Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:34:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_060622APB_FTO_73003
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-08-033-018-020/020212
(GALIJERUGULLA) 		0208033000NRG23020620222084214 06/06/2022 Marthamma 0208033WL0037918 Marthamma 00019 APGB0005045 1206 1206 Processed 30/07/2022 3408048558 Mrs MARTHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1206 1206
2 Bestavaripeta AP-08-033-002-003/010102
(PUSALAPADU) 		0208033000NRG23020620222090074 06/06/2022 Subbamma 0208033WL0037957 Subbamma 00019 APGB0005052 923 923 Processed 30/07/2022 3408049218 Mrs SUBBAMMA VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-003/010121
(PUSALAPADU) 		0208033000NRG23020620222090200 06/06/2022 Masthanamma 0208033WL0037958 Masthanamma 00019 APGB0005052 756 756 Processed 30/07/2022 3408049220 Mrs MASTHANAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-003/010136
(PUSALAPADU) 		0208033000NRG23020620222090077 06/06/2022 Adhi Lakshmi 0208033WL0037957 Adhi Lakshmi 00019 APGB0005052 923 923 Processed 30/07/2022 3408049215 MRS JANGA ADI LAKSHMAMMA STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-002-003/010162
(PUSALAPADU) 		0208033000NRG23020620222090081 06/06/2022 Thirupathamma 0208033WL0037957 Thirupathamma 00019 APGB0005052 923 923 Processed 30/07/2022 3408048467 MORTHALA THIRAPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Bestavaripeta AP-08-033-002-003/010178
(PUSALAPADU) 		0208033000NRG23020620222090082 06/06/2022 PUSALAPATI RANGAIAH 0208033WL0037957 PUSALAPATI RANGAIAH 00019 APGB0005052 923 923 Processed 30/07/2022 3408048469 Mr RANGAIAH PUSALAPATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
7 Bestavaripeta AP-08-033-002-003/010178
(PUSALAPADU) 		0208033000NRG23020620222090083 06/06/2022 Satyanarayanamma 0208033WL0037957 Satyanarayanamma 00019 APGB0005052 923 923 Processed 30/07/2022 3408049214 Mrs SATYA NARAYANAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-003/010243
(PUSALAPADU) 		0208033000NRG23020620222090091 06/06/2022 Kangaali 0208033WL0037957 Kangaali 00019 APGB0005052 923 923 Processed 30/07/2022 3408049222 Mr DUDEKULA KANGALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-003/010247
(PUSALAPADU) 		0208033000NRG23020620222090092 06/06/2022 Guramma 0208033WL0037957 Guramma 00019 APGB0005052 923 923 Processed 30/07/2022 3408049221 M s THELUKUTLA GURAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-003/010326
(PUSALAPADU) 		0208033000NRG23020620222090103 06/06/2022 Savithri 0208033WL0037957 Savithri 00019 APGB0005052 923 923 Processed 30/07/2022 3408048468 DONTHA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Bestavaripeta AP-08-033-002-003/010450
(PUSALAPADU) 		0208033000NRG23020620222090125 06/06/2022 Yogamma 0208033WL0037957 Yogamma 00019 APGB0005052 923 923 Processed 30/07/2022 3408049213 Mrs YOGAMMA DUMPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-003/010521
(PUSALAPADU) 		0208033000NRG23020620222090134 06/06/2022 Chinnaiah 0208033WL0037957 Chinnaiah 00019 APGB0005052 923 923 Processed 30/07/2022 3408049143 Mr MUTHHOJU CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-003/010521
(PUSALAPADU) 		0208033000NRG23020620222090135 06/06/2022 Ramadevi 0208033WL0037957 Ramadevi 00019 APGB0005052 923 923 Processed 30/07/2022 3408049142 Mrs RAMA DEVI MUTHHOJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-002-003/010620
(PUSALAPADU) 		0208033000NRG23020620222090157 06/06/2022 Venkata Subbamma 0208033WL0037957 Venkata Subbamma 00019 APGB0005052 923 923 Processed 30/07/2022 3408048880 MRS YEKULA SUBBAMMA STATE BANK OF INDIA(508548)
15 Bestavaripeta AP-08-033-002-003/010719
(PUSALAPADU) 		0208033000NRG23020620222090215 06/06/2022 Polamma 0208033WL0037958 Polamma 00019 APGB0005052 756 756 Processed 30/07/2022 3408048808 Mrs POLAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-002-003/010839
(PUSALAPADU) 		0208033000NRG23020620222090171 06/06/2022 Bhaskar reddy 0208033WL0037957 Bhaskar reddy 00019 APGB0005052 923 923 Processed 30/07/2022 3408049144 MADDULA BHASKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bestavaripeta AP-08-033-002-003/010881
(PUSALAPADU) 		0208033000NRG23020620222090175 06/06/2022 ANKALU 0208033WL0037957 ANKALU 00019 APGB0005052 923 923 Processed 30/07/2022 3408049229 PUSALAPATI ANKALU INDIA POST PAYMENTS BANK LIMITED(508528)
18 Bestavaripeta AP-08-033-002-003/010881
(PUSALAPADU) 		0208033000NRG23020620222090176 06/06/2022 venkateswarlu 0208033WL0037957 venkateswarlu 00019 APGB0005052 923 923 Processed 30/07/2022 3408049225 Mr VENKATESWARLU PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 Bestavaripeta AP-08-033-002-003/010913
(PUSALAPADU) 		0208033000NRG23020620222090219 06/06/2022 Bhupani Kasamma 0208033WL0037958 Bhupani Kasamma 00019 APGB0005052 756 756 Processed 30/07/2022 3408049226 BHUPANI KASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bestavaripeta AP-08-033-002-003/010938
(PUSALAPADU) 		0208033000NRG23020620222090185 06/06/2022 nagaraja reddy 0208033WL0037957 nagaraja reddy 00019 APGB0005052 923 923 Processed 30/07/2022 3408048819 Mr NAGA RAJA REDDY VUNDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-003/010946
(PUSALAPADU) 		0208033000NRG23020620222090188 06/06/2022 ASHOKBABU 0208033WL0037957 ASHOKBABU 00019 APGB0005052 923 923 Processed 30/07/2022 3408049227 Mr ASHOK BABU BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-003/010987
(PUSALAPADU) 		0208033000NRG23020620222090194 06/06/2022 Rajamma 0208033WL0037957 Rajamma 00019 APGB0005052 923 923 Processed 30/07/2022 3408049216 Mrs RAJAMMA JINKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-019-021/010337
(KONA PALLI) 		0208033000NRG23030620222169969 06/06/2022 aruna 0208033WL0038953 aruna 00019 APGB0005052 988 988 Processed 30/07/2022 3408048866 Mrs GALIJERUGULLA ARUNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-019-021/010356
(KONA PALLI) 		0208033000NRG23030620222165311 06/06/2022 edukondalu 0208033WL0038902 edukondalu 00019 APGB0005052 957 957 Processed 30/07/2022 3408048954 Mr EDUKONDALU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-019-021/020021
(KONA PALLI) 		0208033000NRG23030620222164870 06/06/2022 Salamma 0208033WL0038894 Salamma 00019 APGB0005052 1206 1206 Processed 30/07/2022 3408048537 MRS JANGAM SALAMMA STATE BANK OF INDIA(508548)
26 Bestavaripeta AP-08-033-019-021/020028
(KONA PALLI) 		0208033000NRG23030620222165317 06/06/2022 Adhi Lakshmi 0208033WL0038902 Adhi Lakshmi 00019 APGB0005052 957 957 Processed 30/07/2022 3408048825 Mrs RAMPATI ADILAKSHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-019-021/020309
(KONA PALLI) 		0208033000NRG23030620222165422 06/06/2022 RATTAMMA 0208033WL0038902 RATTAMMA 00019 APGB0005052 957 957 Processed 30/07/2022 3408049096 Mrs RATTAMMA PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 23947 23947
28 Bestavaripeta AP-08-033-018-020/020008
(GALIJERUGULLA) 		0208033000NRG23020620222084114 06/06/2022 ARLAGADDA YOSOBU 0208033WL0037918 ARLAGADDA YOSOBU 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049230 Mr YESEB ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-018-020/020008
(GALIJERUGULLA) 		0208033000NRG23020620222084115 06/06/2022 Chennaiah 0208033WL0037918 Chennaiah 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049231 Mr CHENNAIAH ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-018-020/020008
(GALIJERUGULLA) 		0208033000NRG23020620222084116 06/06/2022 Prathap 0208033WL0037918 Prathap 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049162 Mr PRATHAP ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23020620222084119 06/06/2022 Mirampalli Gurramma 0208033WL0037918 Mirampalli Gurramma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049040 Mrs GURAVAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-018-020/020013
(GALIJERUGULLA) 		0208033000NRG23020620222084120 06/06/2022 Chinna Venkataiah 0208033WL0037918 Chinna Venkataiah 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408048483 Mr CHINNA VENKATAIAH KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23020620222084124 06/06/2022 Chennamma 0208033WL0037918 Chennamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048528 CHENNAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23020620222084122 06/06/2022 Yesurathnam 0208033WL0037918 Yesurathnam 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049042 Mr RATNAM JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-018-020/020020
(GALIJERUGULLA) 		0208033000NRG23020620222084126 06/06/2022 Kumari 0208033WL0037918 Kumari 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408048525 KUMARI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-018-020/020021
(GALIJERUGULLA) 		0208033000NRG23020620222084128 06/06/2022 Santhalau 0208033WL0037918 Santhalau 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408048505 Mrs SHANTHI KUMARI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-018-020/020027
(GALIJERUGULLA) 		0208033000NRG23020620222084129 06/06/2022 Thirumalaravu 0208033WL0037918 Thirumalaravu 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049029 Mr THIRUMALA RAO MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-018-020/020029
(GALIJERUGULLA) 		0208033000NRG23020620222084130 06/06/2022 Balaiah 0208033WL0037918 Balaiah 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049024 Mr BALUDU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-018-020/020032
(GALIJERUGULLA) 		0208033000NRG23020620222084131 06/06/2022 Chinna Guravaiah 0208033WL0037918 Chinna Guravaiah 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049050 Mr D DASARI CHINNA GURUVAIAH INDIAN BANK(607105)
40 Bestavaripeta AP-08-033-018-020/020032
(GALIJERUGULLA) 		0208033000NRG23020620222084132 06/06/2022 Therisamma 0208033WL0037918 Therisamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408048554 Mr DASARITHE RESAMMA INDIAN BANK(607105)
41 Bestavaripeta AP-08-033-018-020/020033
(GALIJERUGULLA) 		0208033000NRG23020620222084134 06/06/2022 Sulochana 0208033WL0037918 Sulochana 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049020 Mrs SULOCHANA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-018-020/020034
(GALIJERUGULLA) 		0208033000NRG23020620222084135 06/06/2022 Venkata Rathnam 0208033WL0037918 Venkata Rathnam 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049041 Mr VENKATA RATNAM JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-018-020/020036
(GALIJERUGULLA) 		0208033000NRG23020620222084140 06/06/2022 Meramma 0208033WL0037918 Meramma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049005 Mrs MERAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-018-020/020040
(GALIJERUGULLA) 		0208033000NRG23020620222084142 06/06/2022 Suvarthamma 0208033WL0037918 Suvarthamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049021 Mrs SUVARTHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23020620222084146 06/06/2022 Jevamma 0208033WL0037918 Jevamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049018 Mrs JEEVAMMA MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23020620222084148 06/06/2022 MURARI Edukondalu 0208033WL0037918 MURARI Edukondalu 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048548 Mr YEDUKONDALU MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23020620222084147 06/06/2022 Venkata Laskhmamma 0208033WL0037918 Venkata Laskhmamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049015 Mrs VENKATALAKSHMMA ANCHCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-018-020/020046
(GALIJERUGULLA) 		0208033000NRG23020620222084150 06/06/2022 DHASARI MARIYAMMA 0208033WL0037918 DHASARI MARIYAMMA 00019 APGB0005086 871 871 Processed 30/07/2022 3408048547 MARIYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-018-020/020048
(GALIJERUGULLA) 		0208033000NRG23020620222084155 06/06/2022 Kumari 0208033WL0037918 Kumari 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408048529 KUMARI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-018-020/020048
(GALIJERUGULLA) 		0208033000NRG23020620222084154 06/06/2022 Venkata Ramana 0208033WL0037918 Venkata Ramana 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049011 Mr VENKATA RAMANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-018-020/020049
(GALIJERUGULLA) 		0208033000NRG23020620222084158 06/06/2022 Mariyamma 0208033WL0037918 Mariyamma 00019 APGB0005086 697 697 Processed 30/07/2022 3408049030 Mrs MARIYAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-018-020/020050
(GALIJERUGULLA) 		0208033000NRG23020620222084159 06/06/2022 NAKKA CHINNA VENKATAIAH 0208033WL0037918 NAKKA CHINNA VENKATAIAH 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408049022 Mr CHINNA VENKATAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-018-020/020051
(GALIJERUGULLA) 		0208033000NRG23020620222084160 06/06/2022 PERIKE VENKATAIAH 0208033WL0037918 PERIKE VENKATAIAH 00019 APGB0005086 871 871 Processed 30/07/2022 3408049047 Mr VENKATAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-018-020/020055
(GALIJERUGULLA) 		0208033000NRG23020620222084164 06/06/2022 Obulesu 0208033WL0037918 Obulesu 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048510 Mr OBULESU MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23020620222084165 06/06/2022 Pitchaiah 0208033WL0037918 Pitchaiah 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408048486 MR MIKKILI PICHAIAH STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23020620222084168 06/06/2022 ramakrishna 0208033WL0037918 ramakrishna 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408049048 Mr RAMAKRISHNA MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23020620222084166 06/06/2022 Venkatamma 0208033WL0037918 Venkatamma 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408048511 Mrs VENKATAMMA MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-018-020/020057
(GALIJERUGULLA) 		0208033000NRG23020620222084169 06/06/2022 CHANDALA KAMALAMMA 0208033WL0037918 CHANDALA KAMALAMMA 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049056 Mrs Chandala Kamalamma INDIAN BANK(607105)
59 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23020620222084172 06/06/2022 DHASARI JAYAMMA 0208033WL0037918 DHASARI JAYAMMA 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049043 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23020620222084171 06/06/2022 MOHAN DHASARI 0208033WL0037918 MOHAN DHASARI 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049059 Mr MOHAN DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-018-020/020062
(GALIJERUGULLA) 		0208033000NRG23010620222061096 06/06/2022 M Venkateswarlu 0208033WL0037573 M Venkateswarlu 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049166 Mr VENKATESWARLU GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-018-020/020062
(GALIJERUGULLA) 		0208033000NRG23010620222061097 06/06/2022 Thirupathamma 0208033WL0037573 Thirupathamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048973 Mr TIRUPATAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-018-020/020068
(GALIJERUGULLA) 		0208033000NRG23010620222061101 06/06/2022 Masthanamma 0208033WL0037573 Masthanamma 00019 APGB0005086 254 254 Processed 30/07/2022 3408048546 MASTHANAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-018-020/020075
(GALIJERUGULLA) 		0208033000NRG23010620222061107 06/06/2022 Venkata Ramana 0208033WL0037573 Venkata Ramana 00019 APGB0005086 254 254 Processed 30/07/2022 3408048962 MR THELLAGORLA VEMKATARAMANA STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-018-020/020076
(GALIJERUGULLA) 		0208033000NRG23010620222061109 06/06/2022 Venkatamma 0208033WL0037573 Venkatamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048881 Mrs VENKATAMMA GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-018-020/020079
(GALIJERUGULLA) 		0208033000NRG23010620222061112 06/06/2022 kasi lakshmi 0208033WL0037573 kasi lakshmi 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048967 Mrs KASI LAKSHMI RAGULAKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-018-020/020079
(GALIJERUGULLA) 		0208033000NRG23010620222061110 06/06/2022 Pichaiah 0208033WL0037573 Pichaiah 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048960 Mr PITCHAIAH RAGULUKOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-018-020/020081
(GALIJERUGULLA) 		0208033000NRG23020620222084174 06/06/2022 Lakshimi Devi 0208033WL0037918 Lakshimi Devi 00019 APGB0005086 697 697 Processed 30/07/2022 3408048556 Mrs LAKSHMI DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-018-020/020081
(GALIJERUGULLA) 		0208033000NRG23020620222084173 06/06/2022 Venkateswarlu 0208033WL0037918 Venkateswarlu 00019 APGB0005086 697 697 Processed 30/07/2022 3408049036 Mr VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-018-020/020082
(GALIJERUGULLA) 		0208033000NRG23020620222084175 06/06/2022 Govindamma 0208033WL0037918 Govindamma 00019 APGB0005086 697 697 Processed 30/07/2022 3408048532 Mrs GOVINDAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-018-020/020083
(GALIJERUGULLA) 		0208033000NRG23020620222084177 06/06/2022 Govindamma 0208033WL0037918 Govindamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048550 GOVINDAMMA KUMARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-018-020/020083
(GALIJERUGULLA) 		0208033000NRG23020620222084176 06/06/2022 Venkateswarlu 0208033WL0037918 Venkateswarlu 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048524 KUMMARIPALLE VENKATESWARLU UNION BANK OF INDIA(508500)
73 Bestavaripeta AP-08-033-018-020/020084
(GALIJERUGULLA) 		0208033000NRG23020620222084179 06/06/2022 Rama Lakshmamma 0208033WL0037918 Rama Lakshmamma 00019 APGB0005086 697 697 Processed 30/07/2022 3408049008 Mrs RAMALAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-018-020/020084
(GALIJERUGULLA) 		0208033000NRG23020620222084180 06/06/2022 ramanamma 0208033WL0037918 ramanamma 00019 APGB0005086 697 697 Processed 30/07/2022 3408049045 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-018-020/020084
(GALIJERUGULLA) 		0208033000NRG23020620222084178 06/06/2022 Srinivasulu 0208033WL0037918 Srinivasulu 00019 APGB0005086 697 697 Processed 30/07/2022 3408049210 Mr SRINIVASULU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-018-020/020085
(GALIJERUGULLA) 		0208033000NRG23020620222084181 06/06/2022 Lakshmi Devi 0208033WL0037918 Lakshmi Devi 00019 APGB0005086 697 697 Processed 30/07/2022 3408048557 Mrs LAKSHMI DEVI KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-018-020/020086
(GALIJERUGULLA) 		0208033000NRG23020620222084184 06/06/2022 Chenchamma 0208033WL0037918 Chenchamma 00019 APGB0005086 697 697 Processed 30/07/2022 3408049207 CHENCHAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-018-020/020086
(GALIJERUGULLA) 		0208033000NRG23020620222084183 06/06/2022 NAARU MARIYAMMA 0208033WL0037918 NAARU MARIYAMMA 00019 APGB0005086 697 697 Processed 30/07/2022 3408049209 Mrs MEERAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-018-020/020087
(GALIJERUGULLA) 		0208033000NRG23020620222084185 06/06/2022 Thirumala Kondaiah 0208033WL0037918 Thirumala Kondaiah 00019 APGB0005086 697 697 Processed 30/07/2022 3408049023 Mr THIRUMALAKONDAIAH NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Bestavaripeta AP-08-033-018-020/020088
(GALIJERUGULLA) 		0208033000NRG23020620222084186 06/06/2022 Lakshimi Devi 0208033WL0037918 Lakshimi Devi 00019 APGB0005086 697 697 Processed 30/07/2022 3408049037 Mrs LAKSHMI DEVI KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-018-020/020090
(GALIJERUGULLA) 		0208033000NRG23020620222084188 06/06/2022 Kondamma 0208033WL0037918 Kondamma 00019 APGB0005086 697 697 Processed 30/07/2022 3408048490 KONDAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-018-020/020090
(GALIJERUGULLA) 		0208033000NRG23020620222084187 06/06/2022 Thirumalaiah 0208033WL0037918 Thirumalaiah 00019 APGB0005086 697 697 Processed 30/07/2022 3408048481 THIRUMALAIAH MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-018-020/020091
(GALIJERUGULLA) 		0208033000NRG23020620222084189 06/06/2022 Kasamma 0208033WL0037918 Kasamma 00019 APGB0005086 697 697 Processed 30/07/2022 3408048501 MRS DUDEKULA MALLELAKASAMMA STATE BANK OF INDIA(508548)
84 Bestavaripeta AP-08-033-018-020/020092
(GALIJERUGULLA) 		0208033000NRG23020620222084190 06/06/2022 Thirumalaiah 0208033WL0037918 Thirumalaiah 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049046 Mr THIRUMALAIAH MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-018-020/020094
(GALIJERUGULLA) 		0208033000NRG23010620222061116 06/06/2022 Narayanamma 0208033WL0037573 Narayanamma 00019 APGB0005086 1111 1111 Processed 30/07/2022 3408048491 NARAYANAMMA GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-018-020/020097
(GALIJERUGULLA) 		0208033000NRG23010620222061117 06/06/2022 Ramaiah 0208033WL0037573 Ramaiah 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048480 RAMAIAH ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-018-020/020097
(GALIJERUGULLA) 		0208033000NRG23010620222061118 06/06/2022 Venkata Lakshamma 0208033WL0037573 Venkata Lakshamma 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048970 Mrs VENKATA LAKSHMAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-018-020/020105
(GALIJERUGULLA) 		0208033000NRG23010620222061127 06/06/2022 Burgala Ramulu 0208033WL0037573 Burgala Ramulu 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048485 Mr RAMULU BHURAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-018-020/020107
(GALIJERUGULLA) 		0208033000NRG23010620222061132 06/06/2022 Varalakshimi 0208033WL0037573 Varalakshimi 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048961 Mrs VARALAKSHMI KALVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-018-020/020108
(GALIJERUGULLA) 		0208033000NRG23010620222061134 06/06/2022 Rangamma 0208033WL0037573 Rangamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048974 Mrs RANGAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-018-020/020109
(GALIJERUGULLA) 		0208033000NRG23010620222061137 06/06/2022 Lakshimi Devi 0208033WL0037573 Lakshimi Devi 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048969 Mr LAKSHMI GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-018-020/020109
(GALIJERUGULLA) 		0208033000NRG23010620222061136 06/06/2022 Venkateswarlu 0208033WL0037573 Venkateswarlu 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048968 Mr VENKATESWARLU GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-018-020/020119
(GALIJERUGULLA) 		0208033000NRG23010620222061146 06/06/2022 Usenamma 0208033WL0037573 Usenamma 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048489 MRS RAMGIRI HUSSAINAMMA STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-018-020/020121
(GALIJERUGULLA) 		0208033000NRG23010620222061153 06/06/2022 Kasi Rao 0208033WL0037573 Kasi Rao 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408048978 Mr KASIRAO MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-018-020/020121
(GALIJERUGULLA) 		0208033000NRG23010620222061152 06/06/2022 Parvathi 0208033WL0037573 Parvathi 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049168 Mrs PARVATHI MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-018-020/020129
(GALIJERUGULLA) 		0208033000NRG23010620222061156 06/06/2022 MIRIYAMPALLI GURAMMA 0208033WL0037573 MIRIYAMPALLI GURAMMA 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408048972 Mrs GURAMMA MEERAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-018-020/020131
(GALIJERUGULLA) 		0208033000NRG23010620222061157 06/06/2022 Ravanamma 0208033WL0037573 Ravanamma 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048958 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-018-020/020131
(GALIJERUGULLA) 		0208033000NRG23010620222061158 06/06/2022 Thulasi 0208033WL0037573 Thulasi 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048988 Mrs THULASI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-018-020/020134
(GALIJERUGULLA) 		0208033000NRG23010620222061163 06/06/2022 Alluraiah 0208033WL0037573 Alluraiah 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048852 Mr ALLURAIAH KONDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-018-020/020135
(GALIJERUGULLA) 		0208033000NRG23010620222061165 06/06/2022 Chinna Lingamma 0208033WL0037573 Chinna Lingamma 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048857 Mr KONDAMALLU CHINNA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-018-020/020135
(GALIJERUGULLA) 		0208033000NRG23010620222061166 06/06/2022 Ramulamma 0208033WL0037573 Ramulamma 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048987 Mrs Kondamallu Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-018-020/020149
(GALIJERUGULLA) 		0208033000NRG23020620222084195 06/06/2022 Adi Lakshamma 0208033WL0037918 Adi Lakshamma 00019 APGB0005086 902 902 Processed 30/07/2022 3408049009 Mrs ADILAKSHAMMA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-018-020/020155
(GALIJERUGULLA) 		0208033000NRG23020620222084197 06/06/2022 Ravanamma 0208033WL0037918 Ravanamma 00019 APGB0005086 902 902 Rejected 18/08/2022 N0722003B9EE81 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Bestavaripeta AP-08-033-018-020/020157
(GALIJERUGULLA) 		0208033000NRG23020620222084198 06/06/2022 Venkata Subbaiah 0208033WL0037918 Venkata Subbaiah 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048502 Mr VENKATA SUBBAIAH BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-018-020/020157
(GALIJERUGULLA) 		0208033000NRG23020620222084199 06/06/2022 Venkata Subbamma 0208033WL0037918 Venkata Subbamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049034 Mrs VENKASUBBAMMA BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-018-020/020158
(GALIJERUGULLA) 		0208033000NRG23020620222084201 06/06/2022 Sesaiah 0208033WL0037918 Sesaiah 00019 APGB0005086 697 697 Processed 30/07/2022 3408048482 SHESHAIAH DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-018-020/020169
(GALIJERUGULLA) 		0208033000NRG23020620222084205 06/06/2022 Lakshmi Devi 0208033WL0037918 Lakshmi Devi 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049027 Mrs LAKSHMI DEVI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-018-020/020169
(GALIJERUGULLA) 		0208033000NRG23020620222084204 06/06/2022 Srinu 0208033WL0037918 Srinu 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049039 Mr SRINIVASULU PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-018-020/020172
(GALIJERUGULLA) 		0208033000NRG23020620222084207 06/06/2022 Mariyamma 0208033WL0037918 Mariyamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049208 Mrs MARIYAMMA SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-018-020/020182
(GALIJERUGULLA) 		0208033000NRG23020620222084209 06/06/2022 Ravanamma 0208033WL0037918 Ravanamma 00019 APGB0005086 904 904 Processed 30/07/2022 3408049038 Mrs RAVANAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-018-020/020184
(GALIJERUGULLA) 		0208033000NRG23020620222084210 06/06/2022 Subbarao 0208033WL0037918 Subbarao 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049033 Mr SUBBARAO BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-018-020/020184
(GALIJERUGULLA) 		0208033000NRG23020620222084211 06/06/2022 SUMALATHA 0208033WL0037918 SUMALATHA 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049057 Mrs Biyyala Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-018-020/020191
(GALIJERUGULLA) 		0208033000NRG23020620222084212 06/06/2022 Venkata Subbamma 0208033WL0037918 Venkata Subbamma 00019 APGB0005086 871 871 Processed 30/07/2022 3408048493 KONDURI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
114 Bestavaripeta AP-08-033-018-020/020195
(GALIJERUGULLA) 		0208033000NRG23010620222061180 06/06/2022 PEDDAMALLI ATLAMMA 0208033WL0037573 PEDDAMALLI ATLAMMA 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048964 Mrs ATELAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-018-020/020200
(GALIJERUGULLA) 		0208033000NRG23010620222061183 06/06/2022 Tirupathamma 0208033WL0037573 Tirupathamma 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048975 Mrs THIRUPATAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-018-020/020200
(GALIJERUGULLA) 		0208033000NRG23010620222061182 06/06/2022 Venkateswarlu 0208033WL0037573 Venkateswarlu 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408049196 Mr VENKATESWARLU RAJAVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-018-020/020204
(GALIJERUGULLA) 		0208033000NRG23010620222061184 06/06/2022 K Srinivasa Reddy 0208033WL0037573 K Srinivasa Reddy 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408048552 Mr SRINIVASA REDDY SONTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-018-020/020205
(GALIJERUGULLA) 		0208033000NRG23010620222061185 06/06/2022 Peerambi 0208033WL0037573 Peerambi 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048545 PEERAN BEE BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-018-020/020212
(GALIJERUGULLA) 		0208033000NRG23020620222084213 06/06/2022 Agnisramma 0208033WL0037918 Agnisramma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048499 AGNESAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-018-020/020213
(GALIJERUGULLA) 		0208033000NRG23020620222084216 06/06/2022 Chennaiah 0208033WL0037918 Chennaiah 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049017 Mr CHENNAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-018-020/020213
(GALIJERUGULLA) 		0208033000NRG23020620222084217 06/06/2022 PARIMILA KUMARI 0208033WL0037918 PARIMILA KUMARI 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049049 MISS PARIMALA KUMARI STATE BANK OF INDIA(508548)
122 Bestavaripeta AP-08-033-018-020/020220
(GALIJERUGULLA) 		0208033000NRG23020620222084220 06/06/2022 Lakshmi Devi 0208033WL0037918 Lakshmi Devi 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408049019 Mrs LAKSHMI DEVI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-018-020/020232
(GALIJERUGULLA) 		0208033000NRG23020620222084222 06/06/2022 Jaya Lalitha 0208033WL0037918 Jaya Lalitha 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408049012 Mrs JAYA LALITHA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-018-020/020232
(GALIJERUGULLA) 		0208033000NRG23020620222084221 06/06/2022 Tirumala Kondaiah 0208033WL0037918 Tirumala Kondaiah 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408048521 Mr THIRUMALA KONDAIAH SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-018-020/020234
(GALIJERUGULLA) 		0208033000NRG23020620222084225 06/06/2022 Susila 0208033WL0037918 Susila 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408048541 SUSEELA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-018-020/020246
(GALIJERUGULLA) 		0208033000NRG23010620222061190 06/06/2022 Kesava 0208033WL0037573 Kesava 00019 APGB0005086 1004 1004 Processed 30/07/2022 3408048963 Mr KESAVA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-018-020/020246
(GALIJERUGULLA) 		0208033000NRG23010620222061191 06/06/2022 Vijaya Lakshmi 0208033WL0037573 Vijaya Lakshmi 00019 APGB0005086 1004 1004 Processed 30/07/2022 3408048535 VIJAYA LAKSHMI MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-018-020/020248
(GALIJERUGULLA) 		0208033000NRG23010620222061193 06/06/2022 Krishnamma 0208033WL0037573 Krishnamma 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048534 KRISHNAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-018-020/020248
(GALIJERUGULLA) 		0208033000NRG23010620222061192 06/06/2022 PEDDAMALLU THIRUPATHAIAH 0208033WL0037573 PEDDAMALLU THIRUPATHAIAH 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408049199 PEDDAMALLU THIRUPATHAIAH UNION BANK OF INDIA(508500)
130 Bestavaripeta AP-08-033-018-020/020248
(GALIJERUGULLA) 		0208033000NRG23010620222061194 06/06/2022 Thirupathamma 0208033WL0037573 Thirupathamma 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048496 THIRUPATHAMMA PEDDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-018-020/020249
(GALIJERUGULLA) 		0208033000NRG23010620222061195 06/06/2022 Chinna Pullaiah 0208033WL0037573 Chinna Pullaiah 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408048503 Mr CHINNA PULLAIAH YESUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-018-020/020253
(GALIJERUGULLA) 		0208033000NRG23010620222061197 06/06/2022 Venkata Lakshmamma 0208033WL0037573 Venkata Lakshmamma 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048530 VENKATA LAKSHMAMMA CHEEDERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-018-020/020254
(GALIJERUGULLA) 		0208033000NRG23010620222061198 06/06/2022 Vengamma 0208033WL0037573 Vengamma 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048498 VENGAMMA KALUVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-018-020/020255
(GALIJERUGULLA) 		0208033000NRG23010620222061201 06/06/2022 ankalamma 0208033WL0037573 ankalamma 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048976 Mrs ATELAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-018-020/020255
(GALIJERUGULLA) 		0208033000NRG23010620222061200 06/06/2022 edukodalu 0208033WL0037573 edukodalu 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048989 Mr Dora Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-018-020/020255
(GALIJERUGULLA) 		0208033000NRG23010620222061199 06/06/2022 Sheshamma 0208033WL0037573 Sheshamma 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048539 SESHAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-018-020/020257
(GALIJERUGULLA) 		0208033000NRG23010620222061202 06/06/2022 Venkata Subbamma 0208033WL0037573 Venkata Subbamma 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048536 Mrs VENKATA SUBBAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-018-020/020263
(GALIJERUGULLA) 		0208033000NRG23020620222084226 06/06/2022 Pedda Venkateswarlu 0208033WL0037918 Pedda Venkateswarlu 00019 APGB0005086 904 904 Processed 30/07/2022 3408049003 Mr VENAKATESWRLU DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-018-020/020263
(GALIJERUGULLA) 		0208033000NRG23020620222084227 06/06/2022 ravanamma 0208033WL0037918 ravanamma 00019 APGB0005086 904 904 Processed 30/07/2022 3408049002 MRS RAMANAMMA DONGARI STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-018-020/020270
(GALIJERUGULLA) 		0208033000NRG23020620222084228 06/06/2022 Subba Lakshmamma 0208033WL0037918 Subba Lakshmamma 00019 APGB0005086 904 904 Processed 30/07/2022 3408049010 Mrs SUBBA LAKSHAMMA SANNA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-018-020/020275
(GALIJERUGULLA) 		0208033000NRG23010620222061205 06/06/2022 Adhi Lakshmi 0208033WL0037573 Adhi Lakshmi 00019 APGB0005086 720 720 Processed 30/07/2022 3408048488 Mrs LAKSHMAMMA DAPPILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Bestavaripeta AP-08-033-018-020/020275
(GALIJERUGULLA) 		0208033000NRG23010620222061204 06/06/2022 DUPPILI SAMBUTHAREDDY 0208033WL0037573 DUPPILI SAMBUTHAREDDY 00019 APGB0005086 720 720 Processed 30/07/2022 3408048867 DAPPILI SAMBHUTHA REDDY BANK OF BARODA(606985)
143 Bestavaripeta AP-08-033-018-020/020278
(GALIJERUGULLA) 		0208033000NRG23010620222061207 06/06/2022 Eswaramma 0208033WL0037573 Eswaramma 00019 APGB0005086 720 720 Processed 30/07/2022 3408048868 Mr ESWARAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-018-020/020280
(GALIJERUGULLA) 		0208033000NRG23010620222061210 06/06/2022 Peera Reddy 0208033WL0037573 Peera Reddy 00019 APGB0005086 720 720 Processed 30/07/2022 3408048871 Mr PEERAREDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-018-020/020282
(GALIJERUGULLA) 		0208033000NRG23010620222061212 06/06/2022 Lakshmi Devi 0208033WL0037573 Lakshmi Devi 00019 APGB0005086 1507 1507 Processed 30/07/2022 3408048854 Mrs LAKSHMI DEVI MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-018-020/020283
(GALIJERUGULLA) 		0208033000NRG23010620222061213 06/06/2022 Lakshmi Devi 0208033WL0037573 Lakshmi Devi 00019 APGB0005086 720 720 Processed 30/07/2022 3408048492 Mrs LAKSHMI DEVI DAPPILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
147 Bestavaripeta AP-08-033-018-020/020288
(GALIJERUGULLA) 		0208033000NRG23010620222061215 06/06/2022 Kasaiah 0208033WL0037573 Kasaiah 00019 APGB0005086 251 251 Processed 30/07/2022 3408048853 Mr KASAIAH JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-018-020/020288
(GALIJERUGULLA) 		0208033000NRG23010620222061216 06/06/2022 Radha 0208033WL0037573 Radha 00019 APGB0005086 251 251 Processed 30/07/2022 3408048959 Mrs ANURADHA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-018-020/020289
(GALIJERUGULLA) 		0208033000NRG23010620222061218 06/06/2022 Narayanamma 0208033WL0037573 Narayanamma 00019 APGB0005086 502 502 Processed 30/07/2022 3408048851 Mrs NARAYANAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-018-020/020297
(GALIJERUGULLA) 		0208033000NRG23010620222061220 06/06/2022 Narasamma 0208033WL0037573 Narasamma 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048966 Mrs VENKATA NARASAMMA TATICHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-018-020/020301
(GALIJERUGULLA) 		0208033000NRG23020620222084230 06/06/2022 Mallikarjuna 0208033WL0037918 Mallikarjuna 00019 APGB0005086 904 904 Processed 30/07/2022 3408048479 MALLIKHARJUNA RAO THIRUVEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-018-020/020318
(GALIJERUGULLA) 		0208033000NRG23020620222084233 06/06/2022 Padmavathi 0208033WL0037918 Padmavathi 00019 APGB0005086 871 871 Processed 30/07/2022 3408048509 Mrs PADMAVATHI THATICHERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
153 Bestavaripeta AP-08-033-018-020/020320
(GALIJERUGULLA) 		0208033000NRG23020620222084237 06/06/2022 Venkata Lakshamma 0208033WL0037918 Venkata Lakshamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049035 Mrs DASARI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-018-020/020335
(GALIJERUGULLA) 		0208033000NRG23010620222061222 06/06/2022 Venkatalaksmi 0208033WL0037573 Venkatalaksmi 00019 APGB0005086 1507 1507 Processed 30/07/2022 3408048869 Mr VENKATALAKSHMI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-018-020/020346
(GALIJERUGULLA) 		0208033000NRG23010620222061223 06/06/2022 konda lakshmma 0208033WL0037573 konda lakshmma 00019 APGB0005086 720 720 Processed 30/07/2022 3408048484 Mrs LAKSHMAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-018-020/020350
(GALIJERUGULLA) 		0208033000NRG23020620222084238 06/06/2022 Dharla Venkateswarlu 0208033WL0037918 Dharla Venkateswarlu 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049175 Mr VENKATESWARLU DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
157 Bestavaripeta AP-08-033-018-020/020352
(GALIJERUGULLA) 		0208033000NRG23020620222084241 06/06/2022 ravi 0208033WL0037918 ravi 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408049051 Mr RAVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-018-020/020354
(GALIJERUGULLA) 		0208033000NRG23020620222084244 06/06/2022 Venkatalakshamma 0208033WL0037918 Venkatalakshamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408048533 KARAMPUDI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-018-020/020359
(GALIJERUGULLA) 		0208033000NRG23020620222084247 06/06/2022 Venkata Subbamma 0208033WL0037918 Venkata Subbamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049016 Mrs VENKATASUBBAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-018-020/020361
(GALIJERUGULLA) 		0208033000NRG23020620222084248 06/06/2022 Lakshmi Rangamma 0208033WL0037918 Lakshmi Rangamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049028 Mrs LAKSHMI RANGAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-018-020/020373
(GALIJERUGULLA) 		0208033000NRG23010620222061230 06/06/2022 Venkata Lakshmamma 0208033WL0037573 Venkata Lakshmamma 00019 APGB0005086 1004 1004 Processed 30/07/2022 3408048965 Mrs VENKATA LAKSHAMMA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-018-020/020374
(GALIJERUGULLA) 		0208033000NRG23020620222084249 06/06/2022 Lakshmi Devi 0208033WL0037918 Lakshmi Devi 00019 APGB0005086 907 907 Processed 30/07/2022 3408048504 Mrs LAKSHMI DEVI APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-018-020/020374
(GALIJERUGULLA) 		0208033000NRG23020620222084250 06/06/2022 venkataiah 0208033WL0037918 venkataiah 00019 APGB0005086 907 907 Processed 30/07/2022 3408048471 VENKATAIAH APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-018-020/020390
(GALIJERUGULLA) 		0208033000NRG23010620222061231 06/06/2022 Avulakka 0208033WL0037573 Avulakka 00019 APGB0005086 1507 1507 Processed 30/07/2022 3408048845 Mrs AVULAMMA JAKKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-018-020/020396
(GALIJERUGULLA) 		0208033000NRG23020620222084251 06/06/2022 Ramanaiah 0208033WL0037918 Ramanaiah 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408049052 Mr Dola Ravanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-018-020/020396
(GALIJERUGULLA) 		0208033000NRG23020620222084252 06/06/2022 Thirumaladevi 0208033WL0037918 Thirumaladevi 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408049007 Mrs THIRUMALA DEVI DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-018-020/020409
(GALIJERUGULLA) 		0208033000NRG23020620222084253 06/06/2022 chennamma 0208033WL0037918 chennamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049212 Mrs SUBBAMMA DHUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-018-020/020413
(GALIJERUGULLA) 		0208033000NRG23020620222084255 06/06/2022 Mariyamma 0208033WL0037918 Mariyamma 00019 APGB0005086 871 871 Processed 30/07/2022 3408049004 Mrs MARIYAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-018-020/020422
(GALIJERUGULLA) 		0208033000NRG23020620222084256 06/06/2022 ratnamma 0208033WL0037918 ratnamma 00019 APGB0005086 907 907 Processed 30/07/2022 3408049032 Mrs RATNAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-018-020/020423
(GALIJERUGULLA) 		0208033000NRG23020620222084258 06/06/2022 Venkatalaksamma 0208033WL0037918 Venkatalaksamma 00019 APGB0005086 697 697 Processed 30/07/2022 3408048500 MARRI VENKATA LAKSHMAMMA BANK OF BARODA(606985)
171 Bestavaripeta AP-08-033-018-020/020430
(GALIJERUGULLA) 		0208033000NRG23020620222084259 06/06/2022 Venkateswarlu 0208033WL0037918 Venkateswarlu 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408048474 MR VENKATESWARLU TELASANI STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-018-020/020431
(GALIJERUGULLA) 		0208033000NRG23020620222084261 06/06/2022 Mahalaksamma 0208033WL0037918 Mahalaksamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049026 Mrs MAHALAKSHAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-018-020/020434
(GALIJERUGULLA) 		0208033000NRG23020620222084263 06/06/2022 Kasirao 0208033WL0037918 Kasirao 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049169 Mr Pattapu Kasi Rao ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-018-020/020435
(GALIJERUGULLA) 		0208033000NRG23020620222084264 06/06/2022 Kasimvali 0208033WL0037918 Kasimvali 00019 APGB0005086 697 697 Processed 30/07/2022 3408049161 Mr KASHIMVALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-018-020/020435
(GALIJERUGULLA) 		0208033000NRG23020620222084265 06/06/2022 Mastan Bi 0208033WL0037918 Mastan Bi 00019 APGB0005086 697 697 Processed 30/07/2022 3408048555 Mrs MASTHAN BEE DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-018-020/020437
(GALIJERUGULLA) 		0208033000NRG23020620222084266 06/06/2022 CHINNA KASAIAH 0208033WL0037918 CHINNA KASAIAH 00019 APGB0005086 907 907 Processed 30/07/2022 3408049219 MR DUMMANI CHINA KESAIAH STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-018-020/020440
(GALIJERUGULLA) 		0208033000NRG23020620222084267 06/06/2022 Venkatasubbamma 0208033WL0037918 Venkatasubbamma 00019 APGB0005086 907 907 Processed 30/07/2022 3408049013 Mrs VENKATASUBBAMMA APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-018-020/020441
(GALIJERUGULLA) 		0208033000NRG23020620222084268 06/06/2022 Kesamma 0208033WL0037918 Kesamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048790 Mrs KESAVAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-018-020/020444
(GALIJERUGULLA) 		0208033000NRG23020620222084269 06/06/2022 Rangamma 0208033WL0037918 Rangamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048494 RANGAMMA GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-018-020/020478
(GALIJERUGULLA) 		0208033000NRG23010620222061242 06/06/2022 Subbamma 0208033WL0037573 Subbamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048487 Mrs VENKATA SUBBAMMA YESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-018-020/020483
(GALIJERUGULLA) 		0208033000NRG23020620222084271 06/06/2022 bala keshamma 0208033WL0037918 bala keshamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049006 Mrs BALA KESHAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-018-020/020487
(GALIJERUGULLA) 		0208033000NRG23020620222084276 06/06/2022 venkata lakshamamma 0208033WL0037918 venkata lakshamamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408048495 Mrs VENKATA LAKSHMAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-018-020/020500
(GALIJERUGULLA) 		0208033000NRG23010620222061245 06/06/2022 Thirumalarao 0208033WL0037573 Thirumalarao 00019 APGB0005086 1110 1110 Rejected 18/08/2022 N0722003B9F8F1 A/c Blocked or Frozen
184 Bestavaripeta AP-08-033-018-020/020501
(GALIJERUGULLA) 		0208033000NRG23020620222084277 06/06/2022 Asirvadham 0208033WL0037918 Asirvadham 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049172 Mr ASEERWADHAM THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-018-020/020501
(GALIJERUGULLA) 		0208033000NRG23020620222084278 06/06/2022 THOTAKURA MARIYAMMA 0208033WL0037918 THOTAKURA MARIYAMMA 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049211 Mrs MARIYAMMA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-018-020/020502
(GALIJERUGULLA) 		0208033000NRG23010620222061248 06/06/2022 Krishna 0208033WL0037573 Krishna 00019 APGB0005086 1507 1507 Processed 30/07/2022 3408048985 Mr KRISHNA GUMMADILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-018-020/020502
(GALIJERUGULLA) 		0208033000NRG23010620222061247 06/06/2022 Venkatamma 0208033WL0037573 Venkatamma 00019 APGB0005086 1507 1507 Processed 30/07/2022 3408048986 Mrs VENKATAMMA GUMMADLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-018-020/020504
(GALIJERUGULLA) 		0208033000NRG23020620222084279 06/06/2022 Jaya Rao 0208033WL0037918 Jaya Rao 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049058 Mr JAYARAO PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-018-020/020504
(GALIJERUGULLA) 		0208033000NRG23020620222084280 06/06/2022 Sarojanamma 0208033WL0037918 Sarojanamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049053 Mrs Pattapu Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23020620222084284 06/06/2022 Janakamma 0208033WL0037918 Janakamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049171 Mrs JANAKAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23020620222084282 06/06/2022 M Kanthamma 0208033WL0037918 M Kanthamma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049173 Mrs KANTHAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23020620222084281 06/06/2022 M Vekatesh 0208033WL0037918 M Vekatesh 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049170 Mr VENKATESH PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-018-020/020506
(GALIJERUGULLA) 		0208033000NRG23020620222084283 06/06/2022 Nagaraju 0208033WL0037918 Nagaraju 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049174 Mr PATTAPU NAGARAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-018-020/020510
(GALIJERUGULLA) 		0208033000NRG23010620222061251 06/06/2022 ADILAKSHMI 0208033WL0037573 ADILAKSHMI 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048971 Mrs ADILAKSHMI RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-018-020/020510
(GALIJERUGULLA) 		0208033000NRG23010620222061250 06/06/2022 Rajavarapu Thirupathaiah 0208033WL0037573 Rajavarapu Thirupathaiah 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408048981 Mr THIRUPATHAIAH RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-018-020/020511
(GALIJERUGULLA) 		0208033000NRG23010620222061252 06/06/2022 rajani 0208033WL0037573 rajani 00019 APGB0005086 720 720 Processed 30/07/2022 3408048977 SEPOY KONDA THIRUPATHI REDDY STATE BANK OF INDIA(508548)
197 Bestavaripeta AP-08-033-018-020/020512
(GALIJERUGULLA) 		0208033000NRG23010620222061253 06/06/2022 moulamma 0208033WL0037573 moulamma 00019 APGB0005086 1110 1110 Processed 30/07/2022 3408049165 Mrs MOULAMMA GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-018-020/020519
(GALIJERUGULLA) 		0208033000NRG23010620222061254 06/06/2022 Kavalapalle Rajashekar 0208033WL0037573 Kavalapalle Rajashekar 00019 APGB0005086 719 719 Processed 30/07/2022 3408048990 KALVAPALLI RAJASEKHAR ICICI BANK LTD(508534)
199 Bestavaripeta AP-08-033-018-020/020522
(GALIJERUGULLA) 		0208033000NRG23010620222061257 06/06/2022 kaseeswari 0208033WL0037573 kaseeswari 00019 APGB0005086 1111 1111 Processed 30/07/2022 3408048979 Mrs KASI ESWAI GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-018-020/020530
(GALIJERUGULLA) 		0208033000NRG23010620222061258 06/06/2022 Ramana 0208033WL0037573 Ramana 00019 APGB0005086 1111 1111 Processed 30/07/2022 3408048982 GANNARAPU RAMANA BANK OF BARODA(606985)
201 Bestavaripeta AP-08-033-018-020/020530
(GALIJERUGULLA) 		0208033000NRG23010620222061259 06/06/2022 subbamma 0208033WL0037573 subbamma 00019 APGB0005086 1111 1111 Processed 30/07/2022 3408048980 Mrs SUBBAMMA GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-018-020/020536
(GALIJERUGULLA) 		0208033000NRG23010620222061261 06/06/2022 Sankarapu Chandrakala 0208033WL0037573 Sankarapu Chandrakala 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048983 Mrs CHANDRAKALA SANKHARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-018-020/020536
(GALIJERUGULLA) 		0208033000NRG23010620222061260 06/06/2022 Sankarpu Ramanaiah 0208033WL0037573 Sankarpu Ramanaiah 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048984 Mr RAMANAIAH SANKHARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-018-020/020543
(GALIJERUGULLA) 		0208033000NRG23010620222061262 06/06/2022 ESWARAMMA 0208033WL0037573 ESWARAMMA 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048551 KODURI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-018-020/020543
(GALIJERUGULLA) 		0208033000NRG23010620222061263 06/06/2022 NARAYANASWAMY 0208033WL0037573 NARAYANASWAMY 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048858 Mr NARAYANASWAMY KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-018-020/020545
(GALIJERUGULLA) 		0208033000NRG23010620222061266 06/06/2022 Usman Khan 0208033WL0037573 Usman Khan 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048879 Mr HUSSAIN KHAN BELLAM KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-018-020/020547
(GALIJERUGULLA) 		0208033000NRG23010620222061271 06/06/2022 Lakshimi Devi 0208033WL0037573 Lakshimi Devi 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049164 Miss LAKSHMIDEVI GONE ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-018-020/020564
(GALIJERUGULLA) 		0208033000NRG23010620222061279 06/06/2022 Padmavati 0208033WL0037573 Padmavati 00019 APGB0005086 1506 1506 Processed 30/07/2022 3408048863 Mrs PADMAVATHI CHEEDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-018-020/020581
(GALIJERUGULLA) 		0208033000NRG23020620222084289 06/06/2022 hemalatha 0208033WL0037918 hemalatha 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049054 MISS HEMALATHA GUDIMETLA STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-018-020/020582
(GALIJERUGULLA) 		0208033000NRG23010620222061285 06/06/2022 dhana lakshmi 0208033WL0037573 dhana lakshmi 00019 APGB0005086 1004 1004 Processed 30/07/2022 3408049014 Mrs DHANALAKSHMI ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-018-020/020582
(GALIJERUGULLA) 		0208033000NRG23010620222061286 06/06/2022 Shekar 0208033WL0037573 Shekar 00019 APGB0005086 1004 1004 Processed 30/07/2022 3408049044 Mr SEKHAR ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-018-020/020586
(GALIJERUGULLA) 		0208033000NRG23010620222061287 06/06/2022 bala chennamma 0208033WL0037573 bala chennamma 00019 APGB0005086 1210 1210 Processed 30/07/2022 3408049167 Mrs THUMBETI BALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-018-020/020590
(GALIJERUGULLA) 		0208033000NRG23010620222061288 06/06/2022 SARVANI 0208033WL0037573 SARVANI 00019 APGB0005086 719 719 Processed 30/07/2022 3408048874 MRS NELATURI SARVANI STATE BANK OF INDIA(508548)
214 Bestavaripeta AP-08-033-018-020/020597
(GALIJERUGULLA) 		0208033000NRG23020620222084290 06/06/2022 mounika 0208033WL0037918 mounika 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049232 Mrs Kinnera Mounika ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-018-020/020601
(GALIJERUGULLA) 		0208033000NRG23020620222084295 06/06/2022 Guramma 0208033WL0037918 Guramma 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049055 MRS ISUKALA GURRAMMA STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-018-020/020602
(GALIJERUGULLA) 		0208033000NRG23020620222084297 06/06/2022 Chennaiah 0208033WL0037918 Chennaiah 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408048507 Mr CHENNAIAH KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-018-020/020604
(GALIJERUGULLA) 		0208033000NRG23020620222084298 06/06/2022 Maheswari 0208033WL0037918 Maheswari 00019 APGB0005086 1205 1205 Processed 30/07/2022 3408049233 MAHESWARI BIYYALA UNION BANK OF INDIA(508500)
218 Bestavaripeta AP-08-033-018-020/020605
(GALIJERUGULLA) 		0208033000NRG23020620222084300 06/06/2022 shanthi 0208033WL0037918 shanthi 00019 APGB0005086 1046 1046 Processed 30/07/2022 3408049025 Mrs Dasari Shanthi INDIAN BANK(607105)
219 Bestavaripeta AP-08-033-018-020/040036
(GALIJERUGULLA) 		0208033000NRG23020620222083971 06/06/2022 Srinu 0208033WL0037915 Srinu 00019 APGB0005086 946 946 Processed 30/07/2022 3408048927 Mrs SRINUVASULU EERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-018-020/040039
(GALIJERUGULLA) 		0208033000NRG23020620222083976 06/06/2022 kasim bi 0208033WL0037915 kasim bi 00019 APGB0005086 946 946 Processed 30/07/2022 3408049217 Mrs KHASIMBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
221 Bestavaripeta AP-08-033-018-020/040041
(GALIJERUGULLA) 		0208033000NRG23020620222083977 06/06/2022 Khadar Basha 0208033WL0037915 Khadar Basha 00019 APGB0005086 946 946 Processed 30/07/2022 3408049200 Mr KHADAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-018-020/040041
(GALIJERUGULLA) 		0208033000NRG23020620222083978 06/06/2022 Shaik Kamal Bi 0208033WL0037915 Shaik Kamal Bi 00019 APGB0005086 946 946 Processed 30/07/2022 3408049206 Ms KOMALI BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-018-020/040054
(GALIJERUGULLA) 		0208033000NRG23020620222083990 06/06/2022 Nagamma 0208033WL0037915 Nagamma 00019 APGB0005086 946 946 Processed 30/07/2022 3408048526 NAGAMMA KONDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-018-020/040054
(GALIJERUGULLA) 		0208033000NRG23020620222083991 06/06/2022 Venkateswarlu 0208033WL0037915 Venkateswarlu 00019 APGB0005086 946 946 Processed 30/07/2022 3408048930 Mr VENKATAIAH KONDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-018-020/040055
(GALIJERUGULLA) 		0208033000NRG23020620222083993 06/06/2022 Hussain 0208033WL0037915 Hussain 00019 APGB0005086 789 789 Processed 30/07/2022 3408049223 Mr HUSSAIN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-018-020/040075
(GALIJERUGULLA) 		0208033000NRG23020620222084013 06/06/2022 Lingamma 0208033WL0037915 Lingamma 00019 APGB0005086 946 946 Processed 30/07/2022 3408048527 LINGAMMA EARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-018-020/040075
(GALIJERUGULLA) 		0208033000NRG23020620222084012 06/06/2022 Venkataiah 0208033WL0037915 Venkataiah 00019 APGB0005086 946 946 Processed 30/07/2022 3408048472 Mr VENKATAIAH EARNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-018-020/040076
(GALIJERUGULLA) 		0208033000NRG23020620222084014 06/06/2022 Venkatamma 0208033WL0037915 Venkatamma 00019 APGB0005086 631 631 Processed 30/07/2022 3408048928 Mrs VENKATAMMA KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-018-020/040082
(GALIJERUGULLA) 		0208033000NRG23020620222084021 06/06/2022 Bibi 0208033WL0037915 Bibi 00019 APGB0005086 946 946 Processed 30/07/2022 3408049201 Mrs BEE BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-018-020/040083
(GALIJERUGULLA) 		0208033000NRG23020620222084023 06/06/2022 Ramanamma 0208033WL0037915 Ramanamma 00019 APGB0005086 946 946 Processed 30/07/2022 3408048929 Mrs RAMANAMMA EERAPANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/040095
(GALIJERUGULLA) 		0208033000NRG23020620222084035 06/06/2022 Shaik Nannebee 0208033WL0037915 Shaik Nannebee 00019 APGB0005086 946 946 Processed 30/07/2022 3408048540 NANNEBEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-018-020/040100
(GALIJERUGULLA) 		0208033000NRG23020620222084036 06/06/2022 kasim 0208033WL0037915 kasim 00019 APGB0005086 946 946 Processed 30/07/2022 3408048508 Mr KASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/040132
(GALIJERUGULLA) 		0208033000NRG23020620222084041 06/06/2022 narayanamma 0208033WL0037915 narayanamma 00019 APGB0005086 946 946 Processed 30/07/2022 3408049197 Mrs NARAYANAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/040137
(GALIJERUGULLA) 		0208033000NRG23020620222084045 06/06/2022 THIRUMALAMMA 0208033WL0037915 THIRUMALAMMA 00019 APGB0005086 946 946 Processed 30/07/2022 3408048945 Mrs THIRUMALAMMA LAKKAMANENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-018-020/060006
(GALIJERUGULLA) 		0208033000NRG23020620222083848 06/06/2022 B ANKALAMMA 0208033WL0037909 B ANKALAMMA 00019 APGB0005086 1470 1470 Processed 30/07/2022 3408049224 Mrs ANKALAMMA BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-019-021/010051
(KONA PALLI) 		0208033000NRG23030620222169847 06/06/2022 Chinna Tirumalaiah 0208033WL0038953 Chinna Tirumalaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408049139 Mr CHINNA THIRUMALAIAH BUDDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-019-021/010067
(KONA PALLI) 		0208033000NRG23030620222169850 06/06/2022 Nemalamma 0208033WL0038953 Nemalamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048811 Mrs NEMILAMMA ANUGONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-019-021/010067
(KONA PALLI) 		0208033000NRG23030620222169849 06/06/2022 Raaghvulu 0208033WL0038953 Raaghvulu 00019 APGB0005086 988 988 Processed 30/07/2022 3408048820 Mr ANUGONDU RAVULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-019-021/010076
(KONA PALLI) 		0208033000NRG23030620222169855 06/06/2022 Subba Lakshmamma 0208033WL0038953 Subba Lakshmamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048910 Mr GALLIJERUGULLA SUBBALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-019-021/010076
(KONA PALLI) 		0208033000NRG23030620222169854 06/06/2022 Thirumalakondu 0208033WL0038953 Thirumalakondu 00019 APGB0005086 988 988 Processed 30/07/2022 3408048887 Mr THIRUMALAKONDU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-019-021/010077
(KONA PALLI) 		0208033000NRG23030620222169856 06/06/2022 Moulali 0208033WL0038953 Moulali 00019 APGB0005086 988 988 Processed 30/07/2022 3408048899 Mr MOULALI GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-019-021/010077
(KONA PALLI) 		0208033000NRG23030620222169857 06/06/2022 Ranga Lakshmamma 0208033WL0038953 Ranga Lakshmamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048886 Mrs RANGALAKSHMAMMA GALIZERUGULLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-019-021/010080
(KONA PALLI) 		0208033000NRG23030620222169858 06/06/2022 Thirupathamma 0208033WL0038953 Thirupathamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048835 Mr KUPPALA THIRUPATHAMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-019-021/010081
(KONA PALLI) 		0208033000NRG23030620222169859 06/06/2022 THIMAIAH KUPPALA 0208033WL0038953 THIMAIAH KUPPALA 00019 APGB0005086 988 988 Processed 30/07/2022 3408048476 MR TIMMAIAH KUPPALA STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-019-021/010081
(KONA PALLI) 		0208033000NRG23030620222169860 06/06/2022 Thirupathamma 0208033WL0038953 Thirupathamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048912 Mr KUPPALA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-019-021/010092
(KONA PALLI) 		0208033000NRG23030620222169864 06/06/2022 NALLABOTHULA rAJAMMA 0208033WL0038953 NALLABOTHULA rAJAMMA 00019 APGB0005086 988 988 Processed 30/07/2022 3408049068 Mrs RAJAMMA NAMBURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
247 Bestavaripeta AP-08-033-019-021/010097
(KONA PALLI) 		0208033000NRG23030620222169867 06/06/2022 Ademma 0208033WL0038953 Ademma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048891 MRS GALJERIGULLA ADEMMA STATE BANK OF INDIA(508548)
248 Bestavaripeta AP-08-033-019-021/010106
(KONA PALLI) 		0208033000NRG23030620222169869 06/06/2022 Thimmaiah 0208033WL0038953 Thimmaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408048553 Mr THIMMAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-019-021/010106
(KONA PALLI) 		0208033000NRG23030620222169870 06/06/2022 Thirumalamma Alias Ravanamma 0208033WL0038953 Thirumalamma Alias Ravanamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408049147 Mr PEDDAMALLU THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-019-021/010115
(KONA PALLI) 		0208033000NRG23030620222169871 06/06/2022 Thirumala Devi 0208033WL0038953 Thirumala Devi 00019 APGB0005086 988 988 Processed 30/07/2022 3408048896 MS THIRUMALA DEVI BURRI STATE BANK OF INDIA(508548)
251 Bestavaripeta AP-08-033-019-021/010118
(KONA PALLI) 		0208033000NRG23030620222169872 06/06/2022 Thirumala Nadham 0208033WL0038953 Thirumala Nadham 00019 APGB0005086 988 988 Processed 30/07/2022 3408048818 THIRUMALA NADHAM KADIDHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-019-021/010119
(KONA PALLI) 		0208033000NRG23030620222169874 06/06/2022 Lingaiah 0208033WL0038953 Lingaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408048843 Mr ERNENI LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-019-021/010119
(KONA PALLI) 		0208033000NRG23030620222169875 06/06/2022 Ramanamma 0208033WL0038953 Ramanamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048872 Mrs RAVANAMMA ERNENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-019-021/010120
(KONA PALLI) 		0208033000NRG23030620222169876 06/06/2022 Ramulamma 0208033WL0038953 Ramulamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048901 Mrs RAMULAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-019-021/010126
(KONA PALLI) 		0208033000NRG23030620222169877 06/06/2022 Pedda Ramanaiah 0208033WL0038953 Pedda Ramanaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408048904 Mr RAMANAIAH NAMBURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-019-021/010127
(KONA PALLI) 		0208033000NRG23030620222169878 06/06/2022 adilakshmamma 0208033WL0038953 adilakshmamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408049193 MRS KANEGARI ADILAKSHAMMA STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-019-021/010128
(KONA PALLI) 		0208033000NRG23030620222169881 06/06/2022 Lakshimi Devi 0208033WL0038953 Lakshimi Devi 00019 APGB0005086 988 988 Processed 30/07/2022 3408048513 Mrs LAKSHMI DEVI THIRUVAIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-019-021/010128
(KONA PALLI) 		0208033000NRG23030620222169880 06/06/2022 Suribabu 0208033WL0038953 Suribabu 00019 APGB0005086 988 988 Processed 30/07/2022 3408048477 SURIBABU THIRUVAIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-019-021/010129
(KONA PALLI) 		0208033000NRG23030620222169882 06/06/2022 Thirupathaiah 0208033WL0038953 Thirupathaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408048478 THIRUPATHAIAH PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-019-021/010131
(KONA PALLI) 		0208033000NRG23030620222169885 06/06/2022 Ramanamma 0208033WL0038953 Ramanamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048543 RAVANAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-019-021/010131
(KONA PALLI) 		0208033000NRG23030620222169884 06/06/2022 Venkateswarlu 0208033WL0038953 Venkateswarlu 00019 APGB0005086 988 988 Processed 30/07/2022 3408049185 PEDDAMALLU VENKATESWARLU KOTAK MAHINDRA BANK LTD(607420)
262 Bestavaripeta AP-08-033-019-021/010136
(KONA PALLI) 		0208033000NRG23030620222171678 06/06/2022 Chinna Venkataiah 0208033WL0038973 Chinna Venkataiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408048932 Mr VENKATAIAH NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
263 Bestavaripeta AP-08-033-019-021/010136
(KONA PALLI) 		0208033000NRG23030620222171679 06/06/2022 Thirumalamma 0208033WL0038973 Thirumalamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408048933 Mrs THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-019-021/010137
(KONA PALLI) 		0208033000NRG23030620222169886 06/06/2022 Lingamma 0208033WL0038953 Lingamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048911 M s GALLIJERUGULLA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-019-021/010139
(KONA PALLI) 		0208033000NRG23030620222169887 06/06/2022 Salamma 0208033WL0038953 Salamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048936 M s GALLIJERUGULLA SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-019-021/010140
(KONA PALLI) 		0208033000NRG23030620222169888 06/06/2022 Chenchamma 0208033WL0038953 Chenchamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048497 Mrs CHENCHAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-019-021/010140
(KONA PALLI) 		0208033000NRG23030620222169889 06/06/2022 Thirumalaiah 0208033WL0038953 Thirumalaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408048475 MR GORLA THIRUMALAIAH STATE BANK OF INDIA(508548)
268 Bestavaripeta AP-08-033-019-021/010143
(KONA PALLI) 		0208033000NRG23030620222171680 06/06/2022 Chinna Peeraiah 0208033WL0038973 Chinna Peeraiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408049189 Mr CHINNA PEERAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-019-021/010143
(KONA PALLI) 		0208033000NRG23030620222171681 06/06/2022 Kaasamma 0208033WL0038973 Kaasamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408048855 Mrs KASAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-019-021/010145
(KONA PALLI) 		0208033000NRG23030620222169892 06/06/2022 Venkatamma 0208033WL0038953 Venkatamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048894 Mrs VENKATAMMA BOMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-019-021/010145
(KONA PALLI) 		0208033000NRG23030620222169891 06/06/2022 Venkateswarlu 0208033WL0038953 Venkateswarlu 00019 APGB0005086 988 988 Processed 30/07/2022 3408049076 Mr BOMMINENI VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-019-021/010146
(KONA PALLI) 		0208033000NRG23030620222169894 06/06/2022 Chennamma 0208033WL0038953 Chennamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048909 Ms GALLIJERUGULLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-019-021/010146
(KONA PALLI) 		0208033000NRG23030620222169893 06/06/2022 Nagaiah 0208033WL0038953 Nagaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408048913 Mr GALLIJERUGULLA NAGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-019-021/010147
(KONA PALLI) 		0208033000NRG23030620222169895 06/06/2022 Sathyavathi 0208033WL0038953 Sathyavathi 00019 APGB0005086 988 988 Processed 30/07/2022 3408048837 Mrs SATYAVATHI GALIJERU GULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-019-021/010149
(KONA PALLI) 		0208033000NRG23030620222169896 06/06/2022 Polaiah 0208033WL0038953 Polaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408048470 Mr POLAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-019-021/010149
(KONA PALLI) 		0208033000NRG23030620222169897 06/06/2022 Thirumalamma 0208033WL0038953 Thirumalamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048897 Mrs THIRUMALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-019-021/010151
(KONA PALLI) 		0208033000NRG23030620222169898 06/06/2022 Rosaiah 0208033WL0038953 Rosaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408048931 Mr ROSHAIAH BILLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-019-021/010151
(KONA PALLI) 		0208033000NRG23030620222169899 06/06/2022 Thirumalamma 0208033WL0038953 Thirumalamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048935 Mrs THIRUMALAMMA BILLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-019-021/010153
(KONA PALLI) 		0208033000NRG23030620222169900 06/06/2022 Ravanamma 0208033WL0038953 Ravanamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048841 Mrs RAVANAMMA NARSARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-019-021/010159
(KONA PALLI) 		0208033000NRG23030620222169901 06/06/2022 Ademma 0208033WL0038953 Ademma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048860 Mrs PEDDAMALLU ADEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-019-021/010167
(KONA PALLI) 		0208033000NRG23030620222169902 06/06/2022 Anasuyamma 0208033WL0038953 Anasuyamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048816 Ms KUMMARIPALLE ANUSURYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-019-021/010168
(KONA PALLI) 		0208033000NRG23030620222169903 06/06/2022 Rangalakshmamma 0208033WL0038953 Rangalakshmamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048870 MRS ANNALAYYAGARI RANGALAKSHAMMA STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-019-021/010176
(KONA PALLI) 		0208033000NRG23030620222169905 06/06/2022 Puspalatha 0208033WL0038953 Puspalatha 00019 APGB0005086 988 988 Processed 30/07/2022 3408048895 Mrs PUSHAPALATHA DARISIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-019-021/010179
(KONA PALLI) 		0208033000NRG23030620222169907 06/06/2022 Chandra 0208033WL0038953 Chandra 00019 APGB0005086 988 988 Processed 30/07/2022 3408048889 MR CHANDRA GALIJARGULLA STATE BANK OF INDIA(508548)
285 Bestavaripeta AP-08-033-019-021/010179
(KONA PALLI) 		0208033000NRG23030620222169908 06/06/2022 Lakshmi Yallamma 0208033WL0038953 Lakshmi Yallamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048890 Mrs LAKSHMI YELLAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23030620222169915 06/06/2022 SUBBAMMA 0208033WL0038953 SUBBAMMA 00019 APGB0005086 988 988 Processed 30/07/2022 3408048531 GALIZERUGULLA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-019-021/010185
(KONA PALLI) 		0208033000NRG23030620222169914 06/06/2022 Thirumalanadham 0208033WL0038953 Thirumalanadham 00019 APGB0005086 988 988 Processed 30/07/2022 3408048815 Mr GALLIJERUGULLA THIRUMALA NADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-019-021/010197
(KONA PALLI) 		0208033000NRG23030620222169923 06/06/2022 Rangamma 0208033WL0038953 Rangamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048840 Mrs PEDARANGAMMA NARASAPURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-019-021/010201
(KONA PALLI) 		0208033000NRG23030620222169926 06/06/2022 Thirumalamma 0208033WL0038953 Thirumalamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048836 Mrs THIRUMALAMMA KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-019-021/010204
(KONA PALLI) 		0208033000NRG23030620222171683 06/06/2022 NARASAMMA 0208033WL0038973 NARASAMMA 00019 APGB0005086 973 973 Processed 30/07/2022 3408048918 Mrs NARASAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-019-021/010204
(KONA PALLI) 		0208033000NRG23030620222171682 06/06/2022 Venkateswarlu 0208033WL0038973 Venkateswarlu 00019 APGB0005086 973 973 Processed 30/07/2022 3408048893 Mr VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-019-021/010205
(KONA PALLI) 		0208033000NRG23030620222169927 06/06/2022 Tirumalamma 0208033WL0038953 Tirumalamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048884 Mrs THIRUMALAMMA KUNDURTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-019-021/010210
(KONA PALLI) 		0208033000NRG23030620222169928 06/06/2022 Thirupathamma 0208033WL0038953 Thirupathamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048892 Mrs THIRUPATHAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-019-021/010221
(KONA PALLI) 		0208033000NRG23030620222169934 06/06/2022 Nadham 0208033WL0038953 Nadham 00019 APGB0005086 988 988 Processed 30/07/2022 3408048522 THIRUMALA NADHAM GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-019-021/010234
(KONA PALLI) 		0208033000NRG23030620222169937 06/06/2022 Venkateswarlu 0208033WL0038953 Venkateswarlu 00019 APGB0005086 988 988 Processed 30/07/2022 3408048908 MR VENKATESHWARLU PANDEETY STATE BANK OF INDIA(508548)
296 Bestavaripeta AP-08-033-019-021/010235
(KONA PALLI) 		0208033000NRG23030620222169939 06/06/2022 Thirupathamma 0208033WL0038953 Thirupathamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048842 Mrs THIRUPATHAMMA ERINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-019-021/010241
(KONA PALLI) 		0208033000NRG23030620222169940 06/06/2022 Rangamma 0208033WL0038953 Rangamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048898 Mrs RNAGAMMA GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-019-021/010241
(KONA PALLI) 		0208033000NRG23030620222169941 06/06/2022 Siddaiah 0208033WL0038953 Siddaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408048888 MR SIDDAIAH GALIZERUGULLA STATE BANK OF INDIA(508548)
299 Bestavaripeta AP-08-033-019-021/010244
(KONA PALLI) 		0208033000NRG23030620222169942 06/06/2022 rama lingaiah 0208033WL0038953 rama lingaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408049191 Mr ERNENI RAMA LINGAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-019-021/010244
(KONA PALLI) 		0208033000NRG23030620222169943 06/06/2022 ramanamma 0208033WL0038953 ramanamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408049192 Mr ERNENI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-019-021/010245
(KONA PALLI) 		0208033000NRG23030620222171684 06/06/2022 THIMAIAH 0208033WL0038973 THIMAIAH 00019 APGB0005086 973 973 Processed 30/07/2022 3408049113 Mr THIMMAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-019-021/010247
(KONA PALLI) 		0208033000NRG23030620222171686 06/06/2022 RAVANAMMA DORA 0208033WL0038973 RAVANAMMA DORA 00019 APGB0005086 973 973 Processed 30/07/2022 3408049101 Mrs RAMANAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-019-021/010247
(KONA PALLI) 		0208033000NRG23030620222171685 06/06/2022 Thirumalaiah 0208033WL0038973 Thirumalaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408049061 Mr THIRUMALAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23030620222171688 06/06/2022 LAKSHMI DEVI 0208033WL0038973 LAKSHMI DEVI 00019 APGB0005086 973 973 Processed 30/07/2022 3408049097 Mrs LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-019-021/010248
(KONA PALLI) 		0208033000NRG23030620222171687 06/06/2022 NAGURAIAHGORLA 0208033WL0038973 NAGURAIAHGORLA 00019 APGB0005086 973 973 Processed 30/07/2022 3408049102 Mr NAGURAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-019-021/010249
(KONA PALLI) 		0208033000NRG23030620222171690 06/06/2022 Dora Thirupathamma 0208033WL0038973 Dora Thirupathamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049117 Mrs THIRUPATHAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-019-021/010249
(KONA PALLI) 		0208033000NRG23030620222171689 06/06/2022 SRINU DORA 0208033WL0038973 SRINU DORA 00019 APGB0005086 973 973 Processed 30/07/2022 3408049112 Mr SRINU DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-019-021/010251
(KONA PALLI) 		0208033000NRG23030620222171691 06/06/2022 Chinakondu Mangamma 0208033WL0038973 Chinakondu Mangamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049099 Mrs MANGAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-019-021/010262
(KONA PALLI) 		0208033000NRG23030620222169944 06/06/2022 Subba Rao 0208033WL0038953 Subba Rao 00019 APGB0005086 988 988 Processed 30/07/2022 3408048838 MR RONTALA SUBBA RAO STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-019-021/010289
(KONA PALLI) 		0208033000NRG23030620222165306 06/06/2022 Venkateswarlu 0208033WL0038902 Venkateswarlu 00019 APGB0005086 957 957 Processed 30/07/2022 3408048821 Mr VENKATESWARALU RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-019-021/010291
(KONA PALLI) 		0208033000NRG23030620222165307 06/06/2022 Prasadu 0208033WL0038902 Prasadu 00019 APGB0005086 957 957 Processed 30/07/2022 3408048939 MR JANGAM PRASAD STATE BANK OF INDIA(508548)
312 Bestavaripeta AP-08-033-019-021/010291
(KONA PALLI) 		0208033000NRG23030620222164852 06/06/2022 Ratnam 0208033WL0038894 Ratnam 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048938 Mr RATNAM JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23030620222169945 06/06/2022 thirumala charyulu 0208033WL0038953 thirumala charyulu 00019 APGB0005086 988 988 Processed 30/07/2022 3408048876 Mr THIRUMALACHARYULU SATHAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-019-021/010300
(KONA PALLI) 		0208033000NRG23030620222169946 06/06/2022 thirumaladevi 0208033WL0038953 thirumaladevi 00019 APGB0005086 988 988 Processed 30/07/2022 3408048877 Mrs THIRUMALA DEVI SATHAADHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-019-021/010306
(KONA PALLI) 		0208033000NRG23030620222169948 06/06/2022 raviteja 0208033WL0038953 raviteja 00019 APGB0005086 988 988 Processed 30/07/2022 3408048817 Mr THIRUVAIPATI RAVITEJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-019-021/010327
(KONA PALLI) 		0208033000NRG23030620222169956 06/06/2022 umabharathi 0208033WL0038953 umabharathi 00019 APGB0005086 988 988 Processed 30/07/2022 3408048916 Mrs UMABHARATHI DARSIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-019-021/010327
(KONA PALLI) 		0208033000NRG23030620222169957 06/06/2022 veera chari 0208033WL0038953 veera chari 00019 APGB0005086 988 988 Processed 30/07/2022 3408049148 Mr VEERACHARI DARSIGUNTLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-019-021/010331
(KONA PALLI) 		0208033000NRG23030620222169962 06/06/2022 SURABAKKA 0208033WL0038953 SURABAKKA 00019 APGB0005086 988 988 Processed 30/07/2022 3408048923 Mrs Galizerugulla Surabakka ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-019-021/010332
(KONA PALLI) 		0208033000NRG23030620222169964 06/06/2022 VENKATA SUBBAMMA 0208033WL0038953 VENKATA SUBBAMMA 00019 APGB0005086 988 988 Processed 30/07/2022 3408048839 Mr VENKATA SUBBAMMA SANISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-019-021/010332
(KONA PALLI) 		0208033000NRG23030620222169963 06/06/2022 VENKATESWARLU 0208033WL0038953 VENKATESWARLU 00019 APGB0005086 988 988 Processed 30/07/2022 3408048810 Mr VENKATESWARLU SANISETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-019-021/010335
(KONA PALLI) 		0208033000NRG23030620222169967 06/06/2022 lakshmi 0208033WL0038953 lakshmi 00019 APGB0005086 988 988 Processed 30/07/2022 3408048917 Mrs LAKSHMI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-019-021/010339
(KONA PALLI) 		0208033000NRG23030620222169970 06/06/2022 lakshmi 0208033WL0038953 lakshmi 00019 APGB0005086 988 988 Processed 30/07/2022 3408048937 Mrs LAKSHMI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-019-021/010340
(KONA PALLI) 		0208033000NRG23030620222169972 06/06/2022 Salamma 0208033WL0038953 Salamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408049140 Mrs SALAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-019-021/010340
(KONA PALLI) 		0208033000NRG23030620222169971 06/06/2022 Venkata Ramana 0208033WL0038953 Venkata Ramana 00019 APGB0005086 988 988 Processed 30/07/2022 3408049141 Mr VENKATA RAMANA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-019-021/010346
(KONA PALLI) 		0208033000NRG23030620222169978 06/06/2022 peeramma 0208033WL0038953 peeramma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048902 Mrs PEERAMMA K ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-019-021/010346
(KONA PALLI) 		0208033000NRG23030620222169977 06/06/2022 Thirumalanadham 0208033WL0038953 Thirumalanadham 00019 APGB0005086 988 988 Processed 30/07/2022 3408049190 MR KANAGARI THIRUMALA NADAM STATE BANK OF INDIA(508548)
327 Bestavaripeta AP-08-033-019-021/010349
(KONA PALLI) 		0208033000NRG23030620222169981 06/06/2022 RAMAIAH 0208033WL0038953 RAMAIAH 00019 APGB0005086 988 988 Processed 30/07/2022 3408048812 Mr RAMAIAH KADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-019-021/010350
(KONA PALLI) 		0208033000NRG23030620222169983 06/06/2022 THIRUMALA RAO 0208033WL0038953 THIRUMALA RAO 00019 APGB0005086 988 988 Processed 30/07/2022 3408048813 Mr THIRUMALA RAO KADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-019-021/010352
(KONA PALLI) 		0208033000NRG23030620222169985 06/06/2022 SUBAMMA 0208033WL0038953 SUBAMMA 00019 APGB0005086 494 494 Processed 30/07/2022 3408048859 Mrs SUBBAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-019-021/010355
(KONA PALLI) 		0208033000NRG23030620222169987 06/06/2022 Chinna Tirumalaiah 0208033WL0038953 Chinna Tirumalaiah 00019 APGB0005086 988 988 Processed 30/07/2022 3408048885 Mr CHINNA THIRUMALAIAH KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-019-021/010355
(KONA PALLI) 		0208033000NRG23030620222169986 06/06/2022 LAKSHMI DEVI 0208033WL0038953 LAKSHMI DEVI 00019 APGB0005086 988 988 Processed 30/07/2022 3408048907 Mrs KANIGARI LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-019-021/010360
(KONA PALLI) 		0208033000NRG23030620222169989 06/06/2022 Janardhan 0208033WL0038953 Janardhan 00019 APGB0005086 988 988 Processed 30/07/2022 3408048873 Mr PEDDAMALLU JANARDANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-019-021/020006
(KONA PALLI) 		0208033000NRG23030620222164857 06/06/2022 Venkatamma 0208033WL0038894 Venkatamma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408049186 MRS VENKATAMMA VADDE STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-019-021/020011
(KONA PALLI) 		0208033000NRG23030620222164859 06/06/2022 Karunamma 0208033WL0038894 Karunamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048830 Mrs KARUNAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-019-021/020013
(KONA PALLI) 		0208033000NRG23030620222164861 06/06/2022 Meramma 0208033WL0038894 Meramma 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408048800 Mrs MERAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-019-021/020013
(KONA PALLI) 		0208033000NRG23030620222164860 06/06/2022 Shekar 0208033WL0038894 Shekar 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408048847 Mr SHEKAR DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-019-021/020017
(KONA PALLI) 		0208033000NRG23030620222164867 06/06/2022 Janaiah 0208033WL0038894 Janaiah 00019 APGB0005086 1207 1207 Processed 30/07/2022 3408048903 Mr JANAIAH DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-019-021/020017
(KONA PALLI) 		0208033000NRG23030620222164868 06/06/2022 Sarojanamma 0208033WL0038894 Sarojanamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048542 SAROJAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-019-021/020018
(KONA PALLI) 		0208033000NRG23030620222164869 06/06/2022 Chandramma 0208033WL0038894 Chandramma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048834 Mrs MARPUTI CHANDRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-019-021/020021
(KONA PALLI) 		0208033000NRG23030620222164871 06/06/2022 Raju 0208033WL0038894 Raju 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048846 MRS JANGAM SALAMMA STATE BANK OF INDIA(508548)
341 Bestavaripeta AP-08-033-019-021/020026
(KONA PALLI) 		0208033000NRG23030620222165313 06/06/2022 Mandla Ramaiah 0208033WL0038902 Mandla Ramaiah 00019 APGB0005086 957 957 Processed 30/07/2022 3408048523 RAMAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-019-021/020026
(KONA PALLI) 		0208033000NRG23030620222165314 06/06/2022 Saroja 0208033WL0038902 Saroja 00019 APGB0005086 957 957 Processed 30/07/2022 3408048944 Mrs SAROJA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-019-021/020027
(KONA PALLI) 		0208033000NRG23030620222165316 06/06/2022 Kesamma 0208033WL0038902 Kesamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408048947 Mrs KESHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-019-021/020032
(KONA PALLI) 		0208033000NRG23030620222165319 06/06/2022 Venkateswarlu 0208033WL0038902 Venkateswarlu 00019 APGB0005086 957 957 Processed 30/07/2022 3408049075 MR BIJJALA VENKATESWARLU STATE BANK OF INDIA(508548)
345 Bestavaripeta AP-08-033-019-021/020034
(KONA PALLI) 		0208033000NRG23030620222165321 06/06/2022 Nallabothula Adhilakshmi 0208033WL0038902 Nallabothula Adhilakshmi 00019 APGB0005086 957 957 Processed 30/07/2022 3408048549 ADILAKSHMAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-019-021/020035
(KONA PALLI) 		0208033000NRG23030620222165322 06/06/2022 Ramapati Prasad 0208033WL0038902 Ramapati Prasad 00019 APGB0005086 957 957 Processed 30/07/2022 3408048829 Mr Rampati Prasad ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-019-021/020036
(KONA PALLI) 		0208033000NRG23030620222165324 06/06/2022 Guru Lakshmi 0208033WL0038902 Guru Lakshmi 00019 APGB0005086 957 957 Processed 30/07/2022 3408049121 Mrs GURU LAKSHMI MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-019-021/020036
(KONA PALLI) 		0208033000NRG23030620222165323 06/06/2022 Thirumala Nadham 0208033WL0038902 Thirumala Nadham 00019 APGB0005086 957 957 Processed 30/07/2022 3408049078 Mr MANDLA THIRUMALA NADHAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-019-021/020037
(KONA PALLI) 		0208033000NRG23030620222165325 06/06/2022 Maa Lakshamma mandla 0208033WL0038902 Maa Lakshamma mandla 00019 APGB0005086 159 159 Processed 30/07/2022 3408048795 Mrs MAHALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-019-021/020042
(KONA PALLI) 		0208033000NRG23030620222164873 06/06/2022 Thirumalaiah 0208033WL0038894 Thirumalaiah 00019 APGB0005086 982 982 Processed 30/07/2022 3408048914 Mr MEENIGA THIRUMALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-019-021/020043
(KONA PALLI) 		0208033000NRG23030620222164875 06/06/2022 Sanjeevaiah 0208033WL0038894 Sanjeevaiah 00019 APGB0005086 982 982 Processed 30/07/2022 3408049065 Mr SANJEEVAIAH MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
352 Bestavaripeta AP-08-033-019-021/020045
(KONA PALLI) 		0208033000NRG23030620222165326 06/06/2022 Sri Rangamma 0208033WL0038902 Sri Rangamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408048823 Mrs SRIRANGAMMA KAPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-019-021/020046
(KONA PALLI) 		0208033000NRG23030620222164878 06/06/2022 Thirumalamma 0208033WL0038894 Thirumalamma 00019 APGB0005086 982 982 Processed 30/07/2022 3408048794 Mrs THIRUMALAMMA MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
354 Bestavaripeta AP-08-033-019-021/020047
(KONA PALLI) 		0208033000NRG23030620222164879 06/06/2022 Pravathi 0208033WL0038894 Pravathi 00019 APGB0005086 982 982 Processed 30/07/2022 3408048856 Mrs GOPI DESI PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-019-021/020048
(KONA PALLI) 		0208033000NRG23030620222165329 06/06/2022 ankalamma 0208033WL0038902 ankalamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408049063 Mrs ANKALAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-019-021/020048
(KONA PALLI) 		0208033000NRG23030620222165328 06/06/2022 KASHI LKSHMI BONAM 0208033WL0038902 KASHI LKSHMI BONAM 00019 APGB0005086 957 957 Processed 30/07/2022 3408049109 Mr BONAM KASI LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-019-021/020049
(KONA PALLI) 		0208033000NRG23030620222165330 06/06/2022 Lakshmi Pullamma 0208033WL0038902 Lakshmi Pullamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408048793 Mr LAKSHMI PULLAMMA ANUMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-019-021/020050
(KONA PALLI) 		0208033000NRG23030620222165334 06/06/2022 chandra sekhar 0208033WL0038902 chandra sekhar 00019 APGB0005086 957 957 Processed 30/07/2022 3408049130 Mr I CHANDRA SEKHAR GOPIDES ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-019-021/020053
(KONA PALLI) 		0208033000NRG23030620222165335 06/06/2022 Anumaiah 0208033WL0038902 Anumaiah 00019 APGB0005086 957 957 Processed 30/07/2022 3408048953 Mr ANUMAIAH TUDEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-019-021/020053
(KONA PALLI) 		0208033000NRG23030620222165336 06/06/2022 Venkatamma 0208033WL0038902 Venkatamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408048946 Mrs VENKATAMMA TUDEDDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-019-021/020054
(KONA PALLI) 		0208033000NRG23030620222165338 06/06/2022 Kasamma 0208033WL0038902 Kasamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408049088 Mrs KASAMMA RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-019-021/020056
(KONA PALLI) 		0208033000NRG23030620222165339 06/06/2022 ENUMULA SRINIVASULU 0208033WL0038902 ENUMULA SRINIVASULU 00019 APGB0005086 957 957 Processed 30/07/2022 3408049119 Mr SRINIVASULU YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-019-021/020056
(KONA PALLI) 		0208033000NRG23030620222165340 06/06/2022 Sridevi 0208033WL0038902 Sridevi 00019 APGB0005086 957 957 Processed 30/07/2022 3408049074 Mrs SRIDEVI YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-019-021/020059
(KONA PALLI) 		0208033000NRG23030620222165342 06/06/2022 chinna lingamma 0208033WL0038902 chinna lingamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408048865 MANDLA CHINNA LINGAMMA UNION BANK OF INDIA(508500)
365 Bestavaripeta AP-08-033-019-021/020060
(KONA PALLI) 		0208033000NRG23030620222165344 06/06/2022 Bhu Lakshimi 0208033WL0038902 Bhu Lakshimi 00019 APGB0005086 957 957 Processed 30/07/2022 3408049064 Mrs BHUDEVI REDDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-019-021/020060
(KONA PALLI) 		0208033000NRG23030620222165343 06/06/2022 REDABOYINA LAKSHMI RANGAIAH 0208033WL0038902 REDABOYINA LAKSHMI RANGAIAH 00019 APGB0005086 957 957 Processed 30/07/2022 3408049120 Mr LAKSHMI RANGAIAH REDDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-019-021/020061
(KONA PALLI) 		0208033000NRG23030620222164881 06/06/2022 MANDLA BALA SUBBAMMA 0208033WL0038894 MANDLA BALA SUBBAMMA 00019 APGB0005086 982 982 Processed 30/07/2022 3408048948 Mrs SUBBAMMA BALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-019-021/020063
(KONA PALLI) 		0208033000NRG23030620222164883 06/06/2022 Bala Nagamma 0208033WL0038894 Bala Nagamma 00019 APGB0005086 982 982 Processed 30/07/2022 3408048506 Mrs BALA NAGAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-019-021/020073
(KONA PALLI) 		0208033000NRG23030620222165347 06/06/2022 THIRAVALAMMA MEENIGA 0208033WL0038902 THIRAVALAMMA MEENIGA 00019 APGB0005086 957 957 Processed 30/07/2022 3408048848 Mrs THIRAVALAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-019-021/020074
(KONA PALLI) 		0208033000NRG23030620222165349 06/06/2022 Lakshimi Devi 0208033WL0038902 Lakshimi Devi 00019 APGB0005086 957 957 Processed 30/07/2022 3408049146 Mrs M LAKSHMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-019-021/020076
(KONA PALLI) 		0208033000NRG23030620222165352 06/06/2022 Adhi Lakshimi 0208033WL0038902 Adhi Lakshimi 00019 APGB0005086 957 957 Processed 30/07/2022 3408049072 Mrs ADILAKSHMAMMA CHIPINATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-019-021/020076
(KONA PALLI) 		0208033000NRG23030620222165351 06/06/2022 Ramasubbaiah 0208033WL0038902 Ramasubbaiah 00019 APGB0005086 957 957 Processed 30/07/2022 3408049077 Mr CHEEPINATI RAMA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-019-021/020083
(KONA PALLI) 		0208033000NRG23030620222164886 06/06/2022 Rajeswari 0208033WL0038894 Rajeswari 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048832 Mrs RAJESWARI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-019-021/020085
(KONA PALLI) 		0208033000NRG23030620222164887 06/06/2022 Achamma 0208033WL0038894 Achamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048900 PALLAPATI BALA RAJU PALLAPATI ATCHAMMA STATE BANK OF INDIA(508548)
375 Bestavaripeta AP-08-033-019-021/020087
(KONA PALLI) 		0208033000NRG23030620222164890 06/06/2022 Mariyamma Yalanati 0208033WL0038894 Mariyamma Yalanati 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048805 Mrs MARIYAMMA YALANATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-019-021/020089
(KONA PALLI) 		0208033000NRG23030620222164891 06/06/2022 Anandharao 0208033WL0038894 Anandharao 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048801 Mr ANANDARAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-019-021/020095
(KONA PALLI) 		0208033000NRG23030620222164894 06/06/2022 marthamma 0208033WL0038894 marthamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048798 Mrs MARTHAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-019-021/020097
(KONA PALLI) 		0208033000NRG23030620222164895 06/06/2022 Kasaiah 0208033WL0038894 Kasaiah 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048473 MR KESAIAH PALLAPATI STATE BANK OF INDIA(508548)
379 Bestavaripeta AP-08-033-019-021/020099
(KONA PALLI) 		0208033000NRG23030620222164898 06/06/2022 Thirumalamma 0208033WL0038894 Thirumalamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048538 THIRUMALAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-019-021/020100
(KONA PALLI) 		0208033000NRG23030620222165356 06/06/2022 Ramulamma 0208033WL0038902 Ramulamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408048949 M s MANDLA RAMULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-019-021/020108
(KONA PALLI) 		0208033000NRG23030620222165360 06/06/2022 Meeniga Kumari 0208033WL0038902 Meeniga Kumari 00019 APGB0005086 957 957 Processed 30/07/2022 3408049073 Mrs KUMARI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-019-021/020108
(KONA PALLI) 		0208033000NRG23030620222165359 06/06/2022 MEENIGA SRINIVASULU 0208033WL0038902 MEENIGA SRINIVASULU 00019 APGB0005086 957 957 Processed 30/07/2022 3408049106 Mr MINIGE SRINIVASULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-019-021/020117
(KONA PALLI) 		0208033000NRG23030620222165367 06/06/2022 Thirupathamma 0208033WL0038902 Thirupathamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408049079 Mrs MANDLA THIRUMALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-019-021/020118
(KONA PALLI) 		0208033000NRG23030620222165369 06/06/2022 Bala Nagamma 0208033WL0038902 Bala Nagamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408049080 MRS MANDLA BALANAGAMMA STATE BANK OF INDIA(508548)
385 Bestavaripeta AP-08-033-019-021/020121
(KONA PALLI) 		0208033000NRG23030620222164899 06/06/2022 LINGAMMA MUNDULA 0208033WL0038894 LINGAMMA MUNDULA 00019 APGB0005086 982 982 Processed 30/07/2022 3408048826 Mrs LINGAMMA MUNDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-019-021/020124
(KONA PALLI) 		0208033000NRG23030620222164900 06/06/2022 Channamma 0208033WL0038894 Channamma 00019 APGB0005086 982 982 Processed 30/07/2022 3408048824 Mrs MANDLA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-019-021/020127
(KONA PALLI) 		0208033000NRG23030620222165372 06/06/2022 Barne Narayanamma 0208033WL0038902 Barne Narayanamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408049070 Mrs NARAYANAMMA BARNE ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-019-021/020128
(KONA PALLI) 		0208033000NRG23030620222165373 06/06/2022 SRINIVASULU 0208033WL0038902 SRINIVASULU 00019 APGB0005086 957 957 Processed 30/07/2022 3408048920 Mr SRINIVASULU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-019-021/020128
(KONA PALLI) 		0208033000NRG23030620222165374 06/06/2022 Thirupathamma 0208033WL0038902 Thirupathamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408049069 Mrs THIRUPATHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-019-021/020130
(KONA PALLI) 		0208033000NRG23030620222164904 06/06/2022 Obulamma 0208033WL0038894 Obulamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048799 Mrs OBULAMMA DHAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-019-021/020131
(KONA PALLI) 		0208033000NRG23030620222165377 06/06/2022 Nirmala 0208033WL0038902 Nirmala 00019 APGB0005086 957 957 Processed 30/07/2022 3408049081 Mrs KAPPALA NIRMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-019-021/020137
(KONA PALLI) 		0208033000NRG23030620222165381 06/06/2022 Venkata Lakshamma 0208033WL0038902 Venkata Lakshamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408049085 Mrs MINIGE VENKATA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-019-021/020146
(KONA PALLI) 		0208033000NRG23030620222164905 06/06/2022 Thirumalaiah 0208033WL0038894 Thirumalaiah 00019 APGB0005086 982 982 Processed 30/07/2022 3408048943 MR TIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
394 Bestavaripeta AP-08-033-019-021/020151
(KONA PALLI) 		0208033000NRG23030620222165391 06/06/2022 SUBBA LAKSHMAMMA 0208033WL0038902 SUBBA LAKSHMAMMA 00019 APGB0005086 957 957 Processed 30/07/2022 3408048849 MR SOMI KONDAIAH DASARI STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-019-021/020154
(KONA PALLI) 		0208033000NRG23030620222165392 06/06/2022 Pedda Pullaiah 0208033WL0038902 Pedda Pullaiah 00019 APGB0005086 957 957 Processed 30/07/2022 3408049188 Mr PEDDA PULLAIAH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-019-021/020157
(KONA PALLI) 		0208033000NRG23030620222165395 06/06/2022 Kappatrala Narayana 0208033WL0038902 Kappatrala Narayana 00019 APGB0005086 957 957 Processed 30/07/2022 3408048512 Mr NARAYANA KAPPATRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-019-021/020162
(KONA PALLI) 		0208033000NRG23030620222164908 06/06/2022 Omkar Boyela 0208033WL0038894 Omkar Boyela 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048806 Mr OMKAR BOYILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-019-021/020165
(KONA PALLI) 		0208033000NRG23030620222165398 06/06/2022 GOBIDESI MARUTHI 0208033WL0038902 GOBIDESI MARUTHI 00019 APGB0005086 957 957 Processed 30/07/2022 3408049105 Mrs MARUTHI GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-019-021/020165
(KONA PALLI) 		0208033000NRG23030620222165397 06/06/2022 gopidesi chennakesavulu 0208033WL0038902 gopidesi chennakesavulu 00019 APGB0005086 957 957 Processed 30/07/2022 3408049125 Mr CHENNAKESAVULU GOBIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-019-021/020169
(KONA PALLI) 		0208033000NRG23030620222165399 06/06/2022 Chennamma 0208033WL0038902 Chennamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408048906 Mrs CHENNAMMA BOMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-019-021/020172
(KONA PALLI) 		0208033000NRG23030620222164911 06/06/2022 Rosamma 0208033WL0038894 Rosamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408049187 Mrs ROSHAMMA MARUPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-019-021/020179
(KONA PALLI) 		0208033000NRG23030620222164912 06/06/2022 Lakshmamma 0208033WL0038894 Lakshmamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048797 MRS LAKSHAMMA PALUKURI STATE BANK OF INDIA(508548)
403 Bestavaripeta AP-08-033-019-021/020187
(KONA PALLI) 		0208033000NRG23030620222164916 06/06/2022 Marthamma 0208033WL0038894 Marthamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048544 Mrs MARTHAMMA DAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-019-021/020189
(KONA PALLI) 		0208033000NRG23030620222165402 06/06/2022 Jaya Lakshmi 0208033WL0038902 Jaya Lakshmi 00019 APGB0005086 957 957 Processed 30/07/2022 3408049124 Mrs Pulla Jayalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-019-021/020189
(KONA PALLI) 		0208033000NRG23030620222165401 06/06/2022 RAMANAIAH PULLA 0208033WL0038902 RAMANAIAH PULLA 00019 APGB0005086 957 957 Processed 30/07/2022 3408049122 Mr RAMANAIAH PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-019-021/020191
(KONA PALLI) 		0208033000NRG23030620222165403 06/06/2022 MAHALAKSHMAMMA 0208033WL0038902 MAHALAKSHMAMMA 00019 APGB0005086 957 957 Processed 30/07/2022 3408048875 Mrs MAHALAKSHMAMMA HANUMASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-019-021/020206
(KONA PALLI) 		0208033000NRG23030620222165407 06/06/2022 Mandla Padmavathi 0208033WL0038902 Mandla Padmavathi 00019 APGB0005086 957 957 Processed 30/07/2022 3408049071 Mrs PADMAVATHI M ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-019-021/020209
(KONA PALLI) 		0208033000NRG23030620222165409 06/06/2022 Adhi Lakshmamma 0208033WL0038902 Adhi Lakshmamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408048950 M s NALLABOTHULA ADILAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-019-021/020215
(KONA PALLI) 		0208033000NRG23030620222165411 06/06/2022 NALLABOTHULA SRINU 0208033WL0038902 NALLABOTHULA SRINU 00019 APGB0005086 957 957 Processed 30/07/2022 3408049195 Mr NALLABOTHULA SRINU ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-019-021/020233
(KONA PALLI) 		0208033000NRG23030620222164918 06/06/2022 sithamma 0208033WL0038894 sithamma 00019 APGB0005086 982 982 Processed 30/07/2022 3408048822 Mrs SITHAMMA SOMISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-019-021/020273
(KONA PALLI) 		0208033000NRG23030620222165416 06/06/2022 venkataiah 0208033WL0038902 venkataiah 00019 APGB0005086 957 957 Processed 30/07/2022 3408048827 Mr VENKATAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-019-021/020288
(KONA PALLI) 		0208033000NRG23030620222165417 06/06/2022 Maha Lakshmi 0208033WL0038902 Maha Lakshmi 00019 APGB0005086 957 957 Processed 30/07/2022 3408048828 Mrs MAHALAKSHMAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-019-021/020290
(KONA PALLI) 		0208033000NRG23030620222164920 06/06/2022 kasamma 0208033WL0038894 kasamma 00019 APGB0005086 982 982 Processed 30/07/2022 3408048951 Mrs MANDLA KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-019-021/020292
(KONA PALLI) 		0208033000NRG23030620222165419 06/06/2022 venkatamma 0208033WL0038902 venkatamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408048952 Mrs VENKATAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-019-021/020296
(KONA PALLI) 		0208033000NRG23030620222164921 06/06/2022 rajyalakshmi 0208033WL0038894 rajyalakshmi 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048833 Ms MARPUTI RAJYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-019-021/020300
(KONA PALLI) 		0208033000NRG23030620222164922 06/06/2022 sujatha 0208033WL0038894 sujatha 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048809 Mrs SUJATHA PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-019-021/020301
(KONA PALLI) 		0208033000NRG23030620222164923 06/06/2022 swarna kumari Palapati 0208033WL0038894 swarna kumari Palapati 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048803 Mrs SWARNA KUMARI PALLA PATTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-019-021/020308
(KONA PALLI) 		0208033000NRG23030620222164924 06/06/2022 sanjeevaiah 0208033WL0038894 sanjeevaiah 00019 APGB0005086 982 982 Processed 30/07/2022 3408049108 Mrs SANJEEVAIAH MEENIGA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
419 Bestavaripeta AP-08-033-019-021/020309
(KONA PALLI) 		0208033000NRG23030620222165423 06/06/2022 subbaraidu 0208033WL0038902 subbaraidu 00019 APGB0005086 957 957 Processed 30/07/2022 3408049131 Mr SUBBA RAIDU PULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-019-021/020313
(KONA PALLI) 		0208033000NRG23030620222164928 06/06/2022 poturaju 0208033WL0038894 poturaju 00019 APGB0005086 982 982 Processed 30/07/2022 3408048921 Mr Nallapotula Potu Raju ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-019-021/020313
(KONA PALLI) 		0208033000NRG23030620222164929 06/06/2022 sanjeevamma 0208033WL0038894 sanjeevamma 00019 APGB0005086 982 982 Processed 30/07/2022 3408048919 Mrs SANJEEVAMMA NALLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-019-021/020319
(KONA PALLI) 		0208033000NRG23030620222164930 06/06/2022 asirvadamma 0208033WL0038894 asirvadamma 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048831 Mrs ASIRVADAMMA KALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-019-021/020320
(KONA PALLI) 		0208033000NRG23030620222164931 06/06/2022 estheru 0208033WL0038894 estheru 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048922 Mrs Pallapati Estheru ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-019-021/020321
(KONA PALLI) 		0208033000NRG23030620222164933 06/06/2022 Rathamma 0208033WL0038894 Rathamma 00019 APGB0005086 982 982 Processed 30/07/2022 3408048905 Mrs RATTAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-019-021/020322
(KONA PALLI) 		0208033000NRG23030620222165428 06/06/2022 Lakshmi 0208033WL0038902 Lakshmi 00019 APGB0005086 957 957 Processed 30/07/2022 3408048814 Mrs LAKSHMI YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-019-021/020324
(KONA PALLI) 		0208033000NRG23030620222165430 06/06/2022 kasi ratnamma 0208033WL0038902 kasi ratnamma 00019 APGB0005086 957 957 Processed 30/07/2022 3408048861 Mrs KASEERATNAMMA YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-019-021/020324
(KONA PALLI) 		0208033000NRG23030620222165429 06/06/2022 Venkatadri 0208033WL0038902 Venkatadri 00019 APGB0005086 957 957 Processed 30/07/2022 3408048862 Mr VENKATADRI YANUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-019-021/020326
(KONA PALLI) 		0208033000NRG23030620222164935 06/06/2022 lakshmi 0208033WL0038894 lakshmi 00019 APGB0005086 982 982 Processed 30/07/2022 3408049111 Mrs LAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-019-021/020326
(KONA PALLI) 		0208033000NRG23030620222164934 06/06/2022 Satyannarayana 0208033WL0038894 Satyannarayana 00019 APGB0005086 982 982 Processed 30/07/2022 3408049110 Mr SATYANARAYANA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-019-021/020327
(KONA PALLI) 		0208033000NRG23030620222164936 06/06/2022 Venkateswarlu 0208033WL0038894 Venkateswarlu 00019 APGB0005086 982 982 Processed 30/07/2022 3408049066 Mr VENKATESWERLU MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-019-021/020328
(KONA PALLI) 		0208033000NRG23030620222165432 06/06/2022 NAGARJUNA 0208033WL0038902 NAGARJUNA 00019 APGB0005086 957 957 Processed 30/07/2022 3408048864 Mr Bommani Nagarjuna ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-019-021/020330
(KONA PALLI) 		0208033000NRG23030620222164938 06/06/2022 haritha 0208033WL0038894 haritha 00019 APGB0005086 982 982 Processed 30/07/2022 3408049084 Mrs CHEEPINATI HARITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-019-021/020330
(KONA PALLI) 		0208033000NRG23030620222164937 06/06/2022 Srinu 0208033WL0038894 Srinu 00019 APGB0005086 982 982 Processed 30/07/2022 3408049228 Mr CHIPINATI SREENU ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bestavaripeta AP-08-033-019-021/020333
(KONA PALLI) 		0208033000NRG23030620222165437 06/06/2022 rajya lakshmi 0208033WL0038902 rajya lakshmi 00019 APGB0005086 957 957 Processed 30/07/2022 3408048915 Mrs RAJYA LAKSHMI BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-019-021/020333
(KONA PALLI) 		0208033000NRG23030620222165436 06/06/2022 ramaiah 0208033WL0038902 ramaiah 00019 APGB0005086 957 957 Processed 30/07/2022 3408048924 Mr Bonam Ramaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-019-021/020335
(KONA PALLI) 		0208033000NRG23030620222164939 06/06/2022 sudhakar 0208033WL0038894 sudhakar 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048802 Mr SUDHAKAR PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-019-021/020335
(KONA PALLI) 		0208033000NRG23030620222164940 06/06/2022 vijaya lakshmi 0208033WL0038894 vijaya lakshmi 00019 APGB0005086 1206 1206 Processed 30/07/2022 3408048804 Mrs VIJAYALAKSHMI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Bestavaripeta AP-08-033-019-021/020337
(KONA PALLI) 		0208033000NRG23030620222165441 06/06/2022 thirumala devi 0208033WL0038902 thirumala devi 00019 APGB0005086 957 957 Processed 30/07/2022 3408049114 Mr THIRUMALA DEVI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Bestavaripeta AP-08-033-019-021/020338
(KONA PALLI) 		0208033000NRG23030620222164941 06/06/2022 nagalaksmi sudha 0208033WL0038894 nagalaksmi sudha 00019 APGB0005086 982 982 Processed 30/07/2022 3408048940 THUREDDI NAGALAXMI SUDHA UNION BANK OF INDIA(508500)
440 Bestavaripeta AP-08-033-019-021/020338
(KONA PALLI) 		0208033000NRG23030620222164942 06/06/2022 venkateswarlu 0208033WL0038894 venkateswarlu 00019 APGB0005086 982 982 Processed 30/07/2022 3408048941 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-019-021/020340
(KONA PALLI) 		0208033000NRG23030620222164944 06/06/2022 sulochana 0208033WL0038894 sulochana 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408049107 Mr DAMMARAPU SULOCHANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-019-021/030001
(KONA PALLI) 		0208033000NRG23030620222171695 06/06/2022 tirumaladevi 0208033WL0038973 tirumaladevi 00019 APGB0005086 973 973 Processed 30/07/2022 3408049129 Mrs THIRUMALADEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
443 Bestavaripeta AP-08-033-019-021/030002
(KONA PALLI) 		0208033000NRG23030620222171696 06/06/2022 Lingamma 0208033WL0038973 Lingamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049082 Mrs DORA LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bestavaripeta AP-08-033-019-021/030006
(KONA PALLI) 		0208033000NRG23030620222171700 06/06/2022 G Ramanaiah 0208033WL0038973 G Ramanaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408049194 Mr RAMANAIAH GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Bestavaripeta AP-08-033-019-021/030006
(KONA PALLI) 		0208033000NRG23030620222171701 06/06/2022 KUMARI GORLA 0208033WL0038973 KUMARI GORLA 00019 APGB0005086 973 973 Processed 30/07/2022 3408049115 Mrs KUMARI GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Bestavaripeta AP-08-033-019-021/030007
(KONA PALLI) 		0208033000NRG23030620222171702 06/06/2022 Venkatamma 0208033WL0038973 Venkatamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049067 Mrs VENKATAMMA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Bestavaripeta AP-08-033-019-021/030012
(KONA PALLI) 		0208033000NRG23030620222169991 06/06/2022 Chinnodu 0208033WL0038953 Chinnodu 00019 APGB0005086 988 988 Processed 30/07/2022 3408048517 VENKATAIAH DORA ALIAS CHINNODU ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bestavaripeta AP-08-033-019-021/030012
(KONA PALLI) 		0208033000NRG23030620222169992 06/06/2022 Lakshmamma 0208033WL0038953 Lakshmamma 00019 APGB0005086 988 988 Processed 30/07/2022 3408048934 Mrs LAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bestavaripeta AP-08-033-019-021/030013
(KONA PALLI) 		0208033000NRG23030620222171705 06/06/2022 DORA CHINNA VENKATESWARLU 0208033WL0038973 DORA CHINNA VENKATESWARLU 00019 APGB0005086 973 973 Processed 30/07/2022 3408049132 MR CHINNA VENAKTAAIH DORA STATE BANK OF INDIA(508548)
450 Bestavaripeta AP-08-033-019-021/030013
(KONA PALLI) 		0208033000NRG23030620222171704 06/06/2022 DORA THIRUMALAMM 0208033WL0038973 DORA THIRUMALAMM 00019 APGB0005086 973 973 Processed 30/07/2022 3408049060 Mrs THIRUMALAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bestavaripeta AP-08-033-019-021/030014
(KONA PALLI) 		0208033000NRG23030620222171706 06/06/2022 Dora Ravanaiah 0208033WL0038973 Dora Ravanaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408049123 Mr Dora Ravanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Bestavaripeta AP-08-033-019-021/030014
(KONA PALLI) 		0208033000NRG23030620222171707 06/06/2022 Dora Venkatamma 0208033WL0038973 Dora Venkatamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049062 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-019-021/030015
(KONA PALLI) 		0208033000NRG23030620222171708 06/06/2022 Alluraiah 0208033WL0038973 Alluraiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408048518 ALLURAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-019-021/030015
(KONA PALLI) 		0208033000NRG23030620222171709 06/06/2022 Thirupathamma 0208033WL0038973 Thirupathamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049095 Mrs THIRUPATHAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
455 Bestavaripeta AP-08-033-019-021/030016
(KONA PALLI) 		0208033000NRG23030620222171710 06/06/2022 Venkatamma 0208033WL0038973 Venkatamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049086 Mrs VENKATAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-019-021/030017
(KONA PALLI) 		0208033000NRG23030620222171711 06/06/2022 Thirupathaiah 0208033WL0038973 Thirupathaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408048514 THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bestavaripeta AP-08-033-019-021/030017
(KONA PALLI) 		0208033000NRG23030620222171712 06/06/2022 Venkatamma 0208033WL0038973 Venkatamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049083 Mrs DORA VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
458 Bestavaripeta AP-08-033-019-021/030019
(KONA PALLI) 		0208033000NRG23030620222171713 06/06/2022 Adhi Lakshmamma 0208033WL0038973 Adhi Lakshmamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049090 Mrs ADILAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-019-021/030019
(KONA PALLI) 		0208033000NRG23030620222171714 06/06/2022 Thirupathaiah 0208033WL0038973 Thirupathaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408048519 Mr THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Bestavaripeta AP-08-033-019-021/030021
(KONA PALLI) 		0208033000NRG23030620222171715 06/06/2022 LAKSHMIDEVI CHINAKONDU 0208033WL0038973 LAKSHMIDEVI CHINAKONDU 00019 APGB0005086 973 973 Processed 30/07/2022 3408049094 Mrs LAKSHMI DEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bestavaripeta AP-08-033-019-021/030023
(KONA PALLI) 		0208033000NRG23030620222171717 06/06/2022 Papaiah 0208033WL0038973 Papaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408048516 PAPAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23030620222171719 06/06/2022 Lakshimi Devi 0208033WL0038973 Lakshimi Devi 00019 APGB0005086 973 973 Processed 30/07/2022 3408049093 Mrs LAKSHMIDEVI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-019-021/030024
(KONA PALLI) 		0208033000NRG23030620222171718 06/06/2022 Vengaiah 0208033WL0038973 Vengaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408048515 VELUGONDAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23030620222171721 06/06/2022 Venkataiah 0208033WL0038973 Venkataiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408048520 VENKATAIAH CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-019-021/030027
(KONA PALLI) 		0208033000NRG23030620222171722 06/06/2022 Venkatamma 0208033WL0038973 Venkatamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049092 Mrs VENKATAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23030620222171724 06/06/2022 Narayanamma 0208033WL0038973 Narayanamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049089 Mrs NARAYANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Bestavaripeta AP-08-033-019-021/030034
(KONA PALLI) 		0208033000NRG23030620222171725 06/06/2022 RAMMAKKA 0208033WL0038973 RAMMAKKA 00019 APGB0005086 973 973 Processed 30/07/2022 3408049087 Mrs RAMMAKKA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bestavaripeta AP-08-033-019-021/030035
(KONA PALLI) 		0208033000NRG23030620222171726 06/06/2022 DORA VENKATAIAH 0208033WL0038973 DORA VENKATAIAH 00019 APGB0005086 973 973 Processed 30/07/2022 3408049116 Mr VENKATAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-019-021/030035
(KONA PALLI) 		0208033000NRG23030620222171727 06/06/2022 Eswaramma 0208033WL0038973 Eswaramma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049100 Mrs ESWARAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-019-021/030037
(KONA PALLI) 		0208033000NRG23030620222171728 06/06/2022 Rajeswari 0208033WL0038973 Rajeswari 00019 APGB0005086 973 973 Processed 30/07/2022 3408049098 Mrs RAJESWARAMMA CHINNAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bestavaripeta AP-08-033-019-021/030042
(KONA PALLI) 		0208033000NRG23030620222171730 06/06/2022 tirumaladevi 0208033WL0038973 tirumaladevi 00019 APGB0005086 973 973 Processed 30/07/2022 3408049104 Mrs THIRUMALA DEVI CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-019-021/030044
(KONA PALLI) 		0208033000NRG23030620222171732 06/06/2022 chinna kotaiah 0208033WL0038973 chinna kotaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408049136 Mr CHINNA KOTAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-019-021/030044
(KONA PALLI) 		0208033000NRG23030620222171731 06/06/2022 rama lingamma 0208033WL0038973 rama lingamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049126 Mrs RAMA LINGAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Bestavaripeta AP-08-033-019-021/030045
(KONA PALLI) 		0208033000NRG23030620222171734 06/06/2022 venkatamma 0208033WL0038973 venkatamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049127 Mrs VENKATAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bestavaripeta AP-08-033-019-021/030046
(KONA PALLI) 		0208033000NRG23030620222171736 06/06/2022 parvathi 0208033WL0038973 parvathi 00019 APGB0005086 973 973 Processed 30/07/2022 3408049128 Mrs PARVATHI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Bestavaripeta AP-08-033-019-021/030046
(KONA PALLI) 		0208033000NRG23030620222171735 06/06/2022 ramanaiah 0208033WL0038973 ramanaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408049133 Mr RAMANAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Bestavaripeta AP-08-033-019-021/030048
(KONA PALLI) 		0208033000NRG23030620222171738 06/06/2022 venkata lakshamma 0208033WL0038973 venkata lakshamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049118 Mrs VENKATALAKSHMAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-019-021/030049
(KONA PALLI) 		0208033000NRG23030620222171739 06/06/2022 alluramma 0208033WL0038973 alluramma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049103 Mrs ALURAMMA CHINAKONDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
479 Bestavaripeta AP-08-033-019-021/030050
(KONA PALLI) 		0208033000NRG23030620222171740 06/06/2022 Mekala Thimaiah 0208033WL0038973 Mekala Thimaiah 00019 APGB0005086 973 973 Processed 30/07/2022 3408049135 Mr THIMMAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Bestavaripeta AP-08-033-019-021/030050
(KONA PALLI) 		0208033000NRG23030620222171741 06/06/2022 ravanamma 0208033WL0038973 ravanamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049134 Mrs RAMANAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-019-021/030051
(KONA PALLI) 		0208033000NRG23030620222171742 06/06/2022 ravanamma 0208033WL0038973 ravanamma 00019 APGB0005086 973 973 Processed 30/07/2022 3408049091 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 466327 466327
482 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23010620222079228 06/06/2022 REDDY BRAMANADHA REDDY 0208033WL0037855 REDDY BRAMANADHA REDDY 00045 BARB0VJBEST 810 810 Processed 30/07/2022 3408049156 REDDY BRAHMANANDA REDDY BANK OF BARODA(606985)
483 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23010620222079252 06/06/2022 REDDY NARAYANAMMA 0208033WL0037855 REDDY NARAYANAMMA 00045 BARB0VJBEST 810 810 Processed 30/07/2022 3408049157 REDDY NARAYANAMMA BANK OF BARODA(606985)
484 Bestavaripeta AP-08-033-019-021/020218
(KONA PALLI) 		0208033000NRG23030620222165413 06/06/2022 MAHA LAKSHMI Mandla 0208033WL0038902 MAHA LAKSHMI Mandla 00045 BARB0VJBEST 957 957 Processed 30/07/2022 3408048792 Miss Mandla Mahalakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2577 2577
485 Bestavaripeta AP-08-033-018-020/020465
(GALIJERUGULLA) 		0208033000NRG23010620222061237 06/06/2022 G Rajini 0208033WL0037573 G Rajini 00048 BKID0005608 720 720 Processed 30/07/2022 3408048466 GUVVA RAJINI BANK OF INDIA(508505)
SubTotal 720 720
486 Bestavaripeta AP-08-033-018-020/020163
(GALIJERUGULLA) 		0208033000NRG23020620222084203 06/06/2022 a RAMESH 0208033WL0037918 a RAMESH 00078 CNRB0001005 1046 1046 Processed 30/07/2022 3408048999 Mr Arlgadda Ramesh INDIAN BANK(607105)
SubTotal 1046 1046
487 Bestavaripeta AP-08-033-018-020/020434
(GALIJERUGULLA) 		0208033000NRG23020620222084262 06/06/2022 Sulochana 0208033WL0037918 Sulochana 00415 SBIN0000788 1206 1206 Processed 30/07/2022 3408048727 MRS PATTAPU SULOCHANA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-018-020/020465
(GALIJERUGULLA) 		0208033000NRG23010620222061236 06/06/2022 Ravanaiah 0208033WL0037573 Ravanaiah 00415 SBIN0000788 720 720 Processed 30/07/2022 3408048448 GUVVA RAMANAIAH STATE BANK OF INDIA(508548)
SubTotal 1926 1926
489 Bestavaripeta AP-08-033-007-009/030344
(SALAKALAVEEDU) 		0208033000NRG23010620222079232 06/06/2022 Lakshmi Devi 0208033WL0037855 Lakshmi Devi 00415 SBIN0001173 810 810 Processed 30/07/2022 3408048450 KANKARA LAKSHMIDEVI BANK OF BARODA(606985)
490 Bestavaripeta AP-08-033-007-009/030344
(SALAKALAVEEDU) 		0208033000NRG23010620222079231 06/06/2022 Ramanareddy 0208033WL0037855 Ramanareddy 00415 SBIN0001173 1013 1013 Processed 30/07/2022 3408048601 MR KANKARA VENKATARAMANA REDDY STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23020620222084123 06/06/2022 Suresh 0208033WL0037918 Suresh 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408048599 MR JONNALAGADDA SURESH STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-018-020/020034
(GALIJERUGULLA) 		0208033000NRG23020620222084136 06/06/2022 Lakshmi Devi 0208033WL0037918 Lakshmi Devi 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408048616 LAXMI DEVI JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-018-020/020182
(GALIJERUGULLA) 		0208033000NRG23020620222084208 06/06/2022 Srinivasulu 0208033WL0037918 Srinivasulu 00415 SBIN0001173 902 902 Processed 30/07/2022 3408048698 BIYYALA SRINIVASULU HDFC BANK LTD(607152)
494 Bestavaripeta AP-08-033-018-020/020220
(GALIJERUGULLA) 		0208033000NRG23020620222084219 06/06/2022 Srinivasulu 0208033WL0037918 Srinivasulu 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408048593 MR PERUMALLA SREENU STATE BANK OF INDIA(508548)
495 Bestavaripeta AP-08-033-018-020/020352
(GALIJERUGULLA) 		0208033000NRG23020620222084240 06/06/2022 Lakshmidhevi 0208033WL0037918 Lakshmidhevi 00415 SBIN0001173 1205 1205 Processed 30/07/2022 3408048596 MS NAKKA LAKSHMIDEVI STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-018-020/020423
(GALIJERUGULLA) 		0208033000NRG23020620222084257 06/06/2022 Venkateswarlu 0208033WL0037918 Venkateswarlu 00415 SBIN0001173 697 697 Processed 30/07/2022 3408048696 MR VENKATESWARLU MARRI STATE BANK OF INDIA(508548)
497 Bestavaripeta AP-08-033-018-020/020540
(GALIJERUGULLA) 		0208033000NRG23020620222084287 06/06/2022 Chandrakala 0208033WL0037918 Chandrakala 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408048606 Mrs CHANDRAKALA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bestavaripeta AP-08-033-018-020/020605
(GALIJERUGULLA) 		0208033000NRG23020620222084301 06/06/2022 samyelu 0208033WL0037918 samyelu 00415 SBIN0001173 1046 1046 Processed 30/07/2022 3408048591 Mr DASARI SAMYELU INDIAN BANK(607105)
499 Bestavaripeta AP-08-033-019-021/020003
(KONA PALLI) 		0208033000NRG23030620222164856 06/06/2022 Samelu 0208033WL0038894 Samelu 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408048635 SAMUEL PALLAPAETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bestavaripeta AP-08-033-019-021/020011
(KONA PALLI) 		0208033000NRG23030620222164858 06/06/2022 Jaya Raju 0208033WL0038894 Jaya Raju 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408048636 MR JAYA RAJ KALLU STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-019-021/020016
(KONA PALLI) 		0208033000NRG23030620222164866 06/06/2022 Naveen 0208033WL0038894 Naveen 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408048623 MR MARPUDI NAVEEN STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-019-021/020086
(KONA PALLI) 		0208033000NRG23030620222164889 06/06/2022 Chennaiah 0208033WL0038894 Chennaiah 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408048629 MR VADDE CHENNAIAH STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-019-021/020130
(KONA PALLI) 		0208033000NRG23030620222164903 06/06/2022 Yesebu 0208033WL0038894 Yesebu 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408048634 Mr YESHEBU DHAMMARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-019-021/020184
(KONA PALLI) 		0208033000NRG23030620222164915 06/06/2022 Jyothi 0208033WL0038894 Jyothi 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408048449 Mrs JYOTHI PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-019-021/020262
(KONA PALLI) 		0208033000NRG23030620222164919 06/06/2022 Prabhakar Rao 0208033WL0038894 Prabhakar Rao 00415 SBIN0001173 1206 1206 Processed 30/07/2022 3408048586 Mr PRABHAKAR RAO PALLAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
506 Bestavaripeta AP-08-033-019-021/020322
(KONA PALLI) 		0208033000NRG23030620222165427 06/06/2022 Thirupathaiah 0208033WL0038902 Thirupathaiah 00415 SBIN0001173 957 957 Processed 30/07/2022 3408048782 Mr THIRUPATHAIAH YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-019-021/030008
(KONA PALLI) 		0208033000NRG23030620222171703 06/06/2022 Lingamma 0208033WL0038973 Lingamma 00415 SBIN0001173 973 973 Processed 30/07/2022 3408048594 Mrs LINGAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bestavaripeta AP-08-033-019-021/030026
(KONA PALLI) 		0208033000NRG23030620222171720 06/06/2022 Kotamma 0208033WL0038973 Kotamma 00415 SBIN0001173 973 973 Processed 30/07/2022 3408048618 MRS VMC KOTAMMA DORA STATE BANK OF INDIA(508548)
SubTotal 21842 21842
509 Bestavaripeta AP-08-033-018-020/020244
(GALIJERUGULLA) 		0208033000NRG23010620222061189 06/06/2022 Bala Guravaiah 0208033WL0037573 Bala Guravaiah 00415 SBIN0003366 1506 1506 Processed 30/07/2022 3408048452 BALA GURAVAIAH BOJJANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1506 1506
510 Bestavaripeta AP-08-033-007-009/030105
(SALAKALAVEEDU) 		0208033000NRG23010620222079121 06/06/2022 Ankaiah 0208033WL0037855 Ankaiah 00415 SBIN0009504 1013 1013 Processed 30/07/2022 3408048605 MR ANKAIAH BATHULA STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-007-009/030105
(SALAKALAVEEDU) 		0208033000NRG23010620222079122 06/06/2022 Bala Rangamma 0208033WL0037855 Bala Rangamma 00415 SBIN0009504 1013 1013 Processed 30/07/2022 3408048604 MRS BALA RANGAMMA BATTULA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23010620222079123 06/06/2022 Koteswara Rao 0208033WL0037855 Koteswara Rao 00415 SBIN0009504 1013 1013 Processed 30/07/2022 3408049179 MR TUPAKULA CHINNA KOTESWARA RAO STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-007-009/030106
(SALAKALAVEEDU) 		0208033000NRG23010620222079124 06/06/2022 Rajyam 0208033WL0037855 Rajyam 00415 SBIN0009504 1013 1013 Processed 30/07/2022 3408048735 MR TUPAKULA RAJYAM WO SUBBAIAH STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-007-009/030121
(SALAKALAVEEDU) 		0208033000NRG23010620222079127 06/06/2022 Ankalu 0208033WL0037855 Ankalu 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048574 MR TUPAKULA ANKALU STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-007-009/030121
(SALAKALAVEEDU) 		0208033000NRG23010620222079128 06/06/2022 Ravanamma 0208033WL0037855 Ravanamma 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048736 MR TUPAKULA RAMANAMMA WO ANKALU STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-007-009/030150
(SALAKALAVEEDU) 		0208033000NRG23010620222079145 06/06/2022 Pulla Reddy 0208033WL0037855 Pulla Reddy 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048458 Mr PULLAREDY KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
517 Bestavaripeta AP-08-033-007-009/030150
(SALAKALAVEEDU) 		0208033000NRG23010620222079146 06/06/2022 Ravanamma 0208033WL0037855 Ravanamma 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048741 MRS RAMANAMMA KANKARA STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-007-009/030176
(SALAKALAVEEDU) 		0208033000NRG23010620222079162 06/06/2022 nandini 0208033WL0037855 nandini 00415 SBIN0009504 810 810 Processed 30/07/2022 3408049184 Mrs P NANDHINI CENTRAL BANK OF INDIA(607115)
519 Bestavaripeta AP-08-033-007-009/030198
(SALAKALAVEEDU) 		0208033000NRG23010620222079178 06/06/2022 Lakshmi Devi 0208033WL0037855 Lakshmi Devi 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048612 MRS LAKSHMI DEVI MAREBOYINA STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-007-009/030249
(SALAKALAVEEDU) 		0208033000NRG23010620222079202 06/06/2022 Venkata Subbamma 0208033WL0037855 Venkata Subbamma 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048578 MRS PANDUGAYALA SUBBAMMA STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23010620222079210 06/06/2022 Venkata Subbaiah 0208033WL0037855 Venkata Subbaiah 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048764 Mr VENKATA SUBBAIAH THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
522 Bestavaripeta AP-08-033-007-009/030274
(SALAKALAVEEDU) 		0208033000NRG23010620222079213 06/06/2022 Chinna Anjaiah 0208033WL0037855 Chinna Anjaiah 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048598 CHENCHU CHINNA ANJAIAH UNION BANK OF INDIA(508500)
523 Bestavaripeta AP-08-033-007-009/030274
(SALAKALAVEEDU) 		0208033000NRG23010620222079214 06/06/2022 Kumari 0208033WL0037855 Kumari 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048575 MRS CHENCHU KUMARI STATE BANK OF INDIA(508548)
524 Bestavaripeta AP-08-033-007-009/030279
(SALAKALAVEEDU) 		0208033000NRG23010620222079215 06/06/2022 Parvathi 0208033WL0037855 Parvathi 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048460 Mrs PARVATHI THUPAKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
525 Bestavaripeta AP-08-033-007-009/030341
(SALAKALAVEEDU) 		0208033000NRG23010620222079225 06/06/2022 Narayanamma 0208033WL0037855 Narayanamma 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048621 MRS NARAYANAMMA REDDY STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-007-009/030341
(SALAKALAVEEDU) 		0208033000NRG23010620222079224 06/06/2022 Pedda Mallareddy 0208033WL0037855 Pedda Mallareddy 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048453 REDDY PEDDA MALLA REDDY STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-007-009/030343
(SALAKALAVEEDU) 		0208033000NRG23010620222079230 06/06/2022 Dhana Lakshmi 0208033WL0037855 Dhana Lakshmi 00415 SBIN0009504 1013 1013 Processed 30/07/2022 3408048456 MRS DHANALAKSHMMA REDDY STATE BANK OF INDIA(508548)
528 Bestavaripeta AP-08-033-007-009/030343
(SALAKALAVEEDU) 		0208033000NRG23010620222079229 06/06/2022 Pedda Kasireddy 0208033WL0037855 Pedda Kasireddy 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048459 Mr PEDDA KASI REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
529 Bestavaripeta AP-08-033-007-009/030350
(SALAKALAVEEDU) 		0208033000NRG23010620222079233 06/06/2022 Venkatareddy 0208033WL0037855 Venkatareddy 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048610 MR KOTA VENKATA REDDY STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23010620222079237 06/06/2022 Venkata Reddy 0208033WL0037855 Venkata Reddy 00415 SBIN0009504 1013 1013 Processed 30/07/2022 3408048455 MR VENKATA REDDY YEDDULA STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-007-009/030361
(SALAKALAVEEDU) 		0208033000NRG23010620222079242 06/06/2022 Rama Lakshamma 0208033WL0037855 Rama Lakshamma 00415 SBIN0009504 810 810 Processed 30/07/2022 3408049151 MS SANGU LAKSHMAMMA STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-007-009/030361
(SALAKALAVEEDU) 		0208033000NRG23010620222079241 06/06/2022 Sangu peddaVenkateswara Reddy 0208033WL0037855 Sangu peddaVenkateswara Reddy 00415 SBIN0009504 810 810 Processed 30/07/2022 3408049176 MR SANGU PEDDA VENKATESWARA REDDY STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23010620222079250 06/06/2022 Nageswari Reddy 0208033WL0037855 Nageswari Reddy 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048630 Mr NAGESWARA REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
534 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23010620222079261 06/06/2022 Lalitha 0208033WL0037855 Lalitha 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048994 MRS KANKARA LALITHA STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23010620222079259 06/06/2022 Srinivasa Reddy kankara 0208033WL0037855 Srinivasa Reddy kankara 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048603 Mr SRINIVASAREDDY KANKARA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
536 Bestavaripeta AP-08-033-007-009/030406
(SALAKALAVEEDU) 		0208033000NRG23010620222079260 06/06/2022 Venkatamma 0208033WL0037855 Venkatamma 00415 SBIN0009504 810 810 Processed 30/07/2022 3408049149 MRS KANKARA VENKATAMMA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-007-009/030412
(SALAKALAVEEDU) 		0208033000NRG23010620222079266 06/06/2022 koteswara rao 0208033WL0037855 koteswara rao 00415 SBIN0009504 1013 1013 Processed 30/07/2022 3408048766 MR JELLALLA KOTESWARARAO STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-007-009/030431
(SALAKALAVEEDU) 		0208033000NRG23010620222079271 06/06/2022 Srinivasulu 0208033WL0037855 Srinivasulu 00415 SBIN0009504 1013 1013 Processed 30/07/2022 3408048757 MR TUPAKULA SRINIVASULU STATE BANK OF INDIA(508548)
539 Bestavaripeta AP-08-033-007-009/030446
(SALAKALAVEEDU) 		0208033000NRG23010620222079272 06/06/2022 Ramanareddy 0208033WL0037855 Ramanareddy 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048613 SANGU RAMANA REDDY UNION BANK OF INDIA(508500)
540 Bestavaripeta AP-08-033-007-009/030446
(SALAKALAVEEDU) 		0208033000NRG23010620222079273 06/06/2022 Suseela 0208033WL0037855 Suseela 00415 SBIN0009504 810 810 Processed 30/07/2022 3408049152 MRS SANGU VENKATA SUSHEELA STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-007-009/030462
(SALAKALAVEEDU) 		0208033000NRG23010620222079278 06/06/2022 Koteswaramma 0208033WL0037855 Koteswaramma 00415 SBIN0009504 1013 1013 Processed 30/07/2022 3408048882 MRS PEYYAVULA KOTESWARAMMA STATE BANK OF INDIA(508548)
542 Bestavaripeta AP-08-033-007-009/030462
(SALAKALAVEEDU) 		0208033000NRG23010620222079277 06/06/2022 Ravanaiah 0208033WL0037855 Ravanaiah 00415 SBIN0009504 1013 1013 Processed 30/07/2022 3408048607 MR PEYYAVULA RAMANAIAH STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-007-009/030466
(SALAKALAVEEDU) 		0208033000NRG23010620222079281 06/06/2022 Koteswara Rao 0208033WL0037855 Koteswara Rao 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048573 MR TUPAKULA KOTESWARARAO STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-007-009/030489
(SALAKALAVEEDU) 		0208033000NRG23010620222079292 06/06/2022 Pedda Nagireddy 0208033WL0037855 Pedda Nagireddy 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048763 MR REDDY PEDDA NAGI REDDY STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-007-009/030491
(SALAKALAVEEDU) 		0208033000NRG23010620222079295 06/06/2022 brahmeswari 0208033WL0037855 brahmeswari 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048996 MRS BRAHMESWARI KANKARA STATE BANK OF INDIA(508548)
546 Bestavaripeta AP-08-033-007-009/030506
(SALAKALAVEEDU) 		0208033000NRG23010620222079302 06/06/2022 pavan kumar 0208033WL0037855 pavan kumar 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048768 MR PAVAN KUMAR BATHULA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-007-009/030521
(SALAKALAVEEDU) 		0208033000NRG23010620222079311 06/06/2022 arun kumar 0208033WL0037855 arun kumar 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048995 MR MAREBOYINA ARUN KUMAR STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-007-009/030532
(SALAKALAVEEDU) 		0208033000NRG23010620222079314 06/06/2022 Venkata Rami Reddy 0208033WL0037855 Venkata Rami Reddy 00415 SBIN0009504 810 810 Processed 30/07/2022 3408048600 MR YEDDULA VENKATARAMIREDDY STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23020620222084117 06/06/2022 Darnasu 0208033WL0037918 Darnasu 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048753 MR ARLAGADDA JONESH STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23020620222084118 06/06/2022 Roja 0208033WL0037918 Roja 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048778 Mrs ROJA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-018-020/020013
(GALIJERUGULLA) 		0208033000NRG23020620222084121 06/06/2022 Chinna Venkatamma 0208033WL0037918 Chinna Venkatamma 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048579 VENKATAMMA KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Bestavaripeta AP-08-033-018-020/020036
(GALIJERUGULLA) 		0208033000NRG23020620222084139 06/06/2022 Bala Chowri 0208033WL0037918 Bala Chowri 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048751 BALASOWRI A BANK OF BARODA(606985)
553 Bestavaripeta AP-08-033-018-020/020043
(GALIJERUGULLA) 		0208033000NRG23020620222084145 06/06/2022 amosh 0208033WL0037918 amosh 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408049202 DASARI AMOSH BANK OF INDIA(508505)
554 Bestavaripeta AP-08-033-018-020/020043
(GALIJERUGULLA) 		0208033000NRG23020620222084144 06/06/2022 Dinesh 0208033WL0037918 Dinesh 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048588 Mr DINESH DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-018-020/020049
(GALIJERUGULLA) 		0208033000NRG23020620222084157 06/06/2022 Bala Venkataiah 0208033WL0037918 Bala Venkataiah 00415 SBIN0009504 697 697 Processed 30/07/2022 3408048762 MR NAKKA BALA VENKATAIAH STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23020620222084170 06/06/2022 Lakshmaiah 0208033WL0037918 Lakshmaiah 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048755 MR DASARI LAKSHMAIAH STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-018-020/020063
(GALIJERUGULLA) 		0208033000NRG23010620222061098 06/06/2022 Chennaiah 0208033WL0037573 Chennaiah 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048756 MR GARISE CHENNAIAH STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-018-020/020073
(GALIJERUGULLA) 		0208033000NRG23010620222061106 06/06/2022 Lakshimi Devi 0208033WL0037573 Lakshimi Devi 00415 SBIN0009504 1110 1110 Processed 30/07/2022 3408048776 Mrs LAKSHMI DEVI GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-018-020/020073
(GALIJERUGULLA) 		0208033000NRG23010620222061105 06/06/2022 Venkaiah 0208033WL0037573 Venkaiah 00415 SBIN0009504 1110 1110 Processed 30/07/2022 3408048747 Mr VENKAIAH GANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Bestavaripeta AP-08-033-018-020/020079
(GALIJERUGULLA) 		0208033000NRG23010620222061111 06/06/2022 VENKATALAKSHMI 0208033WL0037573 VENKATALAKSHMI 00415 SBIN0009504 1110 1110 Processed 30/07/2022 3408048956 MISS RAGULAKOLLU VENKATA LAKSHMI STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-018-020/020086
(GALIJERUGULLA) 		0208033000NRG23020620222084182 06/06/2022 pEERAIAH 0208033WL0037918 pEERAIAH 00415 SBIN0009504 697 697 Processed 30/07/2022 3408048728 Mr CHINNA POLAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Bestavaripeta AP-08-033-018-020/020093
(GALIJERUGULLA) 		0208033000NRG23010620222061114 06/06/2022 Guramma 0208033WL0037573 Guramma 00415 SBIN0009504 1110 1110 Processed 30/07/2022 3408048775 MRS GANNARAPU GURAMMA STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-018-020/020093
(GALIJERUGULLA) 		0208033000NRG23010620222061113 06/06/2022 Moulali 0208033WL0037573 Moulali 00415 SBIN0009504 1110 1110 Processed 30/07/2022 3408048748 MR GANNARAPU MOULALI STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-018-020/020094
(GALIJERUGULLA) 		0208033000NRG23010620222061115 06/06/2022 Venkateswarlu 0208033WL0037573 Venkateswarlu 00415 SBIN0009504 1110 1110 Processed 30/07/2022 3408048744 MR VENKATESWARLU GANNARAPU STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-018-020/020105
(GALIJERUGULLA) 		0208033000NRG23010620222061128 06/06/2022 Bhagyamma 0208033WL0037573 Bhagyamma 00415 SBIN0009504 1506 1506 Processed 30/07/2022 3408048730 Ms BHAGYAMMA BURGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-018-020/020107
(GALIJERUGULLA) 		0208033000NRG23010620222061131 06/06/2022 Narisimhulu 0208033WL0037573 Narisimhulu 00415 SBIN0009504 1506 1506 Processed 30/07/2022 3408048626 Mr NARASIMHULU KALAVAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-018-020/020108
(GALIJERUGULLA) 		0208033000NRG23010620222061133 06/06/2022 BalaKrishna 0208033WL0037573 BalaKrishna 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048565 Mr BALA KRISHNA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Bestavaripeta AP-08-033-018-020/020114
(GALIJERUGULLA) 		0208033000NRG23010620222061138 06/06/2022 Budasaheb 0208033WL0037573 Budasaheb 00415 SBIN0009504 1506 1506 Processed 30/07/2022 3408048683 MR BUDESAHEB RAMGIRI STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-018-020/020115
(GALIJERUGULLA) 		0208033000NRG23010620222061140 06/06/2022 Saalamma 0208033WL0037573 Saalamma 00415 SBIN0009504 1111 1111 Processed 30/07/2022 3408048729 MRS BURUGULA SALAMMA STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-018-020/020115
(GALIJERUGULLA) 		0208033000NRG23010620222061139 06/06/2022 Venkateswarlu 0208033WL0037573 Venkateswarlu 00415 SBIN0009504 1111 1111 Processed 30/07/2022 3408048750 BHURAGALA VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
571 Bestavaripeta AP-08-033-018-020/020116
(GALIJERUGULLA) 		0208033000NRG23010620222061141 06/06/2022 Badulamma 0208033WL0037573 Badulamma 00415 SBIN0009504 502 502 Processed 30/07/2022 3408048701 Mrs BADARAMMA RANGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
572 Bestavaripeta AP-08-033-018-020/020126
(GALIJERUGULLA) 		0208033000NRG23010620222061154 06/06/2022 Saidamma 0208033WL0037573 Saidamma 00415 SBIN0009504 1004 1004 Processed 30/07/2022 3408048726 Mrs SAIDAMMA BELLAMKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-018-020/020129
(GALIJERUGULLA) 		0208033000NRG23010620222061155 06/06/2022 Bala Chandrudu 0208033WL0037573 Bala Chandrudu 00415 SBIN0009504 1205 1205 Processed 30/07/2022 3408048627 Mr Meerampalle Bala Chandrudu ANDHRA PRAGATHI GRAMEENA BANK(607121)
574 Bestavaripeta AP-08-033-018-020/020134
(GALIJERUGULLA) 		0208033000NRG23010620222061164 06/06/2022 Thirupathamma 0208033WL0037573 Thirupathamma 00415 SBIN0009504 1506 1506 Processed 30/07/2022 3408048786 MRS KONDAMALLU THIRUPATHAMMA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-018-020/020145
(GALIJERUGULLA) 		0208033000NRG23020620222084191 06/06/2022 Venkata Kondaiah 0208033WL0037918 Venkata Kondaiah 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048710 Mr VENKATA KONDAIAH KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-018-020/020145
(GALIJERUGULLA) 		0208033000NRG23020620222084192 06/06/2022 Venkata Lakshmamma 0208033WL0037918 Venkata Lakshmamma 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048576 VENKATA LAXAMMA KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Bestavaripeta AP-08-033-018-020/020146
(GALIJERUGULLA) 		0208033000NRG23020620222084193 06/06/2022 Esranthamma 0208033WL0037918 Esranthamma 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048787 Mrs VISHRANTAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
578 Bestavaripeta AP-08-033-018-020/020155
(GALIJERUGULLA) 		0208033000NRG23020620222084196 06/06/2022 Venkata Swami 0208033WL0037918 Venkata Swami 00415 SBIN0009504 902 902 Processed 30/07/2022 3408048457 MR CHINA VENKATA SWAMY APPANI STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-018-020/020157
(GALIJERUGULLA) 		0208033000NRG23020620222084200 06/06/2022 venkata krishna 0208033WL0037918 venkata krishna 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048559 MR BIYYALA VENKATA KRISHNA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-018-020/020172
(GALIJERUGULLA) 		0208033000NRG23020620222084206 06/06/2022 VENKATAIAH 0208033WL0037918 VENKATAIAH 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048702 Mr RAJESH INDIAN BANK(607105)
581 Bestavaripeta AP-08-033-018-020/020220
(GALIJERUGULLA) 		0208033000NRG23020620222084218 06/06/2022 Pedda Ebulesu 0208033WL0037918 Pedda Ebulesu 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048788 MR PERUMALLA OBULESU STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-018-020/020232
(GALIJERUGULLA) 		0208033000NRG23020620222084223 06/06/2022 SIVA 0208033WL0037918 SIVA 00415 SBIN0009504 1205 1205 Processed 30/07/2022 3408048580 Mr SIVA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
583 Bestavaripeta AP-08-033-018-020/020234
(GALIJERUGULLA) 		0208033000NRG23020620222084224 06/06/2022 PERIKE BALASWAMI 0208033WL0037918 PERIKE BALASWAMI 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048998 Mr Balraj P INDIAN BANK(607105)
584 Bestavaripeta AP-08-033-018-020/020249
(GALIJERUGULLA) 		0208033000NRG23010620222061196 06/06/2022 Lakshmi Devi 0208033WL0037573 Lakshmi Devi 00415 SBIN0009504 1205 1205 Processed 30/07/2022 3408048749 Mrs LAKSHMI DEVI YESUBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Bestavaripeta AP-08-033-018-020/020278
(GALIJERUGULLA) 		0208033000NRG23010620222061206 06/06/2022 Lakshmi Kanatha Reddy 0208033WL0037573 Lakshmi Kanatha Reddy 00415 SBIN0009504 720 720 Processed 30/07/2022 3408048597 KONDA LAKSHMI KANTHA REDDY BANK OF BARODA(606985)
586 Bestavaripeta AP-08-033-018-020/020279
(GALIJERUGULLA) 		0208033000NRG23010620222061208 06/06/2022 Kasi Reddy 0208033WL0037573 Kasi Reddy 00415 SBIN0009504 720 720 Processed 30/07/2022 3408048595 Mr KASI REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
587 Bestavaripeta AP-08-033-018-020/020279
(GALIJERUGULLA) 		0208033000NRG23010620222061209 06/06/2022 Veeramma 0208033WL0037573 Veeramma 00415 SBIN0009504 720 720 Processed 30/07/2022 3408048560 MRS VEERAMMA KONDA STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-018-020/020296
(GALIJERUGULLA) 		0208033000NRG23020620222084229 06/06/2022 L ESWARAIAH 0208033WL0037918 L ESWARAIAH 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048699 MR LEGALLA ESWARAIAH STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-018-020/020297
(GALIJERUGULLA) 		0208033000NRG23010620222061219 06/06/2022 Pullaiah 0208033WL0037573 Pullaiah 00415 SBIN0009504 1110 1110 Processed 30/07/2022 3408048633 Mr PULLAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Bestavaripeta AP-08-033-018-020/020301
(GALIJERUGULLA) 		0208033000NRG23020620222084231 06/06/2022 LOKES 0208033WL0037918 LOKES 00415 SBIN0009504 904 904 Processed 30/07/2022 3408048582 Mr THIRUVEEDI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-018-020/020317
(GALIJERUGULLA) 		0208033000NRG23020620222084232 06/06/2022 Rathamma 0208033WL0037918 Rathamma 00415 SBIN0009504 904 904 Processed 30/07/2022 3408048789 RATNAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
592 Bestavaripeta AP-08-033-018-020/020319
(GALIJERUGULLA) 		0208033000NRG23020620222084234 06/06/2022 Lakshmi Devi 0208033WL0037918 Lakshmi Devi 00415 SBIN0009504 697 697 Processed 30/07/2022 3408048577 MRS DORA LAKSHMI DEVI STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-018-020/020319
(GALIJERUGULLA) 		0208033000NRG23020620222084235 06/06/2022 Thirumalanadham 0208033WL0037918 Thirumalanadham 00415 SBIN0009504 697 697 Processed 30/07/2022 3408048628 DORA THIRUMALA NADAM HDFC BANK LTD(607152)
594 Bestavaripeta AP-08-033-018-020/020353
(GALIJERUGULLA) 		0208033000NRG23020620222084242 06/06/2022 Mohanrao 0208033WL0037918 Mohanrao 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048745 Mr MOHAN RAO ATMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
595 Bestavaripeta AP-08-033-018-020/020413
(GALIJERUGULLA) 		0208033000NRG23020620222084254 06/06/2022 Nagabhushanam 0208033WL0037918 Nagabhushanam 00415 SBIN0009504 1046 1046 Processed 30/07/2022 3408048451 MR JONNALAGADDA NAGABHUSHANAM STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-018-020/020500
(GALIJERUGULLA) 		0208033000NRG23010620222061246 06/06/2022 Krishnaiah 0208033WL0037573 Krishnaiah 00415 SBIN0009504 1110 1110 Processed 30/07/2022 3408048772 DORA KRISHNAIAH HDFC BANK LTD(607152)
597 Bestavaripeta AP-08-033-018-020/020521
(GALIJERUGULLA) 		0208033000NRG23010620222061255 06/06/2022 sreenivasulu 0208033WL0037573 sreenivasulu 00415 SBIN0009504 1507 1507 Processed 30/07/2022 3408048754 MR ALLAM SRINIVASULU STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-018-020/020540
(GALIJERUGULLA) 		0208033000NRG23020620222084286 06/06/2022 Rangaiah 0208033WL0037918 Rangaiah 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048581 MR SINGINAM RANGAIAH STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-018-020/020544
(GALIJERUGULLA) 		0208033000NRG23010620222061265 06/06/2022 Rajeswari 0208033WL0037573 Rajeswari 00415 SBIN0009504 1111 1111 Processed 30/07/2022 3408048777 MRS GANNARAPU RAJESWARI STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-018-020/020544
(GALIJERUGULLA) 		0208033000NRG23010620222061264 06/06/2022 Ramanaiah 0208033WL0037573 Ramanaiah 00415 SBIN0009504 1111 1111 Processed 30/07/2022 3408048746 Mr Gannarapu Ramanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 Bestavaripeta AP-08-033-018-020/020545
(GALIJERUGULLA) 		0208033000NRG23010620222061267 06/06/2022 mastan bi 0208033WL0037573 mastan bi 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048878 Ms D Masthanamma TELANGANA GRAMEENA BANK(607195)
602 Bestavaripeta AP-08-033-018-020/020547
(GALIJERUGULLA) 		0208033000NRG23010620222061270 06/06/2022 Chinna Venkateswarlu 0208033WL0037573 Chinna Venkateswarlu 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048609 MR VENKATESWARLU GONE STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-018-020/020564
(GALIJERUGULLA) 		0208033000NRG23010620222061278 06/06/2022 Subba Ramaiah 0208033WL0037573 Subba Ramaiah 00415 SBIN0009504 1506 1506 Processed 30/07/2022 3408049163 Mr SUBBARAMAIAH CHEEDARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
604 Bestavaripeta AP-08-033-018-020/020590
(GALIJERUGULLA) 		0208033000NRG23010620222061289 06/06/2022 Thirupathireddy 0208033WL0037573 Thirupathireddy 00415 SBIN0009504 719 719 Processed 30/07/2022 3408048563 Mr THIRUPATHI REDDY DAPPILI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
605 Bestavaripeta AP-08-033-018-020/040131
(GALIJERUGULLA) 		0208033000NRG23020620222084040 06/06/2022 kasamma 0208033WL0037915 kasamma 00415 SBIN0009504 946 946 Processed 30/07/2022 3408048926 MR LAKKAMANENI VENKATA PRAVEEN STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-018-020/040131
(GALIJERUGULLA) 		0208033000NRG23020620222084039 06/06/2022 krishnaiah 0208033WL0037915 krishnaiah 00415 SBIN0009504 946 946 Processed 30/07/2022 3408048752 MR LAKKAMANENI KRISHNAIAH STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-019-021/010221
(KONA PALLI) 		0208033000NRG23030620222169936 06/06/2022 NARAYANA 0208033WL0038953 NARAYANA 00415 SBIN0009504 988 988 Processed 30/07/2022 3408048587 MR GALIJERUGULLA NARAYANA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-019-021/010293
(KONA PALLI) 		0208033000NRG23030620222165309 06/06/2022 RANGARAO BARNE 0208033WL0038902 RANGARAO BARNE 00415 SBIN0009504 957 957 Processed 30/07/2022 3408048570 MR RANGARAO BARNE STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-019-021/010296
(KONA PALLI) 		0208033000NRG23030620222164853 06/06/2022 Karnakar 0208033WL0038894 Karnakar 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408048732 MR DAMMURAPU KARUNAKAR STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-019-021/010298
(KONA PALLI) 		0208033000NRG23030620222164854 06/06/2022 yosepu 0208033WL0038894 yosepu 00415 SBIN0009504 1207 1207 Processed 30/07/2022 3408048715 MR JOSEPH DAMMURAPU STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-019-021/010317
(KONA PALLI) 		0208033000NRG23030620222169955 06/06/2022 KADIYAM THIRUMALAMMA 0208033WL0038953 KADIYAM THIRUMALAMMA 00415 SBIN0009504 988 988 Processed 30/07/2022 3408049145 Mrs THIRUMALAMMA KADIDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-019-021/010333
(KONA PALLI) 		0208033000NRG23030620222169966 06/06/2022 ramanamma 0208033WL0038953 ramanamma 00415 SBIN0009504 988 988 Processed 30/07/2022 3408048561 MRS GALIJERUGULLA RAMANAMMA STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-019-021/010337
(KONA PALLI) 		0208033000NRG23030620222169968 06/06/2022 Thirumalakondu 0208033WL0038953 Thirumalakondu 00415 SBIN0009504 988 988 Processed 30/07/2022 3408048461 MR TIRUMALAKONDU GALEZERUGULLA STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-019-021/010349
(KONA PALLI) 		0208033000NRG23030620222169982 06/06/2022 LAKSHMI 0208033WL0038953 LAKSHMI 00415 SBIN0009504 988 988 Processed 30/07/2022 3408048781 MRS KADIDAM LAKSHMI STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-019-021/020049
(KONA PALLI) 		0208033000NRG23030620222165331 06/06/2022 khasirao 0208033WL0038902 khasirao 00415 SBIN0009504 957 957 Processed 30/07/2022 3408048791 MR HANUMASANI KHASIRAO STATE BANK OF INDIA(508548)
616 Bestavaripeta AP-08-033-019-021/020086
(KONA PALLI) 		0208033000NRG23030620222164888 06/06/2022 Ramulamma 0208033WL0038894 Ramulamma 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048760 MRS VADDE RAMULAMMA STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-019-021/020090
(KONA PALLI) 		0208033000NRG23030620222164893 06/06/2022 Elishamma 0208033WL0038894 Elishamma 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048773 Mrs ELISHAMMA YALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Bestavaripeta AP-08-033-019-021/020098
(KONA PALLI) 		0208033000NRG23030620222164897 06/06/2022 Chennamma 0208033WL0038894 Chennamma 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048779 Mrs CHENNAMMA EDURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-019-021/020113
(KONA PALLI) 		0208033000NRG23030620222165363 06/06/2022 Nadham 0208033WL0038902 Nadham 00415 SBIN0009504 957 957 Processed 30/07/2022 3408048572 MR THIRUMALA NADHAM SOMISETTY STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-019-021/020135
(KONA PALLI) 		0208033000NRG23030620222165379 06/06/2022 Narasamma 0208033WL0038902 Narasamma 00415 SBIN0009504 957 957 Processed 30/07/2022 3408048769 MRS NARSAMMA YENUMALA STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-019-021/020162
(KONA PALLI) 		0208033000NRG23030620222164909 06/06/2022 nagamani 0208033WL0038894 nagamani 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048583 Mrs Boyilla Nagamani ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-019-021/020181
(KONA PALLI) 		0208033000NRG23030620222164913 06/06/2022 Ravanamma 0208033WL0038894 Ravanamma 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048733 MR RAVANAMMA V STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-019-021/020183
(KONA PALLI) 		0208033000NRG23030620222164914 06/06/2022 chinna 0208033WL0038894 chinna 00415 SBIN0009504 1206 1206 Processed 30/07/2022 3408048796 MR MARPUDI CHINNA STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-019-021/020206
(KONA PALLI) 		0208033000NRG23030620222165406 06/06/2022 Tirumalaiah 0208033WL0038902 Tirumalaiah 00415 SBIN0009504 957 957 Processed 30/07/2022 3408048774 MR MANDLA THIRUMALAIAH STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-019-021/020209
(KONA PALLI) 		0208033000NRG23030620222165408 06/06/2022 Paradesi 0208033WL0038902 Paradesi 00415 SBIN0009504 957 957 Processed 30/07/2022 3408048562 MR NALLABOTULA PARADESI STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-019-021/020292
(KONA PALLI) 		0208033000NRG23030620222165418 06/06/2022 nallabotula venkataiah 0208033WL0038902 nallabotula venkataiah 00415 SBIN0009504 957 957 Processed 30/07/2022 3408048602 Mr VENKATAIAH NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
627 Bestavaripeta AP-08-033-019-021/020321
(KONA PALLI) 		0208033000NRG23030620222164932 06/06/2022 Bala Sanjeevaiah 0208033WL0038894 Bala Sanjeevaiah 00415 SBIN0009504 982 982 Processed 30/07/2022 3408048734 MR BALASANJEEVAIAH MINIGE STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-019-021/020334
(KONA PALLI) 		0208033000NRG23030620222165438 06/06/2022 venkatesh 0208033WL0038902 venkatesh 00415 SBIN0009504 957 957 Processed 30/07/2022 3408048767 MR PIKKILI VENKATESH STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-019-021/020340
(KONA PALLI) 		0208033000NRG23030620222164943 06/06/2022 prema raju 0208033WL0038894 prema raju 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408048883 MR JADALA PREMA RAJU STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-019-021/020341
(KONA PALLI) 		0208033000NRG23030620222165444 06/06/2022 YEDUKONDALU 0208033WL0038902 YEDUKONDALU 00415 SBIN0009504 957 957 Processed 30/07/2022 3408048942 MR MEENIGA YEDUKONDALU STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-019-021/030021
(KONA PALLI) 		0208033000NRG23030620222171716 06/06/2022 Edukondalu 0208033WL0038973 Edukondalu 00415 SBIN0009504 973 973 Processed 30/07/2022 3408048659 MR DORA YEDUKONDALU STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-019-021/030028
(KONA PALLI) 		0208033000NRG23030620222171723 06/06/2022 Venkateswarlu 0208033WL0038973 Venkateswarlu 00415 SBIN0009504 973 973 Processed 30/07/2022 3408048660 MR DORA VENKATESWARLU STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-019-021/030041
(KONA PALLI) 		0208033000NRG23030620222171729 06/06/2022 RAMANAMMA 0208033WL0038973 RAMANAMMA 00415 SBIN0009504 973 973 Processed 30/07/2022 3408048771 MRS CHINNAKONDU RAMANAMMA STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-019-021/030048
(KONA PALLI) 		0208033000NRG23030620222171737 06/06/2022 srinu 0208033WL0038973 srinu 00415 SBIN0009504 973 973 Processed 30/07/2022 3408048661 MR SRINU DORA STATE BANK OF INDIA(508548)
SubTotal 124944 124944
635 Bestavaripeta AP-08-033-002-003/010138
(PUSALAPADU) 		0208033000NRG23020620222090078 06/06/2022 Pedda Pitchaiah 0208033WL0037957 Pedda Pitchaiah 00415 SBIN0012921 923 923 Processed 30/07/2022 3408048759 MR PALURI PEDDA PITCHAIAH STATE BANK OF INDIA(508548)
636 Bestavaripeta AP-08-033-002-003/010571
(PUSALAPADU) 		0208033000NRG23020620222090147 06/06/2022 Pedda Poli Reddy 0208033WL0037957 Pedda Poli Reddy 00415 SBIN0012921 923 923 Processed 30/07/2022 3408048608 Mr PEDDA POLIREDDY PARTHIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
637 Bestavaripeta AP-08-033-002-003/010957
(PUSALAPADU) 		0208033000NRG23020620222090189 06/06/2022 Koteswara reddy 0208033WL0037957 Koteswara reddy 00415 SBIN0012921 923 923 Processed 30/07/2022 3408048770 KOTESWARA REDDY VUNDELA HDFC BANK LTD(607152)
638 Bestavaripeta AP-08-033-002-003/011000
(PUSALAPADU) 		0208033000NRG23020620222090197 06/06/2022 Lakshmi Reddy 0208033WL0037957 Lakshmi Reddy 00415 SBIN0012921 923 923 Processed 30/07/2022 3408048569 Mr LAKSHMIREDDY DWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
639 Bestavaripeta AP-08-033-007-009/030148
(SALAKALAVEEDU) 		0208033000NRG23010620222079144 06/06/2022 pavani sridevi 0208033WL0037855 pavani sridevi 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408049205 MRS YARRABOYINA PAVANI STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-007-009/030153
(SALAKALAVEEDU) 		0208033000NRG23010620222079148 06/06/2022 Koteswara Rao 0208033WL0037855 Koteswara Rao 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408049181 MR JILLELLA KOTESWARARAO STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-007-009/030153
(SALAKALAVEEDU) 		0208033000NRG23010620222079149 06/06/2022 Ravanamma 0208033WL0037855 Ravanamma 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408049177 MRS JILLELLA RAMANAMMA STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-007-009/030176
(SALAKALAVEEDU) 		0208033000NRG23010620222079161 06/06/2022 Chinna Ankaiah 0208033WL0037855 Chinna Ankaiah 00415 SBIN0012921 810 810 Processed 30/07/2022 3408049182 MR PEYYAVULA ANKAIAH STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-007-009/030182
(SALAKALAVEEDU) 		0208033000NRG23010620222079164 06/06/2022 Lakshmi Devi 0208033WL0037855 Lakshmi Devi 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048742 MRS LAKSHMI DEVI KANKARA STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-007-009/030182
(SALAKALAVEEDU) 		0208033000NRG23010620222079163 06/06/2022 Pedda Srinivasa Reddy 0208033WL0037855 Pedda Srinivasa Reddy 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048615 KANKARA SRINIVASA REDDY STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-007-009/030183
(SALAKALAVEEDU) 		0208033000NRG23010620222079165 06/06/2022 Subba Rangamma 0208033WL0037855 Subba Rangamma 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048721 MRS KANKARA SUBBA RANGAMMA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-007-009/030185
(SALAKALAVEEDU) 		0208033000NRG23010620222079167 06/06/2022 Kotaiah 0208033WL0037855 Kotaiah 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408048720 MR KOTAIAH TUPAKULA STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-007-009/030187
(SALAKALAVEEDU) 		0208033000NRG23010620222079171 06/06/2022 Vara Lakshmi Devi 0208033WL0037855 Vara Lakshmi Devi 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408048614 Mrs VARALAKSHMIDEVI BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
648 Bestavaripeta AP-08-033-007-009/030187
(SALAKALAVEEDU) 		0208033000NRG23010620222079170 06/06/2022 Venkateswara Reddy 0208033WL0037855 Venkateswara Reddy 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408048622 Mr VENKATESWARAREDDY BODDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
649 Bestavaripeta AP-08-033-007-009/030189
(SALAKALAVEEDU) 		0208033000NRG23010620222079172 06/06/2022 Kotaiah 0208033WL0037855 Kotaiah 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408049204 MR JILLELLA KOTAIAH STATE BANK OF INDIA(508548)
650 Bestavaripeta AP-08-033-007-009/030190
(SALAKALAVEEDU) 		0208033000NRG23010620222079174 06/06/2022 Obulamma 0208033WL0037855 Obulamma 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408048624 MRS ONGURI OBULAMMA STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-007-009/030190
(SALAKALAVEEDU) 		0208033000NRG23010620222079173 06/06/2022 ONGURU RAMAIAH 0208033WL0037855 ONGURU RAMAIAH 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408049153 MR ONGURU RAMAIAH STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-007-009/030198
(SALAKALAVEEDU) 		0208033000NRG23010620222079177 06/06/2022 Ankalamma 0208033WL0037855 Ankalamma 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048991 MRS MAREBOINA ANKALU STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-007-009/030240
(SALAKALAVEEDU) 		0208033000NRG23010620222079201 06/06/2022 Narayanamma 0208033WL0037855 Narayanamma 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408048925 MRS MAREBOYINA NARAYANAMMA STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-007-009/030240
(SALAKALAVEEDU) 		0208033000NRG23010620222079200 06/06/2022 Venkateswarlu 0208033WL0037855 Venkateswarlu 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408048724 MR VENKATESWARLU MAREBOINA STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23010620222079211 06/06/2022 Mastanamma 0208033WL0037855 Mastanamma 00415 SBIN0012921 810 810 Processed 30/07/2022 3408049178 MS THUPAKULA MASTANAMMA STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-007-009/030258
(SALAKALAVEEDU) 		0208033000NRG23010620222079212 06/06/2022 venkata lakshmi narayana yadav 0208033WL0037855 venkata lakshmi narayana yadav 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408049183 MR THUPAKULA VENKATA LAKSHMI NARAYANA STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-007-009/030279
(SALAKALAVEEDU) 		0208033000NRG23010620222079217 06/06/2022 Ramanaiah 0208033WL0037855 Ramanaiah 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048454 MR RAMANAIAH TUPAKULA STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-007-009/030279
(SALAKALAVEEDU) 		0208033000NRG23010620222079216 06/06/2022 VenkateswarluThupakula 0208033WL0037855 VenkateswarluThupakula 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048731 THUPAKULA VENKATESWARLU CANARA BANK(508532)
659 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23010620222079227 06/06/2022 Padmavathi 0208033WL0037855 Padmavathi 00415 SBIN0012921 810 810 Processed 30/07/2022 3408049150 MRS REDDY PADMAVATHI STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-007-009/030342
(SALAKALAVEEDU) 		0208033000NRG23010620222079226 06/06/2022 Venkateswara Reddy 0208033WL0037855 Venkateswara Reddy 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048705 MR VENKATESWARA REDDY REDDY STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-007-009/030350
(SALAKALAVEEDU) 		0208033000NRG23010620222079234 06/06/2022 Lakshmi Devi 0208033WL0037855 Lakshmi Devi 00415 SBIN0012921 810 810 Processed 30/07/2022 3408049203 MRS KOTA LAKSHMIDEVI STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-007-009/030351
(SALAKALAVEEDU) 		0208033000NRG23010620222079236 06/06/2022 pavani 0208033WL0037855 pavani 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408049159 MRS REDDY PAVANI STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-007-009/030351
(SALAKALAVEEDU) 		0208033000NRG23010620222079235 06/06/2022 REDDY BHASHAR REDDY 0208033WL0037855 REDDY BHASHAR REDDY 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408048589 Mr BHASKAR REDDY REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
664 Bestavaripeta AP-08-033-007-009/030352
(SALAKALAVEEDU) 		0208033000NRG23010620222079238 06/06/2022 Eswaramma 0208033WL0037855 Eswaramma 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408049158 MRS EDDULA EESWARAMMA STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-007-009/030354
(SALAKALAVEEDU) 		0208033000NRG23010620222079240 06/06/2022 Ankamma 0208033WL0037855 Ankamma 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408048992 MS AVULAMANDA ANKAMMA STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-007-009/030354
(SALAKALAVEEDU) 		0208033000NRG23010620222079239 06/06/2022 Yallaiah 0208033WL0037855 Yallaiah 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408048765 MR YALLAIAH AVULAMANDA STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-007-009/030376
(SALAKALAVEEDU) 		0208033000NRG23010620222079251 06/06/2022 Vijayalakshmi 0208033WL0037855 Vijayalakshmi 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048716 MRS VIJAYA LAKSHMI REDDY STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-007-009/030378
(SALAKALAVEEDU) 		0208033000NRG23010620222079256 06/06/2022 chinna venkata reddy 0208033WL0037855 chinna venkata reddy 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048611 MR KANKARA CHINNA VENKATA REDDY STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-007-009/030464
(SALAKALAVEEDU) 		0208033000NRG23010620222079279 06/06/2022 Laksmi 0208033WL0037855 Laksmi 00415 SBIN0012921 810 810 Processed 30/07/2022 3408049154 MRS SANGU LAKSHMIDEVI STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-007-009/030464
(SALAKALAVEEDU) 		0208033000NRG23010620222079280 06/06/2022 venkata reddy 0208033WL0037855 venkata reddy 00415 SBIN0012921 810 810 Processed 30/07/2022 3408049155 MR SANGU VENKATAREDDY STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-007-009/030466
(SALAKALAVEEDU) 		0208033000NRG23010620222079282 06/06/2022 Koteswaramma 0208033WL0037855 Koteswaramma 00415 SBIN0012921 810 810 Processed 30/07/2022 3408049180 MRS TUPAKULA KOTESWARAMMA STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-007-009/030467
(SALAKALAVEEDU) 		0208033000NRG23010620222079283 06/06/2022 Balaiah 0208033WL0037855 Balaiah 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408049137 MR TUPAKULA BALAIAH STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-007-009/030467
(SALAKALAVEEDU) 		0208033000NRG23010620222079284 06/06/2022 Vijaya Lakshmi 0208033WL0037855 Vijaya Lakshmi 00415 SBIN0012921 1013 1013 Processed 30/07/2022 3408049138 MRS TUPAKULA VIJAYALAXMI STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-007-009/030489
(SALAKALAVEEDU) 		0208033000NRG23010620222079293 06/06/2022 Nageswaramma 0208033WL0037855 Nageswaramma 00415 SBIN0012921 810 810 Processed 30/07/2022 3408049160 MRS REDDY NAGESWARAMMA STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-007-009/030510
(SALAKALAVEEDU) 		0208033000NRG23010620222079305 06/06/2022 aruna Kankara 0208033WL0037855 aruna Kankara 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048993 MS KANKARA ARUNA STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-007-009/030510
(SALAKALAVEEDU) 		0208033000NRG23010620222079304 06/06/2022 narayana reddy Kankara 0208033WL0037855 narayana reddy Kankara 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048620 MR KANKARA NARAYANA REDDY STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-007-009/030513
(SALAKALAVEEDU) 		0208033000NRG23010620222079306 06/06/2022 VENKATA RATNAM REDDY 0208033WL0037855 VENKATA RATNAM REDDY 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048706 Mr VENKATA RATNAM REDDY KOTA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
678 Bestavaripeta AP-08-033-007-009/030532
(SALAKALAVEEDU) 		0208033000NRG23010620222079315 06/06/2022 jyotheeswari 0208033WL0037855 jyotheeswari 00415 SBIN0012921 810 810 Processed 30/07/2022 3408048807 MRS EDDULA JYOTHEESWARI STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-018-020/020002
(GALIJERUGULLA) 		0208033000NRG23020620222084112 06/06/2022 Rajamma 0208033WL0037918 Rajamma 00415 SBIN0012921 1046 1046 Processed 30/07/2022 3408048719 MRS RAJAMMA TIRAPATHI STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-018-020/020004
(GALIJERUGULLA) 		0208033000NRG23020620222084113 06/06/2022 Yesaiah 0208033WL0037918 Yesaiah 00415 SBIN0012921 1046 1046 Processed 30/07/2022 3408048655 MR YESHAIAH PATTAPU STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-018-020/020021
(GALIJERUGULLA) 		0208033000NRG23020620222084127 06/06/2022 Prabakar 0208033WL0037918 Prabakar 00415 SBIN0012921 1046 1046 Processed 30/07/2022 3408048584 MR ARLAGADDA PRABHAKAR STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-018-020/020033
(GALIJERUGULLA) 		0208033000NRG23020620222084133 06/06/2022 Chinna Venkateswarlu 0208033WL0037918 Chinna Venkateswarlu 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048717 Mr CHINNA VENKATESWARLU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
683 Bestavaripeta AP-08-033-018-020/020034
(GALIJERUGULLA) 		0208033000NRG23020620222084137 06/06/2022 prashanth 0208033WL0037918 prashanth 00415 SBIN0012921 1005 1005 Processed 30/07/2022 3408048568 MR JONNALAGADDA PRASANTH STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-018-020/020043
(GALIJERUGULLA) 		0208033000NRG23020620222084143 06/06/2022 Dhasari yohan 0208033WL0037918 Dhasari yohan 00415 SBIN0012921 1046 1046 Processed 30/07/2022 3408048631 MR YOHAN DASARI STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-018-020/020047
(GALIJERUGULLA) 		0208033000NRG23020620222084152 06/06/2022 Chennamma 0208033WL0037918 Chennamma 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048780 Mrs CHENNAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Bestavaripeta AP-08-033-018-020/020047
(GALIJERUGULLA) 		0208033000NRG23020620222084153 06/06/2022 Venkata Rao 0208033WL0037918 Venkata Rao 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048592 NAKKA VENKATRAO UNION BANK OF INDIA(508500)
687 Bestavaripeta AP-08-033-018-020/020051
(GALIJERUGULLA) 		0208033000NRG23020620222084161 06/06/2022 Marthamma 0208033WL0037918 Marthamma 00415 SBIN0012921 1046 1046 Processed 30/07/2022 3408048709 Mrs MARTHAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Bestavaripeta AP-08-033-018-020/020052
(GALIJERUGULLA) 		0208033000NRG23020620222084163 06/06/2022 Chennamma 0208033WL0037918 Chennamma 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408048713 Mrs CHENNAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
689 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23020620222084167 06/06/2022 Tirumala Rao 0208033WL0037918 Tirumala Rao 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408048718 MR THIRUMALA RAO MIKKILI STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-018-020/020068
(GALIJERUGULLA) 		0208033000NRG23010620222061100 06/06/2022 Siddaiah 0208033WL0037573 Siddaiah 00415 SBIN0012921 254 254 Processed 30/07/2022 3408048663 MR SIDDAIAH BELLAMKONDA STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-018-020/020104
(GALIJERUGULLA) 		0208033000NRG23010620222061126 06/06/2022 Thirumalamma 0208033WL0037573 Thirumalamma 00415 SBIN0012921 1506 1506 Processed 30/07/2022 3408048783 Mrs THIRUMALAMMA PEDDAMALLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
692 Bestavaripeta AP-08-033-018-020/020106
(GALIJERUGULLA) 		0208033000NRG23010620222061130 06/06/2022 RAJARAPU NAGESWARAMMA 0208033WL0037573 RAJARAPU NAGESWARAMMA 00415 SBIN0012921 1111 1111 Processed 30/07/2022 3408048658 LAKSHMI NAGESWARAMMA RAJARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
693 Bestavaripeta AP-08-033-018-020/020106
(GALIJERUGULLA) 		0208033000NRG23010620222061129 06/06/2022 Venkata Ramana 0208033WL0037573 Venkata Ramana 00415 SBIN0012921 1111 1111 Processed 30/07/2022 3408048740 Mr Rajarapu Venkata Ramana ANDHRA PRAGATHI GRAMEENA BANK(607121)
694 Bestavaripeta AP-08-033-018-020/020108
(GALIJERUGULLA) 		0208033000NRG23010620222061135 06/06/2022 HARI KRISHNA 0208033WL0037573 HARI KRISHNA 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048566 MIRAMPALLI HARI KRISHNA BANK OF BARODA(606985)
695 Bestavaripeta AP-08-033-018-020/020119
(GALIJERUGULLA) 		0208033000NRG23010620222061145 06/06/2022 Khasimpeera 0208033WL0037573 Khasimpeera 00415 SBIN0012921 1506 1506 Processed 30/07/2022 3408048664 MR KASIM PIRA RANGIRI STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-018-020/020149
(GALIJERUGULLA) 		0208033000NRG23020620222084194 06/06/2022 Srinivasulu 0208033WL0037918 Srinivasulu 00415 SBIN0012921 902 902 Processed 30/07/2022 3408048743 Mr SREENIVASULU CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
697 Bestavaripeta AP-08-033-018-020/020158
(GALIJERUGULLA) 		0208033000NRG23020620222084202 06/06/2022 Bala Guravamma 0208033WL0037918 Bala Guravamma 00415 SBIN0012921 697 697 Processed 30/07/2022 3408048723 Mrs BALAGURAMMA DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bestavaripeta AP-08-033-018-020/020257
(GALIJERUGULLA) 		0208033000NRG23010620222061203 06/06/2022 Venkateswarlu 0208033WL0037573 Venkateswarlu 00415 SBIN0012921 1110 1110 Processed 30/07/2022 3408048662 MR RAJARAPU VENKATESWARLU STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-018-020/020282
(GALIJERUGULLA) 		0208033000NRG23010620222061211 06/06/2022 Sivarami Reddy 0208033WL0037573 Sivarami Reddy 00415 SBIN0012921 1506 1506 Processed 30/07/2022 3408048665 SIVA RAMI REDDY MUNAGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
700 Bestavaripeta AP-08-033-018-020/020289
(GALIJERUGULLA) 		0208033000NRG23010620222061217 06/06/2022 Pullaiah 0208033WL0037573 Pullaiah 00415 SBIN0012921 1507 1507 Processed 30/07/2022 3408048625 MR JAKKULA PULLAIAH STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-018-020/020320
(GALIJERUGULLA) 		0208033000NRG23020620222084236 06/06/2022 Venkateswarlu 0208033WL0037918 Venkateswarlu 00415 SBIN0012921 1046 1046 Processed 30/07/2022 3408048676 Mr VENKATESWARLU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Bestavaripeta AP-08-033-018-020/020352
(GALIJERUGULLA) 		0208033000NRG23020620222084239 06/06/2022 VENKATAIAH 0208033WL0037918 VENKATAIAH 00415 SBIN0012921 1205 1205 Processed 30/07/2022 3408048703 Mr VENKATAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bestavaripeta AP-08-033-018-020/020431
(GALIJERUGULLA) 		0208033000NRG23020620222084260 06/06/2022 Meeniga Pedda ankaiah 0208033WL0037918 Meeniga Pedda ankaiah 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048722 MR PEDDA ANKAIAH MEENIGA STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-018-020/020475
(GALIJERUGULLA) 		0208033000NRG23010620222061241 06/06/2022 Kumari 0208033WL0037573 Kumari 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048955 Mrs Yeshaboina Kumari ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Bestavaripeta AP-08-033-018-020/020484
(GALIJERUGULLA) 		0208033000NRG23020620222084272 06/06/2022 chandra mohan 0208033WL0037918 chandra mohan 00415 SBIN0012921 1046 1046 Processed 30/07/2022 3408048590 Mr CHANDRA MOHAN KAMNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
706 Bestavaripeta AP-08-033-018-020/020484
(GALIJERUGULLA) 		0208033000NRG23020620222084273 06/06/2022 K jyothi 0208033WL0037918 K jyothi 00415 SBIN0012921 1046 1046 Processed 30/07/2022 3408048700 MRS KAMUNURI JYOTHI STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-018-020/020534
(GALIJERUGULLA) 		0208033000NRG23020620222084285 06/06/2022 pedda tirumala narayana 0208033WL0037918 pedda tirumala narayana 00415 SBIN0012921 1004 1004 Processed 30/07/2022 3408048707 Mr PEDDA THIRUMALA NARAYANA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Bestavaripeta AP-08-033-018-020/020598
(GALIJERUGULLA) 		0208033000NRG23020620222084292 06/06/2022 chinnakka 0208033WL0037918 chinnakka 00415 SBIN0012921 1046 1046 Processed 30/07/2022 3408048997 MRS CHINNAKKA PERIKE STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-018-020/040058
(GALIJERUGULLA) 		0208033000NRG23020620222083997 06/06/2022 Parvathi 0208033WL0037915 Parvathi 00415 SBIN0012921 946 946 Processed 30/07/2022 3408048637 PARVATHI DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Bestavaripeta AP-08-033-018-020/040083
(GALIJERUGULLA) 		0208033000NRG23020620222084022 06/06/2022 Venkateswarlu 0208033WL0037915 Venkateswarlu 00415 SBIN0012921 946 946 Processed 30/07/2022 3408048694 MRS VENKATESWARLU EERANENI STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-018-020/060006
(GALIJERUGULLA) 		0208033000NRG23020620222083847 06/06/2022 Pedda Gurrappudu 0208033WL0037909 Pedda Gurrappudu 00415 SBIN0012921 1470 1470 Processed 30/07/2022 3408048711 Mr PEDDA GURAPPADU BILLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
712 Bestavaripeta AP-08-033-019-021/010118
(KONA PALLI) 		0208033000NRG23030620222169873 06/06/2022 Malleswari 0208033WL0038953 Malleswari 00415 SBIN0012921 988 988 Processed 30/07/2022 3408048714 MRS NAGA MALLESWARI BANDARV STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-019-021/010127
(KONA PALLI) 		0208033000NRG23030620222169879 06/06/2022 thirumalarao 0208033WL0038953 thirumalarao 00415 SBIN0012921 988 988 Processed 30/07/2022 3408048785 MR KANAGARI THIRUMALARAO STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-019-021/010129
(KONA PALLI) 		0208033000NRG23030620222169883 06/06/2022 Venkatamma 0208033WL0038953 Venkatamma 00415 SBIN0012921 988 988 Processed 30/07/2022 3408048643 Mrs VENKATAMMA PEDDAMALLU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
715 Bestavaripeta AP-08-033-019-021/010176
(KONA PALLI) 		0208033000NRG23030620222169904 06/06/2022 Pitchaiah 0208033WL0038953 Pitchaiah 00415 SBIN0012921 988 988 Processed 30/07/2022 3408048761 MR DARSIGUNTLA PITCHAIAH STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-019-021/010221
(KONA PALLI) 		0208033000NRG23030620222169935 06/06/2022 Lakshmi Devi 0208033WL0038953 Lakshmi Devi 00415 SBIN0012921 988 988 Processed 30/07/2022 3408048704 MRS GALIZERUGULLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-019-021/010234
(KONA PALLI) 		0208033000NRG23030620222169938 06/06/2022 Padmavathi 0208033WL0038953 Padmavathi 00415 SBIN0012921 988 988 Processed 30/07/2022 3408048638 MRS PANDITI PADMAVATI STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-019-021/010292
(KONA PALLI) 		0208033000NRG23030620222165308 06/06/2022 B Venkatalaksamma 0208033WL0038902 B Venkatalaksamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048693 MRS VENKATA LAKSHMAMMA BOMMANI STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-019-021/010294
(KONA PALLI) 		0208033000NRG23030620222165310 06/06/2022 Saraswathi 0208033WL0038902 Saraswathi 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048646 MRS MANDLA SARASWATHI STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-019-021/010301
(KONA PALLI) 		0208033000NRG23030620222169947 06/06/2022 subramanyam 0208033WL0038953 subramanyam 00415 SBIN0012921 988 988 Processed 30/07/2022 3408048617 MR SUBRAMANYAM POTTI STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-019-021/010328
(KONA PALLI) 		0208033000NRG23030620222169958 06/06/2022 yallamma 0208033WL0038953 yallamma 00415 SBIN0012921 988 988 Processed 30/07/2022 3408048850 MRS GALIZERUGULLA YALLAMMA STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-019-021/020002
(KONA PALLI) 		0208033000NRG23030620222164855 06/06/2022 Danamma 0208033WL0038894 Danamma 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048632 MRS DANAMMA YEDURU STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-019-021/020014
(KONA PALLI) 		0208033000NRG23030620222164862 06/06/2022 Bharathi 0208033WL0038894 Bharathi 00415 SBIN0012921 1207 1207 Processed 30/07/2022 3408048784 MISS DAMMARAPU BHARATHI ROJMERRY MINOR STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-019-021/020015
(KONA PALLI) 		0208033000NRG23030620222164864 06/06/2022 Mariyamma 0208033WL0038894 Mariyamma 00415 SBIN0012921 1207 1207 Processed 30/07/2022 3408048564 MRS JADALA MARIYAMMA STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-019-021/020016
(KONA PALLI) 		0208033000NRG23030620222164865 06/06/2022 Vijayamma 0208033WL0038894 Vijayamma 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048844 Mrs MARPUTI VIJAYAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Bestavaripeta AP-08-033-019-021/020027
(KONA PALLI) 		0208033000NRG23030620222165315 06/06/2022 Ramanaiah 0208033WL0038902 Ramanaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048681 MR MANDLA RAMANAIAH STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-019-021/020030
(KONA PALLI) 		0208033000NRG23030620222165318 06/06/2022 Subbamma 0208033WL0038902 Subbamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048758 Mrs SUBBAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
728 Bestavaripeta AP-08-033-019-021/020042
(KONA PALLI) 		0208033000NRG23030620222164874 06/06/2022 Miniga Kaasamma 0208033WL0038894 Miniga Kaasamma 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048738 MRS KASHAMMA MINIGE STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-019-021/020043
(KONA PALLI) 		0208033000NRG23030620222164876 06/06/2022 Meeniga Subbamma 0208033WL0038894 Meeniga Subbamma 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048619 Mrs SUBBAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
730 Bestavaripeta AP-08-033-019-021/020044
(KONA PALLI) 		0208033000NRG23030620222164877 06/06/2022 Sanjeevaiah 0208033WL0038894 Sanjeevaiah 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048677 MR MEENIGE SANJEVAIAH STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-019-021/020048
(KONA PALLI) 		0208033000NRG23030620222165327 06/06/2022 Bala Guravadu 0208033WL0038902 Bala Guravadu 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048639 MR GURAPUDU BONAM STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-019-021/020050
(KONA PALLI) 		0208033000NRG23030620222165333 06/06/2022 Guramma 0208033WL0038902 Guramma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048684 MRS GOPIDESI GURAMMA STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-019-021/020050
(KONA PALLI) 		0208033000NRG23030620222165332 06/06/2022 Polaiah 0208033WL0038902 Polaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048689 MR GOBIIDEHI POLAIAH STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-019-021/020054
(KONA PALLI) 		0208033000NRG23030620222165337 06/06/2022 Chinna Guntaiah 0208033WL0038902 Chinna Guntaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048678 Mr CHINNA GUNTEAIAH RAMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
735 Bestavaripeta AP-08-033-019-021/020057
(KONA PALLI) 		0208033000NRG23030620222165341 06/06/2022 Pullamma 0208033WL0038902 Pullamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048680 MRS PULLAMMA YENUMALA STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-019-021/020061
(KONA PALLI) 		0208033000NRG23030620222164880 06/06/2022 Ramaiah 0208033WL0038894 Ramaiah 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048673 MR RAMAIAH MANDLA STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-019-021/020063
(KONA PALLI) 		0208033000NRG23030620222164882 06/06/2022 THIRUMALAIAH MANDLA 0208033WL0038894 THIRUMALAIAH MANDLA 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048669 MR THIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-019-021/020068
(KONA PALLI) 		0208033000NRG23030620222164885 06/06/2022 Nagamma 0208033WL0038894 Nagamma 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048688 MRS NAGAMMA CHIPINATI STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-019-021/020068
(KONA PALLI) 		0208033000NRG23030620222164884 06/06/2022 Rosaiah 0208033WL0038894 Rosaiah 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048686 MR CHIPINATI ROSAIAH STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-019-021/020069
(KONA PALLI) 		0208033000NRG23030620222165345 06/06/2022 Chennamma 0208033WL0038902 Chennamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048653 MRS GOPIDESI CHENNAMMA STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-019-021/020074
(KONA PALLI) 		0208033000NRG23030620222165348 06/06/2022 Venkateswarlu 0208033WL0038902 Venkateswarlu 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048667 MR MANDLA VENKATESWARLU STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-019-021/020090
(KONA PALLI) 		0208033000NRG23030620222164892 06/06/2022 Pedda Moshaiah 0208033WL0038894 Pedda Moshaiah 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048691 Mr PEDDA MOSES YALNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
743 Bestavaripeta AP-08-033-019-021/020097
(KONA PALLI) 		0208033000NRG23030620222164896 06/06/2022 Vijayamma 0208033WL0038894 Vijayamma 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048692 MRS PALLAPATI VIJAYAMMA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-019-021/020100
(KONA PALLI) 		0208033000NRG23030620222165355 06/06/2022 Mandla Venkataiah 0208033WL0038902 Mandla Venkataiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048682 MR MANDLA VENKATAIAH STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-019-021/020106
(KONA PALLI) 		0208033000NRG23030620222165358 06/06/2022 Thirupathamma 0208033WL0038902 Thirupathamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048695 MRS YENUMALA THIRUMALAMMA STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-019-021/020113
(KONA PALLI) 		0208033000NRG23030620222165362 06/06/2022 Malakondaiah 0208033WL0038902 Malakondaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048675 MR SOMISETTY MALAKONDAIAH STATE BANK OF INDIA(508548)
747 Bestavaripeta AP-08-033-019-021/020117
(KONA PALLI) 		0208033000NRG23030620222165366 06/06/2022 Pittala Ramaiah 0208033WL0038902 Pittala Ramaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048671 MR RAMAIAH MANDLA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-019-021/020118
(KONA PALLI) 		0208033000NRG23030620222165368 06/06/2022 Thirumalaiah 0208033WL0038902 Thirumalaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048670 MR THIRUMALAIAH MANDLA STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-019-021/020119
(KONA PALLI) 		0208033000NRG23030620222165370 06/06/2022 Lingaiah 0208033WL0038902 Lingaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048674 Mrs LINGAIAH GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
750 Bestavaripeta AP-08-033-019-021/020119
(KONA PALLI) 		0208033000NRG23030620222165371 06/06/2022 Venkata Lakshmamma 0208033WL0038902 Venkata Lakshmamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048739 MRS VENKATA LAKSHAMMA GOPEDESI STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-019-021/020125
(KONA PALLI) 		0208033000NRG23030620222164901 06/06/2022 Chinna Thirupathiah 0208033WL0038894 Chinna Thirupathiah 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048641 MR CHINNA TIRUPATAIAH MANDLA STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-019-021/020125
(KONA PALLI) 		0208033000NRG23030620222164902 06/06/2022 Subbamma 0208033WL0038894 Subbamma 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048645 MRS MANDLA SUBBAMMA STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-019-021/020131
(KONA PALLI) 		0208033000NRG23030620222165376 06/06/2022 Subbarao 0208033WL0038902 Subbarao 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048571 MR SUBBARAO KAPPALA STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-019-021/020135
(KONA PALLI) 		0208033000NRG23030620222165378 06/06/2022 THIRUPATHAIAH ENUMULA 0208033WL0038902 THIRUPATHAIAH ENUMULA 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048672 Mr THIRUPATHAIAH YENUMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Bestavaripeta AP-08-033-019-021/020137
(KONA PALLI) 		0208033000NRG23030620222165380 06/06/2022 Venkateswarlu 0208033WL0038902 Venkateswarlu 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048668 MR MEENIGA VENKATESWARLU STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-019-021/020142
(KONA PALLI) 		0208033000NRG23030620222165382 06/06/2022 Ramakka 0208033WL0038902 Ramakka 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048656 MRS MANDLA RAMAKKA STATE BANK OF INDIA(508548)
757 Bestavaripeta AP-08-033-019-021/020143
(KONA PALLI) 		0208033000NRG23030620222165383 06/06/2022 Bala Venkataiah 0208033WL0038902 Bala Venkataiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048642 Mr BALA VENKATAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
758 Bestavaripeta AP-08-033-019-021/020143
(KONA PALLI) 		0208033000NRG23030620222165384 06/06/2022 Lingamma 0208033WL0038902 Lingamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048644 MRS MANDLA LINGAMMA STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-019-021/020145
(KONA PALLI) 		0208033000NRG23030620222165386 06/06/2022 Narayanamma 0208033WL0038902 Narayanamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048648 MRS MANDLA NARAYANAMMA STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-019-021/020145
(KONA PALLI) 		0208033000NRG23030620222165385 06/06/2022 Venkateswarlu 0208033WL0038902 Venkateswarlu 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048640 MR VENKATESWARLU MANDLA STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-019-021/020146
(KONA PALLI) 		0208033000NRG23030620222164906 06/06/2022 Venkata Lakshmamma 0208033WL0038894 Venkata Lakshmamma 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048647 MRS MANDLA VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-019-021/020147
(KONA PALLI) 		0208033000NRG23030620222164907 06/06/2022 Rosaiah 0208033WL0038894 Rosaiah 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048687 MR TUDODDI ROSAIAH STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-019-021/020150
(KONA PALLI) 		0208033000NRG23030620222165389 06/06/2022 Padma 0208033WL0038902 Padma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048652 MRS RAMPATI PADMA STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-019-021/020150
(KONA PALLI) 		0208033000NRG23030620222165388 06/06/2022 Satyamaiah 0208033WL0038902 Satyamaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048654 MR SATYANARAYANA RAMPATI STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-019-021/020151
(KONA PALLI) 		0208033000NRG23030620222165390 06/06/2022 Somu Kondaiah 0208033WL0038902 Somu Kondaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048690 MR SVAMI KONDAIAH DASARI STATE BANK OF INDIA(508548)
766 Bestavaripeta AP-08-033-019-021/020154
(KONA PALLI) 		0208033000NRG23030620222165393 06/06/2022 Subbamma 0208033WL0038902 Subbamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048697 MRS SUBBAMMA DASARI STATE BANK OF INDIA(508548)
767 Bestavaripeta AP-08-033-019-021/020156
(KONA PALLI) 		0208033000NRG23030620222165394 06/06/2022 Rajeswari 0208033WL0038902 Rajeswari 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048685 MRS KAPPATRALLA RAJESWARI STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-019-021/020157
(KONA PALLI) 		0208033000NRG23030620222165396 06/06/2022 Nagaveni 0208033WL0038902 Nagaveni 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048657 MRS KAPPATRALLA NAGAVENI STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-019-021/020169
(KONA PALLI) 		0208033000NRG23030620222165400 06/06/2022 Kesaiah 0208033WL0038902 Kesaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048650 MR KESAIAH BOMMANI STATE BANK OF INDIA(508548)
770 Bestavaripeta AP-08-033-019-021/020172
(KONA PALLI) 		0208033000NRG23030620222164910 06/06/2022 Rosaiah 0208033WL0038894 Rosaiah 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048651 Mr CHINNA ROSAIAH MARPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-019-021/020193
(KONA PALLI) 		0208033000NRG23030620222165404 06/06/2022 Veeramma 0208033WL0038902 Veeramma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048679 Mrs VEERAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Bestavaripeta AP-08-033-019-021/020202
(KONA PALLI) 		0208033000NRG23030620222164917 06/06/2022 Lakshmaiah 0208033WL0038894 Lakshmaiah 00415 SBIN0012921 1206 1206 Processed 30/07/2022 3408048712 MR LAKSHMAIAH VEDURU STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-019-021/020212
(KONA PALLI) 		0208033000NRG23030620222165410 06/06/2022 Rama Lakshamma 0208033WL0038902 Rama Lakshamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048649 MRS MANDLA RAMALAKSHAMMA STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-019-021/020215
(KONA PALLI) 		0208033000NRG23030620222165412 06/06/2022 Venkata Lakshmi 0208033WL0038902 Venkata Lakshmi 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048708 Mrs VENKTA LAKSHMI NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Bestavaripeta AP-08-033-019-021/020272
(KONA PALLI) 		0208033000NRG23030620222165414 06/06/2022 Chinna Guravaiah 0208033WL0038902 Chinna Guravaiah 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048666 MR BONAM BALA GURAVAIAH STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-019-021/020272
(KONA PALLI) 		0208033000NRG23030620222165415 06/06/2022 Venkata Lakshmamma 0208033WL0038902 Venkata Lakshmamma 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048585 MR VENKATA LAKSHMI BONAM STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-019-021/020308
(KONA PALLI) 		0208033000NRG23030620222164925 06/06/2022 sitamma minige 0208033WL0038894 sitamma minige 00415 SBIN0012921 982 982 Processed 30/07/2022 3408048737 MRS SITAMMA MINIGE STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-019-021/020337
(KONA PALLI) 		0208033000NRG23030620222165440 06/06/2022 Srinivasulu 0208033WL0038902 Srinivasulu 00415 SBIN0012921 957 957 Processed 30/07/2022 3408048567 Mr SRINIVASULU YANUMULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
779 Bestavaripeta AP-08-033-019-021/030002
(KONA PALLI) 		0208033000NRG23030620222171697 06/06/2022 JANARDHAN 0208033WL0038973 JANARDHAN 00415 SBIN0012921 973 973 Processed 30/07/2022 3408048725 MR DORA JANARDHAN STATE BANK OF INDIA(508548)
SubTotal 144429 144429
780 Bestavaripeta AP-08-033-018-020/020020
(GALIJERUGULLA) 		0208033000NRG23020620222084125 06/06/2022 Sudhakar 0208033WL0037918 Sudhakar 00415 SBIN0021251 1046 1046 Processed 30/07/2022 3408049000 MR DASARI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 1046 1046
781 Bestavaripeta AP-08-033-018-020/020509
(GALIJERUGULLA) 		0208033000NRG23010620222061249 06/06/2022 sujatha 0208033WL0037573 sujatha 00415 SBIN0021284 720 720 Processed 30/07/2022 3408048957 Mrs SUJATHA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 720 720
782 Bestavaripeta AP-08-033-018-020/020048
(GALIJERUGULLA) 		0208033000NRG23020620222084156 06/06/2022 pullaiah 0208033WL0037918 pullaiah 00468 UBIN0808091 1205 1205 Processed 30/07/2022 3408048446 NAKKA PULLAIAH UNION BANK OF INDIA(508500)
783 Bestavaripeta AP-08-033-018-020/060006
(GALIJERUGULLA) 		0208033000NRG23020620222083849 06/06/2022 VENKATA NARENDRA NAYUDU 0208033WL0037909 VENKATA NARENDRA NAYUDU 00468 UBIN0808091 1470 1470 Processed 30/07/2022 3408048445 BILLA VENKATA NARENDRA NAIDU UNION BANK OF INDIA(508500)
784 Bestavaripeta AP-08-033-019-021/030045
(KONA PALLI) 		0208033000NRG23030620222171733 06/06/2022 thirupathaiah 0208033WL0038973 thirupathaiah 00468 UBIN0808091 973 973 Processed 30/07/2022 3408048444 MEKALA TIRUPATAIASH UNION BANK OF INDIA(508500)
SubTotal 3648 3648
785 Bestavaripeta AP-08-033-019-021/010350
(KONA PALLI) 		0208033000NRG23030620222169984 06/06/2022 ANURADHA 0208033WL0038953 ANURADHA 00468 UBIN0810380 988 988 Processed 30/07/2022 3408048447 KADIDAM ANURADHA UNION BANK OF INDIA(508500)
SubTotal 988 988
786 Bestavaripeta AP-08-033-007-009/030153
(SALAKALAVEEDU) 		0208033000NRG23010620222079147 06/06/2022 Chinna Singaraiah 0208033WL0037855 Chinna Singaraiah 00468 UBIN0815594 1013 1013 Processed 30/07/2022 3408048464 JILLELA CHINNA SINGARAIAH UNION BANK OF INDIA(508500)
787 Bestavaripeta AP-08-033-007-009/030506
(SALAKALAVEEDU) 		0208033000NRG23010620222079301 06/06/2022 ramanjaneyulu 0208033WL0037855 ramanjaneyulu 00468 UBIN0815594 810 810 Processed 30/07/2022 3408048465 BATHULA RAMANJANEYULU UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-018-020/020354
(GALIJERUGULLA) 		0208033000NRG23020620222084245 06/06/2022 CHANDRA SEKHAR 0208033WL0037918 CHANDRA SEKHAR 00468 UBIN0815594 1046 1046 Processed 30/07/2022 3408048463 BIRRE CHANDRA SEKHAR UNION BANK OF INDIA(508500)
789 Bestavaripeta AP-08-033-018-020/020359
(GALIJERUGULLA) 		0208033000NRG23020620222084246 06/06/2022 Venkataiah 0208033WL0037918 Venkataiah 00468 UBIN0815594 1046 1046 Processed 30/07/2022 3408048462 Mr VENKATAIAH DONGARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 3915 3915
790 Bestavaripeta AP-08-033-007-009/030183
(SALAKALAVEEDU) 		0208033000NRG23010620222079166 06/06/2022 Kankara Pedda Venkata Reddy 0208033WL0037855 Kankara Pedda Venkata Reddy 00691 IPOS0000001 810 810 Processed 30/07/2022 3408048440 KANKARA PEDDA VENKATA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
791 Bestavaripeta AP-08-033-019-021/010252
(KONA PALLI) 		0208033000NRG23030620222171693 06/06/2022 Ramanamma 0208033WL0038973 Ramanamma 00691 IPOS0000001 973 973 Processed 30/07/2022 3408048443 Mrs RAVANAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Bestavaripeta AP-08-033-019-021/010252
(KONA PALLI) 		0208033000NRG23030620222171692 06/06/2022 Thirupathaiah 0208033WL0038973 Thirupathaiah 00691 IPOS0000001 973 973 Processed 30/07/2022 3408048442 Mr THIRUPATHAIAH DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
793 Bestavaripeta AP-08-033-019-021/010260
(KONA PALLI) 		0208033000NRG23030620222171694 06/06/2022 Alluramma 0208033WL0038973 Alluramma 00691 IPOS0000001 973 973 Processed 30/07/2022 3408048441 Mrs ALLURAMMA DORA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 3729 3729
794 Bestavaripeta AP-08-033-018-020/020038
(GALIJERUGULLA) 		0208033000NRG23020620222084141 06/06/2022 aRLAGADDA CHINNAKKA 0208033WL0037918 aRLAGADDA CHINNAKKA 00703 AIRP0000001 523 523 Processed 30/07/2022 3408049001 Mrs Arlagadda Chinnakka INDIAN BANK(607105)
SubTotal 523 523
Total 805039 805039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_060622APB_FTO_73003 Andhra Pragathi Grameena Bank APGB0005045 RACHERLA 1206
2 Bestavaripeta AP0208033_060622APB_FTO_73003 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 23947
3 Bestavaripeta AP0208033_060622APB_FTO_73003 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 466327
4 Bestavaripeta AP0208033_060622APB_FTO_73003 Bank of Baroda BARB0VJBEST Bestavaripeta 2577
5 Bestavaripeta AP0208033_060622APB_FTO_73003 Bank of India BKID0005608 GIDDALUR 720
6 Bestavaripeta AP0208033_060622APB_FTO_73003 Canara Bank CNRB0001005 CUMBUM 1046
7 Bestavaripeta AP0208033_060622APB_FTO_73003 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1926
8 Bestavaripeta AP0208033_060622APB_FTO_73003 STATE BANK OF INDIA SBIN0001173 CUMBUM 21842
9 Bestavaripeta AP0208033_060622APB_FTO_73003 STATE BANK OF INDIA SBIN0003366 KOMAROLE 1506
10 Bestavaripeta AP0208033_060622APB_FTO_73003 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 124944
11 Bestavaripeta AP0208033_060622APB_FTO_73003 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 144429
12 Bestavaripeta AP0208033_060622APB_FTO_73003 STATE BANK OF INDIA SBIN0021251 CUMBUM 1046
13 Bestavaripeta AP0208033_060622APB_FTO_73003 STATE BANK OF INDIA SBIN0021284 GIDDALUR 720
14 Bestavaripeta AP0208033_060622APB_FTO_73003 UNION BANK OF INDIA UBIN0808091 KOMAROLE 3648
15 Bestavaripeta AP0208033_060622APB_FTO_73003 UNION BANK OF INDIA UBIN0810380 GIDDALUR 988
16 Bestavaripeta AP0208033_060622APB_FTO_73003 UNION BANK OF INDIA UBIN0815594 CUMBUM 3915
17 Bestavaripeta AP0208033_060622APB_FTO_73003 India Post Payments Bank IPOS0000001 MARKAPUR 3729
18 Bestavaripeta AP0208033_060622APB_FTO_73003 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 523

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