/2022 Kanakaiah 0208033WL0051752 Kanakaiah 00019 APGB0005086 655 655 Processed 30/07/2022 3408084498 Mr KANAKAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-018-020/010066
(GALIJERUGULLA) 		0208033000NRG23210620223127046 22/06/2022 lakshmi 0208033WL0051752 lakshmi 00019 APGB0005086 819 819 Processed 30/07/2022 3408084606 Mrs Gadvala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-018-020/010066
(GALIJERUGULLA) 		0208033000NRG23210620223127045 22/06/2022 Ramesh 0208033WL0051752 Ramesh 00019 APGB0005086 819 819 Processed 30/07/2022 3408084590 MR GADVALA RAMESH STATE BANK OF INDIA(508548)
91 Bestavaripeta AP-08-033-018-020/010069
(GALIJERUGULLA) 		0208033000NRG23210620223127049 22/06/2022 Subbamma 0208033WL0051752 Subbamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084331 KATARU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-018-020/010071
(GALIJERUGULLA) 		0208033000NRG23210620223127050 22/06/2022 Rajamma 0208033WL0051752 Rajamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084317 MRS RAJAMMA REGALAGATTA STATE BANK OF INDIA(508548)
93 Bestavaripeta AP-08-033-018-020/010080
(GALIJERUGULLA) 		0208033000NRG23210620223126152 22/06/2022 Anasuya 0208033WL0051741 Anasuya 00019 APGB0005086 468 468 Processed 30/07/2022 3408084305 ANASUYAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-018-020/010080
(GALIJERUGULLA) 		0208033000NRG23210620223126151 22/06/2022 Venkateswarlu 0208033WL0051741 Venkateswarlu 00019 APGB0005086 702 702 Processed 30/07/2022 3408084248 Mr VENKATESWARLU ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-018-020/010081
(GALIJERUGULLA) 		0208033000NRG23210620223126153 22/06/2022 Ramesh 0208033WL0051741 Ramesh 00019 APGB0005086 468 468 Processed 30/07/2022 3408084503 Mr RAMESH ANKITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-018-020/010081
(GALIJERUGULLA) 		0208033000NRG23210620223126154 22/06/2022 Sridevi 0208033WL0051741 Sridevi 00019 APGB0005086 351 351 Processed 30/07/2022 3408084325 Master ANKITHA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-018-020/010082
(GALIJERUGULLA) 		0208033000NRG23210620223126156 22/06/2022 Eswaramma 0208033WL0051741 Eswaramma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084344 ESWARAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-018-020/010082
(GALIJERUGULLA) 		0208033000NRG23210620223126155 22/06/2022 Nageswara Rao 0208033WL0051741 Nageswara Rao 00019 APGB0005086 702 702 Processed 30/07/2022 3408084241 Mr NAGESWARARAO ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-018-020/010083
(GALIJERUGULLA) 		0208033000NRG23210620223126157 22/06/2022 Lakshmi Narasamma 0208033WL0051741 Lakshmi Narasamma 00019 APGB0005086 468 468 Processed 30/07/2022 3408084274 NARASAMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-018-020/010084
(GALIJERUGULLA) 		0208033000NRG23210620223126158 22/06/2022 Rangamma 0208033WL0051741 Rangamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084280 MAKA VENKATA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-018-020/010092
(GALIJERUGULLA) 		0208033000NRG23210620223126167 22/06/2022 Lakshmi narayanamma 0208033WL0051741 Lakshmi narayanamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084608 Mrs GAJJA LAKSHMI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-018-020/010094
(GALIJERUGULLA) 		0208033000NRG23210620223126168 22/06/2022 Kotamma 0208033WL0051741 Kotamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084273 CHINNA KOTAMMA GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-018-020/010096
(GALIJERUGULLA) 		0208033000NRG23210620223126173 22/06/2022 Rama Lakshmamma 0208033WL0051741 Rama Lakshmamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084506 Mr RAMALAKSHAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-018-020/010097
(GALIJERUGULLA) 		0208033000NRG23210620223126175 22/06/2022 Lakshimi Thirupathamma 0208033WL0051741 Lakshimi Thirupathamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084265 LAKSHMI THIRUMALAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-018-020/010097
(GALIJERUGULLA) 		0208033000NRG23210620223126174 22/06/2022 Narasimhulu 0208033WL0051741 Narasimhulu 00019 APGB0005086 702 702 Processed 30/07/2022 3408084700 Mr LAKSHMI NARASIMHULU GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-018-020/010104
(GALIJERUGULLA) 		0208033000NRG23210620223127052 22/06/2022 Vijaya Lakshmi 0208033WL0051752 Vijaya Lakshmi 00019 APGB0005086 819 819 Processed 30/07/2022 3408084670 Mrs SUREPALLI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-018-020/010105
(GALIJERUGULLA) 		0208033000NRG23210620223127054 22/06/2022 Rajeswari 0208033WL0051752 Rajeswari 00019 APGB0005086 819 819 Processed 30/07/2022 3408084542 Mrs RAJESWARI MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-018-020/010105
(GALIJERUGULLA) 		0208033000NRG23210620223127053 22/06/2022 Thirumalareddy 0208033WL0051752 Thirumalareddy 00019 APGB0005086 819 819 Processed 30/07/2022 3408084240 THIRUMALA REDDY MADIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-018-020/010107
(GALIJERUGULLA) 		0208033000NRG23210620223126176 22/06/2022 Kasimbasha 0208033WL0051741 Kasimbasha 00019 APGB0005086 585 585 Processed 30/07/2022 3408084722 Mr KHASIMBASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-018-020/010110
(GALIJERUGULLA) 		0208033000NRG23210620223127055 22/06/2022 Alibasha 0208033WL0051752 Alibasha 00019 APGB0005086 983 983 Processed 30/07/2022 3408084252 ALI BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-018-020/010110
(GALIJERUGULLA) 		0208033000NRG23210620223127056 22/06/2022 Moulabi 0208033WL0051752 Moulabi 00019 APGB0005086 983 983 Processed 30/07/2022 3408084272 MOULA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-018-020/010116
(GALIJERUGULLA) 		0208033000NRG23210620223127058 22/06/2022 ratnalu 0208033WL0051752 ratnalu 00019 APGB0005086 983 983 Processed 30/07/2022 3408084706 Mrs VENKATA RATHALU ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-018-020/010121
(GALIJERUGULLA) 		0208033000NRG23210620223127059 22/06/2022 Ramanamma 0208033WL0051752 Ramanamma 00019 APGB0005086 819 819 Processed 30/07/2022 3408084653 Mrs RAMANAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-018-020/010122
(GALIJERUGULLA) 		0208033000NRG23210620223127060 22/06/2022 Thirupathamma 0208033WL0051752 Thirupathamma 00019 APGB0005086 819 819 Processed 30/07/2022 3408084275 THIRUPATHAMMA MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-018-020/010131
(GALIJERUGULLA) 		0208033000NRG23210620223127062 22/06/2022 Metla Koteswaramma 0208033WL0051752 Metla Koteswaramma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084682 Mrs KOTESWARAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-018-020/010131
(GALIJERUGULLA) 		0208033000NRG23210620223127061 22/06/2022 Narayanamma 0208033WL0051752 Narayanamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084257 VMC SURYA NARAYANAMMA METLA STATE BANK OF INDIA(508548)
117 Bestavaripeta AP-08-033-018-020/010133
(GALIJERUGULLA) 		0208033000NRG23210620223127063 22/06/2022 Surepalli RAVI KUMAR 0208033WL0051752 Surepalli RAVI KUMAR 00019 APGB0005086 655 655 Processed 30/07/2022 3408084687 Mr RAVIKUMAR SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-018-020/010133
(GALIJERUGULLA) 		0208033000NRG23210620223127064 22/06/2022 vamsi 0208033WL0051752 vamsi 00019 APGB0005086 491 491 Processed 30/07/2022 3408084660 Mr VAMSI M G RAVIKUMAR SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-018-020/010134
(GALIJERUGULLA) 		0208033000NRG23210620223127066 22/06/2022 Malleswari 0208033WL0051752 Malleswari 00019 APGB0005086 983 983 Processed 30/07/2022 3408084346 Mrs MALLESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-018-020/010136
(GALIJERUGULLA) 		0208033000NRG23210620223127067 22/06/2022 Venkatamma 0208033WL0051752 Venkatamma 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084262 VENKATAMMA ARAVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23210620223127068 22/06/2022 Ramanamma 0208033WL0051752 Ramanamma 00019 APGB0005086 819 819 Processed 30/07/2022 3408084330 KATARU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23210620223127069 22/06/2022 Thirumalaiah 0208033WL0051752 Thirumalaiah 00019 APGB0005086 983 983 Processed 30/07/2022 3408084657 Mr THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-018-020/010139
(GALIJERUGULLA) 		0208033000NRG23210620223127070 22/06/2022 Sasirekha 0208033WL0051752 Sasirekha 00019 APGB0005086 983 983 Processed 30/07/2022 3408084339 Mrs SASI REKHA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-018-020/010141
(GALIJERUGULLA) 		0208033000NRG23210620223127071 22/06/2022 Bala Chennamma 0208033WL0051752 Bala Chennamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084327 THUMMETI BALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-018-020/010141
(GALIJERUGULLA) 		0208033000NRG23210620223127072 22/06/2022 T Bala Kondaiah 0208033WL0051752 T Bala Kondaiah 00019 APGB0005086 983 983 Processed 30/07/2022 3408084685 Mr BALA KONDAIAH THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-018-020/010145
(GALIJERUGULLA) 		0208033000NRG23210620223126185 22/06/2022 chennakesavulu 0208033WL0051741 chennakesavulu 00019 APGB0005086 585 585 Processed 30/07/2022 3408084505 A CHENNAKESAVULU BANK OF BARODA(606985)
127 Bestavaripeta AP-08-033-018-020/010145
(GALIJERUGULLA) 		0208033000NRG23210620223126184 22/06/2022 Ranga Lakshmamma 0208033WL0051741 Ranga Lakshmamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084500 Mrs RANGA LAKSHMAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-018-020/010148
(GALIJERUGULLA) 		0208033000NRG23210620223127075 22/06/2022 Ranga Reddy 0208033WL0051752 Ranga Reddy 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084238 RANGA REDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-018-020/010151
(GALIJERUGULLA) 		0208033000NRG23210620223127077 22/06/2022 Guravaiah 0208033WL0051752 Guravaiah 00019 APGB0005086 983 983 Processed 30/07/2022 3408084299 GURAVAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-018-020/010151
(GALIJERUGULLA) 		0208033000NRG23210620223127078 22/06/2022 Kasamma 0208033WL0051752 Kasamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084315 KASAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-018-020/010154
(GALIJERUGULLA) 		0208033000NRG23210620223126187 22/06/2022 Adhi Lakshmamma 0208033WL0051741 Adhi Lakshmamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084702 Mrs ADILAKSHMAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-018-020/010155
(GALIJERUGULLA) 		0208033000NRG23210620223127080 22/06/2022 Peeramma 0208033WL0051752 Peeramma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084677 Mrs PEERAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-018-020/010155
(GALIJERUGULLA) 		0208033000NRG23210620223127079 22/06/2022 Thirumalaiah 0208033WL0051752 Thirumalaiah 00019 APGB0005086 983 983 Processed 30/07/2022 3408084678 Mr PEDDA THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-018-020/010159
(GALIJERUGULLA) 		0208033000NRG23210620223127081 22/06/2022 BALA CHENNAMMA KATARU 0208033WL0051752 BALA CHENNAMMA KATARU 00019 APGB0005086 328 328 Processed 30/07/2022 3408084691 Mrs BALA CHENNAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-018-020/010160
(GALIJERUGULLA) 		0208033000NRG23210620223127082 22/06/2022 Susila 0208033WL0051752 Susila 00019 APGB0005086 819 819 Processed 30/07/2022 3408084320 Mrs SUSEELA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-018-020/010166
(GALIJERUGULLA) 		0208033000NRG23210620223126189 22/06/2022 Dhurga 0208033WL0051741 Dhurga 00019 APGB0005086 702 702 Processed 30/07/2022 3408084326 ANKITHA DURGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-018-020/010168
(GALIJERUGULLA) 		0208033000NRG23210620223127083 22/06/2022 Chennamma 0208033WL0051752 Chennamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084616 Mrs CHENNAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-018-020/010171
(GALIJERUGULLA) 		0208033000NRG23210620223127084 22/06/2022 Sathyavathi 0208033WL0051752 Sathyavathi 00019 APGB0005086 328 328 Processed 30/07/2022 3408084316 SATYAVATHI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-018-020/010173
(GALIJERUGULLA) 		0208033000NRG23210620223127085 22/06/2022 Achemma 0208033WL0051752 Achemma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084701 Mrs ACHAMMA PANDARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-018-020/010175
(GALIJERUGULLA) 		0208033000NRG23210620223127086 22/06/2022 chandrakala 0208033WL0051752 chandrakala 00019 APGB0005086 983 983 Processed 30/07/2022 3408084683 Mrs CHANDRAKALA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-018-020/010182
(GALIJERUGULLA) 		0208033000NRG23210620223127087 22/06/2022 Narayanamma 0208033WL0051752 Narayanamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084544 Mrs NARAYANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
142 Bestavaripeta AP-08-033-018-020/010184
(GALIJERUGULLA) 		0208033000NRG23210620223126190 22/06/2022 Subbamma 0208033WL0051741 Subbamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084306 VENKATA SUBBAMMA THIRUMALASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-018-020/010185
(GALIJERUGULLA) 		0208033000NRG23210620223126192 22/06/2022 Naga Lakshmi 0208033WL0051741 Naga Lakshmi 00019 APGB0005086 702 702 Processed 30/07/2022 3408084664 Mrs NAGA LAKSHMI REDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-018-020/010190
(GALIJERUGULLA) 		0208033000NRG23210620223126193 22/06/2022 Peddakka 0208033WL0051741 Peddakka 00019 APGB0005086 702 702 Processed 30/07/2022 3408084259 PEDDAKKA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-018-020/010191
(GALIJERUGULLA) 		0208033000NRG23210620223127089 22/06/2022 Guravamma 0208033WL0051752 Guravamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084318 Mrs GURAVAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-018-020/010191
(GALIJERUGULLA) 		0208033000NRG23210620223127088 22/06/2022 Thirupathaiah 0208033WL0051752 Thirupathaiah 00019 APGB0005086 983 983 Processed 30/07/2022 3408084295 THIRUPATHAIH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-018-020/010197
(GALIJERUGULLA) 		0208033000NRG23210620223127091 22/06/2022 Venkata Kondaiah 0208033WL0051752 Venkata Kondaiah 00019 APGB0005086 983 983 Processed 30/07/2022 3408084300 VENKATA KONDAIAH SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-018-020/010197
(GALIJERUGULLA) 		0208033000NRG23210620223127092 22/06/2022 Venkatamma 0208033WL0051752 Venkatamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084335 SURISETTI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-018-020/010198
(GALIJERUGULLA) 		0208033000NRG23210620223127093 22/06/2022 Lakshmi Devi 0208033WL0051752 Lakshmi Devi 00019 APGB0005086 983 983 Processed 30/07/2022 3408084543 Mrs LAKSHMI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-018-020/010198
(GALIJERUGULLA) 		0208033000NRG23210620223127094 22/06/2022 Venkata Ramana 0208033WL0051752 Venkata Ramana 00019 APGB0005086 983 983 Processed 30/07/2022 3408084247 VENKATA RAMANA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-018-020/010210
(GALIJERUGULLA) 		0208033000NRG23210620223127096 22/06/2022 Narayana 0208033WL0051752 Narayana 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084250 Mr NARAYANA TAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-018-020/010216
(GALIJERUGULLA) 		0208033000NRG23210620223127098 22/06/2022 chinna krishnamma 0208033WL0051752 chinna krishnamma 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084283 Mrs CHENNA KRISHNAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-018-020/010223
(GALIJERUGULLA) 		0208033000NRG23210620223126202 22/06/2022 Adhi Lakshmi 0208033WL0051741 Adhi Lakshmi 00019 APGB0005086 702 702 Processed 30/07/2022 3408084530 Mrs ADILAKASHMAMMA UMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-018-020/010230
(GALIJERUGULLA) 		0208033000NRG23210620223127100 22/06/2022 Bharathi 0208033WL0051752 Bharathi 00019 APGB0005086 819 819 Processed 30/07/2022 3408084684 Mrs BHARATHI KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-018-020/010232
(GALIJERUGULLA) 		0208033000NRG23210620223127103 22/06/2022 Lingamma 0208033WL0051752 Lingamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084615 Mrs LINGAMMA MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-018-020/010233
(GALIJERUGULLA) 		0208033000NRG23210620223127104 22/06/2022 Rangamma 0208033WL0051752 Rangamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084322 RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-018-020/010239
(GALIJERUGULLA) 		0208033000NRG23210620223127106 22/06/2022 Kasamma 0208033WL0051752 Kasamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084340 KASAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-018-020/010239
(GALIJERUGULLA) 		0208033000NRG23210620223127105 22/06/2022 Saraswathi 0208033WL0051752 Saraswathi 00019 APGB0005086 655 655 Processed 30/07/2022 3408084656 MRS METLA SARASWATHI STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-018-020/010244
(GALIJERUGULLA) 		0208033000NRG23210620223127107 22/06/2022 Papaiah 0208033WL0051752 Papaiah 00019 APGB0005086 983 983 Processed 30/07/2022 3408084527 Mr PAPAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-018-020/010244
(GALIJERUGULLA) 		0208033000NRG23210620223127108 22/06/2022 Timmakka 0208033WL0051752 Timmakka 00019 APGB0005086 983 983 Processed 30/07/2022 3408084698 Mrs THIMMAKKA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-018-020/010248
(GALIJERUGULLA) 		0208033000NRG23210620223126205 22/06/2022 Guru Brahmma Chari 0208033WL0051741 Guru Brahmma Chari 00019 APGB0005086 585 585 Processed 30/07/2022 3408084296 GURUBRAMHA CHARY GARUDACHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-018-020/010248
(GALIJERUGULLA) 		0208033000NRG23210620223126206 22/06/2022 Savithri 0208033WL0051741 Savithri 00019 APGB0005086 702 702 Processed 30/07/2022 3408084260 SAVITHRAMMA GARUDACHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-018-020/010252
(GALIJERUGULLA) 		0208033000NRG23210620223127109 22/06/2022 Polaiah 0208033WL0051752 Polaiah 00019 APGB0005086 491 491 Processed 30/07/2022 3408084243 POLAIAH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-018-020/010252
(GALIJERUGULLA) 		0208033000NRG23210620223127110 22/06/2022 Venkata Lakshamma 0208033WL0051752 Venkata Lakshamma 00019 APGB0005086 491 491 Processed 30/07/2022 3408084264 VENKATA LAXAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-018-020/010255
(GALIJERUGULLA) 		0208033000NRG23210620223127111 22/06/2022 Thirupathamma 0208033WL0051752 Thirupathamma 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084511 MRS KAMANABOINA THIRUPATAMMA STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-018-020/010262
(GALIJERUGULLA) 		0208033000NRG23210620223127112 22/06/2022 Subbaraidu 0208033WL0051752 Subbaraidu 00019 APGB0005086 983 983 Processed 30/07/2022 3408084246 SUBBARAYUDU YARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-018-020/010262
(GALIJERUGULLA) 		0208033000NRG23210620223127113 22/06/2022 Thirupathamma 0208033WL0051752 Thirupathamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084269 THIRUPATHAMMA YARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-018-020/010266
(GALIJERUGULLA) 		0208033000NRG23210620223127114 22/06/2022 Thirupathaiah 0208033WL0051752 Thirupathaiah 00019 APGB0005086 983 983 Processed 30/07/2022 3408084301 THIRUPATHAIAH CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-018-020/010268
(GALIJERUGULLA) 		0208033000NRG23210620223127116 22/06/2022 Satyanarayana 0208033WL0051752 Satyanarayana 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084571 Mr SANNI SHETTI SATYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-018-020/010268
(GALIJERUGULLA) 		0208033000NRG23210620223127115 22/06/2022 Subbamma 0208033WL0051752 Subbamma 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084304 VENKATASUBBAMMA SANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-018-020/010271
(GALIJERUGULLA) 		0208033000NRG23210620223126214 22/06/2022 Kasamma 0208033WL0051741 Kasamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084508 Mrs KASAMMMA ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-018-020/010275
(GALIJERUGULLA) 		0208033000NRG23210620223127119 22/06/2022 BATHULA RAJAIAH 0208033WL0051752 BATHULA RAJAIAH 00019 APGB0005086 983 983 Processed 30/07/2022 3408084255 BATHULA RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-018-020/010275
(GALIJERUGULLA) 		0208033000NRG23210620223127120 22/06/2022 Sivamma 0208033WL0051752 Sivamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084342 BATTULA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-018-020/010279
(GALIJERUGULLA) 		0208033000NRG23210620223126216 22/06/2022 Ramanamma 0208033WL0051741 Ramanamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084584 Mrs RAVANAMMA UMMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-018-020/010282
(GALIJERUGULLA) 		0208033000NRG23210620223127121 22/06/2022 Pedda Guravaiah 0208033WL0051752 Pedda Guravaiah 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084713 Mr GURUVAIAH DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-018-020/010287
(GALIJERUGULLA) 		0208033000NRG23210620223126217 22/06/2022 Ramanamma 0208033WL0051741 Ramanamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084519 Mr RAVANAMMA ATUKARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-018-020/010300
(GALIJERUGULLA) 		0208033000NRG23210620223127123 22/06/2022 RANGASWAMY 0208033WL0051752 RANGASWAMY 00019 APGB0005086 983 983 Processed 30/07/2022 3408084594 Mr RANGASWAMY CHITTEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-018-020/010319
(GALIJERUGULLA) 		0208033000NRG23210620223127125 22/06/2022 THAMMETI SAVITRI 0208033WL0051752 THAMMETI SAVITRI 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084704 Mrs SAVITRI TUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-018-020/010319
(GALIJERUGULLA) 		0208033000NRG23210620223127124 22/06/2022 Thummeti Pedda Kondaiah 0208033WL0051752 Thummeti Pedda Kondaiah 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084705 Mr PEDDA KONDAIAH TUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-018-020/010321
(GALIJERUGULLA) 		0208033000NRG23210620223127126 22/06/2022 Rangaiah 0208033WL0051752 Rangaiah 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084233 Mr RANGAIAH NAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
181 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23210620223127128 22/06/2022 Bonam Veramma 0208033WL0051752 Bonam Veramma 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084268 GURAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23210620223127127 22/06/2022 Musalaiah 0208033WL0051752 Musalaiah 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084679 Mr MUSALAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-018-020/010328
(GALIJERUGULLA) 		0208033000NRG23210620223127129 22/06/2022 Laksmidevi 0208033WL0051752 Laksmidevi 00019 APGB0005086 983 983 Processed 30/07/2022 3408084572 Mrs RAJESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-018-020/010328
(GALIJERUGULLA) 		0208033000NRG23210620223127130 22/06/2022 mallikarjuna 0208033WL0051752 mallikarjuna 00019 APGB0005086 819 819 Processed 30/07/2022 3408084245 MALLIKHAJUNA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-018-020/010329
(GALIJERUGULLA) 		0208033000NRG23210620223127131 22/06/2022 Savitri 0208033WL0051752 Savitri 00019 APGB0005086 655 655 Processed 30/07/2022 3408084513 Mrs SAVITRAMMA NANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-018-020/010335
(GALIJERUGULLA) 		0208033000NRG23210620223126222 22/06/2022 Madhavi 0208033WL0051741 Madhavi 00019 APGB0005086 702 702 Processed 30/07/2022 3408084541 Mrs MADHAVI ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-018-020/010335
(GALIJERUGULLA) 		0208033000NRG23210620223126221 22/06/2022 Salamma 0208033WL0051741 Salamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084286 Mrs SALAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-018-020/010336
(GALIJERUGULLA) 		0208033000NRG23210620223126223 22/06/2022 Jayamma 0208033WL0051741 Jayamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084284 Mrs JAYAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-018-020/010340
(GALIJERUGULLA) 		0208033000NRG23210620223126224 22/06/2022 Narasimulu 0208033WL0051741 Narasimulu 00019 APGB0005086 702 702 Processed 30/07/2022 3408084502 Mr NARASIMHULU ANNAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-018-020/010343
(GALIJERUGULLA) 		0208033000NRG23210620223127132 22/06/2022 Guramma 0208033WL0051752 Guramma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084348 Mrs GURUVAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23210620223127134 22/06/2022 edukondalu 0208033WL0051752 edukondalu 00019 APGB0005086 983 983 Processed 30/07/2022 3408084707 Mr Tummeti Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23210620223127133 22/06/2022 Thummeti Chennamma 0208033WL0051752 Thummeti Chennamma 00019 APGB0005086 819 819 Processed 30/07/2022 3408084680 Mr CHENNAMMA THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23210620223127138 22/06/2022 Savithramma 0208033WL0051752 Savithramma 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084676 Mrs SAVITHRI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23210620223127137 22/06/2022 Thirupathaiah 0208033WL0051752 Thirupathaiah 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084524 Mr TIRUPATAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-018-020/010367
(GALIJERUGULLA) 		0208033000NRG23210620223127141 22/06/2022 GADVALA SUBBALAKSHMAMMA 0208033WL0051752 GADVALA SUBBALAKSHMAMMA 00019 APGB0005086 983 983 Processed 30/07/2022 3408084516 Mrs SUBBA LAKSHAMMA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-018-020/010367
(GALIJERUGULLA) 		0208033000NRG23210620223127140 22/06/2022 Lingamma 0208033WL0051752 Lingamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084531 Mrs LINGAMMA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-018-020/010367
(GALIJERUGULLA) 		0208033000NRG23210620223127139 22/06/2022 Venkateswaru 0208033WL0051752 Venkateswaru 00019 APGB0005086 983 983 Processed 30/07/2022 3408084675 Mr VENKATESWARLU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-018-020/010368
(GALIJERUGULLA) 		0208033000NRG23210620223127143 22/06/2022 CHINNA LINGAIAH 0208033WL0051752 CHINNA LINGAIAH 00019 APGB0005086 983 983 Processed 30/07/2022 3408084236 LINGAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-018-020/010370
(GALIJERUGULLA) 		0208033000NRG23210620223127146 22/06/2022 Sampurna 0208033WL0051752 Sampurna 00019 APGB0005086 983 983 Processed 30/07/2022 3408084672 Ms KATARU SAMPURNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-018-020/010370
(GALIJERUGULLA) 		0208033000NRG23210620223127145 22/06/2022 Thirumalaiah 0208033WL0051752 Thirumalaiah 00019 APGB0005086 983 983 Processed 30/07/2022 3408084235 Mr THIRAMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-018-020/010376
(GALIJERUGULLA) 		0208033000NRG23210620223126228 22/06/2022 Nagamani 0208033WL0051741 Nagamani 00019 APGB0005086 702 702 Processed 30/07/2022 3408084509 Mrs NAGAMANI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-018-020/010376
(GALIJERUGULLA) 		0208033000NRG23210620223126227 22/06/2022 Thirumalaiah 0208033WL0051741 Thirumalaiah 00019 APGB0005086 702 702 Processed 30/07/2022 3408084652 Mr THIRUMALAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-018-020/010390
(GALIJERUGULLA) 		0208033000NRG23210620223126230 22/06/2022 Rathamma 0208033WL0051741 Rathamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084522 Mrs RATHAMMA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-018-020/010391
(GALIJERUGULLA) 		0208033000NRG23210620223126231 22/06/2022 Annaboina Lakshmi Devi 0208033WL0051741 Annaboina Lakshmi Devi 00019 APGB0005086 702 702 Processed 30/07/2022 3408084610 Mrs LAKSHMI ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-018-020/010395
(GALIJERUGULLA) 		0208033000NRG23210620223127148 22/06/2022 thirupatamma 0208033WL0051752 thirupatamma 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084267 THIRUPATHAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-018-020/010407
(GALIJERUGULLA) 		0208033000NRG23210620223127150 22/06/2022 Adhi Lakshmamma 0208033WL0051752 Adhi Lakshmamma 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084270 MRS ADI LAKSHMAMMA GADWALA STATE BANK OF INDIA(508548)
207 Bestavaripeta AP-08-033-018-020/010407
(GALIJERUGULLA) 		0208033000NRG23210620223127151 22/06/2022 Moulalamma 0208033WL0051752 Moulalamma 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084281 GADWALA MOULALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-018-020/010412
(GALIJERUGULLA) 		0208033000NRG23210620223127152 22/06/2022 Chennamma 0208033WL0051752 Chennamma 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084261 CHENNAMMA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-018-020/010417
(GALIJERUGULLA) 		0208033000NRG23210620223126232 22/06/2022 Subbaiah 0208033WL0051741 Subbaiah 00019 APGB0005086 702 702 Processed 30/07/2022 3408084499 MR KULARI SUBBAIAH STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-018-020/010417
(GALIJERUGULLA) 		0208033000NRG23210620223126233 22/06/2022 Subbalaksamma 0208033WL0051741 Subbalaksamma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084699 Mrs SUBBALAKSHMAMMA KULARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-018-020/010440
(GALIJERUGULLA) 		0208033000NRG23210620223127154 22/06/2022 GURAVAMMA MATTE 0208033WL0051752 GURAVAMMA MATTE 00019 APGB0005086 983 983 Processed 30/07/2022 3408084266 GURAVAMMA MATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-018-020/010443
(GALIJERUGULLA) 		0208033000NRG23210620223127155 22/06/2022 Thirupatamma 0208033WL0051752 Thirupatamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084263 MRS BATTU THIRUPATHAMMA STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-018-020/010450
(GALIJERUGULLA) 		0208033000NRG23210620223127156 22/06/2022 Nageswararao 0208033WL0051752 Nageswararao 00019 APGB0005086 983 983 Processed 30/07/2022 3408084244 NAGESWA RAO REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-018-020/010465
(GALIJERUGULLA) 		0208033000NRG23210620223126237 22/06/2022 Usha 0208033WL0051741 Usha 00019 APGB0005086 702 702 Processed 30/07/2022 3408084580 Mrs USHA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-018-020/010465
(GALIJERUGULLA) 		0208033000NRG23210620223126236 22/06/2022 Venkatanarayana 0208033WL0051741 Venkatanarayana 00019 APGB0005086 702 702 Processed 30/07/2022 3408084253 VENKATA NARAYANA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-018-020/010468
(GALIJERUGULLA) 		0208033000NRG23210620223127158 22/06/2022 Mahalakshmi 0208033WL0051752 Mahalakshmi 00019 APGB0005086 983 983 Processed 30/07/2022 3408084665 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-018-020/010469
(GALIJERUGULLA) 		0208033000NRG23210620223127160 22/06/2022 Adilakshmamma 0208033WL0051752 Adilakshmamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084703 Mrs ADILAKSHMAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-018-020/010469
(GALIJERUGULLA) 		0208033000NRG23210620223127159 22/06/2022 Bala Thirumalaish 0208033WL0051752 Bala Thirumalaish 00019 APGB0005086 983 983 Processed 30/07/2022 3408084294 Mr BALA THIRAMALAIAH KATARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
219 Bestavaripeta AP-08-033-018-020/010487
(GALIJERUGULLA) 		0208033000NRG23210620223127161 22/06/2022 rajasekhar 0208033WL0051752 rajasekhar 00019 APGB0005086 819 819 Processed 30/07/2022 3408084254 RAJA SEKHAR REGALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-018-020/010487
(GALIJERUGULLA) 		0208033000NRG23210620223127163 22/06/2022 Rajeswari 0208033WL0051752 Rajeswari 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084258 Mrs RAJESWARI REGALA GADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
221 Bestavaripeta AP-08-033-018-020/010487
(GALIJERUGULLA) 		0208033000NRG23210620223127162 22/06/2022 Subbarayudu 0208033WL0051752 Subbarayudu 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084242 Mr SUBBARAYUDU REGALAGADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
222 Bestavaripeta AP-08-033-018-020/010493
(GALIJERUGULLA) 		0208033000NRG23210620223127164 22/06/2022 Kondamma 0208033WL0051752 Kondamma 00019 APGB0005086 491 491 Processed 30/07/2022 3408084589 Mrs KONDAMMA METTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-018-020/010494
(GALIJERUGULLA) 		0208033000NRG23210620223126240 22/06/2022 Nagur Vali 0208033WL0051741 Nagur Vali 00019 APGB0005086 702 702 Processed 30/07/2022 3408084614 Mr NAGUR VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-018-020/010494
(GALIJERUGULLA) 		0208033000NRG23210620223126241 22/06/2022 Peeramma 0208033WL0051741 Peeramma 00019 APGB0005086 702 702 Processed 30/07/2022 3408084328 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-018-020/010514
(GALIJERUGULLA) 		0208033000NRG23210620223126242 22/06/2022 Anjineyulu 0208033WL0051741 Anjineyulu 00019 APGB0005086 234 234 Processed 30/07/2022 3408084723 Mr ANJANEYULU ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-018-020/010514
(GALIJERUGULLA) 		0208033000NRG23210620223126243 22/06/2022 Priya 0208033WL0051741 Priya 00019 APGB0005086 468 468 Processed 30/07/2022 3408084659 Mrs PRIYANKA ANNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-018-020/010517
(GALIJERUGULLA) 		0208033000NRG23210620223127166 22/06/2022 Desaboina Ravanamma 0208033WL0051752 Desaboina Ravanamma 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084748 Mrs RANGAMMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-018-020/010517
(GALIJERUGULLA) 		0208033000NRG23210620223127165 22/06/2022 ramanayya 0208033WL0051752 ramanayya 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084655 Mr VENKATA RAMANAIAH DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-018-020/010518
(GALIJERUGULLA) 		0208033000NRG23210620223126245 22/06/2022 rajashekar 0208033WL0051741 rajashekar 00019 APGB0005086 468 468 Processed 30/07/2022 3408084697 Mr RAJA SEKHAR REDDY GOLLALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-018-020/010518
(GALIJERUGULLA) 		0208033000NRG23210620223126244 22/06/2022 venkatanarsamma 0208033WL0051741 venkatanarsamma 00019 APGB0005086 585 585 Processed 30/07/2022 3408084696 Mrs VENKATANARASAMMA GOLLALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/010520
(GALIJERUGULLA) 		0208033000NRG23210620223127168 22/06/2022 radha 0208033WL0051752 radha 00019 APGB0005086 819 819 Processed 30/07/2022 3408084671 Mrs RADHA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-018-020/010521
(GALIJERUGULLA) 		0208033000NRG23210620223127169 22/06/2022 chinnayya 0208033WL0051752 chinnayya 00019 APGB0005086 983 983 Processed 30/07/2022 3408084658 Mr CHINNAIAH ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/010521
(GALIJERUGULLA) 		0208033000NRG23210620223127170 22/06/2022 narayanamma 0208033WL0051752 narayanamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084669 Mrs NARAYANAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/010523
(GALIJERUGULLA) 		0208033000NRG23210620223127173 22/06/2022 padhma 0208033WL0051752 padhma 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084666 Mrs PADMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-018-020/010523
(GALIJERUGULLA) 		0208033000NRG23210620223127172 22/06/2022 venkateswarlu 0208033WL0051752 venkateswarlu 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084529 DESABOINA VENKATESWARLU BANK OF BARODA(606985)
236 Bestavaripeta AP-08-033-018-020/010524
(GALIJERUGULLA) 		0208033000NRG23210620223127175 22/06/2022 anjamma 0208033WL0051752 anjamma 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084667 Mrs ANJAMMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/010524
(GALIJERUGULLA) 		0208033000NRG23210620223127174 22/06/2022 srinivasulu 0208033WL0051752 srinivasulu 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084651 Mr SRINIVASULU DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-018-020/010525
(GALIJERUGULLA) 		0208033000NRG23210620223127177 22/06/2022 parvati 0208033WL0051752 parvati 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084323 PARVATHI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-018-020/010527
(GALIJERUGULLA) 		0208033000NRG23210620223127178 22/06/2022 venkatalakshamma 0208033WL0051752 venkatalakshamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084579 Mrs VENKATA LAKSHMAMMA CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/010532
(GALIJERUGULLA) 		0208033000NRG23210620223127179 22/06/2022 Subbaramaiah 0208033WL0051752 Subbaramaiah 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084600 MR BALEBOINA SUBBARAMAIAH STATE BANK OF INDIA(508548)
241 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23210620223127180 22/06/2022 venkata rangamma 0208033WL0051752 venkata rangamma 00019 APGB0005086 723 723 Processed 30/07/2022 3408084673 Mrs VENKATA RANGAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/010543
(GALIJERUGULLA) 		0208033000NRG23210620223127181 22/06/2022 satyanarayana 0208033WL0051752 satyanarayana 00019 APGB0005086 983 983 Processed 30/07/2022 3408084588 Mr SATYANARAYANA KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/010544
(GALIJERUGULLA) 		0208033000NRG23210620223127182 22/06/2022 THANDAMALA KHASI RATHNAM 0208033WL0051752 THANDAMALA KHASI RATHNAM 00019 APGB0005086 1453 1453 Processed 30/07/2022 3408084249 KASI RATNAM THONDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/010549
(GALIJERUGULLA) 		0208033000NRG23210620223126250 22/06/2022 ravi chandrudu 0208033WL0051741 ravi chandrudu 00019 APGB0005086 585 585 Processed 30/07/2022 3408084709 Mr RAVICHANDRUDU CHINTHALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/010551
(GALIJERUGULLA) 		0208033000NRG23210620223126251 22/06/2022 kalavathi 0208033WL0051741 kalavathi 00019 APGB0005086 468 468 Processed 30/07/2022 3408084287 MRS VADLA KALAVATHI STATE BANK OF INDIA(508548)
246 Bestavaripeta AP-08-033-018-020/010552
(GALIJERUGULLA) 		0208033000NRG23210620223127186 22/06/2022 venkatalakshamma 0208033WL0051752 venkatalakshamma 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084618 Mrs VENKATA LAKSHAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/010555
(GALIJERUGULLA) 		0208033000NRG23210620223127187 22/06/2022 devi 0208033WL0051752 devi 00019 APGB0005086 1446 1446 Processed 30/07/2022 3408084319 DEVI GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/010564
(GALIJERUGULLA) 		0208033000NRG23210620223127190 22/06/2022 kondamma 0208033WL0051752 kondamma 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084496 Mrs KONDAMMA TAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/010564
(GALIJERUGULLA) 		0208033000NRG23210620223127191 22/06/2022 ravanaiah 0208033WL0051752 ravanaiah 00019 APGB0005086 1487 1487 Processed 30/07/2022 3408084688 Mr RAVANAIAH THAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/010567
(GALIJERUGULLA) 		0208033000NRG23210620223126252 22/06/2022 Nagaraju 0208033WL0051741 Nagaraju 00019 APGB0005086 702 702 Processed 30/07/2022 3408084501 Mr NAGARAJU ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-018-020/010567
(GALIJERUGULLA) 		0208033000NRG23210620223126253 22/06/2022 Sujatha 0208033WL0051741 Sujatha 00019 APGB0005086 702 702 Processed 30/07/2022 3408084591 Mrs SUJATHA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/010577
(GALIJERUGULLA) 		0208033000NRG23210620223126254 22/06/2022 nagaiah 0208033WL0051741 nagaiah 00019 APGB0005086 702 702 Processed 30/07/2022 3408084710 MR BASIREDDY NAGAIAH STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-018-020/010577
(GALIJERUGULLA) 		0208033000NRG23210620223126255 22/06/2022 venkata lakshmi 0208033WL0051741 venkata lakshmi 00019 APGB0005086 702 702 Processed 30/07/2022 3408084714 Mrs VENKATA LAKSHMI BASIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/010579
(GALIJERUGULLA) 		0208033000NRG23210620223127192 22/06/2022 ravanamma 0208033WL0051752 ravanamma 00019 APGB0005086 241 241 Processed 30/07/2022 3408084690 Mrs RAVANAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-018-020/010581
(GALIJERUGULLA) 		0208033000NRG23210620223126256 22/06/2022 SREENIVASULU 0208033WL0051741 SREENIVASULU 00019 APGB0005086 702 702 Processed 30/07/2022 3408084751 ANNEBOINA SREENIVASULU BANK OF BARODA(606985)
256 Bestavaripeta AP-08-033-018-020/010584
(GALIJERUGULLA) 		0208033000NRG23210620223127193 22/06/2022 ravanamma 0208033WL0051752 ravanamma 00019 APGB0005086 1446 1446 Processed 30/07/2022 3408084521 MRS KATARU RAVANAMMA STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-018-020/010589
(GALIJERUGULLA) 		0208033000NRG23210620223127194 22/06/2022 mahalakshmi 0208033WL0051752 mahalakshmi 00019 APGB0005086 1446 1446 Processed 30/07/2022 3408084520 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-018-020/010593
(GALIJERUGULLA) 		0208033000NRG23210620223126259 22/06/2022 NAGA LAKSHMI 0208033WL0051741 NAGA LAKSHMI 00019 APGB0005086 702 702 Processed 30/07/2022 3408084592 Master NAGALAKSHMI THIRUMALASOTTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/010596
(GALIJERUGULLA) 		0208033000NRG23210620223127195 22/06/2022 BALAIAH 0208033WL0051752 BALAIAH 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408084234 Mr BALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-018-020/010616
(GALIJERUGULLA) 		0208033000NRG23210620223126262 22/06/2022 VENKATA SUBBAMMA 0208033WL0051741 VENKATA SUBBAMMA 00019 APGB0005086 702 702 Processed 30/07/2022 3408084598 Mrs VENKATA SUBBAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/010618
(GALIJERUGULLA) 		0208033000NRG23210620223126263 22/06/2022 Prasad 0208033WL0051741 Prasad 00019 APGB0005086 585 585 Processed 30/07/2022 3408084749 Mr PRASAD ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23210620223126265 22/06/2022 Kannaboina Savithri 0208033WL0051741 Kannaboina Savithri 00019 APGB0005086 702 702 Processed 30/07/2022 3408084654 Mrs SAVITHRI ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-018-020/010620
(GALIJERUGULLA) 		0208033000NRG23210620223126266 22/06/2022 Venkata Reddy 0208033WL0051741 Venkata Reddy 00019 APGB0005086 702 702 Processed 30/07/2022 3408084239 Mr VENKATA REDDY GOLLALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/010622
(GALIJERUGULLA) 		0208033000NRG23210620223127196 22/06/2022 vajaya lakshmi 0208033WL0051752 vajaya lakshmi 00019 APGB0005086 983 983 Processed 30/07/2022 3408084573 Mrs VIJAYA LAXMI KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/010623
(GALIJERUGULLA) 		0208033000NRG23210620223127197 22/06/2022 narayanamma 0208033WL0051752 narayanamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084607 Mrs Galizerugulla Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-018-020/010625
(GALIJERUGULLA) 		0208033000NRG23210620223127198 22/06/2022 ram mohan 0208033WL0051752 ram mohan 00019 APGB0005086 1450 1450 Processed 30/07/2022 3408084612 Master RAM MOHAN NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-018-020/010626
(GALIJERUGULLA) 		0208033000NRG23210620223127199 22/06/2022 LAKSHMI KUMARI 0208033WL0051752 LAKSHMI KUMARI 00019 APGB0005086 1450 1450 Processed 30/07/2022 3408084613 MATTE LAKSHMI KUMARI UNION BANK OF INDIA(508500)
268 Bestavaripeta AP-08-033-018-020/010633
(GALIJERUGULLA) 		0208033000NRG23210620223126268 22/06/2022 LAKSHMIDEVI 0208033WL0051741 LAKSHMIDEVI 00019 APGB0005086 585 585 Processed 30/07/2022 3408084661 Mrs LAKSHMIDEVI KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-018-020/010638
(GALIJERUGULLA) 		0208033000NRG23210620223126269 22/06/2022 Rama Krishana 0208033WL0051741 Rama Krishana 00019 APGB0005086 585 585 Processed 30/07/2022 3408084716 Mr GUNTAKA RAMAKRISHNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23210620223126271 22/06/2022 Nageswara Rao 0208033WL0051741 Nageswara Rao 00019 APGB0005086 702 702 Processed 30/07/2022 3408084650 Mr NAGESWARA RAO MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23210620223126272 22/06/2022 RANGA LAKSHMI 0208033WL0051741 RANGA LAKSHMI 00019 APGB0005086 702 702 Processed 30/07/2022 3408084689 Mrs RANGA LAKSHMI MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-018-020/010642
(GALIJERUGULLA) 		0208033000NRG23210620223126275 22/06/2022 Krishnaiah 0208033WL0051741 Krishnaiah 00019 APGB0005086 468 468 Processed 30/07/2022 3408084497 Mr CHENNA KRISHNUDU ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/010645
(GALIJERUGULLA) 		0208033000NRG23210620223127201 22/06/2022 Chinna Lingaiah 0208033WL0051752 Chinna Lingaiah 00019 APGB0005086 819 819 Processed 30/07/2022 3408084237 Mr CHINNA LINGAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/010645
(GALIJERUGULLA) 		0208033000NRG23210620223127202 22/06/2022 Subba Lakshmamma 0208033WL0051752 Subba Lakshmamma 00019 APGB0005086 983 983 Processed 30/07/2022 3408084674 Mrs SUBBA LAKSHAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/030001
(GALIJERUGULLA) 		0208033000NRG23210620223127645 22/06/2022 Mariyanna 0208033WL0051757 Mariyanna 00019 APGB0005086 955 955 Processed 30/07/2022 3408084686 Mr MARIYA KUMAR SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/030002
(GALIJERUGULLA) 		0208033000NRG23210620223127646 22/06/2022 Challagali Suresh 0208033WL0051757 Challagali Suresh 00019 APGB0005086 955 955 Processed 30/07/2022 3408084641 Mr SURESH CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-018-020/030002
(GALIJERUGULLA) 		0208033000NRG23210620223127647 22/06/2022 ChallagaliTHIRUMALAMMA 0208033WL0051757 ChallagaliTHIRUMALAMMA 00019 APGB0005086 955 955 Processed 30/07/2022 3408084303 THIRUMALAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/030003
(GALIJERUGULLA) 		0208033000NRG23210620223127649 22/06/2022 Mariyamma 0208033WL0051757 Mariyamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084290 MRS SOMPALLE GURAMMA STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-018-020/030005
(GALIJERUGULLA) 		0208033000NRG23210620223127651 22/06/2022 Thirumalamma 0208033WL0051757 Thirumalamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084308 Mrs SHESHAM THIRUMALAMMA INDIAN BANK(607105)
280 Bestavaripeta AP-08-033-018-020/030010
(GALIJERUGULLA) 		0208033000NRG23210620223127655 22/06/2022 Ankamma 0208033WL0051757 Ankamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084279 ANKAMMA MULLANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/030013
(GALIJERUGULLA) 		0208033000NRG23210620223127658 22/06/2022 Bujji 0208033WL0051757 Bujji 00019 APGB0005086 955 955 Processed 30/07/2022 3408084292 Mrs BUJJI THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/030014
(GALIJERUGULLA) 		0208033000NRG23210620223127660 22/06/2022 Nirmala 0208033WL0051757 Nirmala 00019 APGB0005086 955 955 Processed 30/07/2022 3408084311 NIRMALA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/030015
(GALIJERUGULLA) 		0208033000NRG23210620223127661 22/06/2022 Anthonamma 0208033WL0051757 Anthonamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084517 Mrs ANTHONAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/030016
(GALIJERUGULLA) 		0208033000NRG23210620223127663 22/06/2022 Mariyamma 0208033WL0051757 Mariyamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084310 Mrs MARIAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/030022
(GALIJERUGULLA) 		0208033000NRG23210620223127666 22/06/2022 Chinna Polaiah 0208033WL0051757 Chinna Polaiah 00019 APGB0005086 955 955 Processed 30/07/2022 3408084523 Mr CHINNAPOLAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-018-020/030022
(GALIJERUGULLA) 		0208033000NRG23210620223127667 22/06/2022 Mariyamma 0208033WL0051757 Mariyamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084645 Mrs MARIYAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-018-020/030027
(GALIJERUGULLA) 		0208033000NRG23210620223127673 22/06/2022 Vijayamma 0208033WL0051757 Vijayamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084646 Mrs VIJAYAMMA CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-018-020/030029
(GALIJERUGULLA) 		0208033000NRG23210620223127674 22/06/2022 Parisuddam 0208033WL0051757 Parisuddam 00019 APGB0005086 955 955 Processed 30/07/2022 3408084662 Mrs PARISUDDAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/030030
(GALIJERUGULLA) 		0208033000NRG23210620223127675 22/06/2022 Polamma 0208033WL0051757 Polamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084307 POLAMMA SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-018-020/030031
(GALIJERUGULLA) 		0208033000NRG23210620223127676 22/06/2022 MARIYAMMA 0208033WL0051757 MARIYAMMA 00019 APGB0005086 955 955 Processed 30/07/2022 3408084638 Mrs MARIYAMMA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-018-020/030034
(GALIJERUGULLA) 		0208033000NRG23210620223127677 22/06/2022 Saraswathi 0208033WL0051757 Saraswathi 00019 APGB0005086 716 716 Processed 30/07/2022 3408084289 Mrs SARASWATHI THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/030036
(GALIJERUGULLA) 		0208033000NRG23210620223127679 22/06/2022 Pullamma 0208033WL0051757 Pullamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084314 MRS TALARI PULLAMMA STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-018-020/030039
(GALIJERUGULLA) 		0208033000NRG23210620223127680 22/06/2022 Sompalli SAMMAKKA 0208033WL0051757 Sompalli SAMMAKKA 00019 APGB0005086 955 955 Processed 30/07/2022 3408084518 Mrs SAMMAKKA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-018-020/030044
(GALIJERUGULLA) 		0208033000NRG23210620223127685 22/06/2022 Subba Lakshmamma 0208033WL0051757 Subba Lakshmamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084332 BOMMU SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-018-020/030045
(GALIJERUGULLA) 		0208033000NRG23210620223127686 22/06/2022 Venkata Subbamma 0208033WL0051757 Venkata Subbamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084334 BOMMU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/030046
(GALIJERUGULLA) 		0208033000NRG23210620223127688 22/06/2022 Gangula Padmavathi 0208033WL0051757 Gangula Padmavathi 00019 APGB0005086 955 955 Processed 30/07/2022 3408084338 PADMAVATHI GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-018-020/030046
(GALIJERUGULLA) 		0208033000NRG23210620223127687 22/06/2022 Pulaiah 0208033WL0051757 Pulaiah 00019 APGB0005086 955 955 Processed 30/07/2022 3408084291 Mr PULLAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/030047
(GALIJERUGULLA) 		0208033000NRG23210620223127689 22/06/2022 Gangula Lakshmamma 0208033WL0051757 Gangula Lakshmamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084337 LAKSHMAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/030052
(GALIJERUGULLA) 		0208033000NRG23210620223127693 22/06/2022 Subbamma 0208033WL0051757 Subbamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084663 Mrs SUBBAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/030056
(GALIJERUGULLA) 		0208033000NRG23210620223127700 22/06/2022 Narayanamma 0208033WL0051757 Narayanamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084312 NARAYANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-018-020/030060
(GALIJERUGULLA) 		0208033000NRG23210620223127703 22/06/2022 Subbamma 0208033WL0051757 Subbamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084313 MRS SUBBAMMA REPALLE STATE BANK OF INDIA(508548)
302 Bestavaripeta AP-08-033-018-020/030062
(GALIJERUGULLA) 		0208033000NRG23210620223127706 22/06/2022 swapna 0208033WL0051757 swapna 00019 APGB0005086 955 955 Processed 30/07/2022 3408084642 Mrs Sane Swapna ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/030064
(GALIJERUGULLA) 		0208033000NRG23210620223127709 22/06/2022 Repallie Vaidevi 0208033WL0051757 Repallie Vaidevi 00019 APGB0005086 955 955 Processed 30/07/2022 3408084668 Mrs VAIDEHI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/030066
(GALIJERUGULLA) 		0208033000NRG23210620223127712 22/06/2022 Chinnammi 0208033WL0051757 Chinnammi 00019 APGB0005086 955 955 Processed 30/07/2022 3408084333 BOMMU CHINNAMMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/030066
(GALIJERUGULLA) 		0208033000NRG23210620223127713 22/06/2022 kasirao 0208033WL0051757 kasirao 00019 APGB0005086 955 955 Processed 30/07/2022 3408084639 BOMMU KASI RAO CANARA BANK(508532)
306 Bestavaripeta AP-08-033-018-020/030067
(GALIJERUGULLA) 		0208033000NRG23210620223127714 22/06/2022 Sudhakar 0208033WL0051757 Sudhakar 00019 APGB0005086 955 955 Processed 30/07/2022 3408084636 Mr SUDHAKAR THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/030084
(GALIJERUGULLA) 		0208033000NRG23210620223127717 22/06/2022 Thotakra Guravaiah 0208033WL0051757 Thotakra Guravaiah 00019 APGB0005086 955 955 Processed 30/07/2022 3408084643 Mr Thotakura Guravaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-018-020/030084
(GALIJERUGULLA) 		0208033000NRG23210620223127716 22/06/2022 Thotakuri Narayanamma 0208033WL0051757 Thotakuri Narayanamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084637 Mrs NARAYANAMMA THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-018-020/030087
(GALIJERUGULLA) 		0208033000NRG23210620223127720 22/06/2022 rahelamma 0208033WL0051757 rahelamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084640 Mrs RAHELAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/030090
(GALIJERUGULLA) 		0208033000NRG23210620223127722 22/06/2022 SRI KUMARI 0208033WL0051757 SRI KUMARI 00019 APGB0005086 955 955 Processed 30/07/2022 3408084635 Mrs SRI KUMARI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/030092
(GALIJERUGULLA) 		0208033000NRG23210620223127725 22/06/2022 Kamalamma 0208033WL0051757 Kamalamma 00019 APGB0005086 955 955 Processed 30/07/2022 3408084681 Mrs KAMALAMMA PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-018-020/030093
(GALIJERUGULLA) 		0208033000NRG23210620223127727 22/06/2022 vijaya bharathi 0208033WL0051757 vijaya bharathi 00019 APGB0005086 955 955 Processed 30/07/2022 3408084694 Mrs VIJAYA BHARATHI REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-018-020/030094
(GALIJERUGULLA) 		0208033000NRG23210620223127728 22/06/2022 SALOMI 0208033WL0051757 SALOMI 00019 APGB0005086 955 955 Processed 30/07/2022 3408084644 Mrs SALOMI PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-018-020/030095
(GALIJERUGULLA) 		0208033000NRG23210620223127731 22/06/2022 MARIYAMMA 0208033WL0051757 MARIYAMMA 00019 APGB0005086 955 955 Processed 30/07/2022 3408084649 MRS CHALLAGALI MARIYAMMA STATE BANK OF INDIA(508548)
315 Bestavaripeta AP-08-033-018-020/030095
(GALIJERUGULLA) 		0208033000NRG23210620223127729 22/06/2022 RAMANAIAH 0208033WL0051757 RAMANAIAH 00019 APGB0005086 955 955 Processed 30/07/2022 3408084648 RAMANAIAH CH INDIAN OVERSEAS BANK(508541)
316 Bestavaripeta AP-08-033-018-020/030096
(GALIJERUGULLA) 		0208033000NRG23210620223127732 22/06/2022 shirisha 0208033WL0051757 shirisha 00019 APGB0005086 955 955 Processed 30/07/2022 3408084724 Mrs SHIRISHA THALARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/050019
(GALIJERUGULLA) 		0208033000NRG23210620223127970 22/06/2022 Martamma 0208033WL0051762 Martamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084288 Mrs MARTHAMMA MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-018-020/050019
(GALIJERUGULLA) 		0208033000NRG23210620223127969 22/06/2022 Srinivasulu 0208033WL0051762 Srinivasulu 00019 APGB0005086 714 714 Processed 30/07/2022 3408084711 Mr SRINIVASULU MARPURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/050029
(GALIJERUGULLA) 		0208033000NRG23210620223127972 22/06/2022 Lakshmi Devi 0208033WL0051762 Lakshmi Devi 00019 APGB0005086 143 143 Processed 30/07/2022 3408084556 Mrs LAKSHMIDEVI VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/050030
(GALIJERUGULLA) 		0208033000NRG23210620223127974 22/06/2022 Chenchamma 0208033WL0051762 Chenchamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084551 Mrs CHENCHAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/050031
(GALIJERUGULLA) 		0208033000NRG23210620223127976 22/06/2022 Chitturu Bagyam 0208033WL0051762 Chitturu Bagyam 00019 APGB0005086 714 714 Processed 30/07/2022 3408084552 Mrs BHAGYA LAKSHMI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-018-020/050032
(GALIJERUGULLA) 		0208033000NRG23210620223127977 22/06/2022 Pedda Pothula Sudhakar 0208033WL0051762 Pedda Pothula Sudhakar 00019 APGB0005086 714 714 Processed 30/07/2022 3408084593 Mr SUDHAKAR PEDDA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/050032
(GALIJERUGULLA) 		0208033000NRG23210620223127978 22/06/2022 Subba Lakshmamma 0208033WL0051762 Subba Lakshmamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084549 Mrs SUBBALAKSHMAMMA PEDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/050037
(GALIJERUGULLA) 		0208033000NRG23210620223127979 22/06/2022 Ramanaiah 0208033WL0051762 Ramanaiah 00019 APGB0005086 571 571 Processed 30/07/2022 3408084601 Mr RAMANAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-018-020/050037
(GALIJERUGULLA) 		0208033000NRG23210620223127980 22/06/2022 venkatamma 0208033WL0051762 venkatamma 00019 APGB0005086 428 428 Processed 30/07/2022 3408084602 Mrs VENKATAMMA VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-018-020/050041
(GALIJERUGULLA) 		0208033000NRG23210620223127981 22/06/2022 Subbamma 0208033WL0051762 Subbamma 00019 APGB0005086 428 428 Processed 30/07/2022 3408084546 Mrs SUBBAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-018-020/050042
(GALIJERUGULLA) 		0208033000NRG23210620223127983 22/06/2022 Kokala Rangamma 0208033WL0051762 Kokala Rangamma 00019 APGB0005086 571 571 Processed 30/07/2022 3408084609 Mrs RANGAMMA KOKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-018-020/050048
(GALIJERUGULLA) 		0208033000NRG23210620223127989 22/06/2022 Ademma 0208033WL0051762 Ademma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084577 Mrs ADILAKSHAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-018-020/050051
(GALIJERUGULLA) 		0208033000NRG23210620223127990 22/06/2022 Veeramma 0208033WL0051762 Veeramma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084561 Mrs VEERAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/050055
(GALIJERUGULLA) 		0208033000NRG23210620223127991 22/06/2022 Mahalakshmamma 0208033WL0051762 Mahalakshmamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084555 Mrs MAHALAKSHMAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-018-020/050056
(GALIJERUGULLA) 		0208033000NRG23210620223127992 22/06/2022 Konkala Laskhmi Devi 0208033WL0051762 Konkala Laskhmi Devi 00019 APGB0005086 714 714 Processed 30/07/2022 3408084576 Mrs LAKSHMIDEVI KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-018-020/050059
(GALIJERUGULLA) 		0208033000NRG23210620223127994 22/06/2022 Vallapuneni Thirumalaiah 0208033WL0051762 Vallapuneni Thirumalaiah 00019 APGB0005086 714 714 Processed 30/07/2022 3408084603 Mr THIRUMALAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/050063
(GALIJERUGULLA) 		0208033000NRG23210620223128001 22/06/2022 Narayanamma 0208033WL0051762 Narayanamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084329 VENGALANENI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-018-020/050063
(GALIJERUGULLA) 		0208033000NRG23210620223128000 22/06/2022 Venglaneni Chinna Rajaiah 0208033WL0051762 Venglaneni Chinna Rajaiah 00019 APGB0005086 714 714 Processed 30/07/2022 3408084611 Mr CHINNA RAJAIAH VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-018-020/050066
(GALIJERUGULLA) 		0208033000NRG23210620223128003 22/06/2022 Chenchamma 0208033WL0051762 Chenchamma 00019 APGB0005086 571 571 Processed 30/07/2022 3408084586 Miss VALLAPUNENI CHENCHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-018-020/050068
(GALIJERUGULLA) 		0208033000NRG23210620223128004 22/06/2022 Dhasari Subbaiah 0208033WL0051762 Dhasari Subbaiah 00019 APGB0005086 714 714 Processed 30/07/2022 3408084595 Mr SUBBAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-018-020/050068
(GALIJERUGULLA) 		0208033000NRG23210620223128005 22/06/2022 Kumari 0208033WL0051762 Kumari 00019 APGB0005086 714 714 Processed 30/07/2022 3408084545 Mrs KUMARI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23210620223128006 22/06/2022 Balaraju 0208033WL0051762 Balaraju 00019 APGB0005086 285 285 Processed 30/07/2022 3408084251 Mr BALA RAJU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23210620223128008 22/06/2022 Subbamma 0208033WL0051762 Subbamma 00019 APGB0005086 428 428 Processed 30/07/2022 3408084525 Mrs VENKATA SUBBAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-018-020/050073
(GALIJERUGULLA) 		0208033000NRG23210620223128010 22/06/2022 Subadra 0208033WL0051762 Subadra 00019 APGB0005086 571 571 Processed 30/07/2022 3408084526 MRS VENGALANENI SUBHADRA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-018-020/050078
(GALIJERUGULLA) 		0208033000NRG23210620223128011 22/06/2022 Chitaru Ramanaiah 0208033WL0051762 Chitaru Ramanaiah 00019 APGB0005086 714 714 Processed 30/07/2022 3408084604 Mr RAMANAIAH CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-018-020/050078
(GALIJERUGULLA) 		0208033000NRG23210620223128012 22/06/2022 Ramanamma 0208033WL0051762 Ramanamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084587 Mrs RAVANAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-018-020/050080
(GALIJERUGULLA) 		0208033000NRG23210620223128013 22/06/2022 Chinna Venkateswarlu Konakala 0208033WL0051762 Chinna Venkateswarlu Konakala 00019 APGB0005086 714 714 Processed 30/07/2022 3408084347 MR KONKALA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
344 Bestavaripeta AP-08-033-018-020/050082
(GALIJERUGULLA) 		0208033000NRG23210620223128015 22/06/2022 Narayanamma 0208033WL0051762 Narayanamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084583 Mrs NARAYANAMMA KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-018-020/050086
(GALIJERUGULLA) 		0208033000NRG23210620223128017 22/06/2022 Lakshmi Devi 0208033WL0051762 Lakshmi Devi 00019 APGB0005086 714 714 Processed 30/07/2022 3408084560 Mrs LAKSHMIDEVI CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-018-020/050089
(GALIJERUGULLA) 		0208033000NRG23210620223128018 22/06/2022 Ankamma 0208033WL0051762 Ankamma 00019 APGB0005086 428 428 Processed 30/07/2022 3408084550 Mrs ANKAMMA VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-018-020/050090
(GALIJERUGULLA) 		0208033000NRG23210620223128021 22/06/2022 Sankaramma 0208033WL0051762 Sankaramma 00019 APGB0005086 571 571 Processed 30/07/2022 3408084547 Mrs SANKARAMMA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-018-020/050091
(GALIJERUGULLA) 		0208033000NRG23210620223128022 22/06/2022 KONKALA CHINNA VENKATAIAH 0208033WL0051762 KONKALA CHINNA VENKATAIAH 00019 APGB0005086 714 714 Processed 30/07/2022 3408084721 Mr CHINNA VENKATAIAH KONKKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-018-020/050092
(GALIJERUGULLA) 		0208033000NRG23210620223128023 22/06/2022 Atchamma 0208033WL0051762 Atchamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084554 Mrs ATCHAMMA RAYUPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-018-020/050093
(GALIJERUGULLA) 		0208033000NRG23210620223128025 22/06/2022 Jayamma 0208033WL0051762 Jayamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084548 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-018-020/050095
(GALIJERUGULLA) 		0208033000NRG23210620223128026 22/06/2022 Eswaramma 0208033WL0051762 Eswaramma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084557 Mrs ESWARAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-018-020/050096
(GALIJERUGULLA) 		0208033000NRG23210620223128028 22/06/2022 Tirumalamma 0208033WL0051762 Tirumalamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084558 Mrs THIRUMALAMMA VANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-018-020/050100
(GALIJERUGULLA) 		0208033000NRG23210620223128029 22/06/2022 Nakka Chinna Venkataiah 0208033WL0051762 Nakka Chinna Venkataiah 00019 APGB0005086 714 714 Processed 30/07/2022 3408084582 Mr CHINNA VENKATA SUBBAIAH JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-018-020/050100
(GALIJERUGULLA) 		0208033000NRG23210620223128030 22/06/2022 Venkatamma 0208033WL0051762 Venkatamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084581 Mrs VENKATAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-018-020/050104
(GALIJERUGULLA) 		0208033000NRG23210620223128032 22/06/2022 Savithri 0208033WL0051762 Savithri 00019 APGB0005086 571 571 Processed 30/07/2022 3408084559 Mrs SAVITHRI VANGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-018-020/050104
(GALIJERUGULLA) 		0208033000NRG23210620223128031 22/06/2022 Vengalaneni Nayudu 0208033WL0051762 Vengalaneni Nayudu 00019 APGB0005086 571 571 Processed 30/07/2022 3408084605 Mr NAIDU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-018-020/050108
(GALIJERUGULLA) 		0208033000NRG23210620223128033 22/06/2022 Chinna Venkatamma 0208033WL0051762 Chinna Venkatamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084553 Mrs VENGALANENI CHINNA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-018-020/050117
(GALIJERUGULLA) 		0208033000NRG23210620223128034 22/06/2022 PEDDAPOTHULA RAVANAMMA 0208033WL0051762 PEDDAPOTHULA RAVANAMMA 00019 APGB0005086 571 571 Processed 30/07/2022 3408084218 Mrs RAVANAMMA PEDDAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-018-020/050136
(GALIJERUGULLA) 		0208033000NRG23210620223128036 22/06/2022 Konakala polamma 0208033WL0051762 Konakala polamma 00019 APGB0005086 714 714 Processed 30/07/2022 3408084585 Mrs POLAMMA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-018-020/050136
(GALIJERUGULLA) 		0208033000NRG23210620223128035 22/06/2022 Konakala ramaiah 0208033WL0051762 Konakala ramaiah 00019 APGB0005086 714 714 Processed 30/07/2022 3408084533 Mr RAMAIAH KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-018-020/050138
(GALIJERUGULLA) 		0208033000NRG23210620223128037 22/06/2022 Araveeti Veeraiah 0208033WL0051762 Araveeti Veeraiah 00019 APGB0005086 714 714 Processed 30/07/2022 3408084599 MR ARAVEETI VEERAIAH STATE BANK OF INDIA(508548)
362 Bestavaripeta AP-08-033-018-020/050141
(GALIJERUGULLA) 		0208033000NRG23210620223128040 22/06/2022 Venkateswarlu 0208033WL0051762 Venkateswarlu 00019 APGB0005086 714 714 Processed 30/07/2022 3408084507 Mr VENKATESWARLU VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-018-020/050144
(GALIJERUGULLA) 		0208033000NRG23210620223128042 22/06/2022 LAKSHMI DEVI 0208033WL0051762 LAKSHMI DEVI 00019 APGB0005086 714 714 Processed 30/07/2022 3408084578 Mrs LAKSHMIDEVI VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-018-020/050147
(GALIJERUGULLA) 		0208033000NRG23210620223128045 22/06/2022 NARAYANAMMA 0208033WL0051762 NARAYANAMMA 00019 APGB0005086 714 714 Processed 30/07/2022 3408084597 Mrs NARAYANAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-018-020/050147
(GALIJERUGULLA) 		0208033000NRG23210620223128044 22/06/2022 VENKATESWARULU 0208033WL0051762 VENKATESWARULU 00019 APGB0005086 714 714 Processed 30/07/2022 3408084596 Mr VENKATESWARLU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-018-020/060001
(GALIJERUGULLA) 		0208033000NRG23210620223128111 22/06/2022 Ankaiah 0208033WL0051766 Ankaiah 00019 APGB0005086 620 620 Processed 30/07/2022 3408084293 Mr ANKAIAH BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23210620223128113 22/06/2022 Tirumala Devi 0208033WL0051766 Tirumala Devi 00019 APGB0005086 496 496 Processed 30/07/2022 3408084539 Mrs THIRUMALA DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-018-020/060012
(GALIJERUGULLA) 		0208033000NRG23210620223128116 22/06/2022 Chinna Narayana 0208033WL0051766 Chinna Narayana 00019 APGB0005086 744 744 Processed 30/07/2022 3408084285 Mr LAKSHMI NARAYANA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-018-020/060013
(GALIJERUGULLA) 		0208033000NRG23210620223128118 22/06/2022 Tirupatamma 0208033WL0051766 Tirupatamma 00019 APGB0005086 620 620 Processed 30/07/2022 3408084276 RAYAPU PEDDA THIRAPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-018-020/060014
(GALIJERUGULLA) 		0208033000NRG23210620223128119 22/06/2022 Lakshmi Devi 0208033WL0051766 Lakshmi Devi 00019 APGB0005086 744 744 Processed 30/07/2022 3408084575 Mrs LAKSHMIDEVI KUMMARIPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-018-020/060020
(GALIJERUGULLA) 		0208033000NRG23210620223128120 22/06/2022 Chandramma 0208033WL0051766 Chandramma 00019 APGB0005086 744 744 Processed 30/07/2022 3408084535 Mrs CHANDRAMMA PORUMAMILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-018-020/060026
(GALIJERUGULLA) 		0208033000NRG23210620223128122 22/06/2022 Lakshmamma 0208033WL0051766 Lakshmamma 00019 APGB0005086 744 744 Processed 30/07/2022 3408084540 Mrs LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-018-020/060027
(GALIJERUGULLA) 		0208033000NRG23210620223128124 22/06/2022 vengala nayudu 0208033WL0051766 vengala nayudu 00019 APGB0005086 496 496 Processed 30/07/2022 3408084647 Mr VENGALA NAIDU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-018-020/060028
(GALIJERUGULLA) 		0208033000NRG23210620223128125 22/06/2022 Veeramma 0208033WL0051766 Veeramma 00019 APGB0005086 496 496 Processed 30/07/2022 3408084538 Mrs VEERAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-018-020/060031
(GALIJERUGULLA) 		0208033000NRG23210620223128126 22/06/2022 Eswaramma 0208033WL0051766 Eswaramma 00019 APGB0005086 744 744 Processed 30/07/2022 3408084536 Mrs ESWARAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-018-020/060040
(GALIJERUGULLA) 		0208033000NRG23210620223128127 22/06/2022 Subbalaskhmamma 0208033WL0051766 Subbalaskhmamma 00019 APGB0005086 744 744 Processed 30/07/2022 3408084278 Mrs SUBBA LAKSHAMMA RAMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
377 Bestavaripeta AP-08-033-018-020/060073
(GALIJERUGULLA) 		0208033000NRG23210620223128131 22/06/2022 ANJALI 0208033WL0051766 ANJALI 00019 APGB0005086 744 744 Processed 30/07/2022 3408084574 Mrs ANJALI SAVARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-018-020/060075
(GALIJERUGULLA) 		0208033000NRG23210620223128133 22/06/2022 Venkata Subadra 0208033WL0051766 Venkata Subadra 00019 APGB0005086 744 744 Processed 30/07/2022 3408084537 Mrs VENKATA SUBADRA KANE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
379 Bestavaripeta AP-08-033-018-020/060079
(GALIJERUGULLA) 		0208033000NRG23210620223128134 22/06/2022 venkata subbamma 0208033WL0051766 venkata subbamma 00019 APGB0005086 744 744 Processed 30/07/2022 3408084626 Mrs Billa Venkata Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-018-020/060084
(GALIJERUGULLA) 		0208033000NRG23210620223128135 22/06/2022 savithri 0208033WL0051766 savithri 00019 APGB0005086 744 744 Processed 30/07/2022 3408084624 Mrs SAVITHRI RAYAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-018-020/060085
(GALIJERUGULLA) 		0208033000NRG23210620223128136 22/06/2022 bala guravamma 0208033WL0051766 bala guravamma 00019 APGB0005086 744 744 Processed 30/07/2022 3408084532 Mrs BALA GURAVAMMA MARE ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-018-020/060086
(GALIJERUGULLA) 		0208033000NRG23210620223128137 22/06/2022 guramma 0208033WL0051766 guramma 00019 APGB0005086 744 744 Processed 30/07/2022 3408084534 Mr DASARI LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-018-020/060088
(GALIJERUGULLA) 		0208033000NRG23210620223128139 22/06/2022 chinna gurrappudu 0208033WL0051766 chinna gurrappudu 00019 APGB0005086 744 744 Processed 30/07/2022 3408084625 Mr Rayapu Chinna Gurappadu ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-018-020/060089
(GALIJERUGULLA) 		0208033000NRG23210620223128140 22/06/2022 JYOTHI 0208033WL0051766 JYOTHI 00019 APGB0005086 744 744 Processed 30/07/2022 3408084695 Mrs Mare Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23210620223128142 22/06/2022 ramanamma 0208033WL0051766 ramanamma 00019 APGB0005086 744 744 Processed 30/07/2022 3408084708 MRS MARE RAMANAMMA STATE BANK OF INDIA(508548)
SubTotal 288631 288631
386 Bestavaripeta AP-08-033-018-020/020211
(GALIJERUGULLA) 		0208033000NRG23210620223128110 22/06/2022 Somisetty Peeramma 0208033WL0051766 Somisetty Peeramma 00019 APGB0005193 744 744 Processed 30/07/2022 3408084271 CHINNA PEERAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 744 744
387 Bestavaripeta AP-08-033-002-003/010932
(PUSALAPADU) 		0208033000NRG23220620223141119 22/06/2022 Nagireddy 0208033WL0051980 Nagireddy 00045 BARB0VJBEST 1493 1493 Processed 30/07/2022 3408084495 KARNATI NAGIREDDY BANK OF BARODA(606985)
388 Bestavaripeta AP-08-033-012-016/030166
(BASINE PALLI) 		0208033000NRG23210620223125816 22/06/2022 Peruri Pedda Venkataiah 0208033WL0051737 Peruri Pedda Venkataiah 00045 BARB0VJBEST 1086 1086 Processed 30/07/2022 3408084494 Mr PERURI PEDDA VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-018-020/030064
(GALIJERUGULLA) 		0208033000NRG23210620223127708 22/06/2022 Bala veeraiah 0208033WL0051757 Bala veeraiah 00045 BARB0VJBEST 955 955 Processed 30/07/2022 3408084213 Mr BALA VEERAIAH REPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3534 3534
390 Bestavaripeta AP-08-033-018-020/010166
(GALIJERUGULLA) 		0208033000NRG23210620223126188 22/06/2022 Bhaskar Ankitha 0208033WL0051741 Bhaskar Ankitha 00048 BKID0005608 702 702 Processed 30/07/2022 3408084492 Bhaskar Ankitha BANK OF INDIA(508505)
391 Bestavaripeta AP-08-033-018-020/010522
(GALIJERUGULLA) 		0208033000NRG23210620223127171 22/06/2022 Desaboina sudhakar 0208033WL0051752 Desaboina sudhakar 00048 BKID0005608 1487 1487 Processed 30/07/2022 3408084493 DESABOIENA SUDHAKAR BANK OF INDIA(508505)
SubTotal 2189 2189
392 Bestavaripeta AP-08-033-012-016/010414
(BASINE PALLI) 		0208033000NRG23210620223125670 22/06/2022 INUKONDA BALAIAH 0208033WL0051737 INUKONDA BALAIAH 00415 SBIN0000788 1086 1086 Processed 30/07/2022 3408084426 Mr BALAIAH INUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-018-020/010273
(GALIJERUGULLA) 		0208033000NRG23210620223127118 22/06/2022 Pandu 0208033WL0051752 Pandu 00415 SBIN0000788 1453 1453 Processed 30/07/2022 3408084216 Mrs PANDU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-018-020/030048
(GALIJERUGULLA) 		0208033000NRG23210620223127691 22/06/2022 Ravanamma 0208033WL0051757 Ravanamma 00415 SBIN0000788 955 955 Processed 30/07/2022 3408084459 Mrs RAMANAMMA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-018-020/050044
(GALIJERUGULLA) 		0208033000NRG23210620223127984 22/06/2022 Ramanaiah 0208033WL0051762 Ramanaiah 00415 SBIN0000788 714 714 Processed 30/07/2022 3408084418 VENGALANENI RAMANA UNION BANK OF INDIA(508500)
396 Bestavaripeta AP-08-033-018-020/060050
(GALIJERUGULLA) 		0208033000NRG23210620223128128 22/06/2022 Siddaiah 0208033WL0051766 Siddaiah 00415 SBIN0000788 744 744 Processed 30/07/2022 3408084361 Mr SIDDAIAH DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 4952 4952
397 Bestavaripeta AP-08-033-002-003/010154
(PUSALAPADU) 		0208033000NRG23210620223124806 22/06/2022 Bodaiah 0208033WL0051731 Bodaiah 00415 SBIN0001173 376 376 Processed 30/07/2022 3408084359 MANCHA BODEIAH BANK OF BARODA(606985)
398 Bestavaripeta AP-08-033-002-003/010361
(PUSALAPADU) 		0208033000NRG23210620223124826 22/06/2022 Esu Rathnam 0208033WL0051731 Esu Rathnam 00415 SBIN0001173 376 376 Processed 30/07/2022 3408084362 MR SREERAM RATNAM STATE BANK OF INDIA(508548)
399 Bestavaripeta AP-08-033-002-003/010538
(PUSALAPADU) 		0208033000NRG23220620223141112 22/06/2022 Maddula venkata reddy 0208033WL0051980 Maddula venkata reddy 00415 SBIN0001173 1493 1493 Processed 30/07/2022 3408084455 MADDULA VENKATAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
400 Bestavaripeta AP-08-033-002-003/010552
(PUSALAPADU) 		0208033000NRG23210620223105816 22/06/2022 Chinna Venkata Reddy 0208033WL0051506 Chinna Venkata Reddy 00415 SBIN0001173 1542 1542 Processed 30/07/2022 3408084438 Mr CHINNA VENKATA REDDY UNDELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
401 Bestavaripeta AP-08-033-002-003/010821
(PUSALAPADU) 		0208033000NRG23210620223129051 22/06/2022 Ramana 0208033WL0051779 Ramana 00415 SBIN0001173 726 726 Processed 30/07/2022 3408084217 SALVA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Bestavaripeta AP-08-033-018-020/010144
(GALIJERUGULLA) 		0208033000NRG23210620223127074 22/06/2022 Venkata Subbaiah 0208033WL0051752 Venkata Subbaiah 00415 SBIN0001173 983 983 Processed 30/07/2022 3408084360 VENKATA SUBBAIAH USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-018-020/010558
(GALIJERUGULLA) 		0208033000NRG23210620223127188 22/06/2022 kasamma 0208033WL0051752 kasamma 00415 SBIN0001173 819 819 Processed 30/07/2022 3408084476 Mrs KASAMMA TAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-018-020/030007
(GALIJERUGULLA) 		0208033000NRG23210620223127652 22/06/2022 Bala Venkateswarlu 0208033WL0051757 Bala Venkateswarlu 00415 SBIN0001173 955 955 Processed 30/07/2022 3408084369 MR CHALLAGALI BALA VENKATESWARLU STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-018-020/030096
(GALIJERUGULLA) 		0208033000NRG23210620223127733 22/06/2022 Jojaiah 0208033WL0051757 Jojaiah 00415 SBIN0001173 955 955 Processed 30/07/2022 3408084365 MR JOJI THALARI STATE BANK OF INDIA(508548)
SubTotal 8225 8225
406 Bestavaripeta AP-08-033-018-020/030025
(GALIJERUGULLA) 		0208033000NRG23210620223127670 22/06/2022 Chinna Pullamma 0208033WL0051757 Chinna Pullamma 00415 SBIN0003366 955 955 Processed 30/07/2022 3408084403 Mrs CHINNA PULLAMMA SOMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-018-020/030053
(GALIJERUGULLA) 		0208033000NRG23210620223127695 22/06/2022 Chinna Guravaiah 0208033WL0051757 Chinna Guravaiah 00415 SBIN0003366 955 955 Processed 30/07/2022 3408084221 Mr CHINNA GURAIAH BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-018-020/030054
(GALIJERUGULLA) 		0208033000NRG23210620223127697 22/06/2022 Thirupathaiah 0208033WL0051757 Thirupathaiah 00415 SBIN0003366 955 955 Processed 30/07/2022 3408084363 Mr THIRUPATHAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-018-020/050031
(GALIJERUGULLA) 		0208033000NRG23210620223127975 22/06/2022 Chitturu Srinivasulu 0208033WL0051762 Chitturu Srinivasulu 00415 SBIN0003366 714 714 Processed 30/07/2022 3408084440 MR CHITTURU SRINIVASULU STATE BANK OF INDIA(508548)
410 Bestavaripeta AP-08-033-018-020/050072
(GALIJERUGULLA) 		0208033000NRG23210620223128007 22/06/2022 Ramaravu 0208033WL0051762 Ramaravu 00415 SBIN0003366 714 714 Processed 30/07/2022 3408084219 MR VENGALANENI RAMARAO STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-018-020/050073
(GALIJERUGULLA) 		0208033000NRG23210620223128009 22/06/2022 Ravi Sekar 0208033WL0051762 Ravi Sekar 00415 SBIN0003366 571 571 Processed 30/07/2022 3408084220 MR VENGALANENI RAVI SEKHAR STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-018-020/050089
(GALIJERUGULLA) 		0208033000NRG23210620223128019 22/06/2022 srinivasulu 0208033WL0051762 srinivasulu 00415 SBIN0003366 428 428 Processed 30/07/2022 3408084425 MR VENGALANENI SRINIVASULU STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-018-020/060092
(GALIJERUGULLA) 		0208033000NRG23210620223128143 22/06/2022 singaraiah 0208033WL0051766 singaraiah 00415 SBIN0003366 744 744 Processed 30/07/2022 3408084404 MR MARE SINGARAIAH STATE BANK OF INDIA(508548)
SubTotal 6036 6036
414 Bestavaripeta AP-08-033-012-016/030026
(BASINE PALLI) 		0208033000NRG23210620223125698 22/06/2022 Kotamma 0208033WL0051737 Kotamma 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408084222 MRS KOTAMMA K STATE BANK OF INDIA(508548)
415 Bestavaripeta AP-08-033-012-016/030032
(BASINE PALLI) 		0208033000NRG23210620223125706 22/06/2022 EALINAMMA 0208033WL0051737 EALINAMMA 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408084356 Mrs ELINAMMA MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-012-016/030033
(BASINE PALLI) 		0208033000NRG23210620223125707 22/06/2022 Prakasa Rao 0208033WL0051737 Prakasa Rao 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408084370 MR PRAKASA RAO MUNNANGI STATE BANK OF INDIA(508548)
417 Bestavaripeta AP-08-033-012-016/030065
(BASINE PALLI) 		0208033000NRG23210620223125734 22/06/2022 Venkateswarlu 0208033WL0051737 Venkateswarlu 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408084439 MR VENKATESWARLU PERURI STATE BANK OF INDIA(508548)
418 Bestavaripeta AP-08-033-012-016/030077
(BASINE PALLI) 		0208033000NRG23210620223125748 22/06/2022 KUTHURLA NARAYANAMMA 0208033WL0051737 KUTHURLA NARAYANAMMA 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408084490 Mrs NARAYANAMMA GOGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-012-016/030135
(BASINE PALLI) 		0208033000NRG23210620223125798 22/06/2022 Lalithamma 0208033WL0051737 Lalithamma 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408084448 MRS VINUKONDA LALITHAMMA STATE BANK OF INDIA(508548)
420 Bestavaripeta AP-08-033-012-016/030169
(BASINE PALLI) 		0208033000NRG23210620223125819 22/06/2022 anjali 0208033WL0051737 anjali 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408084354 MRS GOGULA ANJALI STATE BANK OF INDIA(508548)
421 Bestavaripeta AP-08-033-012-016/030182
(BASINE PALLI) 		0208033000NRG23210620223125835 22/06/2022 lakshmi devi 0208033WL0051737 lakshmi devi 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408084489 MRS KUMPATI LAKSHMI DEVI STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-012-016/030195
(BASINE PALLI) 		0208033000NRG23210620223125847 22/06/2022 Ravi 0208033WL0051737 Ravi 00415 SBIN0009504 1086 1086 Processed 30/07/2022 3408084487 VINUKONDA RAVI UNION BANK OF INDIA(508500)
423 Bestavaripeta AP-08-033-018-020/010065
(GALIJERUGULLA) 		0208033000NRG23210620223127043 22/06/2022 GALIJERUGULLA PAVAN 0208033WL0051752 GALIJERUGULLA PAVAN 00415 SBIN0009504 983 983 Processed 30/07/2022 3408084458 MR GALIJERUGULLA PAVAN KUMAR STATE BANK OF INDIA(508548)
424 Bestavaripeta AP-08-033-018-020/010065
(GALIJERUGULLA) 		0208033000NRG23210620223127042 22/06/2022 Ramanamma 0208033WL0051752 Ramanamma 00415 SBIN0009504 983 983 Processed 30/07/2022 3408084384 Mrs RAMANAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-018-020/010069
(GALIJERUGULLA) 		0208033000NRG23210620223127048 22/06/2022 Venkateswarlu 0208033WL0051752 Venkateswarlu 00415 SBIN0009504 983 983 Processed 30/07/2022 3408084386 Mr VENKATESWARLU KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-018-020/010092
(GALIJERUGULLA) 		0208033000NRG23210620223126166 22/06/2022 Rangamma 0208033WL0051741 Rangamma 00415 SBIN0009504 585 585 Processed 30/07/2022 3408084465 Mr RANGAMMA GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-018-020/010094
(GALIJERUGULLA) 		0208033000NRG23210620223126169 22/06/2022 ravi 0208033WL0051741 ravi 00415 SBIN0009504 702 702 Processed 30/07/2022 3408084460 Mr RAVI GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-018-020/010095
(GALIJERUGULLA) 		0208033000NRG23210620223126170 22/06/2022 Lakshmaiah 0208033WL0051741 Lakshmaiah 00415 SBIN0009504 585 585 Processed 30/07/2022 3408084385 MR LAKSHMAIAH BOGINENI STATE BANK OF INDIA(508548)
429 Bestavaripeta AP-08-033-018-020/010095
(GALIJERUGULLA) 		0208033000NRG23210620223126171 22/06/2022 Thirumalamma 0208033WL0051741 Thirumalamma 00415 SBIN0009504 702 702 Processed 30/07/2022 3408084467 Mrs THIRUMALAMMA BOGENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-018-020/010096
(GALIJERUGULLA) 		0208033000NRG23210620223126172 22/06/2022 Chinna Kondaiah 0208033WL0051741 Chinna Kondaiah 00415 SBIN0009504 585 585 Processed 30/07/2022 3408084406 MR CHINNA KONDIAHA GUNTAKA STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-018-020/010104
(GALIJERUGULLA) 		0208033000NRG23210620223127051 22/06/2022 Murali 0208033WL0051752 Murali 00415 SBIN0009504 983 983 Processed 30/07/2022 3408084450 Mr MURALI SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-018-020/010116
(GALIJERUGULLA) 		0208033000NRG23210620223127057 22/06/2022 Rajamma 0208033WL0051752 Rajamma 00415 SBIN0009504 819 819 Processed 30/07/2022 3408084464 Mrs RAJAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-018-020/010144
(GALIJERUGULLA) 		0208033000NRG23210620223127073 22/06/2022 Eswaramma 0208033WL0051752 Eswaramma 00415 SBIN0009504 983 983 Processed 30/07/2022 3408084461 MRS OOSA ESWARAMMA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-018-020/010154
(GALIJERUGULLA) 		0208033000NRG23210620223126186 22/06/2022 Thirupathireddy 0208033WL0051741 Thirupathireddy 00415 SBIN0009504 702 702 Processed 30/07/2022 3408084447 Mr THIRUPATHIREDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-018-020/010191
(GALIJERUGULLA) 		0208033000NRG23210620223127090 22/06/2022 Rajya Lakshmi 0208033WL0051752 Rajya Lakshmi 00415 SBIN0009504 983 983 Processed 30/07/2022 3408084462 RAJYALASHMI ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-018-020/010210
(GALIJERUGULLA) 		0208033000NRG23210620223127095 22/06/2022 Ramanamma 0208033WL0051752 Ramanamma 00415 SBIN0009504 1487 1487 Processed 30/07/2022 3408084382 MRS RAVANAMMMA TAVVA STATE BANK OF INDIA(508548)
437 Bestavaripeta AP-08-033-018-020/010216
(GALIJERUGULLA) 		0208033000NRG23210620223127097 22/06/2022 Pedda Rangaiah 0208033WL0051752 Pedda Rangaiah 00415 SBIN0009504 1453 1453 Processed 30/07/2022 3408084393 PEDDA RANGAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Bestavaripeta AP-08-033-018-020/010230
(GALIJERUGULLA) 		0208033000NRG23210620223127099 22/06/2022 Maha Lakshmamma 0208033WL0051752 Maha Lakshmamma 00415 SBIN0009504 819 819 Processed 30/07/2022 3408084466 MRS KANIGIRI MAHA LAKSHMAMMA STATE BANK OF INDIA(508548)
439 Bestavaripeta AP-08-033-018-020/010231
(GALIJERUGULLA) 		0208033000NRG23210620223127102 22/06/2022 Lakshmi Devi 0208033WL0051752 Lakshmi Devi 00415 SBIN0009504 1453 1453 Processed 30/07/2022 3408084431 MRS LAKSHMI DEVI DEVI STATE BANK OF INDIA(508548)
440 Bestavaripeta AP-08-033-018-020/010231
(GALIJERUGULLA) 		0208033000NRG23210620223127101 22/06/2022 Rangaswami 0208033WL0051752 Rangaswami 00415 SBIN0009504 1453 1453 Processed 30/07/2022 3408084396 MR RANGA SWAMY NAGAM STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-018-020/010282
(GALIJERUGULLA) 		0208033000NRG23210620223127122 22/06/2022 Bala Guravamma 0208033WL0051752 Bala Guravamma 00415 SBIN0009504 1487 1487 Processed 30/07/2022 3408084381 MRS DEVIREDDY GUNTEMMA STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-018-020/010369
(GALIJERUGULLA) 		0208033000NRG23210620223127144 22/06/2022 Ramanamma 0208033WL0051752 Ramanamma 00415 SBIN0009504 983 983 Processed 30/07/2022 3408084444 MRS BOGOLU RAMANAMMA STATE BANK OF INDIA(508548)
443 Bestavaripeta AP-08-033-018-020/010395
(GALIJERUGULLA) 		0208033000NRG23210620223127147 22/06/2022 Ramaiah 0208033WL0051752 Ramaiah 00415 SBIN0009504 1487 1487 Processed 30/07/2022 3408084383 MR RAMAIAH BONAM STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-018-020/010398
(GALIJERUGULLA) 		0208033000NRG23210620223127149 22/06/2022 Subbamma 0208033WL0051752 Subbamma 00415 SBIN0009504 491 491 Processed 30/07/2022 3408084417 VENKATA SUBBAMMA MUDIYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Bestavaripeta AP-08-033-018-020/010412
(GALIJERUGULLA) 		0208033000NRG23210620223127153 22/06/2022 Anjaneyulu 0208033WL0051752 Anjaneyulu 00415 SBIN0009504 1453 1453 Processed 30/07/2022 3408084424 MR GADVALA ANJANEYULU STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-018-020/010520
(GALIJERUGULLA) 		0208033000NRG23210620223127167 22/06/2022 murali 0208033WL0051752 murali 00415 SBIN0009504 819 819 Processed 30/07/2022 3408084456 MR MURALI GANTA STATE BANK OF INDIA(508548)
447 Bestavaripeta AP-08-033-018-020/010525
(GALIJERUGULLA) 		0208033000NRG23210620223127176 22/06/2022 venkateswarlu 0208033WL0051752 venkateswarlu 00415 SBIN0009504 1453 1453 Processed 30/07/2022 3408084414 MR JANAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-018-020/010545
(GALIJERUGULLA) 		0208033000NRG23210620223127185 22/06/2022 balarangamma 0208033WL0051752 balarangamma 00415 SBIN0009504 819 819 Processed 30/07/2022 3408084428 Mrs BALARANGAMMA PALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bestavaripeta AP-08-033-018-020/010545
(GALIJERUGULLA) 		0208033000NRG23210620223127184 22/06/2022 thirupataiah 0208033WL0051752 thirupataiah 00415 SBIN0009504 819 819 Processed 30/07/2022 3408084350 PALLE THIRUPATAIAH BANK OF BARODA(606985)
450 Bestavaripeta AP-08-033-018-020/010562
(GALIJERUGULLA) 		0208033000NRG23210620223127189 22/06/2022 sudharani 0208033WL0051752 sudharani 00415 SBIN0009504 1450 1450 Processed 30/07/2022 3408084468 MRS KOLLU SUDHARANI STATE BANK OF INDIA(508548)
451 Bestavaripeta AP-08-033-018-020/010581
(GALIJERUGULLA) 		0208033000NRG23210620223126257 22/06/2022 thirumala maheswari 0208033WL0051741 thirumala maheswari 00415 SBIN0009504 702 702 Processed 30/07/2022 3408084488 Mrs Burri Thirumala Maheswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23210620223126264 22/06/2022 Krishanaiah 0208033WL0051741 Krishanaiah 00415 SBIN0009504 702 702 Processed 30/07/2022 3408084398 Mr KRUSHNAIAH ANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-018-020/010620
(GALIJERUGULLA) 		0208033000NRG23210620223126267 22/06/2022 Subba Lakshmamma 0208033WL0051741 Subba Lakshmamma 00415 SBIN0009504 702 702 Processed 30/07/2022 3408084397 Mrs SUBBA LAKSHMAMMA GOLLALA CHEUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-018-020/030010
(GALIJERUGULLA) 		0208033000NRG23210620223127654 22/06/2022 Chinna Rosaiah 0208033WL0051757 Chinna Rosaiah 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084436 MR MULLANGI CHINNA ROSAIAH STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-018-020/030013
(GALIJERUGULLA) 		0208033000NRG23210620223127657 22/06/2022 Prathap 0208033WL0051757 Prathap 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084445 MR TOTAKURI PRATAP STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-018-020/030016
(GALIJERUGULLA) 		0208033000NRG23210620223127662 22/06/2022 Danam 0208033WL0051757 Danam 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084437 MR PERIKE DANAM STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-018-020/030023
(GALIJERUGULLA) 		0208033000NRG23210620223127668 22/06/2022 Venkateswarlu 0208033WL0051757 Venkateswarlu 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084433 MR CHALLAGALI VENKATESWARLU STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-018-020/030027
(GALIJERUGULLA) 		0208033000NRG23210620223127672 22/06/2022 Pedda Venkateswarlu 0208033WL0051757 Pedda Venkateswarlu 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084351 Mr PEDDA VENKATESWARLU CHALLAGALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-018-020/030035
(GALIJERUGULLA) 		0208033000NRG23210620223127678 22/06/2022 Pedda Veeraiah 0208033WL0051757 Pedda Veeraiah 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084435 MR SOMPALLI PEDDA VEERAIAH STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-018-020/030042
(GALIJERUGULLA) 		0208033000NRG23210620223127682 22/06/2022 Bala Kasaiah 0208033WL0051757 Bala Kasaiah 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084432 BALA KASAIAH BOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bestavaripeta AP-08-033-018-020/030043
(GALIJERUGULLA) 		0208033000NRG23210620223127683 22/06/2022 Naga Prasad 0208033WL0051757 Naga Prasad 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084353 Mr NAGA PRASAD GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-018-020/030052
(GALIJERUGULLA) 		0208033000NRG23210620223127694 22/06/2022 Kasi Nayudu 0208033WL0051757 Kasi Nayudu 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084457 MR GORLA KASI NAIDU STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-018-020/030058
(GALIJERUGULLA) 		0208033000NRG23210620223127702 22/06/2022 Chinna Venkateswarlu 0208033WL0051757 Chinna Venkateswarlu 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084376 Mr CHINNA VENKATESWARLU BOJJANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
464 Bestavaripeta AP-08-033-018-020/030061
(GALIJERUGULLA) 		0208033000NRG23210620223127704 22/06/2022 Lakshmaiah 0208033WL0051757 Lakshmaiah 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084434 Mr LAKSHMAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-018-020/030062
(GALIJERUGULLA) 		0208033000NRG23210620223127705 22/06/2022 Adhi Lakshmi 0208033WL0051757 Adhi Lakshmi 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084413 Mrs ADI LAKSHMAMMA SANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-018-020/030063
(GALIJERUGULLA) 		0208033000NRG23210620223127707 22/06/2022 Subbaraidu 0208033WL0051757 Subbaraidu 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084352 Mr SUBBARAYUDU GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Bestavaripeta AP-08-033-018-020/030085
(GALIJERUGULLA) 		0208033000NRG23210620223127718 22/06/2022 abraham 0208033WL0051757 abraham 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084446 Mr CHALLAGALI ABRAHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bestavaripeta AP-08-033-018-020/030086
(GALIJERUGULLA) 		0208033000NRG23210620223127719 22/06/2022 kumari 0208033WL0051757 kumari 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084441 Mrs P Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-018-020/030089
(GALIJERUGULLA) 		0208033000NRG23210620223127721 22/06/2022 B NARAYANAMMA 0208033WL0051757 B NARAYANAMMA 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084479 MRS NARAYANAMMA BOJJANI STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-018-020/030093
(GALIJERUGULLA) 		0208033000NRG23210620223127726 22/06/2022 nagarjuna 0208033WL0051757 nagarjuna 00415 SBIN0009504 955 955 Processed 30/07/2022 3408084358 THOTA NAGARJUNA BANK OF BARODA(606985)
471 Bestavaripeta AP-08-033-018-020/050057
(GALIJERUGULLA) 		0208033000NRG23210620223127993 22/06/2022 JANGALA ramulamma 0208033WL0051762 JANGALA ramulamma 00415 SBIN0009504 143 143 Processed 30/07/2022 3408084392 Mrs RAMULAMMA JANGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-018-020/050060
(GALIJERUGULLA) 		0208033000NRG23210620223127995 22/06/2022 Thirupathiah 0208033WL0051762 Thirupathiah 00415 SBIN0009504 428 428 Processed 30/07/2022 3408084355 MR JANGALA THIRUPATHAIAH STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-018-020/050066
(GALIJERUGULLA) 		0208033000NRG23210620223128002 22/06/2022 Pedda Venkataiah 0208033WL0051762 Pedda Venkataiah 00415 SBIN0009504 571 571 Processed 30/07/2022 3408084400 Mr PEDDA VENKATAIAH VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 57761 57761
474 Bestavaripeta AP-08-033-002-002/010015
(PUSALAPADU) 		0208033000NRG23220620223140744 22/06/2022 Venkata Narayana 0208033WL0051971 Venkata Narayana 00415 SBIN0012921 1530 1530 Processed 30/07/2022 3408084368 MR THOTA VENKATA NARAYANA STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-002-003/010010
(PUSALAPADU) 		0208033000NRG23210620223128887 22/06/2022 Sesamma 0208033WL0051779 Sesamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408084454 Mrs SESHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Bestavaripeta AP-08-033-002-003/010094
(PUSALAPADU) 		0208033000NRG23210620223106869 22/06/2022 Tirupatamma 0208033WL0051530 Tirupatamma 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408084449 MRS PUSALAPATI TIRUPATAMMA STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-002-003/010094
(PUSALAPADU) 		0208033000NRG23210620223106870 22/06/2022 Venkateswarlu 0208033WL0051530 Venkateswarlu 00415 SBIN0012921 1542 1542 Processed 30/07/2022 3408084475 MR PUSALAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-002-003/010096
(PUSALAPADU) 		0208033000NRG23210620223124795 22/06/2022 Venkata Subbamma 0208033WL0051731 Venkata Subbamma 00415 SBIN0012921 376 376 Processed 30/07/2022 3408084451 Mrs MANCHA VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Bestavaripeta AP-08-033-002-003/010101
(PUSALAPADU) 		0208033000NRG23210620223124796 22/06/2022 Lakshmamma 0208033WL0051731 Lakshmamma 00415 SBIN0012921 376 376 Processed 30/07/2022 3408084477 M s SRIRAM LAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Bestavaripeta AP-08-033-002-003/010114
(PUSALAPADU) 		0208033000NRG23210620223130178 22/06/2022 Venkatamma 0208033WL0051808 Venkatamma 00415 SBIN0012921 737 737 Processed 30/07/2022 3408084415 MRS VENKATAMMA P STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-002-003/010115
(PUSALAPADU) 		0208033000NRG23210620223130179 22/06/2022 Thirupathamma 0208033WL0051808 Thirupathamma 00415 SBIN0012921 737 737 Processed 30/07/2022 3408084453 MRS MADDULA TIRUPATAMMA STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-002-003/010116
(PUSALAPADU) 		0208033000NRG23210620223130180 22/06/2022 Sivamma 0208033WL0051808 Sivamma 00415 SBIN0012921 614 614 Processed 30/07/2022 3408084442 MRS MADDU SIVAMMA STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-002-003/010146
(PUSALAPADU) 		0208033000NRG23210620223128911 22/06/2022 Venkatamma 0208033WL0051779 Venkatamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408084480 Mrs VENKATAMMA NALLAGANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-002-003/010160
(PUSALAPADU) 		0208033000NRG23210620223130192 22/06/2022 Srinivasa Reddy 0208033WL0051808 Srinivasa Reddy 00415 SBIN0012921 737 737 Processed 30/07/2022 3408084482 MR RACHAMALLA SREENIVASAREDDY STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-002-003/010186
(PUSALAPADU) 		0208033000NRG23210620223128919 22/06/2022 Janga Guramma 0208033WL0051779 Janga Guramma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408084452 MRS JANGA GURAMMA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-002-003/010245
(PUSALAPADU) 		0208033000NRG23210620223128934 22/06/2022 Subbamma 0208033WL0051779 Subbamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408084416 Mrs SUBBAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-002-003/010362
(PUSALAPADU) 		0208033000NRG23210620223128960 22/06/2022 Ravi Kumar 0208033WL0051779 Ravi Kumar 00415 SBIN0012921 726 726 Processed 30/07/2022 3408084481 SRIRAM RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
488 Bestavaripeta AP-08-033-002-003/010378
(PUSALAPADU) 		0208033000NRG23210620223124830 22/06/2022 Venkataiah 0208033WL0051731 Venkataiah 00415 SBIN0012921 376 376 Processed 30/07/2022 3408084443 MR VENKATAIAH MANCHA STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-002-003/010702
(PUSALAPADU) 		0208033000NRG23210620223129026 22/06/2022 thirupathamma 0208033WL0051779 thirupathamma 00415 SBIN0012921 726 726 Processed 30/07/2022 3408084366 MR NALLAGUNDLA TIRUPATHAIAH STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-002-003/010782
(PUSALAPADU) 		0208033000NRG23210620223124852 22/06/2022 jyothi 0208033WL0051731 jyothi 00415 SBIN0012921 376 376 Processed 30/07/2022 3408084474 Mrs VENKA NAGA JYOTHI SALVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Bestavaripeta AP-08-033-002-003/010782
(PUSALAPADU) 		0208033000NRG23210620223124851 22/06/2022 satyanarayana 0208033WL0051731 satyanarayana 00415 SBIN0012921 376 376 Processed 30/07/2022 3408084399 MR SATYANARAYANA SALVA STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-002-003/010854
(PUSALAPADU) 		0208033000NRG23210620223129059 22/06/2022 Archana 0208033WL0051779 Archana 00415 SBIN0012921 726 726 Processed 30/07/2022 3408084484 SALVA ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Bestavaripeta AP-08-033-002-003/010897
(PUSALAPADU) 		0208033000NRG23220620223141116 22/06/2022 VENKATA REDDY 0208033WL0051980 VENKATA REDDY 00415 SBIN0012921 1493 1493 Processed 30/07/2022 3408084357 MR NAGIREDDY VENKATA REDDY STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-002-003/010907
(PUSALAPADU) 		0208033000NRG23220620223141117 22/06/2022 Subba Reddy 0208033WL0051980 Subba Reddy 00415 SBIN0012921 1493 1493 Processed 30/07/2022 3408084408 MR NARU SUBBAREDDY STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-002-003/010934
(PUSALAPADU) 		0208033000NRG23210620223130341 22/06/2022 Adinarayana 0208033WL0051808 Adinarayana 00415 SBIN0012921 737 737 Processed 30/07/2022 3408084483 POLLA ADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Bestavaripeta AP-08-033-012-016/030016
(BASINE PALLI) 		0208033000NRG23210620223125689 22/06/2022 Jaya Rao 0208033WL0051737 Jaya Rao 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408084486 MR VINUKONDA JAYA RAO STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-012-016/030077
(BASINE PALLI) 		0208033000NRG23210620223125747 22/06/2022 Lakshmaiah 0208033WL0051737 Lakshmaiah 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408084409 MR LAKSHMAIAH GOGULA LTI STATE BANK OF INDIA(508548)
498 Bestavaripeta AP-08-033-012-016/030136
(BASINE PALLI) 		0208033000NRG23210620223125800 22/06/2022 VENKATESWARLU 0208033WL0051737 VENKATESWARLU 00415 SBIN0012921 1086 1086 Processed 30/07/2022 3408084402 MANDA VENKATESWARLU BANK OF INDIA(508505)
499 Bestavaripeta AP-08-033-018-020/010364
(GALIJERUGULLA) 		0208033000NRG23210620223127135 22/06/2022 Venkata Subbamma 0208033WL0051752 Venkata Subbamma 00415 SBIN0012921 1453 1453 Processed 30/07/2022 3408084427 Mrs VENKATA SUBBAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bestavaripeta AP-08-033-018-020/010641
(GALIJERUGULLA) 		0208033000NRG23210620223126273 22/06/2022 Ramana 0208033WL0051741 Ramana 00415 SBIN0012921 702 702 Processed 30/07/2022 3408084364 Mr VENKATA RAMANA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Bestavaripeta AP-08-033-018-020/010642
(GALIJERUGULLA) 		0208033000NRG23210620223126274 22/06/2022 Annaboina Saraswathi 0208033WL0051741 Annaboina Saraswathi 00415 SBIN0012921 585 585 Processed 30/07/2022 3408084429 MRS SARASWATHI ANNEBOHENA STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-018-020/030008
(GALIJERUGULLA) 		0208033000NRG23210620223127653 22/06/2022 Narayana 0208033WL0051757 Narayana 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084379 Mr CHALLAGALI NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bestavaripeta AP-08-033-018-020/030012
(GALIJERUGULLA) 		0208033000NRG23210620223127656 22/06/2022 Yohan 0208033WL0051757 Yohan 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084410 MR CHINNA YOHAN SOMPALLI STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-018-020/030014
(GALIJERUGULLA) 		0208033000NRG23210620223127659 22/06/2022 Polaiah 0208033WL0051757 Polaiah 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084374 Mr PEDDA POLAIAH THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-018-020/030017
(GALIJERUGULLA) 		0208033000NRG23210620223127664 22/06/2022 Maddaiah 0208033WL0051757 Maddaiah 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084412 Mr MADDAIAH PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bestavaripeta AP-08-033-018-020/030019
(GALIJERUGULLA) 		0208033000NRG23210620223127665 22/06/2022 Mohan 0208033WL0051757 Mohan 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084411 Mrs PEDDA YOHAN SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-018-020/030024
(GALIJERUGULLA) 		0208033000NRG23210620223127669 22/06/2022 Nagaiah 0208033WL0051757 Nagaiah 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084373 Mr NAGAIAH SOMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bestavaripeta AP-08-033-018-020/030041
(GALIJERUGULLA) 		0208033000NRG23210620223127681 22/06/2022 Pedda Guravaiah 0208033WL0051757 Pedda Guravaiah 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084380 MR PEDDA GURAVAIAH BOJJANI STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-018-020/030043
(GALIJERUGULLA) 		0208033000NRG23210620223127684 22/06/2022 Subba Lakshmamma 0208033WL0051757 Subba Lakshmamma 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084372 Mr GANGULA SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-018-020/030048
(GALIJERUGULLA) 		0208033000NRG23210620223127690 22/06/2022 Ramanaiah 0208033WL0051757 Ramanaiah 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084378 MR GANGULA RAMANAIAH STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-018-020/030049
(GALIJERUGULLA) 		0208033000NRG23210620223127692 22/06/2022 Krishnaiah 0208033WL0051757 Krishnaiah 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084463 MR KRISHNAIAH GANGULA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-018-020/030053
(GALIJERUGULLA) 		0208033000NRG23210620223127696 22/06/2022 Sivamma 0208033WL0051757 Sivamma 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084349 Mrs SHIVAMMA BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bestavaripeta AP-08-033-018-020/030054
(GALIJERUGULLA) 		0208033000NRG23210620223127698 22/06/2022 Ramadevi 0208033WL0051757 Ramadevi 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084371 GANGULA RAMADEEVI STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-018-020/030056
(GALIJERUGULLA) 		0208033000NRG23210620223127699 22/06/2022 Chinna Subbaiah 0208033WL0051757 Chinna Subbaiah 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084377 Mr CHINNA SUBBAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-018-020/030065
(GALIJERUGULLA) 		0208033000NRG23210620223127710 22/06/2022 Savithri 0208033WL0051757 Savithri 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084430 Mrs SAVITHRI PARSAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
516 Bestavaripeta AP-08-033-018-020/030066
(GALIJERUGULLA) 		0208033000NRG23210620223127711 22/06/2022 Chinna Kasaiah 0208033WL0051757 Chinna Kasaiah 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084375 Mr CHINNA KASAIAH BOMMU ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-018-020/030092
(GALIJERUGULLA) 		0208033000NRG23210620223127724 22/06/2022 Ramesh 0208033WL0051757 Ramesh 00415 SBIN0012921 955 955 Processed 30/07/2022 3408084485 MR PERIKE RAMESH STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-018-020/050019
(GALIJERUGULLA) 		0208033000NRG23210620223127968 22/06/2022 Devaraju 0208033WL0051762 Devaraju 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084391 MR MARPURI DEVARAJU STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-018-020/050029
(GALIJERUGULLA) 		0208033000NRG23210620223127971 22/06/2022 Subbarayudu 0208033WL0051762 Subbarayudu 00415 SBIN0012921 285 285 Processed 30/07/2022 3408084405 Mr SUBBARAYUDU VALLAPUNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-018-020/050030
(GALIJERUGULLA) 		0208033000NRG23210620223127973 22/06/2022 Pedda Rajaiah 0208033WL0051762 Pedda Rajaiah 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084471 Mr PEDDA RAJAIAH VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bestavaripeta AP-08-033-018-020/050042
(GALIJERUGULLA) 		0208033000NRG23210620223127982 22/06/2022 Obaiah 0208033WL0051762 Obaiah 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084388 MR OBAIAH KONKALA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-018-020/050045
(GALIJERUGULLA) 		0208033000NRG23210620223127987 22/06/2022 Parvathi 0208033WL0051762 Parvathi 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084469 Mrs PARVATHI VENGALANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Bestavaripeta AP-08-033-018-020/050045
(GALIJERUGULLA) 		0208033000NRG23210620223127986 22/06/2022 Ramaswami 0208033WL0051762 Ramaswami 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084394 MR VENGALANENI RAMASWAMI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-018-020/050048
(GALIJERUGULLA) 		0208033000NRG23210620223127988 22/06/2022 Brahamanayudu 0208033WL0051762 Brahamanayudu 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084478 JANGALA BRAMHA NAIDU BANK OF BARODA(606985)
525 Bestavaripeta AP-08-033-018-020/050061
(GALIJERUGULLA) 		0208033000NRG23210620223127997 22/06/2022 Sesaiah 0208033WL0051762 Sesaiah 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084387 MR JANGALA SHESHAIAH STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-018-020/050062
(GALIJERUGULLA) 		0208033000NRG23210620223127998 22/06/2022 Ramakrishna 0208033WL0051762 Ramakrishna 00415 SBIN0012921 428 428 Processed 30/07/2022 3408084422 MR RAMA KRISHNA VENGALANENI STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-018-020/050080
(GALIJERUGULLA) 		0208033000NRG23210620223128014 22/06/2022 Govendamma 0208033WL0051762 Govendamma 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084472 GOVINDAMMA KONKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Bestavaripeta AP-08-033-018-020/050083
(GALIJERUGULLA) 		0208033000NRG23210620223128016 22/06/2022 Jayamma 0208033WL0051762 Jayamma 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084473 JAYAMMA CHITTARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-018-020/050090
(GALIJERUGULLA) 		0208033000NRG23210620223128020 22/06/2022 Chinna Ramulu 0208033WL0051762 Chinna Ramulu 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084390 MR CHINNA RAMAIAH KONAKALA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-018-020/050096
(GALIJERUGULLA) 		0208033000NRG23210620223128027 22/06/2022 Tirupataiah 0208033WL0051762 Tirupataiah 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084389 Mr THIRUPATHAIAH VENGALANENI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
531 Bestavaripeta AP-08-033-018-020/050141
(GALIJERUGULLA) 		0208033000NRG23210620223128039 22/06/2022 Venkateswaramma 0208033WL0051762 Venkateswaramma 00415 SBIN0012921 428 428 Processed 30/07/2022 3408084470 MRS VENGALANENI VENKATESHWARAMMA STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-018-020/050142
(GALIJERUGULLA) 		0208033000NRG23210620223128041 22/06/2022 venkata narayana 0208033WL0051762 venkata narayana 00415 SBIN0012921 714 714 Processed 30/07/2022 3408084407 MR VENKATA NARAYANA KONKALA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-018-020/060004
(GALIJERUGULLA) 		0208033000NRG23210620223128112 22/06/2022 Tirumala Nayudu 0208033WL0051766 Tirumala Nayudu 00415 SBIN0012921 744 744 Processed 30/07/2022 3408084401 MR THIRUMALANAIDU NARU STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-018-020/060012
(GALIJERUGULLA) 		0208033000NRG23210620223128117 22/06/2022 Bhu Lakshamma 0208033WL0051766 Bhu Lakshamma 00415 SBIN0012921 620 620 Processed 30/07/2022 3408084423 Mrs BHULAKLSHMI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Bestavaripeta AP-08-033-018-020/060021
(GALIJERUGULLA) 		0208033000NRG23210620223128121 22/06/2022 Veeramma 0208033WL0051766 Veeramma 00415 SBIN0012921 744 744 Processed 30/07/2022 3408084421 Mrs VEERAMMA KANE ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bestavaripeta AP-08-033-018-020/060027
(GALIJERUGULLA) 		0208033000NRG23210620223128123 22/06/2022 Ranga Lakshmamma 0208033WL0051766 Ranga Lakshmamma 00415 SBIN0012921 744 744 Processed 30/07/2022 3408084419 Mrs RANGA LAKSHMAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-018-020/060056
(GALIJERUGULLA) 		0208033000NRG23210620223128129 22/06/2022 Polamma 0208033WL0051766 Polamma 00415 SBIN0012921 744 744 Processed 30/07/2022 3408084420 POLAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-018-020/060057
(GALIJERUGULLA) 		0208033000NRG23210620223128130 22/06/2022 Srinivasulu 0208033WL0051766 Srinivasulu 00415 SBIN0012921 744 744 Processed 30/07/2022 3408084395 MR SRINIVASULU KUMMARIPALLI STATE BANK OF INDIA(508548)
SubTotal 53451 53451
539 Bestavaripeta AP-08-033-018-020/030026
(GALIJERUGULLA) 		0208033000NRG23210620223127671 22/06/2022 thalari Mariyamma 0208033WL0051757 thalari Mariyamma 00468 UBIN0808091 955 955 Processed 30/07/2022 3408084491 TALARI MARIYAMMA UNION BANK OF INDIA(508500)
540 Bestavaripeta AP-08-033-018-020/050093
(GALIJERUGULLA) 		0208033000NRG23210620223128024 22/06/2022 DAASARI VENKATESWARLU 0208033WL0051762 DAASARI VENKATESWARLU 00468 UBIN0808091 714 714 Processed 30/07/2022 3408084214 DASARI VENKATESWARLU UNION BANK OF INDIA(508500)
541 Bestavaripeta AP-08-033-018-020/050144
(GALIJERUGULLA) 		0208033000NRG23210620223128043 22/06/2022 Kiran Kumar 0208033WL0051762 Kiran Kumar 00468 UBIN0808091 714 714 Processed 30/07/2022 3408084212 Mr KIRAN KUMAR VALLAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2383 2383
542 Bestavaripeta AP-08-033-012-016/030202
(BASINE PALLI) 		0208033000NRG23210620223125854 22/06/2022 Venkatrao 0208033WL0051737 Venkatrao 00468 UBIN0810380 1086 1086 Processed 30/07/2022 3408084215 MR PERURI VENKATARAVU STATE BANK OF INDIA(508548)
SubTotal 1086 1086
543 Bestavaripeta AP-08-033-012-016/030023
(BASINE PALLI) 		0208033000NRG23210620223125695 22/06/2022 Jyothi 0208033WL0051737 Jyothi 00468 UBIN0815594 1086 1086 Processed 30/07/2022 3408084223 KUMPATI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1086 1086
544 Bestavaripeta AP-08-033-002-003/010530
(PUSALAPADU) 		0208033000NRG23210620223130279 22/06/2022 Janga Rajamma 0208033WL0051808 Janga Rajamma 00554 KKBK0007817 737 737 Processed 30/07/2022 3408084367 JANGA RAJAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 737 737
Total 480529 480529

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_220622APB_FTO_100645 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 49714
2 Bestavaripeta AP0208033_220622APB_FTO_100645 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 288631
3 Bestavaripeta AP0208033_220622APB_FTO_100645 Andhra Pragathi Grameena Bank APGB0005193 KOMAROLE 744
4 Bestavaripeta AP0208033_220622APB_FTO_100645 Bank of Baroda BARB0VJBEST Bestavaripeta 3534
5 Bestavaripeta AP0208033_220622APB_FTO_100645 Bank of India BKID0005608 GIDDALUR 2189
6 Bestavaripeta AP0208033_220622APB_FTO_100645 STATE BANK OF INDIA SBIN0000788 GIDDALUR 4952
7 Bestavaripeta AP0208033_220622APB_FTO_100645 STATE BANK OF INDIA SBIN0001173 CUMBUM 8225
8 Bestavaripeta AP0208033_220622APB_FTO_100645 STATE BANK OF INDIA SBIN0003366 KOMAROLE 6036
9 Bestavaripeta AP0208033_220622APB_FTO_100645 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 57761
10 Bestavaripeta AP0208033_220622APB_FTO_100645 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 53451
11 Bestavaripeta AP0208033_220622APB_FTO_100645 UNION BANK OF INDIA UBIN0808091 KOMAROLE 2383
12 Bestavaripeta AP0208033_220622APB_FTO_100645 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1086
13 Bestavaripeta AP0208033_220622APB_FTO_100645 UNION BANK OF INDIA UBIN0815594 CUMBUM 1086
14 Bestavaripeta AP0208033_220622APB_FTO_100645 Kotak Mahindra Bank Ltd. KKBK0007817 BESTAWARPET 737

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