Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:08 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_220422APB_FTO_26330
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-002-003/011020
(PUSALAPADU) 		0208033000NRG23170420220084226 22/04/2022 sujatha 0208033WL0005070 sujatha 00019 APGB0002181 1084 1084 Processed 12/05/2022 1110138931 Mrs SUJATHA KINNERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1084 1084
2 Bestavaripeta AP-08-033-002-002/010009
(PUSALAPADU) 		0208033000NRG23170420220084189 22/04/2022 Chinnakka 0208033WL0005064 Chinnakka 00019 APGB0005052 1440 1440 Processed 12/05/2022 1110138956 Mrs CHINNA AKKA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-002-002/010013
(PUSALAPADU) 		0208033000NRG23170420220083677 22/04/2022 Lakshamma 0208033WL0005051 Lakshamma 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110138742 Mrs LAKSHAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-002-002/010030
(PUSALAPADU) 		0208033000NRG23170420220083680 22/04/2022 Vijaya Lakshimi 0208033WL0005051 Vijaya Lakshimi 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110139057 Mrs VIJAYA LAKSHMI BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-002-002/010040
(PUSALAPADU) 		0208033000NRG23170420220083690 22/04/2022 Khasimvali 0208033WL0005051 Khasimvali 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110138978 Mr SHAIK KHASIMVALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-002-002/010040
(PUSALAPADU) 		0208033000NRG23170420220083691 22/04/2022 Masthanbi 0208033WL0005051 Masthanbi 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110138979 MRS SHAIK MASTANBI STATE BANK OF INDIA(508548)
7 Bestavaripeta AP-08-033-002-002/010044
(PUSALAPADU) 		0208033000NRG23170420220083693 22/04/2022 SHAIK PATHIMA BI 0208033WL0005051 SHAIK PATHIMA BI 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110139004 Mrs PATHIMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-002-002/010046
(PUSALAPADU) 		0208033000NRG23170420220083694 22/04/2022 Padmavathi 0208033WL0005051 Padmavathi 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110138981 Mrs POLABOINEPADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-002-002/010050
(PUSALAPADU) 		0208033000NRG23170420220084190 22/04/2022 Lakshmi Vara Prasad 0208033WL0005065 Lakshmi Vara Prasad 00019 APGB0005052 1440 1440 Processed 12/05/2022 1110139055 Mr VARA PRASAD LAKSHMI THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-002-002/010058
(PUSALAPADU) 		0208033000NRG23170420220083697 22/04/2022 Chennamma 0208033WL0005051 Chennamma 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110138977 Mrs BHUPANI CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-002-002/010059
(PUSALAPADU) 		0208033000NRG23170420220083698 22/04/2022 Bhupani Eswaramma 0208033WL0005051 Bhupani Eswaramma 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110138743 Mrs ESHWARAMMA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-002-002/010062
(PUSALAPADU) 		0208033000NRG23170420220083700 22/04/2022 Narayanamma 0208033WL0005051 Narayanamma 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110138745 Mrs NARAYANAMMA GRANDHE ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-002-002/010062
(PUSALAPADU) 		0208033000NRG23170420220083701 22/04/2022 Nemiligundam 0208033WL0005051 Nemiligundam 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110139058 MR GRANDE NEMILIGUNDAM STATE BANK OF INDIA(508548)
14 Bestavaripeta AP-08-033-002-002/010093
(PUSALAPADU) 		0208033000NRG23170420220084187 22/04/2022 Sankar Reddy 0208033WL0005063 Sankar Reddy 00019 APGB0005052 900 900 Processed 12/05/2022 1110139045 MADDULA SANKAR REDDY UNION BANK OF INDIA(508500)
15 Bestavaripeta AP-08-033-002-002/010096
(PUSALAPADU) 		0208033000NRG23170420220084238 22/04/2022 Danalaksmi 0208033WL0005071 Danalaksmi 00019 APGB0005052 1089 1089 Processed 12/05/2022 1110138989 SURAM DHANA LAKSHMI UNION BANK OF INDIA(508500)
16 Bestavaripeta AP-08-033-002-002/010096
(PUSALAPADU) 		0208033000NRG23170420220084237 22/04/2022 Guravareddy 0208033WL0005071 Guravareddy 00019 APGB0005052 1089 1089 Processed 12/05/2022 1110139046 Mr SURAM GURAVAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-002-002/010116
(PUSALAPADU) 		0208033000NRG23170420220083706 22/04/2022 Lakshmi Devi 0208033WL0005051 Lakshmi Devi 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110138681 Mrs LAKSHMI DEVI SINGAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-002-002/010124
(PUSALAPADU) 		0208033000NRG23170420220084239 22/04/2022 Chinna Khasim Vali 0208033WL0005071 Chinna Khasim Vali 00019 APGB0005052 1089 1089 Processed 12/05/2022 1110138744 MR SHAIK KASIMVALI STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-002-002/010164
(PUSALAPADU) 		0208033000NRG23170420220084241 22/04/2022 Eswara Reddy 0208033WL0005071 Eswara Reddy 00019 APGB0005052 1089 1089 Processed 12/05/2022 1110139047 Mr ESWAR REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-002-002/010164
(PUSALAPADU) 		0208033000NRG23170420220084242 22/04/2022 Lakshmidevi 0208033WL0005071 Lakshmidevi 00019 APGB0005052 1089 1089 Processed 12/05/2022 1110139053 Mrs LAKSHMIDEV I SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-002-002/010198
(PUSALAPADU) 		0208033000NRG23170420220083712 22/04/2022 Kumari 0208033WL0005051 Kumari 00019 APGB0005052 1259 1259 Processed 12/05/2022 1110138976 M s ELLA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-002-002/010202
(PUSALAPADU) 		0208033000NRG23170420220084246 22/04/2022 khasim bi 0208033WL0005071 khasim bi 00019 APGB0005052 1089 1089 Processed 12/05/2022 1110139024 Mrs KHASIMMI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-002-002/010206
(PUSALAPADU) 		0208033000NRG23170420220084247 22/04/2022 nandi reddy 0208033WL0005071 nandi reddy 00019 APGB0005052 1089 1089 Processed 12/05/2022 1110138985 Mr NANDI REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-002-002/010206
(PUSALAPADU) 		0208033000NRG23170420220084248 22/04/2022 osuramma 0208033WL0005071 osuramma 00019 APGB0005052 1089 1089 Processed 12/05/2022 1110139337 Mrs OSURAMMA S ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-002-002/010219
(PUSALAPADU) 		0208033000NRG23170420220084249 22/04/2022 Rajasekar Reddy 0208033WL0005071 Rajasekar Reddy 00019 APGB0005052 1089 1089 Processed 12/05/2022 1110139331 Mr SURAM RAJASEKHAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-002-003/010035
(PUSALAPADU) 		0208033000NRG23170420220084199 22/04/2022 Jayamma 0208033WL0005070 Jayamma 00019 APGB0005052 1084 1084 Processed 12/05/2022 1110138936 MRS KUVVARAPU JAYAMMA STATE BANK OF INDIA(508548)
27 Bestavaripeta AP-08-033-002-003/010045
(PUSALAPADU) 		0208033000NRG23170420220084204 22/04/2022 Subbaiah 0208033WL0005070 Subbaiah 00019 APGB0005052 1084 1084 Processed 12/05/2022 1110138982 Mr DUGGIPOGU SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-002-003/010047
(PUSALAPADU) 		0208033000NRG23170420220084205 22/04/2022 Agneshamma 0208033WL0005070 Agneshamma 00019 APGB0005052 1084 1084 Processed 12/05/2022 1110138746 Mrs AGNESHAMMA SHESAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-002-003/010056
(PUSALAPADU) 		0208033000NRG23170420220084206 22/04/2022 Bujji 0208033WL0005070 Bujji 00019 APGB0005052 1084 1084 Processed 12/05/2022 1110138786 Mrs SUHASINI YAMBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
30 Bestavaripeta AP-08-033-002-003/010183
(PUSALAPADU) 		0208033000NRG23170420220083972 22/04/2022 Rajamma 0208033WL0005055 Rajamma 00019 APGB0005052 848 848 Processed 12/05/2022 1110139052 Mrs RAJAMMA MANTHRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-002-003/010388
(PUSALAPADU) 		0208033000NRG23170420220083974 22/04/2022 Subbamma 0208033WL0005055 Subbamma 00019 APGB0005052 1017 1017 Processed 12/05/2022 1110138964 M s TAMMINENI VENKATASUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-002-003/010444
(PUSALAPADU) 		0208033000NRG23170420220083976 22/04/2022 Chinna Kasi Reddy 0208033WL0005055 Chinna Kasi Reddy 00019 APGB0005052 678 678 Processed 12/05/2022 1110139048 MR DUMPA CHINNAKASHIREDDY STATE BANK OF INDIA(508548)
33 Bestavaripeta AP-08-033-002-003/010559
(PUSALAPADU) 		0208033000NRG23170420220084210 22/04/2022 Mugemma 0208033WL0005070 Mugemma 00019 APGB0005052 1084 1084 Processed 12/05/2022 1110138920 MRS APSIPUDE MUGEMMA STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-002-003/010608
(PUSALAPADU) 		0208033000NRG23170420220084212 22/04/2022 Marthamma 0208033WL0005070 Marthamma 00019 APGB0005052 1084 1084 Processed 12/05/2022 1110138747 KUVVARAPU MARTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bestavaripeta AP-08-033-002-003/010618
(PUSALAPADU) 		0208033000NRG23170420220084213 22/04/2022 Sunitha 0208033WL0005070 Sunitha 00019 APGB0005052 723 723 Processed 12/05/2022 1110138738 Mrs SUNITHA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-002-003/010718
(PUSALAPADU) 		0208033000NRG23170420220083980 22/04/2022 Narasimhulu 0208033WL0005055 Narasimhulu 00019 APGB0005052 1017 1017 Processed 12/05/2022 1110138966 Mr SIRISETTI NARSIMHALU ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-002-003/010723
(PUSALAPADU) 		0208033000NRG23170420220083982 22/04/2022 Thirupail 0208033WL0005055 Thirupail 00019 APGB0005052 1017 1017 Processed 12/05/2022 1110139049 Mr SIRISHETTI THIRIPAUL ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-002-003/010878
(PUSALAPADU) 		0208033000NRG23170420220084217 22/04/2022 DHANUNJAYA 0208033WL0005070 DHANUNJAYA 00019 APGB0005052 903 903 Processed 12/05/2022 1110138975 Mr MATTEMALLA DHANUNJAYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-002-003/010878
(PUSALAPADU) 		0208033000NRG23170420220084216 22/04/2022 Jyothi 0208033WL0005070 Jyothi 00019 APGB0005052 903 903 Processed 12/05/2022 1110138974 M s MATTEMALLA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-002-003/010891
(PUSALAPADU) 		0208033000NRG23170420220084218 22/04/2022 mahalakshmi 0208033WL0005070 mahalakshmi 00019 APGB0005052 723 723 Processed 12/05/2022 1110138973 M s KUVVARAPU MAHALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-002-003/010920
(PUSALAPADU) 		0208033000NRG23170420220083985 22/04/2022 ashok reddy 0208033WL0005055 ashok reddy 00019 APGB0005052 848 848 Processed 12/05/2022 1110138781 Mr ASHOK REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-002-003/010927
(PUSALAPADU) 		0208033000NRG23170420220084222 22/04/2022 Shyambabu 0208033WL0005070 Shyambabu 00019 APGB0005052 903 903 Processed 12/05/2022 1110139054 MR SYAM BABU KUVVARAPU STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-002-003/010961
(PUSALAPADU) 		0208033000NRG23170420220083986 22/04/2022 Sudhakar 0208033WL0005055 Sudhakar 00019 APGB0005052 1017 1017 Processed 12/05/2022 1110138945 Mr KUVVARAPU SUDHAKAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-002-003/010989
(PUSALAPADU) 		0208033000NRG23170420220083987 22/04/2022 Ganga Raju 0208033WL0005055 Ganga Raju 00019 APGB0005052 1017 1017 Processed 12/05/2022 1110138965 AVULA GANGURAJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Bestavaripeta AP-08-033-002-003/010989
(PUSALAPADU) 		0208033000NRG23170420220083988 22/04/2022 Raja Kumari 0208033WL0005055 Raja Kumari 00019 APGB0005052 1017 1017 Processed 12/05/2022 1110138980 Mr AVULA RAJA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-002-003/010994
(PUSALAPADU) 		0208033000NRG23170420220084225 22/04/2022 danamma 0208033WL0005070 danamma 00019 APGB0005052 1084 1084 Processed 12/05/2022 1110139139 MOTHUKURI DHANAMMA BANK OF BARODA(606985)
47 Bestavaripeta AP-08-033-003-003/020048
(CHETTICHERLA) 		0208033000NRG23170420220085517 22/04/2022 Raja Sulechana 0208033WL0005106 Raja Sulechana 00019 APGB0005052 1133 1133 Processed 12/05/2022 1110138728 Mrs RAJA SULOCHANA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-003-003/020084
(CHETTICHERLA) 		0208033000NRG23170420220085527 22/04/2022 Mahalakshamma 0208033WL0005106 Mahalakshamma 00019 APGB0005052 1133 1133 Processed 12/05/2022 1110139056 CHINTAM MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Bestavaripeta AP-08-033-003-003/020222
(CHETTICHERLA) 		0208033000NRG23170420220085550 22/04/2022 Srinivasa Reddy 0208033WL0005106 Srinivasa Reddy 00019 APGB0005052 566 566 Processed 12/05/2022 1110139059 Mr SRINIVASAREDDY BOMMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
50 Bestavaripeta AP-08-033-003-003/020222
(CHETTICHERLA) 		0208033000NRG23170420220085551 22/04/2022 Venkata Lakshmamma 0208033WL0005106 Venkata Lakshmamma 00019 APGB0005052 566 566 Processed 12/05/2022 1110138771 Mrs VENKATA LAKSHAMMA BOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-009-012/010098
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095916 22/04/2022 Kumari 0208033WL0005662 Kumari 00019 APGB0005052 1202 1202 Processed 12/05/2022 1110138816 Mrs KUMARI BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-015-017/030224
(AKKAPALLI) 		0208033000NRG23170420220082864 22/04/2022 Ravanamma 0208033WL0005027 Ravanamma 00019 APGB0005052 1356 1356 Processed 12/05/2022 1110138968 Mrs METLA RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-016-018/010016
(MOKSHA GUNDAM) 		0208033000NRG23170420220081497 22/04/2022 Eswaramma 0208033WL0004987 Eswaramma 00019 APGB0005052 1521 1521 Processed 12/05/2022 1110139050 Mrs ESWARAMMA BADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-016-018/010037
(MOKSHA GUNDAM) 		0208033000NRG23170420220081503 22/04/2022 Rajamma 0208033WL0004987 Rajamma 00019 APGB0005052 1521 1521 Processed 12/05/2022 1110139051 Mrs AVULA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-016-018/010201
(MOKSHA GUNDAM) 		0208033000NRG23170420220081551 22/04/2022 Rajamma 0208033WL0004987 Rajamma 00019 APGB0005052 1521 1521 Processed 12/05/2022 1110138935 Mrs DAKALA RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-016-018/010566
(MOKSHA GUNDAM) 		0208033000NRG23170420220081642 22/04/2022 Krishnaveni 0208033WL0004987 Krishnaveni 00019 APGB0005052 1521 1521 Processed 12/05/2022 1110138932 AVULA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Bestavaripeta AP-08-033-016-018/010621
(MOKSHA GUNDAM) 		0208033000NRG23170420220081657 22/04/2022 Lakshmamma 0208033WL0004987 Lakshmamma 00019 APGB0005052 1521 1521 Processed 12/05/2022 1110138674 Mr KAPPALA LAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-016-018/010689
(MOKSHA GUNDAM) 		0208033000NRG23170420220081675 22/04/2022 tirupatamma 0208033WL0004987 tirupatamma 00019 APGB0005052 1521 1521 Processed 12/05/2022 1110139458 Miss DAKALA THIRUPATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-016-018/010713
(MOKSHA GUNDAM) 		0208033000NRG23170420220081680 22/04/2022 VENKATA RANGAYYA 0208033WL0004987 VENKATA RANGAYYA 00019 APGB0005052 1521 1521 Processed 12/05/2022 1110139460 RAMATEERDAM VENKATA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 Bestavaripeta AP-08-033-017-019/010096
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089379 22/04/2022 Bhudevi 0208033WL0005311 Bhudevi 00019 APGB0005052 1202 1202 Processed 12/05/2022 1110138926 Mrs BHUDEVI GADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-017-019/010144
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089389 22/04/2022 Thirupathamma 0208033WL0005311 Thirupathamma 00019 APGB0005052 1202 1202 Processed 12/05/2022 1110138799 THIRUPATHAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 67915 67915
62 Bestavaripeta AP-08-033-015-017/030292
(AKKAPALLI) 		0208033000NRG23170420220082391 22/04/2022 pitchi reddy 0208033WL0004993 pitchi reddy 00019 APGB0005059 1250 1250 Processed 12/05/2022 1110139338 Mr CHILAKALA PITCHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1250 1250
63 Bestavaripeta AP-08-033-009-012/010004
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096069 22/04/2022 Baburao 0208033WL0005687 Baburao 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139201 Mr BABU RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-009-012/010011
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096071 22/04/2022 Annapurnamma 0208033WL0005687 Annapurnamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138750 Mrs ANNAPURNAMMA GOSIPATALA W O DAVID ANDHRA PRAGATHI GRAMEENA BANK(607121)
65 Bestavaripeta AP-08-033-009-012/010012
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096072 22/04/2022 Marthamma 0208033WL0005687 Marthamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138751 Mrs MARTHAMMA GOSIPATHALA W O NADIPI ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-009-012/010013
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096073 22/04/2022 Meri 0208033WL0005687 Meri 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138770 GOSI PATHALA MERI AXIS BANK(607153)
67 Bestavaripeta AP-08-033-009-012/010027
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096080 22/04/2022 Sujatha 0208033WL0005687 Sujatha 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138915 MR GOSPIPAATHALA ROSHAIAH STATE BANK OF INDIA(508548)
68 Bestavaripeta AP-08-033-009-012/010028
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096082 22/04/2022 Marthamma 0208033WL0005687 Marthamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138749 Mrs MARTHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-009-012/010032
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096083 22/04/2022 Esteramma 0208033WL0005687 Esteramma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138759 Mrs ESTERAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-009-012/010033
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096084 22/04/2022 Marthamma 0208033WL0005687 Marthamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138760 Mrs MARTHAMMA GOSIPOTHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-009-012/010034
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096085 22/04/2022 Annamma 0208033WL0005687 Annamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138947 Mrs ANNAMMA GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-009-012/010035
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096086 22/04/2022 Suselamma 0208033WL0005687 Suselamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138773 MRS SUSELAMMA KONDEPOGU STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-009-012/010036
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096087 22/04/2022 Adamu 0208033WL0005687 Adamu 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139202 Mr KATHI AADAAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-009-012/010037
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096089 22/04/2022 Murthamma 0208033WL0005687 Murthamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138921 Mrs Parishapogu Marthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-009-012/010037
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096088 22/04/2022 Nageswara Rao 0208033WL0005687 Nageswara Rao 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138813 Mr NAGESWARA RAO PARISHAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
76 Bestavaripeta AP-08-033-009-012/010044
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096091 22/04/2022 Sarojamma 0208033WL0005687 Sarojamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138748 GOSIPATALA SAROJAMMA BANK OF BARODA(606985)
77 Bestavaripeta AP-08-033-009-012/010052
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096094 22/04/2022 Chinnakka 0208033WL0005687 Chinnakka 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138916 Mrs CHINNAKKA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-009-012/010065
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096099 22/04/2022 Kamal Bi 0208033WL0005687 Kamal Bi 00019 APGB0005069 1007 1007 Processed 12/05/2022 1110138929 Mrs KAMAL BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-009-012/010073
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096102 22/04/2022 Pedda Rangaiah 0208033WL0005687 Pedda Rangaiah 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138807 Mr PEDDA RANGAIAH BODDEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
80 Bestavaripeta AP-08-033-009-012/010074
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095910 22/04/2022 Chinna Rangaiah 0208033WL0005662 Chinna Rangaiah 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138809 MR CHINNA RANGAIAH BODDEBOINA STATE BANK OF INDIA(508548)
81 Bestavaripeta AP-08-033-009-012/010086
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096108 22/04/2022 Chinna Parameswara Rao 0208033WL0005687 Chinna Parameswara Rao 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138815 Mr PARAMESWARA RAO BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-009-012/010088
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095913 22/04/2022 ananthamma 0208033WL0005662 ananthamma 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138670 Mrs ANANTHAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-009-012/010093
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095914 22/04/2022 Rajamma 0208033WL0005662 Rajamma 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138763 Mrs BALA RAJAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-009-012/010101
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096113 22/04/2022 Gali kondaiah 0208033WL0005687 Gali kondaiah 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138997 MR CHINTHAM GALI KONDAIAH STATE BANK OF INDIA(508548)
85 Bestavaripeta AP-08-033-009-012/010118
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096125 22/04/2022 Chinna Venkata Swami 0208033WL0005687 Chinna Venkata Swami 00019 APGB0005069 403 403 Processed 12/05/2022 1110138666 Mr CHINNA VENKATA SWAMY YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-009-012/010118
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096126 22/04/2022 Nagamma 0208033WL0005687 Nagamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138769 Mrs NAGAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-009-012/010119
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096127 22/04/2022 YARADESI RAMANAMMA 0208033WL0005687 YARADESI RAMANAMMA 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138762 Mrs RAVANAMMA YARADESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-009-012/010158
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095933 22/04/2022 Venkata Lakshamma 0208033WL0005662 Venkata Lakshamma 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138768 MS BANDLAMUDI VENKATALAKSHMAMMA STATE BANK OF INDIA(508548)
89 Bestavaripeta AP-08-033-009-012/010161
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095937 22/04/2022 Chinna Peddana 0208033WL0005662 Chinna Peddana 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138671 Mr CHINNA PEDDANNA NALI S O AVULAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-009-012/010168
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095943 22/04/2022 NAGAMMA 0208033WL0005662 NAGAMMA 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138808 Mrs PEDDA NAGAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-009-012/010193
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095957 22/04/2022 Venkata Pitchaiah 0208033WL0005662 Venkata Pitchaiah 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110139094 Mr VENKATA PICHAIAH KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-009-012/010193
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095956 22/04/2022 Yallamma 0208033WL0005662 Yallamma 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138777 Mrs YELLAMMA KAYAKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-009-012/010194
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095959 22/04/2022 Venkata Malleswari 0208033WL0005662 Venkata Malleswari 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138778 MRS KAYAKAKULA VENKATAMALLESWARI STATE BANK OF INDIA(508548)
94 Bestavaripeta AP-08-033-009-012/010196
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095963 22/04/2022 Tirupatamma 0208033WL0005662 Tirupatamma 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138818 Mrs THIRUPATHAMMA METTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-009-012/010200
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095965 22/04/2022 Subbulu 0208033WL0005662 Subbulu 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138944 Mrs Obilboyina Subbulu ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-009-012/010217
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095975 22/04/2022 Obiliboyina Pedda Kasaiah 0208033WL0005662 Obiliboyina Pedda Kasaiah 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138806 Mr PEDDA KASAIAH OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-009-012/010217
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095976 22/04/2022 Rama Krishanamma 0208033WL0005662 Rama Krishanamma 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138933 Mrs Obilaboyina Ramakrishnamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-009-012/010233
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095979 22/04/2022 Chinna Venkata Rangaiah 0208033WL0005662 Chinna Venkata Rangaiah 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138812 Mr CHINNA VENKATA RA NGAIAH BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-009-012/010244
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095986 22/04/2022 Chinna Musalaiah 0208033WL0005662 Chinna Musalaiah 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138986 MR CHINNA MUSALAIAH CHIRLA STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-009-012/010244
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095987 22/04/2022 Polamma 0208033WL0005662 Polamma 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138946 Mrs Chirla Polamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-009-012/010246
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095988 22/04/2022 Mudava Venkataiah 0208033WL0005662 Mudava Venkataiah 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138810 Mr MUDOVDA VENIKATAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-009-012/010294
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095990 22/04/2022 Balakasaiah 0208033WL0005662 Balakasaiah 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138912 Mr BALA KASAIAH OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-009-012/010326
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095993 22/04/2022 Sayamma 0208033WL0005662 Sayamma 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110139010 MISS B SAYAMMA STATE BANK OF INDIA(508548)
104 Bestavaripeta AP-08-033-009-012/010327
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095995 22/04/2022 Seetamma 0208033WL0005662 Seetamma 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138943 MRS BANDLAMUDI SITHAMMA STATE BANK OF INDIA(508548)
105 Bestavaripeta AP-08-033-009-012/010330
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096129 22/04/2022 Nadipi Guravaiah 0208033WL0005687 Nadipi Guravaiah 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139451 Mr CHINNA GURAVAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-009-012/010333
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096131 22/04/2022 thirupalu 0208033WL0005687 thirupalu 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139017 Mr Yaradesi Thirupaalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-009-012/010349
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096132 22/04/2022 pedda guravaiah 0208033WL0005687 pedda guravaiah 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138814 Mr PEDDA GURAVAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-009-012/010349
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096133 22/04/2022 SUBBA LAKSHMAMMA 0208033WL0005687 SUBBA LAKSHMAMMA 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138694 Mrs SUBBA LAKSHMAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-009-012/010358
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095998 22/04/2022 venkateswarlu 0208033WL0005662 venkateswarlu 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138817 MR BODDEBOYNA VENKATESWARLU STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-009-012/010359
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096137 22/04/2022 Begam 0208033WL0005687 Begam 00019 APGB0005069 1007 1007 Processed 12/05/2022 1110139022 Mrs BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-009-012/010363
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096138 22/04/2022 karimunni 0208033WL0005687 karimunni 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139019 Mrs Shaik Karimunni ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-009-012/010365
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096002 22/04/2022 lakshmi devi 0208033WL0005662 lakshmi devi 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110139453 MRS OBULABOINA LAXMIDEVI STATE BANK OF INDIA(508548)
113 Bestavaripeta AP-08-033-009-012/010365
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096001 22/04/2022 venkateswarlu 0208033WL0005662 venkateswarlu 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138669 MR VENKATESWARLU OBILIPOINA STATE BANK OF INDIA(508548)
114 Bestavaripeta AP-08-033-009-012/010366
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096004 22/04/2022 Venkata Ramaiah 0208033WL0005662 Venkata Ramaiah 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138811 Mr VENKATA RAMAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-009-012/010367
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096006 22/04/2022 rajyam 0208033WL0005662 rajyam 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138930 Mrs RAJYAM MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-009-012/010371
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096139 22/04/2022 ribka 0208033WL0005687 ribka 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139030 Mrs Gosipathala Ribka ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-009-012/010374
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096142 22/04/2022 ranga lakshamma 0208033WL0005687 ranga lakshamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139452 Mrs Chintam Rangalakshmamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-009-012/010375
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096008 22/04/2022 Kondaiah 0208033WL0005662 Kondaiah 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110138668 Mr KONDAIAH OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-009-012/010377
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096011 22/04/2022 parvathi devi 0208033WL0005662 parvathi devi 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110139457 Mrs PARVATHI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-009-013/010002
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095583 22/04/2022 Rani 0208033WL0005630 Rani 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138955 Mrs Arlagadda Rani ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-009-013/010018
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095588 22/04/2022 Rani 0208033WL0005630 Rani 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139190 Mrs RANI MUNNANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-009-013/010023
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095590 22/04/2022 nagaraju 0208033WL0005630 nagaraju 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138958 Mr NAGA RAJU ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-009-013/010036
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095596 22/04/2022 Mary 0208033WL0005630 Mary 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138780 Mrs MERI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-009-013/010049
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095598 22/04/2022 Ramanamma 0208033WL0005630 Ramanamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139171 Mrs RAVANAMMA GADIVEMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095600 22/04/2022 Thirupathamma 0208033WL0005630 Thirupathamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138725 Mrs THIRUMALAMMA SUNKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095603 22/04/2022 Lakshmi Devi 0208033WL0005630 Lakshmi Devi 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138914 MRS YARADESI LAKSHMI DEVI STATE BANK OF INDIA(508548)
127 Bestavaripeta AP-08-033-009-013/010092
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095606 22/04/2022 Ademma 0208033WL0005630 Ademma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138696 Mrs ADEMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-009-013/010094
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095608 22/04/2022 Anjamma 0208033WL0005630 Anjamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138923 Mrs Gumma Anjamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095610 22/04/2022 Narayanamma 0208033WL0005630 Narayanamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138928 Mrs Gumma Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095613 22/04/2022 Kotamma 0208033WL0005630 Kotamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138726 Mrs KOTAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095615 22/04/2022 Gumma Avulakka 0208033WL0005630 Gumma Avulakka 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138698 Mrs AVULAKKA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-009-013/010097
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095614 22/04/2022 Gumma Bal Raju 0208033WL0005630 Gumma Bal Raju 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138774 MR GUMMA BALA RAJU STATE BANK OF INDIA(508548)
133 Bestavaripeta AP-08-033-009-013/010098
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095617 22/04/2022 Bala Chennamma 0208033WL0005630 Bala Chennamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138722 Mrs BALA CHENNAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-009-013/010099
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095619 22/04/2022 GUMMA KASAMMA 0208033WL0005630 GUMMA KASAMMA 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138697 Mrs KASAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-009-013/010101
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095622 22/04/2022 Gumma Lakshimi Devi 0208033WL0005630 Gumma Lakshimi Devi 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139029 Mrs LAKSHMI DEVI GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095628 22/04/2022 Venkata Swami 0208033WL0005630 Venkata Swami 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139169 Mr VENKATA SWAMY CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095631 22/04/2022 Padma 0208033WL0005630 Padma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110139170 MR CHALLA PADMA STATE BANK OF INDIA(508548)
138 Bestavaripeta AP-08-033-009-013/010111
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095632 22/04/2022 Thirupathamma 0208033WL0005630 Thirupathamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138724 Mrs THIRUPATHAMMA CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-009-013/010112
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095634 22/04/2022 Kaasamma 0208033WL0005630 Kaasamma 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138927 KASAMMA CHALLA BANK OF BARODA(606985)
140 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095635 22/04/2022 Anjaneyulu 0208033WL0005630 Anjaneyulu 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138960 MRS CHALLA VENKATAMMA STATE BANK OF INDIA(508548)
141 Bestavaripeta AP-08-033-009-013/010113
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095636 22/04/2022 venkata ramana 0208033WL0005630 venkata ramana 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138961 MR CHALLA VENKATARAMANA STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-009-013/010128
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095640 22/04/2022 adi lakshmi 0208033WL0005630 adi lakshmi 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138772 Mrs Challa Adilakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-009-013/010150
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095649 22/04/2022 kalyani 0208033WL0005630 kalyani 00019 APGB0005069 1209 1209 Processed 12/05/2022 1110138723 Mrs KALYANI CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-017-019/010113
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089384 22/04/2022 Adilakshmamma 0208033WL0005311 Adilakshmamma 00019 APGB0005069 1202 1202 Processed 12/05/2022 1110139077 ADI LAKSHMAMMA YANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 97732 97732
145 Bestavaripeta AP-08-033-015-017/030009
(AKKAPALLI) 		0208033000NRG23170420220082752 22/04/2022 Nagaiah 0208033WL0005027 Nagaiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138779 Mr NAGAIAH NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23170420220082754 22/04/2022 Jyothi 0208033WL0005027 Jyothi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138693 Mrs JYOTHI VINKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23170420220082753 22/04/2022 Pranklin 0208033WL0005027 Pranklin 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139239 FRANKLIN VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 Bestavaripeta AP-08-033-015-017/030015
(AKKAPALLI) 		0208033000NRG23170420220082755 22/04/2022 Prameela 0208033WL0005027 Prameela 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138983 Mrs NAPERLA PRAMILA ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-015-017/030016
(AKKAPALLI) 		0208033000NRG23170420220082757 22/04/2022 Sunita 0208033WL0005027 Sunita 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138741 MRS SUNITA VINUKONDA STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-015-017/030016
(AKKAPALLI) 		0208033000NRG23170420220082758 22/04/2022 venkataiah 0208033WL0005027 venkataiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139455 Mr Vinukonda Venkataiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-015-017/030018
(AKKAPALLI) 		0208033000NRG23170420220082759 22/04/2022 Danamma 0208033WL0005027 Danamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139113 DANAMMA NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
152 Bestavaripeta AP-08-033-015-017/030022
(AKKAPALLI) 		0208033000NRG23170420220082763 22/04/2022 Martamma 0208033WL0005027 Martamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138950 Mrs MARTHAMMA NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-015-017/030023
(AKKAPALLI) 		0208033000NRG23170420220082765 22/04/2022 Samuyelu 0208033WL0005027 Samuyelu 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138993 VINUKONDA SAMELU UNION BANK OF INDIA(508500)
154 Bestavaripeta AP-08-033-015-017/030029
(AKKAPALLI) 		0208033000NRG23170420220082769 22/04/2022 Bemanaboyina Subbamma 0208033WL0005027 Bemanaboyina Subbamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139119 BIMANA BOINA SUBBAMMA BANK OF BARODA(606985)
155 Bestavaripeta AP-08-033-015-017/030032
(AKKAPALLI) 		0208033000NRG23170420220082771 22/04/2022 Laskhmi Devi 0208033WL0005027 Laskhmi Devi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138704 Mrs LAKSHMI DEVI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-015-017/030032
(AKKAPALLI) 		0208033000NRG23170420220082770 22/04/2022 Subbaiah 0208033WL0005027 Subbaiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139064 MR METLA SUBBAIAH STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-015-017/030033
(AKKAPALLI) 		0208033000NRG23170420220082773 22/04/2022 Balamma 0208033WL0005027 Balamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138690 Mrs BALAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-015-017/030033
(AKKAPALLI) 		0208033000NRG23170420220082772 22/04/2022 Guravaiah 0208033WL0005027 Guravaiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139074 Mr GURAVAIAH METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-015-017/030033
(AKKAPALLI) 		0208033000NRG23170420220082775 22/04/2022 Pitchamma 0208033WL0005027 Pitchamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138765 Mrs PITCHAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-015-017/030033
(AKKAPALLI) 		0208033000NRG23170420220082774 22/04/2022 Venkateswarlu 0208033WL0005027 Venkateswarlu 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139082 METLA VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-015-017/030034
(AKKAPALLI) 		0208033000NRG23170420220082777 22/04/2022 RANGAREDDY KAMIREDDY 0208033WL0005027 RANGAREDDY KAMIREDDY 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138903 Mr RANGA REDDY KAMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
162 Bestavaripeta AP-08-033-015-017/030034
(AKKAPALLI) 		0208033000NRG23170420220082776 22/04/2022 Venkata Subbamma 0208033WL0005027 Venkata Subbamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138703 Mrs VENKATASUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-015-017/030035
(AKKAPALLI) 		0208033000NRG23170420220082778 22/04/2022 Chinna Ramanaiah 0208033WL0005027 Chinna Ramanaiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139081 VOOSA PEDDA RAMANAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-015-017/030035
(AKKAPALLI) 		0208033000NRG23170420220082779 22/04/2022 Rajeswari 0208033WL0005027 Rajeswari 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138714 Mrs RAJESWARI UOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-015-017/030046
(AKKAPALLI) 		0208033000NRG23170420220082782 22/04/2022 Lakshmi 0208033WL0005027 Lakshmi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139167 VENKATA LAKSHMAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
166 Bestavaripeta AP-08-033-015-017/030048
(AKKAPALLI) 		0208033000NRG23170420220082783 22/04/2022 Polamma 0208033WL0005027 Polamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139108 MRS METLA POLAMMA STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-015-017/030050
(AKKAPALLI) 		0208033000NRG23170420220082785 22/04/2022 siva reddy 0208033WL0005027 siva reddy 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138909 Mr SIVAREDDY DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Bestavaripeta AP-08-033-015-017/030053
(AKKAPALLI) 		0208033000NRG23170420220082787 22/04/2022 VENKATA LAKSHMAMMA 0208033WL0005027 VENKATA LAKSHMAMMA 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138971 Mrs CH VENKATALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-015-017/030061
(AKKAPALLI) 		0208033000NRG23170420220082789 22/04/2022 Jyothi 0208033WL0005027 Jyothi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139233 Mrs JYOTHI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-015-017/030061
(AKKAPALLI) 		0208033000NRG23170420220082788 22/04/2022 Yaallareddy 0208033WL0005027 Yaallareddy 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139080 Mr YALLAREDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
171 Bestavaripeta AP-08-033-015-017/030064
(AKKAPALLI) 		0208033000NRG23170420220082793 22/04/2022 Rajeswari 0208033WL0005027 Rajeswari 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138673 MRS RAJESWARI METLA STATE BANK OF INDIA(508548)
172 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23170420220082795 22/04/2022 Aruna 0208033WL0005027 Aruna 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138692 Mrs ARUNA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23170420220082797 22/04/2022 Balamma 0208033WL0005027 Balamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138788 Mrs BALAMMA METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
174 Bestavaripeta AP-08-033-015-017/030069
(AKKAPALLI) 		0208033000NRG23170420220082798 22/04/2022 Thirupathamma 0208033WL0005027 Thirupathamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138707 MRS THIRUPATAMMA CHINNAPUREDDY STATE BANK OF INDIA(508548)
175 Bestavaripeta AP-08-033-015-017/030072
(AKKAPALLI) 		0208033000NRG23170420220082799 22/04/2022 Veramma 0208033WL0005027 Veramma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138902 Mrs VARRAMMA CH ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-015-017/030077
(AKKAPALLI) 		0208033000NRG23170420220082296 22/04/2022 Husenamma 0208033WL0004993 Husenamma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138937 Mrs KARUMANCHI HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-015-017/030078
(AKKAPALLI) 		0208033000NRG23170420220082800 22/04/2022 Allema 0208033WL0005027 Allema 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138939 Mrs KOULURI ALLEMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23170420220082801 22/04/2022 Meerambi 0208033WL0005027 Meerambi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139241 MEERAN BEE CHENNAMSETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-015-017/030087
(AKKAPALLI) 		0208033000NRG23170420220082805 22/04/2022 Peeramma 0208033WL0005027 Peeramma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138735 MRS PEERAMBI CHENNAMSETTI STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-015-017/030106
(AKKAPALLI) 		0208033000NRG23170420220082808 22/04/2022 Husenbi 0208033WL0005027 Husenbi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138940 Mrs RAMGIRIHUSSAINBI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-015-017/030106
(AKKAPALLI) 		0208033000NRG23170420220082807 22/04/2022 Khasimvali 0208033WL0005027 Khasimvali 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138942 Mr RAMGIRIKHASIMVALI R ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-015-017/030114
(AKKAPALLI) 		0208033000NRG23170420220082302 22/04/2022 Husenamma 0208033WL0004993 Husenamma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139116 HUSSAIANAMMA KARUMACHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23170420220082811 22/04/2022 Naguramma 0208033WL0005027 Naguramma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139087 NAGURAMMA CHENNAMSETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-015-017/030118
(AKKAPALLI) 		0208033000NRG23170420220082810 22/04/2022 Saidulu 0208033WL0005027 Saidulu 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138970 Mr CHENNAMSETTY SAYDULU ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-015-017/030119
(AKKAPALLI) 		0208033000NRG23170420220082303 22/04/2022 Kasamma 0208033WL0004993 Kasamma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139118 Mrs KASHAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-015-017/030126
(AKKAPALLI) 		0208033000NRG23170420220082813 22/04/2022 Lakshmi 0208033WL0005027 Lakshmi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139231 MR TELLAGORLA LAKSHMAMMA STATE BANK OF INDIA(508548)
187 Bestavaripeta AP-08-033-015-017/030126
(AKKAPALLI) 		0208033000NRG23170420220082812 22/04/2022 Rajamma 0208033WL0005027 Rajamma 00019 APGB0005086 904 904 Processed 12/05/2022 1110138782 Mrs RAJAMMA TERLA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-015-017/030127
(AKKAPALLI) 		0208033000NRG23170420220082814 22/04/2022 Peddi Raju 0208033WL0005027 Peddi Raju 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139235 Mr PEDDI RAJU TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-015-017/030128
(AKKAPALLI) 		0208033000NRG23170420220082817 22/04/2022 Rajamma 0208033WL0005027 Rajamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138717 MRS METLA RAJAMMA STATE BANK OF INDIA(508548)
190 Bestavaripeta AP-08-033-015-017/030129
(AKKAPALLI) 		0208033000NRG23170420220082819 22/04/2022 Balamma 0208033WL0005027 Balamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138716 Mrs BALAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
191 Bestavaripeta AP-08-033-015-017/030129
(AKKAPALLI) 		0208033000NRG23170420220082818 22/04/2022 Pedda Subbaiah 0208033WL0005027 Pedda Subbaiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139237 METLA SUBBAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-015-017/030130
(AKKAPALLI) 		0208033000NRG23170420220082820 22/04/2022 Rajamma 0208033WL0005027 Rajamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139088 RAJAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-015-017/030137
(AKKAPALLI) 		0208033000NRG23170420220082824 22/04/2022 GURAMMA 0208033WL0005027 GURAMMA 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139340 Mrs DAKALA GURRAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-015-017/030137
(AKKAPALLI) 		0208033000NRG23170420220082823 22/04/2022 Rajeswari 0208033WL0005027 Rajeswari 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138719 MRS ANGIREKULA RAJESWARI STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-015-017/030139
(AKKAPALLI) 		0208033000NRG23170420220082825 22/04/2022 Adhilakshimi 0208033WL0005027 Adhilakshimi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138729 Mrs ADILAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-015-017/030141
(AKKAPALLI) 		0208033000NRG23170420220082826 22/04/2022 Eswar Reddy 0208033WL0005027 Eswar Reddy 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138952 KAMIREDDY ESWARA REDDY BANK OF BARODA(606985)
197 Bestavaripeta AP-08-033-015-017/030141
(AKKAPALLI) 		0208033000NRG23170420220082827 22/04/2022 Sridevi 0208033WL0005027 Sridevi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138951 Mrs SRIDEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-015-017/030143
(AKKAPALLI) 		0208033000NRG23170420220082829 22/04/2022 mahalakshmi 0208033WL0005027 mahalakshmi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138992 Mrs MAHALAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-015-017/030143
(AKKAPALLI) 		0208033000NRG23170420220082828 22/04/2022 Subba Reddy 0208033WL0005027 Subba Reddy 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138664 Mr SUBBAREDDY KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-015-017/030148
(AKKAPALLI) 		0208033000NRG23170420220082830 22/04/2022 Renukamma 0208033WL0005027 Renukamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138702 MRS RENUKAMMA KANDULA STATE BANK OF INDIA(508548)
201 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23170420220082832 22/04/2022 Sumathi 0208033WL0005027 Sumathi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138699 Mrs SUMATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23170420220082834 22/04/2022 Ramulamma 0208033WL0005027 Ramulamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138680 Mrs RAMULAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-015-017/030154
(AKKAPALLI) 		0208033000NRG23170420220082835 22/04/2022 Rathamma 0208033WL0005027 Rathamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138708 Mrs RATNAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
204 Bestavaripeta AP-08-033-015-017/030155
(AKKAPALLI) 		0208033000NRG23170420220082838 22/04/2022 Adhi Lakshimi 0208033WL0005027 Adhi Lakshimi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138737 Mrs ADI LAKSHMAMMA NARRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-015-017/030158
(AKKAPALLI) 		0208033000NRG23170420220082840 22/04/2022 Lakshimi Devi 0208033WL0005027 Lakshimi Devi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139348 LAKSHMI DEVI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-015-017/030159
(AKKAPALLI) 		0208033000NRG23170420220082841 22/04/2022 Padmavathi 0208033WL0005027 Padmavathi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138790 Mrs PADMAVATHI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-015-017/030162
(AKKAPALLI) 		0208033000NRG23170420220082844 22/04/2022 Chenchamma 0208033WL0005027 Chenchamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138701 Mrs CHENCHAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-015-017/030164
(AKKAPALLI) 		0208033000NRG23170420220082845 22/04/2022 Gopal Reddy 0208033WL0005027 Gopal Reddy 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139076 Mrs GOPALA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-015-017/030164
(AKKAPALLI) 		0208033000NRG23170420220082846 22/04/2022 Venkata Subbamma 0208033WL0005027 Venkata Subbamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138700 MRS VENKATA SUBBAMMA KAMI REDDY STATE BANK OF INDIA(508548)
210 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23170420220082849 22/04/2022 saraswathi 0208033WL0005027 saraswathi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138991 Mrs SARASWATHI DAAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-015-017/030173
(AKKAPALLI) 		0208033000NRG23170420220082850 22/04/2022 Guruvareddy 0208033WL0005027 Guruvareddy 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138911 Mr GURUVAREDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
212 Bestavaripeta AP-08-033-015-017/030173
(AKKAPALLI) 		0208033000NRG23170420220082851 22/04/2022 Kumari 0208033WL0005027 Kumari 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139240 KAMIREDDY KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23170420220082336 22/04/2022 Sarada 0208033WL0004993 Sarada 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138732 Mrs SHARADA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-015-017/030184
(AKKAPALLI) 		0208033000NRG23170420220082338 22/04/2022 Ramanamma 0208033WL0004993 Ramanamma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138730 Mrs RAVANAMMA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-015-017/030185
(AKKAPALLI) 		0208033000NRG23170420220082340 22/04/2022 rama linga reddy 0208033WL0004993 rama linga reddy 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139459 MR SOREDDY RAMALINGA REDDY STATE BANK OF INDIA(508548)
216 Bestavaripeta AP-08-033-015-017/030189
(AKKAPALLI) 		0208033000NRG23170420220082345 22/04/2022 Venkata Subbamma 0208033WL0004993 Venkata Subbamma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138734 Mrs VENKATA SUBBAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23170420220082348 22/04/2022 Chennareddy 0208033WL0004993 Chennareddy 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138996 Mr CHENNAREDDY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-015-017/030198
(AKKAPALLI) 		0208033000NRG23170420220082853 22/04/2022 Narayanamma 0208033WL0005027 Narayanamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138721 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-015-017/030200
(AKKAPALLI) 		0208033000NRG23170420220082855 22/04/2022 Ramanamma 0208033WL0005027 Ramanamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138901 Mrs RAMANAMMA KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
220 Bestavaripeta AP-08-033-015-017/030200
(AKKAPALLI) 		0208033000NRG23170420220082854 22/04/2022 Venkata Subba Reddy 0208033WL0005027 Venkata Subba Reddy 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139075 Mr VENKATA SUBBAREDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
221 Bestavaripeta AP-08-033-015-017/030204
(AKKAPALLI) 		0208033000NRG23170420220082856 22/04/2022 Pandurangareddy N 0208033WL0005027 Pandurangareddy N 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139002 Mr SWAMY RANGA REDDY NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-015-017/030210
(AKKAPALLI) 		0208033000NRG23170420220082858 22/04/2022 Lakshimi Devi 0208033WL0005027 Lakshimi Devi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138715 MRS LAKSHMI DEVI KUNCHALA STATE BANK OF INDIA(508548)
223 Bestavaripeta AP-08-033-015-017/030226
(AKKAPALLI) 		0208033000NRG23170420220082865 22/04/2022 Padmavathi 0208033WL0005027 Padmavathi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138710 Mrs PADMAVATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-015-017/030228
(AKKAPALLI) 		0208033000NRG23170420220082868 22/04/2022 Atchamma 0208033WL0005027 Atchamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138712 MRS ATCHAMMA SOREDDY STATE BANK OF INDIA(508548)
225 Bestavaripeta AP-08-033-015-017/030228
(AKKAPALLI) 		0208033000NRG23170420220082867 22/04/2022 Sankara Reddy 0208033WL0005027 Sankara Reddy 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139068 Mr SANKAR REDDY SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-015-017/030229
(AKKAPALLI) 		0208033000NRG23170420220082869 22/04/2022 Konda chelama reddy 0208033WL0005027 Konda chelama reddy 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139238 MR CHALAMA REDDY KONDA STATE BANK OF INDIA(508548)
227 Bestavaripeta AP-08-033-015-017/030229
(AKKAPALLI) 		0208033000NRG23170420220082870 22/04/2022 Venkata Lakshamma 0208033WL0005027 Venkata Lakshamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138691 Mrs VENKATA LAKSHMAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-015-017/030230
(AKKAPALLI) 		0208033000NRG23170420220082871 22/04/2022 Chalama Reddy 0208033WL0005027 Chalama Reddy 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139242 MR SAGANI VENKATA CHALAMA REDDY STATE BANK OF INDIA(508548)
229 Bestavaripeta AP-08-033-015-017/030269
(AKKAPALLI) 		0208033000NRG23170420220082874 22/04/2022 Edukondalu 0208033WL0005027 Edukondalu 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138962 Mr EDUKONDALU KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-015-017/030273
(AKKAPALLI) 		0208033000NRG23170420220082875 22/04/2022 Venkata Lakshmamma 0208033WL0005027 Venkata Lakshmamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138720 Mrs VENKATA LAKSHMAMMA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-015-017/030276
(AKKAPALLI) 		0208033000NRG23170420220082877 22/04/2022 Leelamma 0208033WL0005027 Leelamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138917 Mrs LILAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-015-017/030281
(AKKAPALLI) 		0208033000NRG23170420220082879 22/04/2022 Kasamma 0208033WL0005027 Kasamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139085 KASAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-015-017/030283
(AKKAPALLI) 		0208033000NRG23170420220082880 22/04/2022 Maha Lakshmi 0208033WL0005027 Maha Lakshmi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138718 Mrs MAHALAKSHMI KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23170420220082882 22/04/2022 Chennamma 0208033WL0005027 Chennamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138918 Mrs MARIAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23170420220082883 22/04/2022 Nagaiah 0208033WL0005027 Nagaiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138967 Mr NAGAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-015-017/030292
(AKKAPALLI) 		0208033000NRG23170420220082390 22/04/2022 Jaya Lakshmi 0208033WL0004993 Jaya Lakshmi 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139232 JAYALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-015-017/030303
(AKKAPALLI) 		0208033000NRG23170420220082885 22/04/2022 Govindareddy 0208033WL0005027 Govindareddy 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139072 Mr GOVINDA REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-015-017/030303
(AKKAPALLI) 		0208033000NRG23170420220082886 22/04/2022 Ramanamma 0208033WL0005027 Ramanamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138705 MRS CHINNAPUREDDY RAVANAMMA STATE BANK OF INDIA(508548)
239 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23170420220082405 22/04/2022 Chinna Venkata Reddy 0208033WL0004993 Chinna Venkata Reddy 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139062 Mr NADIPI VENKATA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
240 Bestavaripeta AP-08-033-015-017/030330
(AKKAPALLI) 		0208033000NRG23170420220082408 22/04/2022 Venkata Lakshmamma 0208033WL0004993 Venkata Lakshmamma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138713 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-015-017/030343
(AKKAPALLI) 		0208033000NRG23170420220082888 22/04/2022 padmavathi 0208033WL0005027 padmavathi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138740 Mrs PADMAVATHI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-015-017/030343
(AKKAPALLI) 		0208033000NRG23170420220082887 22/04/2022 Pullam Raju 0208033WL0005027 Pullam Raju 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138795 MR KAPPA PULLAMRAJU STATE BANK OF INDIA(508548)
243 Bestavaripeta AP-08-033-015-017/030346
(AKKAPALLI) 		0208033000NRG23170420220082412 22/04/2022 Basireddy 0208033WL0004993 Basireddy 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138910 Mr BASI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-015-017/030346
(AKKAPALLI) 		0208033000NRG23170420220082413 22/04/2022 SARASWATHI 0208033WL0004993 SARASWATHI 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138733 MRS CHILAKALA SARASWATHI STATE BANK OF INDIA(508548)
245 Bestavaripeta AP-08-033-015-017/030355
(AKKAPALLI) 		0208033000NRG23170420220082889 22/04/2022 Kichamma 0208033WL0005027 Kichamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138913 Mr KRISHTAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-015-017/030358
(AKKAPALLI) 		0208033000NRG23170420220082892 22/04/2022 RAVI KUMAR 0208033WL0005027 RAVI KUMAR 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139018 Mr RAVI KUMAR VUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-015-017/030361
(AKKAPALLI) 		0208033000NRG23170420220082893 22/04/2022 Flawrens 0208033WL0005027 Flawrens 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138907 Mrs FLARENCE N ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-015-017/030366
(AKKAPALLI) 		0208033000NRG23170420220082895 22/04/2022 Pullamma 0208033WL0005027 Pullamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139333 Mrs PULLAMMA RAMAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-015-017/030367
(AKKAPALLI) 		0208033000NRG23170420220082897 22/04/2022 ANJALI DEVI 0208033WL0005027 ANJALI DEVI 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138957 Mrs ANJALIDEVI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23170420220082899 22/04/2022 Lakshmi 0208033WL0005027 Lakshmi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138919 Mrs LAKSHMI SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23170420220082423 22/04/2022 Kasaiah 0208033WL0004993 Kasaiah 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139009 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23170420220082424 22/04/2022 Miramma 0208033WL0004993 Miramma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138938 MR D DASTAGIRI STATE BANK OF INDIA(508548)
253 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23170420220082425 22/04/2022 Guravaiah 0208033WL0004993 Guravaiah 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138677 Mr VENKATA PITCHI GURAVAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23170420220082426 22/04/2022 Venkata lakshmi 0208033WL0004993 Venkata lakshmi 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138753 Mrs VENKATA LAKSHMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-015-017/030394
(AKKAPALLI) 		0208033000NRG23170420220082427 22/04/2022 Bala Guravaiah 0208033WL0004993 Bala Guravaiah 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138969 Mr KAKARLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-015-017/030398
(AKKAPALLI) 		0208033000NRG23170420220082901 22/04/2022 Chenchamma 0208033WL0005027 Chenchamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138792 MRS OOSA CHENCHAMMA STATE BANK OF INDIA(508548)
257 Bestavaripeta AP-08-033-015-017/030398
(AKKAPALLI) 		0208033000NRG23170420220082902 22/04/2022 RAJASEKHAR 0208033WL0005027 RAJASEKHAR 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138784 Mr RAJASHEKHAR M G PEDAGURAVAIAH VUSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-015-017/030401
(AKKAPALLI) 		0208033000NRG23170420220082903 22/04/2022 Ravanamma 0208033WL0005027 Ravanamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138783 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-015-017/030408
(AKKAPALLI) 		0208033000NRG23170420220082430 22/04/2022 estarurani 0208033WL0004993 estarurani 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138787 Mrs ESTHERU RANI KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23170420220082904 22/04/2022 tirupathaiah 0208033WL0005027 tirupathaiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138988 Mr THIRUPATHAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23170420220082434 22/04/2022 venkatamma 0208033WL0004993 venkatamma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138706 Mrs VENKATAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-015-017/030421
(AKKAPALLI) 		0208033000NRG23170420220082906 22/04/2022 chinna kasaiah 0208033WL0005027 chinna kasaiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139069 MR CHINNA KASAIAH PULIMADDI STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-015-017/030421
(AKKAPALLI) 		0208033000NRG23170420220082907 22/04/2022 hushanamma 0208033WL0005027 hushanamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138767 Mrs HUSSAIANAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-015-017/030422
(AKKAPALLI) 		0208033000NRG23170420220082908 22/04/2022 Beebi 0208033WL0005027 Beebi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138727 Mrs BEEBI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-015-017/030428
(AKKAPALLI) 		0208033000NRG23170420220082909 22/04/2022 basamma 0208033WL0005027 basamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138739 MRS CHILAKALA BASAMMA STATE BANK OF INDIA(508548)
266 Bestavaripeta AP-08-033-015-017/030435
(AKKAPALLI) 		0208033000NRG23170420220082910 22/04/2022 chinna rangaiah 0208033WL0005027 chinna rangaiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138695 Mr CHINNA RANGAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-015-017/030435
(AKKAPALLI) 		0208033000NRG23170420220082911 22/04/2022 durgamma 0208033WL0005027 durgamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138764 Mrs DURGAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-015-017/030438
(AKKAPALLI) 		0208033000NRG23170420220082913 22/04/2022 Hussenaiah 0208033WL0005027 Hussenaiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139078 Mr HUSSENAIAH KARUMANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
269 Bestavaripeta AP-08-033-015-017/030438
(AKKAPALLI) 		0208033000NRG23170420220082912 22/04/2022 pathima 0208033WL0005027 pathima 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138922 Mrs FATHIMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-015-017/030447
(AKKAPALLI) 		0208033000NRG23170420220082436 22/04/2022 subbamma 0208033WL0004993 subbamma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139168 CHILAKALA SUBBAMMA STATE BANK OF INDIA(508548)
271 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23170420220082437 22/04/2022 pedda kasaiah 0208033WL0004993 pedda kasaiah 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139071 Mr PEDDA KASAIAH KARUMANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
272 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23170420220082438 22/04/2022 peeramma 0208033WL0004993 peeramma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139236 Mrs PEERAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-015-017/030454
(AKKAPALLI) 		0208033000NRG23170420220082914 22/04/2022 hussenamma 0208033WL0005027 hussenamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138941 Mrs BOGOLUHUSSENAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-015-017/030455
(AKKAPALLI) 		0208033000NRG23170420220082915 22/04/2022 masumbi 0208033WL0005027 masumbi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138953 Ms PULIMADDI MASUNBI ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-015-017/030460
(AKKAPALLI) 		0208033000NRG23170420220082916 22/04/2022 daakala 0208033WL0005027 daakala 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138994 Mr BALAPEDDIRAJU DAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-015-017/030462
(AKKAPALLI) 		0208033000NRG23170420220082918 22/04/2022 ramesh 0208033WL0005027 ramesh 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138804 Mr RAMESH GEESU ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-015-017/030467
(AKKAPALLI) 		0208033000NRG23170420220082921 22/04/2022 pullamma 0208033WL0005027 pullamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139027 PULLAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-015-017/030468
(AKKAPALLI) 		0208033000NRG23170420220082922 22/04/2022 adilakshamma 0208033WL0005027 adilakshamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138954 Mrs ADILAKSHAMMA BHIMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
279 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23170420220082924 22/04/2022 savitri 0208033WL0005027 savitri 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139339 Mrs VALLALA SAVITRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-015-017/030479
(AKKAPALLI) 		0208033000NRG23170420220082923 22/04/2022 SUBBAIAH 0208033WL0005027 SUBBAIAH 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139001 MR VALLALA SUBBAIAH STATE BANK OF INDIA(508548)
281 Bestavaripeta AP-08-033-015-017/030481
(AKKAPALLI) 		0208033000NRG23170420220082443 22/04/2022 subbamma 0208033WL0004993 subbamma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138984 Mrs SUBBAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-015-017/030487
(AKKAPALLI) 		0208033000NRG23170420220082444 22/04/2022 dol subbaiah 0208033WL0004993 dol subbaiah 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138934 Mr SUBBAIAH VALLALADOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-015-017/030496
(AKKAPALLI) 		0208033000NRG23170420220082926 22/04/2022 Bala Nagamma 0208033WL0005027 Bala Nagamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139000 Mr BALANAGAMMA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-015-017/030496
(AKKAPALLI) 		0208033000NRG23170420220082925 22/04/2022 Narayana 0208033WL0005027 Narayana 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138999 Mr NARAYANA KONANGI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
285 Bestavaripeta AP-08-033-015-017/030500
(AKKAPALLI) 		0208033000NRG23170420220082928 22/04/2022 CHINNA VENKATAREDDY 0208033WL0005027 CHINNA VENKATAREDDY 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139061 Mr CHINNA VENKATA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
286 Bestavaripeta AP-08-033-015-017/030500
(AKKAPALLI) 		0208033000NRG23170420220082927 22/04/2022 venkata lakshmamma 0208033WL0005027 venkata lakshmamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138709 Mrs VENKATA LAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-015-017/030502
(AKKAPALLI) 		0208033000NRG23170420220082449 22/04/2022 NAGA LAKSHMI 0208033WL0004993 NAGA LAKSHMI 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139026 Mrs NAGALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-015-017/030503
(AKKAPALLI) 		0208033000NRG23170420220082930 22/04/2022 MANDEPALLI ANURADHA 0208033WL0005027 MANDEPALLI ANURADHA 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139006 Mrs ANURADHA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-015-017/030503
(AKKAPALLI) 		0208033000NRG23170420220082929 22/04/2022 MANDEPALLI MALAKONDAIAH 0208033WL0005027 MANDEPALLI MALAKONDAIAH 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139005 Mr MALAKONDAIAH MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-015-017/030505
(AKKAPALLI) 		0208033000NRG23170420220082931 22/04/2022 N LAKSHMI REDDY 0208033WL0005027 N LAKSHMI REDDY 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139003 NARAPUREDDY LAKSHMI REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
291 Bestavaripeta AP-08-033-015-017/030505
(AKKAPALLI) 		0208033000NRG23170420220082932 22/04/2022 RAJYA LAKSHMI 0208033WL0005027 RAJYA LAKSHMI 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138925 Mrs RAJYA LAKSHMI NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-015-017/030510
(AKKAPALLI) 		0208033000NRG23170420220082933 22/04/2022 ANJANEYULU 0208033WL0005027 ANJANEYULU 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138959 MR METLA ANJANEYULU STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-015-017/030514
(AKKAPALLI) 		0208033000NRG23170420220082937 22/04/2022 JAYA LAKSHMI 0208033WL0005027 JAYA LAKSHMI 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139234 Mrs JAYA LAKSHMI KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-015-017/030514
(AKKAPALLI) 		0208033000NRG23170420220082936 22/04/2022 SUBBA REDDY 0208033WL0005027 SUBBA REDDY 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138678 Mr SUBBA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-015-017/030515
(AKKAPALLI) 		0208033000NRG23170420220082939 22/04/2022 bala rajamma 0208033WL0005027 bala rajamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139336 Mrs Mitikala Bala Rajamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-015-017/030516
(AKKAPALLI) 		0208033000NRG23170420220082941 22/04/2022 ANATHA LAKSHMI 0208033WL0005027 ANATHA LAKSHMI 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139021 Mrs KONANGI ALIAS UOOSA ANANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23170420220082456 22/04/2022 VENKATA SUBBAMMA 0208033WL0004993 VENKATA SUBBAMMA 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138752 Mrs VENKATA SUBBAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23170420220082458 22/04/2022 BALAIAH 0208033WL0004993 BALAIAH 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139020 Mr KAKARLA VENKATA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23170420220082457 22/04/2022 VENKATA NAGALAKSHMI 0208033WL0004993 VENKATA NAGALAKSHMI 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139025 Mrs KAKARLA VENKATA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23170420220082943 22/04/2022 Panduraju 0208033WL0005027 Panduraju 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139014 Mr PANDU RAJU MANDUKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-015-017/030526
(AKKAPALLI) 		0208033000NRG23170420220082945 22/04/2022 LAKSHMI 0208033WL0005027 LAKSHMI 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139013 Mrs LAKSHMI MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-015-017/030526
(AKKAPALLI) 		0208033000NRG23170420220082946 22/04/2022 Venkateswarlu 0208033WL0005027 Venkateswarlu 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138995 Mr VENKATESWARLU MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-015-017/030527
(AKKAPALLI) 		0208033000NRG23170420220082947 22/04/2022 ARUNA KUMARI 0208033WL0005027 ARUNA KUMARI 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139015 Mrs ARUNA KUMARI MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-015-017/030531
(AKKAPALLI) 		0208033000NRG23170420220082949 22/04/2022 SUSEELA 0208033WL0005027 SUSEELA 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139135 Mrs SUSEELA BHEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-015-017/030534
(AKKAPALLI) 		0208033000NRG23170420220082951 22/04/2022 suvarna 0208033WL0005027 suvarna 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138754 Mrs SUVARNA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23170420220082953 22/04/2022 LASKHMI 0208033WL0005027 LASKHMI 00019 APGB0005086 1356 1356 Rejected 12/05/2022 1110139343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Bestavaripeta AP-08-033-015-017/030540
(AKKAPALLI) 		0208033000NRG23170420220082954 22/04/2022 venkateswarlu 0208033WL0005027 venkateswarlu 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139136 MR METLA VENKATESWARLU STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-015-017/030542
(AKKAPALLI) 		0208033000NRG23170420220082957 22/04/2022 rajeswari 0208033WL0005027 rajeswari 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139344 Mrs TELLAGORLA RAJESWARI CENTRAL BANK OF INDIA(607115)
309 Bestavaripeta AP-08-033-015-017/030543
(AKKAPALLI) 		0208033000NRG23170420220082461 22/04/2022 Anantharaju 0208033WL0004993 Anantharaju 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139007 MR KAPPA ANANTHA RAJU STATE BANK OF INDIA(508548)
310 Bestavaripeta AP-08-033-015-017/030543
(AKKAPALLI) 		0208033000NRG23170420220082462 22/04/2022 Madhavi 0208033WL0004993 Madhavi 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139008 Mrs MADHAVI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-015-017/030544
(AKKAPALLI) 		0208033000NRG23170420220082463 22/04/2022 Sayadaiah 0208033WL0004993 Sayadaiah 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138949 Mr SAYADAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23170420220082466 22/04/2022 subbamma 0208033WL0004993 subbamma 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139028 Mrs SUBBAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-015-017/030547
(AKKAPALLI) 		0208033000NRG23170420220082959 22/04/2022 ANASURYA DEVI 0208033WL0005027 ANASURYA DEVI 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139332 Mrs ANASURYA DEVI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-015-017/030547
(AKKAPALLI) 		0208033000NRG23170420220082958 22/04/2022 maheswara chari 0208033WL0005027 maheswara chari 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138665 Mr MAHESWARA CHARI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-015-017/030555
(AKKAPALLI) 		0208033000NRG23170420220082467 22/04/2022 Pand raju 0208033WL0004993 Pand raju 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139454 KAPPA PANDU RAJU CANARA BANK(508532)
316 Bestavaripeta AP-08-033-015-017/030560
(AKKAPALLI) 		0208033000NRG23170420220082470 22/04/2022 malleswari 0208033WL0004993 malleswari 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139335 Mrs Kamireddy Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-015-017/030560
(AKKAPALLI) 		0208033000NRG23170420220082469 22/04/2022 ramana reddy 0208033WL0004993 ramana reddy 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139334 Mr Kamireddy Ravana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-015-017/030562
(AKKAPALLI) 		0208033000NRG23170420220082962 22/04/2022 rajamma 0208033WL0005027 rajamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138731 Mrs METLA RAJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
319 Bestavaripeta AP-08-033-015-017/030566
(AKKAPALLI) 		0208033000NRG23170420220082964 22/04/2022 KRISHNA VENI 0208033WL0005027 KRISHNA VENI 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139345 KRISHNAVENI UNION BANK OF INDIA(508500)
320 Bestavaripeta AP-08-033-015-017/030567
(AKKAPALLI) 		0208033000NRG23170420220082966 22/04/2022 M Rajsewari 0208033WL0005027 M Rajsewari 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139134 METLA RAJESWARI BANK OF BARODA(606985)
321 Bestavaripeta AP-08-033-015-017/030568
(AKKAPALLI) 		0208033000NRG23170420220082967 22/04/2022 Bala nagamma 0208033WL0005027 Bala nagamma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139012 Mrs BALANAGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-015-017/030570
(AKKAPALLI) 		0208033000NRG23170420220082969 22/04/2022 veeraiah 0208033WL0005027 veeraiah 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139067 VEERAIAHCHARI ANEGONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-015-017/030570
(AKKAPALLI) 		0208033000NRG23170420220082968 22/04/2022 veeramma 0208033WL0005027 veeramma 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138736 ANEGONDI VEERAMMA BANK OF BARODA(606985)
324 Bestavaripeta AP-08-033-015-017/030573
(AKKAPALLI) 		0208033000NRG23170420220082472 22/04/2022 aswarya 0208033WL0004993 aswarya 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139341 Miss Bujunuri Aishwariya ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-015-017/030578
(AKKAPALLI) 		0208033000NRG23170420220082479 22/04/2022 kesava reddy 0208033WL0004993 kesava reddy 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110138990 MR JANGAM KESAVA REDDY STATE BANK OF INDIA(508548)
326 Bestavaripeta AP-08-033-015-017/030578
(AKKAPALLI) 		0208033000NRG23170420220082478 22/04/2022 venkata laxmi prasanna 0208033WL0004993 venkata laxmi prasanna 00019 APGB0005086 1250 1250 Processed 12/05/2022 1110139347 Mrs JANGAM VENKATA LAKSHMI PRASANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-015-017/030580
(AKKAPALLI) 		0208033000NRG23170420220082970 22/04/2022 bargavi 0208033WL0005027 bargavi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139342 Mrs BHARGAVI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-015-017/030580
(AKKAPALLI) 		0208033000NRG23170420220082971 22/04/2022 venkata rayudu 0208033WL0005027 venkata rayudu 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110139346 Mr VENKATA RAYUDU MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-015-017/030583
(AKKAPALLI) 		0208033000NRG23170420220082972 22/04/2022 Anantha Lakshmi 0208033WL0005027 Anantha Lakshmi 00019 APGB0005086 1356 1356 Processed 12/05/2022 1110138711 Mrs ANANTHA LAKSHMI TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-017-019/010001
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089339 22/04/2022 Baskar 0208033WL0005311 Baskar 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138756 MR KORRAPATI BHASKARARAO STATE BANK OF INDIA(508548)
331 Bestavaripeta AP-08-033-017-019/010001
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089340 22/04/2022 Suseelamma 0208033WL0005311 Suseelamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138798 SUSELAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-017-019/010005
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089342 22/04/2022 Emilamma 0208033WL0005311 Emilamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139112 MRS YEMILAMMA KUMAPATI STATE BANK OF INDIA(508548)
333 Bestavaripeta AP-08-033-017-019/010005
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089341 22/04/2022 Venkataiah 0208033WL0005311 Venkataiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139066 Mr VENKATAIAH KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-017-019/010012
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089343 22/04/2022 Danamma 0208033WL0005311 Danamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139228 DANAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-017-019/010014
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089344 22/04/2022 Danaiah 0208033WL0005311 Danaiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138757 Mr DANAIAH CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-017-019/010020
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089347 22/04/2022 Mariyamma 0208033WL0005311 Mariyamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138675 Mrs MARIYAMMA YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
337 Bestavaripeta AP-08-033-017-019/010027
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089348 22/04/2022 Ramulamma 0208033WL0005311 Ramulamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138805 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-017-019/010029
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089349 22/04/2022 Chinna Rangaiah 0208033WL0005311 Chinna Rangaiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139220 Mr CHINNA RANGAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-017-019/010029
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089350 22/04/2022 Naga Ratnamma 0208033WL0005311 Naga Ratnamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139083 NAGARATNAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-017-019/010039
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089351 22/04/2022 Ramana 0208033WL0005311 Ramana 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138663 Mr VENKATA RAMANA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-017-019/010039
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089352 22/04/2022 Sarala 0208033WL0005311 Sarala 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139222 SARALA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-017-019/010040
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089353 22/04/2022 Mariyamma 0208033WL0005311 Mariyamma 00019 APGB0005086 1002 1002 Processed 12/05/2022 1110139086 MARIYAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-017-019/010041
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089354 22/04/2022 Balaiah 0208033WL0005311 Balaiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139073 Mr BALAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-017-019/010041
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089355 22/04/2022 Nagalakshmamma 0208033WL0005311 Nagalakshmamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138679 Mrs NAGALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-017-019/010046
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089356 22/04/2022 Naga Lakshmi 0208033WL0005311 Naga Lakshmi 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139227 NAGALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-017-019/010047
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089358 22/04/2022 Bhudevi 0208033WL0005311 Bhudevi 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138667 Mrs BHUDEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-017-019/010048
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089360 22/04/2022 Suhasini 0208033WL0005311 Suhasini 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138761 Mrs SUHASHINI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-017-019/010050
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089361 22/04/2022 Lakshmamma 0208033WL0005311 Lakshmamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138687 Mrs LAKSHMAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-017-019/010058
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089363 22/04/2022 SASHI KUMAR 0208033WL0005311 SASHI KUMAR 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139230 Mr AKAVEETI SHASHI KUMAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-017-019/010063
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089364 22/04/2022 Nayudu 0208033WL0005311 Nayudu 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139224 NAIDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-017-019/010066
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089367 22/04/2022 Venkata Subbamma 0208033WL0005311 Venkata Subbamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139221 SUBBAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-017-019/010066
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089366 22/04/2022 Venkateswarlu 0208033WL0005311 Venkateswarlu 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139070 Mr VENKATESWARLU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-017-019/010068
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089369 22/04/2022 Adi Lakshmamma 0208033WL0005311 Adi Lakshmamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138800 ADILAKSHMAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-017-019/010068
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089368 22/04/2022 Krishnareddy 0208033WL0005311 Krishnareddy 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138793 KRISHANA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-017-019/010069
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089370 22/04/2022 Pulla Reddy 0208033WL0005311 Pulla Reddy 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138785 Mr PULLAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-017-019/010070
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089371 22/04/2022 Kotamma 0208033WL0005311 Kotamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138689 Mrs KOTAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-017-019/010071
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089372 22/04/2022 Sunitha 0208033WL0005311 Sunitha 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139141 Mrs SUNITHA YADDANAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-017-019/010075
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089373 22/04/2022 Eswara Reddy 0208033WL0005311 Eswara Reddy 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138789 MR ESWARA RDDY PALNATI STATE BANK OF INDIA(508548)
359 Bestavaripeta AP-08-033-017-019/010085
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089374 22/04/2022 Venkata Lakshmamma 0208033WL0005311 Venkata Lakshmamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139103 MRS BOGEM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
360 Bestavaripeta AP-08-033-017-019/010093
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089375 22/04/2022 Guramma 0208033WL0005311 Guramma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138755 Mrs GANGAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-017-019/010095
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089377 22/04/2022 Ramanamma 0208033WL0005311 Ramanamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138776 Mrs RAMANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-017-019/010096
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089378 22/04/2022 Guravaiah 0208033WL0005311 Guravaiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139063 Mr GURAVAIAH GADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-017-019/010108
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089380 22/04/2022 Savitri 0208033WL0005311 Savitri 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139156 SAVITHRI MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-017-019/010112
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089383 22/04/2022 Kondamma 0208033WL0005311 Kondamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139226 KONDAMMA YANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-017-019/010112
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089382 22/04/2022 Ranganayakulu 0208033WL0005311 Ranganayakulu 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138972 Mr RANGA NAYAKULU YANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-017-019/010138
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089387 22/04/2022 BALAIAH MANDLA 0208033WL0005311 BALAIAH MANDLA 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139155 Mr BALAIAH MANDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
367 Bestavaripeta AP-08-033-017-019/010144
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089388 22/04/2022 Bala Venkata Reddy 0208033WL0005311 Bala Venkata Reddy 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139065 Mr BALA VENKATA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-017-019/010146
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089390 22/04/2022 Sujatha 0208033WL0005311 Sujatha 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139114 SUJATHA AKAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-017-019/010153
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089391 22/04/2022 Jaya Lakshamma 0208033WL0005311 Jaya Lakshamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138766 Mrs JAYALAKSHMAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-017-019/010156
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089393 22/04/2022 Pullamma 0208033WL0005311 Pullamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139117 Mrs PULLAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-017-019/010168
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089394 22/04/2022 Rama Lingamma 0208033WL0005311 Rama Lingamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139198 RAMALINGAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-017-019/010169
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089395 22/04/2022 Thirupathamma 0208033WL0005311 Thirupathamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138676 Mrs THIRUPATHAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-017-019/010183
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089396 22/04/2022 Venkata Lakshmamma 0208033WL0005311 Venkata Lakshmamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139084 Mrs VENKATA LAKSHAMMA TAMATAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
374 Bestavaripeta AP-08-033-017-019/010191
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089398 22/04/2022 Venkata Lakshmi 0208033WL0005311 Venkata Lakshmi 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139216 VENKATA LAKSHMAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-017-019/010194
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089399 22/04/2022 Subbamma 0208033WL0005311 Subbamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139157 SUBBAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-017-019/010202
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089401 22/04/2022 Chinna Pitchaiah 0208033WL0005311 Chinna Pitchaiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138908 Mr PICHAIAH MEDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-017-019/010203
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089403 22/04/2022 Gangamma 0208033WL0005311 Gangamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138684 Mrs PEDDA GANGAMMA MEDIBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-017-019/010210
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089404 22/04/2022 Pedda Gangaiah 0208033WL0005311 Pedda Gangaiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138672 Mr PEDDA GANGAIAH NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-017-019/010210
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089405 22/04/2022 Salamma 0208033WL0005311 Salamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138682 Mrs SALAMMA NANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
380 Bestavaripeta AP-08-033-017-019/010212
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089406 22/04/2022 Pramila 0208033WL0005311 Pramila 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139098 PRAMEELAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-017-019/010213
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089407 22/04/2022 Lakshmi Devi 0208033WL0005311 Lakshmi Devi 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138683 Mr LAKSHMIDEVI ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-017-019/010219
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089408 22/04/2022 Kasi Rathnamma 0208033WL0005311 Kasi Rathnamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138998 Mrs KASI RATHAMMA NANNASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-017-019/010219
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089409 22/04/2022 srinivasulu 0208033WL0005311 srinivasulu 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139456 MR NANNASANI SRINIVASULU STATE BANK OF INDIA(508548)
384 Bestavaripeta AP-08-033-017-019/010220
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089411 22/04/2022 Nadipi Gangamma 0208033WL0005311 Nadipi Gangamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138801 GANGAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-017-019/010220
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089410 22/04/2022 Pedda Pitchaiah 0208033WL0005311 Pedda Pitchaiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138794 PEDDA PITCHAIAH MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-017-019/010223
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089412 22/04/2022 Venkata Ramanamma 0208033WL0005311 Venkata Ramanamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138686 Mrs RAMANAMMA NANNESANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-017-019/010226
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089413 22/04/2022 Pichaiah 0208033WL0005311 Pichaiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139215 MR ARAVA PITCHAIAH STATE BANK OF INDIA(508548)
388 Bestavaripeta AP-08-033-017-019/010234
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089414 22/04/2022 Kalyani 0208033WL0005311 Kalyani 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139199 TAMATAM KALYANI UNION BANK OF INDIA(508500)
389 Bestavaripeta AP-08-033-017-019/010236
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089415 22/04/2022 Sankar Reddy 0208033WL0005311 Sankar Reddy 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139079 MR PALANATI SANKAR REDDY STATE BANK OF INDIA(508548)
390 Bestavaripeta AP-08-033-017-019/010251
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089416 22/04/2022 Dhana Lakshmi 0208033WL0005311 Dhana Lakshmi 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138802 MRS CHILAKALA DANA LAKSHMI STATE BANK OF INDIA(508548)
391 Bestavaripeta AP-08-033-017-019/010254
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089418 22/04/2022 Narayana 0208033WL0005311 Narayana 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138987 Mr ADI NARAYANA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-017-019/010257
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089419 22/04/2022 VEMA REDDY EDAMAKANTI 0208033WL0005311 VEMA REDDY EDAMAKANTI 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139060 Mr VEMA REDDY IDAMAKANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
393 Bestavaripeta AP-08-033-017-019/010261
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089420 22/04/2022 Peddanna 0208033WL0005311 Peddanna 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138796 PEDDAIAH KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-017-019/010261
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089421 22/04/2022 Venkata Lakshamma 0208033WL0005311 Venkata Lakshamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138685 Mrs VENKATA LAKSHMAMMA KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-017-019/010262
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089422 22/04/2022 Adhi Lakshamma 0208033WL0005311 Adhi Lakshamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138688 Mrs ADHI LAKSHAMMA KURRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-017-019/010272
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089423 22/04/2022 Chinna Venkata Reddy 0208033WL0005311 Chinna Venkata Reddy 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138791 MR VENKATA REDDY NARU STATE BANK OF INDIA(508548)
397 Bestavaripeta AP-08-033-017-019/010272
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089424 22/04/2022 Maha Lakshmamma 0208033WL0005311 Maha Lakshmamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138905 MRS MAHALAKSHAMMA NARU STATE BANK OF INDIA(508548)
398 Bestavaripeta AP-08-033-017-019/010276
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089426 22/04/2022 Savithri 0208033WL0005311 Savithri 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138906 Mrs SAVITRI SOMULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-017-019/010318
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089427 22/04/2022 Jaya Prakash 0208033WL0005311 Jaya Prakash 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138948 Mr JAYA PRAKASH KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-017-019/010318
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089428 22/04/2022 Mariyamma 0208033WL0005311 Mariyamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139225 MARIYAMMA KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-017-019/010371
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089429 22/04/2022 Keshavulu 0208033WL0005311 Keshavulu 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138904 Mr KESAVA MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-017-019/010371
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089430 22/04/2022 PITCHAMMA MIRAMPALLI 0208033WL0005311 PITCHAMMA MIRAMPALLI 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139023 Mrs PICHAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-017-019/010377
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089431 22/04/2022 bhulakshmi 0208033WL0005311 bhulakshmi 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138924 Mrs BHULAKSHMI INDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-017-019/010383
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089432 22/04/2022 Ramaiah 0208033WL0005311 Ramaiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139223 MR RAMAIAH B STATE BANK OF INDIA(508548)
405 Bestavaripeta AP-08-033-017-019/010388
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089433 22/04/2022 Yesaiah 0208033WL0005311 Yesaiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138758 Mr YESAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-017-019/010394
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089435 22/04/2022 Gopal 0208033WL0005311 Gopal 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138963 Mr GOPAL ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-017-019/010394
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089436 22/04/2022 Ravanamma 0208033WL0005311 Ravanamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138803 RAMANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-017-019/010417
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089438 22/04/2022 Rajeswari 0208033WL0005311 Rajeswari 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138797 RAJESWARI CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-017-019/010417
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089437 22/04/2022 Ravi 0208033WL0005311 Ravi 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139011 Mr RAVI CHITTEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-017-019/010432
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089441 22/04/2022 ASWANI 0208033WL0005311 ASWANI 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139165 Mrs Mandla Aswani ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-017-019/010432
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089440 22/04/2022 RANGASWAMI 0208033WL0005311 RANGASWAMI 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110138775 MR MANDLA RANGASWAMI STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-017-019/010441
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089443 22/04/2022 tirupatamma 0208033WL0005311 tirupatamma 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139217 MISS MEDABOINA THIRUPATHAMMA STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-017-019/010455
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089445 22/04/2022 Polaiah 0208033WL0005311 Polaiah 00019 APGB0005086 1202 1202 Processed 12/05/2022 1110139016 Mr POLAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 347042 347042
414 Bestavaripeta AP-08-033-009-012/010354
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096135 22/04/2022 gurulakshmi 0208033WL0005687 gurulakshmi 00045 BARB0VJBEST 1209 1209 Processed 12/05/2022 1110139450 CHINTHAM GURULAXMI BANK OF BARODA(606985)
SubTotal 1209 1209
415 Bestavaripeta AP-08-033-003-003/020235
(CHETTICHERLA) 		0208033000NRG23170420220085552 22/04/2022 Venkatamma 0208033WL0005106 Venkatamma 00078 CNRB0013695 566 566 Processed 12/05/2022 1110139448 Mrs VENKATAMMA THIGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 566 566
416 Bestavaripeta AP-08-033-016-018/010034
(MOKSHA GUNDAM) 		0208033000NRG23170420220081500 22/04/2022 Pandu 0208033WL0004987 Pandu 00415 SBIN0000788 1267 1267 Processed 12/05/2022 1110139395 Mr PANDU BELLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1267 1267
417 Bestavaripeta AP-08-033-009-012/010379
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096012 22/04/2022 venkata krishna reddy 0208033WL0005662 venkata krishna reddy 00415 SBIN0000873 401 401 Processed 12/05/2022 1110138834 THUMMA VENKATAKRISHNAREDDY HDFC BANK LTD(607152)
418 Bestavaripeta AP-08-033-016-018/010718
(MOKSHA GUNDAM) 		0208033000NRG23170420220081683 22/04/2022 veeraiah 0208033WL0004987 veeraiah 00415 SBIN0000873 1521 1521 Processed 12/05/2022 1110139209 MR DEMA VEERAIAH STATE BANK OF INDIA(508548)
SubTotal 1922 1922
419 Bestavaripeta AP-08-033-002-003/010124
(PUSALAPADU) 		0208033000NRG23170420220084208 22/04/2022 Nagamma 0208033WL0005070 Nagamma 00415 SBIN0001173 1084 1084 Processed 12/05/2022 1110139244 KUVVARAPU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
420 Bestavaripeta AP-08-033-009-012/010123
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095925 22/04/2022 Valaraju 0208033WL0005662 Valaraju 00415 SBIN0001173 1002 1002 Processed 12/05/2022 1110139036 Mr VALA RAJU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-009-012/010165
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095939 22/04/2022 Avulaiah 0208033WL0005662 Avulaiah 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110138850 MR BANDLAMUDI AVULAIAH STATE BANK OF INDIA(508548)
422 Bestavaripeta AP-08-033-009-012/010165
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095940 22/04/2022 Kondamma 0208033WL0005662 Kondamma 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110139376 Mrs KONDAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-009-012/010191
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095954 22/04/2022 Kasaiah 0208033WL0005662 Kasaiah 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110138836 Mr KASHAIAH BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
424 Bestavaripeta AP-08-033-009-012/010195
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095960 22/04/2022 Rajamma 0208033WL0005662 Rajamma 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110139398 MRS KAYAKAKULA VENKATA RAJAMMA STATE BANK OF INDIA(508548)
425 Bestavaripeta AP-08-033-009-012/010196
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095961 22/04/2022 Kondaiah 0208033WL0005662 Kondaiah 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110138849 Mr KONDAIAH DASARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
426 Bestavaripeta AP-08-033-009-012/010200
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095964 22/04/2022 Venkata Ramana 0208033WL0005662 Venkata Ramana 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110138848 Mr VENKATA RAMANA OBILIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-009-012/010202
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095967 22/04/2022 Rajamma 0208033WL0005662 Rajamma 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110138835 MR OBILIPOYINA RAJAMMA STATE BANK OF INDIA(508548)
428 Bestavaripeta AP-08-033-009-012/010215
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095973 22/04/2022 Chinna Venkatiah 0208033WL0005662 Chinna Venkatiah 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110138852 Mr CHINNA VENKATAIAH BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-009-012/010215
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095974 22/04/2022 Tirupatamma 0208033WL0005662 Tirupatamma 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110138851 Mrs THIRUPATHAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-009-012/010227
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095978 22/04/2022 Venkata Lakshmamma 0208033WL0005662 Venkata Lakshmamma 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110139396 MR VENKATA LAKSHMAMMA VENNA STATE BANK OF INDIA(508548)
431 Bestavaripeta AP-08-033-009-012/010227
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095977 22/04/2022 Venkata Reddy 0208033WL0005662 Venkata Reddy 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110138843 Mr VENKATA REDDY VENNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-009-012/010348
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095997 22/04/2022 rama devi 0208033WL0005662 rama devi 00415 SBIN0001173 1002 1002 Processed 12/05/2022 1110139385 MRS KANDI RAMADEVI STATE BANK OF INDIA(508548)
433 Bestavaripeta AP-08-033-009-012/010394
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096145 22/04/2022 Pedda Narayana 0208033WL0005687 Pedda Narayana 00415 SBIN0001173 1209 1209 Processed 12/05/2022 1110139355 MR BODEBOINA PEDDA NARAYANA STATE BANK OF INDIA(508548)
434 Bestavaripeta AP-08-033-009-012/010407
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096151 22/04/2022 Venkata Ramaiah 0208033WL0005687 Venkata Ramaiah 00415 SBIN0001173 1209 1209 Processed 12/05/2022 1110138839 MR OBELLABOIYNA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-009-013/010002
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095584 22/04/2022 kasi raju 0208033WL0005630 kasi raju 00415 SBIN0001173 1209 1209 Processed 12/05/2022 1110139147 ARLAGADDA KASI RAJU BANK OF BARODA(606985)
436 Bestavaripeta AP-08-033-009-013/010025
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095591 22/04/2022 Charles 0208033WL0005630 Charles 00415 SBIN0001173 1209 1209 Processed 12/05/2022 1110139034 MUNNANGI CHARLES UNION BANK OF INDIA(508500)
437 Bestavaripeta AP-08-033-009-013/010035
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095593 22/04/2022 Vijay 0208033WL0005630 Vijay 00415 SBIN0001173 1209 1209 Processed 12/05/2022 1110139150 MRS VIJAY ARLAGADDA STATE BANK OF INDIA(508548)
438 Bestavaripeta AP-08-033-009-013/010098
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095616 22/04/2022 Chinna Rajaiah 0208033WL0005630 Chinna Rajaiah 00415 SBIN0001173 1209 1209 Processed 12/05/2022 1110138832 Mr CHINNA RAJAIAH GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095625 22/04/2022 Prasad 0208033WL0005630 Prasad 00415 SBIN0001173 1209 1209 Processed 12/05/2022 1110139182 Mr PRASADU KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Bestavaripeta AP-08-033-009-013/010145
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095645 22/04/2022 lakshmi devi 0208033WL0005630 lakshmi devi 00415 SBIN0001173 1209 1209 Processed 12/05/2022 1110139175 MRS KUNCHALA LAKSHMI DEVI STATE BANK OF INDIA(508548)
441 Bestavaripeta AP-08-033-009-013/010146
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095646 22/04/2022 Daniyelu 0208033WL0005630 Daniyelu 00415 SBIN0001173 1209 1209 Processed 12/05/2022 1110139149 MRS DANIEL MUNNANGI STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-015-017/030049
(AKKAPALLI) 		0208033000NRG23170420220082290 22/04/2022 Narayana Reddy 0208033WL0004993 Narayana Reddy 00415 SBIN0001173 1250 1250 Processed 12/05/2022 1110139110 Mr NARAYANA REDDY DEVIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
443 Bestavaripeta AP-08-033-015-017/030152
(AKKAPALLI) 		0208033000NRG23170420220082833 22/04/2022 Adhi Narayana Reddy 0208033WL0005027 Adhi Narayana Reddy 00415 SBIN0001173 1356 1356 Processed 12/05/2022 1110139035 MR ADINARAYANA REDDY SAGANI STATE BANK OF INDIA(508548)
444 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23170420220082873 22/04/2022 Samba Siva Rao 0208033WL0005027 Samba Siva Rao 00415 SBIN0001173 1356 1356 Processed 12/05/2022 1110139109 MR SAMBHASIVARAJU KAPPA STATE BANK OF INDIA(508548)
445 Bestavaripeta AP-08-033-015-017/030516
(AKKAPALLI) 		0208033000NRG23170420220082940 22/04/2022 RAVI KUMAR 0208033WL0005027 RAVI KUMAR 00415 SBIN0001173 1356 1356 Processed 12/05/2022 1110139248 MR UOOSA RAVI KUMAR STATE BANK OF INDIA(508548)
446 Bestavaripeta AP-08-033-015-017/030525
(AKKAPALLI) 		0208033000NRG23170420220082944 22/04/2022 GURUVAIAH 0208033WL0005027 GURUVAIAH 00415 SBIN0001173 1356 1356 Processed 12/05/2022 1110139130 Mr GURUVAIAH METLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
447 Bestavaripeta AP-08-033-017-019/010048
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089359 22/04/2022 Kasireddy 0208033WL0005311 Kasireddy 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110138833 MR CHILAKALA KASIREDDY STATE BANK OF INDIA(508548)
448 Bestavaripeta AP-08-033-017-019/010194
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089400 22/04/2022 atelaiah 0208033WL0005311 atelaiah 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110139162 MR ARAVA ATELAIAH STATE BANK OF INDIA(508548)
449 Bestavaripeta AP-08-033-017-019/010254
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089417 22/04/2022 Avulamma 0208033WL0005311 Avulamma 00415 SBIN0001173 1202 1202 Processed 12/05/2022 1110138831 MRS AVULAKKA ARAVA STATE BANK OF INDIA(508548)
SubTotal 37471 37471
450 Bestavaripeta AP-08-033-015-017/030002
(AKKAPALLI) 		0208033000NRG23170420220082745 22/04/2022 Kotamma 0208033WL0005027 Kotamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139286 KOTAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23170420220082747 22/04/2022 Davidu 0208033WL0005027 Davidu 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139267 MR DAVIDU VINUKONDA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23170420220082748 22/04/2022 Yemelyamma 0208033WL0005027 Yemelyamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139261 MRS EMILIYAMMA VINUKONDA STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-015-017/030009
(AKKAPALLI) 		0208033000NRG23170420220082751 22/04/2022 Pedda Vengaiah 0208033WL0005027 Pedda Vengaiah 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139294 MR NAPERLA PEDDA VENGAIAH STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-015-017/030022
(AKKAPALLI) 		0208033000NRG23170420220082764 22/04/2022 NAVEEN 0208033WL0005027 NAVEEN 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139321 MR NAVEEN NAPERLA STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-015-017/030023
(AKKAPALLI) 		0208033000NRG23170420220082766 22/04/2022 Mokshamma 0208033WL0005027 Mokshamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139296 Mrs MOKSHMAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-015-017/030037
(AKKAPALLI) 		0208033000NRG23170420220082780 22/04/2022 Ramanjaneyulu 0208033WL0005027 Ramanjaneyulu 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139302 MR MANDHEPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
457 Bestavaripeta AP-08-033-015-017/030045
(AKKAPALLI) 		0208033000NRG23170420220082781 22/04/2022 Subbamma 0208033WL0005027 Subbamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139111 MRS SUBBAMMA TULASI STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-015-017/030049
(AKKAPALLI) 		0208033000NRG23170420220082292 22/04/2022 uma devi 0208033WL0004993 uma devi 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139328 Mrs DEVI REDDY UMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-015-017/030049
(AKKAPALLI) 		0208033000NRG23170420220082291 22/04/2022 Venkata Subbamma 0208033WL0004993 Venkata Subbamma 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139181 MRS DEVIREDDY VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23170420220082790 22/04/2022 Pedda Venkataiah 0208033WL0005027 Pedda Venkataiah 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139269 Mr PEDDA VENKATAIAH BIMANA BOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
461 Bestavaripeta AP-08-033-015-017/030063
(AKKAPALLI) 		0208033000NRG23170420220082791 22/04/2022 Rangalakshmamma 0208033WL0005027 Rangalakshmamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139252 MRS RANGA LAKSHMAMMA BIMULUBOYINA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-015-017/030064
(AKKAPALLI) 		0208033000NRG23170420220082792 22/04/2022 Venkateswarlu 0208033WL0005027 Venkateswarlu 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110138819 MR VENKATESWARLU METLA STATE BANK OF INDIA(508548)
463 Bestavaripeta AP-08-033-015-017/030065
(AKKAPALLI) 		0208033000NRG23170420220082796 22/04/2022 Srinu 0208033WL0005027 Srinu 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110138820 Mr SRINU METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
464 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23170420220082803 22/04/2022 Kasaiah 0208033WL0005027 Kasaiah 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139323 MR CHENNAMSETTY KASHIM SHA STATE BANK OF INDIA(508548)
465 Bestavaripeta AP-08-033-015-017/030081
(AKKAPALLI) 		0208033000NRG23170420220082804 22/04/2022 Kasim Bi 0208033WL0005027 Kasim Bi 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139297 MRS CHENNAMSHETTY KHASIM BI STATE BANK OF INDIA(508548)
466 Bestavaripeta AP-08-033-015-017/030093
(AKKAPALLI) 		0208033000NRG23170420220082299 22/04/2022 Pedda Guravaiah 0208033WL0004993 Pedda Guravaiah 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139180 Mr PEDDA GURAVAIAH PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Bestavaripeta AP-08-033-015-017/030105
(AKKAPALLI) 		0208033000NRG23170420220082806 22/04/2022 Peeraiah 0208033WL0005027 Peeraiah 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139123 Mr RANGIRI PEERAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bestavaripeta AP-08-033-015-017/030127
(AKKAPALLI) 		0208033000NRG23170420220082815 22/04/2022 Youva raju 0208033WL0005027 Youva raju 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139247 MR TELLAGORLA YUVA RAJU STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-015-017/030128
(AKKAPALLI) 		0208033000NRG23170420220082816 22/04/2022 Chinna Subbaiah 0208033WL0005027 Chinna Subbaiah 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139258 MR METLA CHINNA SUBBAIAH STATE BANK OF INDIA(508548)
470 Bestavaripeta AP-08-033-015-017/030131
(AKKAPALLI) 		0208033000NRG23170420220082822 22/04/2022 ramesh 0208033WL0005027 ramesh 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139246 MR METLA RAMESH STATE BANK OF INDIA(508548)
471 Bestavaripeta AP-08-033-015-017/030131
(AKKAPALLI) 		0208033000NRG23170420220082821 22/04/2022 Yellamma 0208033WL0005027 Yellamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139251 MRS YELAMMA METLA STATE BANK OF INDIA(508548)
472 Bestavaripeta AP-08-033-015-017/030149
(AKKAPALLI) 		0208033000NRG23170420220082831 22/04/2022 Ramanareddy 0208033WL0005027 Ramanareddy 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139284 MR VENKATA RAMANAREDDY KAMIREDDY STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-015-017/030155
(AKKAPALLI) 		0208033000NRG23170420220082837 22/04/2022 Guravareddy 0208033WL0005027 Guravareddy 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139266 GURAVA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Bestavaripeta AP-08-033-015-017/030158
(AKKAPALLI) 		0208033000NRG23170420220082839 22/04/2022 Rangareddy 0208033WL0005027 Rangareddy 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139378 MR RANGA REDDY SEGANI STATE BANK OF INDIA(508548)
475 Bestavaripeta AP-08-033-015-017/030159
(AKKAPALLI) 		0208033000NRG23170420220082842 22/04/2022 vishnu vardhan raju 0208033WL0005027 vishnu vardhan raju 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139401 MR KAPPA VISHNU VARDHAN RAJU STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-015-017/030162
(AKKAPALLI) 		0208033000NRG23170420220082843 22/04/2022 Venkata Reddy 0208033WL0005027 Venkata Reddy 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139270 MR VENKATA REDDY SAGANI STATE BANK OF INDIA(508548)
477 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23170420220082848 22/04/2022 Pullamma 0208033WL0005027 Pullamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139379 Mrs PULLAMMA DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
478 Bestavaripeta AP-08-033-015-017/030168
(AKKAPALLI) 		0208033000NRG23170420220082847 22/04/2022 Srinuvasulu 0208033WL0005027 Srinuvasulu 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110138826 MR DAGGUPATI SRINIVASULU STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-015-017/030185
(AKKAPALLI) 		0208033000NRG23170420220082339 22/04/2022 Adhi Lakshmamma 0208033WL0004993 Adhi Lakshmamma 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139316 ADI LAKSHMAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
480 Bestavaripeta AP-08-033-015-017/030186
(AKKAPALLI) 		0208033000NRG23170420220082341 22/04/2022 Anantha Reddy 0208033WL0004993 Anantha Reddy 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139303 Mr ANANTHA REDDY GULLA KUNTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
481 Bestavaripeta AP-08-033-015-017/030186
(AKKAPALLI) 		0208033000NRG23170420220082342 22/04/2022 Rajeswari 0208033WL0004993 Rajeswari 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139320 Mrs RAJESWARI GULLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23170420220082349 22/04/2022 Ananthamma 0208033WL0004993 Ananthamma 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139250 MRS ANANTHAMMA JANGAM STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-015-017/030198
(AKKAPALLI) 		0208033000NRG23170420220082852 22/04/2022 Venkata Reddy 0208033WL0005027 Venkata Reddy 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139271 Mr VENKATA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-015-017/030204
(AKKAPALLI) 		0208033000NRG23170420220082857 22/04/2022 Lakshimi Devi 0208033WL0005027 Lakshimi Devi 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139310 MRS NARAPUREDDY LAKSHMI DEVI STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-015-017/030210
(AKKAPALLI) 		0208033000NRG23170420220082859 22/04/2022 Ramanjaneyulu 0208033WL0005027 Ramanjaneyulu 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139255 MR RAMANJANEYULU KUNCHALA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-015-017/030210
(AKKAPALLI) 		0208033000NRG23170420220082860 22/04/2022 VEERANJANEYULU 0208033WL0005027 VEERANJANEYULU 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139313 MASTER KUNCHALA VEERANJANEYULU STATE BANK OF INDIA(508548)
487 Bestavaripeta AP-08-033-015-017/030216
(AKKAPALLI) 		0208033000NRG23170420220082364 22/04/2022 Chennamma 0208033WL0004993 Chennamma 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139260 MRS CHANNAMMA CHILAKALA STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-015-017/030223
(AKKAPALLI) 		0208033000NRG23170420220082861 22/04/2022 Mugaiah 0208033WL0005027 Mugaiah 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139277 MR METLA MUGAIAH STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-015-017/030223
(AKKAPALLI) 		0208033000NRG23170420220082862 22/04/2022 Velugondamma 0208033WL0005027 Velugondamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139312 MRS METLA VELUGONDAMMA STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-015-017/030224
(AKKAPALLI) 		0208033000NRG23170420220082863 22/04/2022 Thirupathaiah 0208033WL0005027 Thirupathaiah 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139263 MR TIRUPATAIAH METLA STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-015-017/030273
(AKKAPALLI) 		0208033000NRG23170420220082876 22/04/2022 Venkateswarlu 0208033WL0005027 Venkateswarlu 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139253 MR VENKATESWARLU KONANGI STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-015-017/030280
(AKKAPALLI) 		0208033000NRG23170420220082878 22/04/2022 Lingamma 0208033WL0005027 Lingamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139298 Mrs KAMIREDDY LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-015-017/030292
(AKKAPALLI) 		0208033000NRG23170420220082389 22/04/2022 Narayana Reddy 0208033WL0004993 Narayana Reddy 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139281 Mr Chilakala Narayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Bestavaripeta AP-08-033-015-017/030295
(AKKAPALLI) 		0208033000NRG23170420220082884 22/04/2022 Chinna Venkata Reddy 0208033WL0005027 Chinna Venkata Reddy 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139245 Mr CHINNA VENKATA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
495 Bestavaripeta AP-08-033-015-017/030299
(AKKAPALLI) 		0208033000NRG23170420220082395 22/04/2022 Venkata Reddy 0208033WL0004993 Venkata Reddy 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110138897 MR CHILAKALA VENKATA REDDY STATE BANK OF INDIA(508548)
496 Bestavaripeta AP-08-033-015-017/030322
(AKKAPALLI) 		0208033000NRG23170420220082403 22/04/2022 Chinna Kasireddy 0208033WL0004993 Chinna Kasireddy 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110138861 Mr CHINNA KASI REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Bestavaripeta AP-08-033-015-017/030322
(AKKAPALLI) 		0208033000NRG23170420220082404 22/04/2022 Venkata Subbamma 0208033WL0004993 Venkata Subbamma 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139383 Mrs VENKATA SUBBAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
498 Bestavaripeta AP-08-033-015-017/030331
(AKKAPALLI) 		0208033000NRG23170420220082409 22/04/2022 Srinivasa Reddy 0208033WL0004993 Srinivasa Reddy 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139037 MR SRINIVASA REDDY CHILAKALA STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-015-017/030346
(AKKAPALLI) 		0208033000NRG23170420220082414 22/04/2022 VENKATA LAKSHMI 0208033WL0004993 VENKATA LAKSHMI 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139282 MRS CHILAKALA VENKATA LAKSHMI STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-015-017/030355
(AKKAPALLI) 		0208033000NRG23170420220082890 22/04/2022 bala guravaiah 0208033WL0005027 bala guravaiah 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139317 MR METLA BALA GURAVAIAH STATE BANK OF INDIA(508548)
501 Bestavaripeta AP-08-033-015-017/030366
(AKKAPALLI) 		0208033000NRG23170420220082894 22/04/2022 Venkata Raju 0208033WL0005027 Venkata Raju 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139272 Mr VENKATA RAJU RAMPALLI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
502 Bestavaripeta AP-08-033-015-017/030367
(AKKAPALLI) 		0208033000NRG23170420220082896 22/04/2022 Krishnareddy 0208033WL0005027 Krishnareddy 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139308 Mr KRISHNA REDDY KONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
503 Bestavaripeta AP-08-033-015-017/030385
(AKKAPALLI) 		0208033000NRG23170420220082900 22/04/2022 Sukumar 0208033WL0005027 Sukumar 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139243 MR VINUKONDA SUKUMAR STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-015-017/030403
(AKKAPALLI) 		0208033000NRG23170420220082428 22/04/2022 Obulamma 0208033WL0004993 Obulamma 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139314 MRS VALLALA OBULAMMA STATE BANK OF INDIA(508548)
505 Bestavaripeta AP-08-033-015-017/030411
(AKKAPALLI) 		0208033000NRG23170420220082905 22/04/2022 tirupathamma 0208033WL0005027 tirupathamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139289 MRS THIRUPATAMMA OTTU STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23170420220082433 22/04/2022 ganapati 0208033WL0004993 ganapati 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139363 MR JADA GANAPATHI WO NELLURI STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-015-017/030481
(AKKAPALLI) 		0208033000NRG23170420220082442 22/04/2022 pedda balaiah 0208033WL0004993 pedda balaiah 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139373 MR VALLALA PEDDA BALAIAH STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-015-017/030510
(AKKAPALLI) 		0208033000NRG23170420220082934 22/04/2022 SAVITHRI 0208033WL0005027 SAVITHRI 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139326 MRS METLA SAVITHRI STATE BANK OF INDIA(508548)
509 Bestavaripeta AP-08-033-015-017/030512
(AKKAPALLI) 		0208033000NRG23170420220082935 22/04/2022 Sithamma 0208033WL0005027 Sithamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139196 Mrs METLA SITHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
510 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23170420220082455 22/04/2022 VENKATESWARLU 0208033WL0004993 VENKATESWARLU 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139295 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-015-017/030519
(AKKAPALLI) 		0208033000NRG23170420220082942 22/04/2022 SUBBAMMA 0208033WL0005027 SUBBAMMA 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139038 MRS SUBBAMMA MANDUKA STATE BANK OF INDIA(508548)
512 Bestavaripeta AP-08-033-015-017/030527
(AKKAPALLI) 		0208033000NRG23170420220082948 22/04/2022 Ramanaiah 0208033WL0005027 Ramanaiah 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110138827 MR MANDEPALLI RAVANAIAH STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-015-017/030539
(AKKAPALLI) 		0208033000NRG23170420220082952 22/04/2022 BALARAJU 0208033WL0005027 BALARAJU 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139327 T BALARAJU UNION BANK OF INDIA(508500)
514 Bestavaripeta AP-08-033-015-017/030540
(AKKAPALLI) 		0208033000NRG23170420220082955 22/04/2022 venkata ravanamma 0208033WL0005027 venkata ravanamma 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139124 MRS METLA VENKATA RAVANAMMA STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-015-017/030544
(AKKAPALLI) 		0208033000NRG23170420220082464 22/04/2022 Ramanamma 0208033WL0004993 Ramanamma 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139361 MRS RAMANAMMA BATTULA STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23170420220082465 22/04/2022 Vankaiah 0208033WL0004993 Vankaiah 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139329 MR VALLALA VENKAIAH STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-015-017/030563
(AKKAPALLI) 		0208033000NRG23170420220082963 22/04/2022 venkateswarlu 0208033WL0005027 venkateswarlu 00415 SBIN0009504 1356 1356 Processed 12/05/2022 1110139275 MR UOOSA VENKATESWARLU STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-015-017/030573
(AKKAPALLI) 		0208033000NRG23170420220082473 22/04/2022 SRINIVASA REDDY 0208033WL0004993 SRINIVASA REDDY 00415 SBIN0009504 1250 1250 Processed 12/05/2022 1110139319 MR DEVI REDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-017-019/010015
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089346 22/04/2022 Guramma 0208033WL0005311 Guramma 00415 SBIN0009504 1202 1202 Processed 12/05/2022 1110139100 KORRAPATI GURAVAMMA STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-017-019/010058
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089362 22/04/2022 Akaveeti Jyothi 0208033WL0005311 Akaveeti Jyothi 00415 SBIN0009504 1202 1202 Processed 12/05/2022 1110139219 MRS AKAVEETI JYOTHI STATE BANK OF INDIA(508548)
521 Bestavaripeta AP-08-033-017-019/010095
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089376 22/04/2022 Nadipi Kondareddy 0208033WL0005311 Nadipi Kondareddy 00415 SBIN0009504 1202 1202 Processed 12/05/2022 1110138874 MR KONDULA NADIPI KONDA REDDY STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-017-019/010108
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089381 22/04/2022 atelaiah 0208033WL0005311 atelaiah 00415 SBIN0009504 1202 1202 Processed 12/05/2022 1110138828 MITIKELA ATELAIAH PAYTM PAYMENTS BANK LTD(608032)
523 Bestavaripeta AP-08-033-017-019/010131
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089386 22/04/2022 Thirupathaiah 0208033WL0005311 Thirupathaiah 00415 SBIN0009504 1202 1202 Processed 12/05/2022 1110138869 Mr TIRUPATAIAH BOGEM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Bestavaripeta AP-08-033-017-019/010191
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089397 22/04/2022 Venkateswarlu 0208033WL0005311 Venkateswarlu 00415 SBIN0009504 1202 1202 Processed 12/05/2022 1110139213 MR ARAVA VENKATESWARLU STATE BANK OF INDIA(508548)
525 Bestavaripeta AP-08-033-017-019/010202
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089402 22/04/2022 Chinna Gangamma 0208033WL0005311 Chinna Gangamma 00415 SBIN0009504 1202 1202 Processed 12/05/2022 1110139377 MRS CHINNA GANGAMMA MEDIBOYINA STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-017-019/010388
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089434 22/04/2022 nayomi 0208033WL0005311 nayomi 00415 SBIN0009504 1202 1202 Processed 12/05/2022 1110139229 MRS NAYOMI GURRAM STATE BANK OF INDIA(508548)
527 Bestavaripeta AP-08-033-017-019/010462
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089446 22/04/2022 bhaskar reddy 0208033WL0005311 bhaskar reddy 00415 SBIN0009504 1202 1202 Processed 12/05/2022 1110138881 MR BHASKAR REDDY BIREDDY STATE BANK OF INDIA(508548)
SubTotal 102156 102156
528 Bestavaripeta AP-08-033-015-017/030542
(AKKAPALLI) 		0208033000NRG23170420220082956 22/04/2022 TELLAGARLA RAJASHEKAR 0208033WL0005027 TELLAGARLA RAJASHEKAR 00415 SBIN0012919 1356 1356 Processed 12/05/2022 1110139249 Mr RAJASEKHAR TELLAGORLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
SubTotal 1356 1356
529 Bestavaripeta AP-08-033-002-002/010002
(PUSALAPADU) 		0208033000NRG23170420220083675 22/04/2022 Chennamma 0208033WL0005051 Chennamma 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139189 MS EERLA CHENNAMMA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-002-002/010002
(PUSALAPADU) 		0208033000NRG23170420220083674 22/04/2022 Chinna Bala Guravaiah 0208033WL0005051 Chinna Bala Guravaiah 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139211 MR EERLA CHINNA BALA GURAVAIAH STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-002-002/010006
(PUSALAPADU) 		0208033000NRG23170420220084228 22/04/2022 Kasulu 0208033WL0005071 Kasulu 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139322 MS NALLABOTHULA KASULU STATE BANK OF INDIA(508548)
532 Bestavaripeta AP-08-033-002-002/010006
(PUSALAPADU) 		0208033000NRG23170420220084227 22/04/2022 Velugondaiah 0208033WL0005071 Velugondaiah 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139276 MR ELUGONDAIAH NALLABOTHULA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-002-002/010007
(PUSALAPADU) 		0208033000NRG23170420220083676 22/04/2022 Nageswara Rao 0208033WL0005051 Nageswara Rao 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110138876 THOTA NAGESWARA RAO CANARA BANK(508532)
534 Bestavaripeta AP-08-033-002-002/010009
(PUSALAPADU) 		0208033000NRG23170420220084188 22/04/2022 Ramulu 0208033WL0005064 Ramulu 00415 SBIN0012921 1440 1440 Processed 12/05/2022 1110139092 BHUPANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
535 Bestavaripeta AP-08-033-002-002/010010
(PUSALAPADU) 		0208033000NRG23170420220084229 22/04/2022 Srinivasulu 0208033WL0005071 Srinivasulu 00415 SBIN0012921 363 363 Processed 12/05/2022 1110139304 MR BUPANI SREENIVASULU STATE BANK OF INDIA(508548)
536 Bestavaripeta AP-08-033-002-002/010019
(PUSALAPADU) 		0208033000NRG23170420220084231 22/04/2022 Kondamma 0208033WL0005071 Kondamma 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139415 MRS BHUPANI KONDAMMA STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-002-002/010019
(PUSALAPADU) 		0208033000NRG23170420220084230 22/04/2022 Venkateswarlu 0208033WL0005071 Venkateswarlu 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139351 MR VENKATESWARLU BHUPANI STATE BANK OF INDIA(508548)
538 Bestavaripeta AP-08-033-002-002/010022
(PUSALAPADU) 		0208033000NRG23170420220084232 22/04/2022 Maha Lakshmamma 0208033WL0005071 Maha Lakshmamma 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139397 Mrs MAHALAKSHMAMMA NALLABOTHULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
539 Bestavaripeta AP-08-033-002-002/010028
(PUSALAPADU) 		0208033000NRG23170420220083679 22/04/2022 Ameerbi 0208033WL0005051 Ameerbi 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139161 Mrs SHAIK AMMER BI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Bestavaripeta AP-08-033-002-002/010028
(PUSALAPADU) 		0208033000NRG23170420220083678 22/04/2022 Bhasha 0208033WL0005051 Bhasha 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139280 MR SHAIK BASHA STATE BANK OF INDIA(508548)
541 Bestavaripeta AP-08-033-002-002/010032
(PUSALAPADU) 		0208033000NRG23170420220083682 22/04/2022 Jummabi 0208033WL0005051 Jummabi 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139163 Mrs JUMMA BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bestavaripeta AP-08-033-002-002/010035
(PUSALAPADU) 		0208033000NRG23170420220084234 22/04/2022 Kasamma 0208033WL0005071 Kasamma 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139106 MRS NALLABOTHULA KASHAMMA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-002-002/010035
(PUSALAPADU) 		0208033000NRG23170420220084233 22/04/2022 Venkata Ramana 0208033WL0005071 Venkata Ramana 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139291 Mr VENKATA RAMANA NALLA BOTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
544 Bestavaripeta AP-08-033-002-002/010036
(PUSALAPADU) 		0208033000NRG23170420220083684 22/04/2022 Chinnodu 0208033WL0005051 Chinnodu 00415 SBIN0012921 1049 1049 Processed 12/05/2022 1110139126 MR CHINNA VELUGONDAIAH NALLABOTULA STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-002-002/010036
(PUSALAPADU) 		0208033000NRG23170420220083685 22/04/2022 Ravanamma 0208033WL0005051 Ravanamma 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139128 Mrs RAMANAMMA NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-002-002/010038
(PUSALAPADU) 		0208033000NRG23170420220083686 22/04/2022 Venkata Ramana 0208033WL0005051 Venkata Ramana 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139279 MR VENKATA RAMANA POLEBOINA STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-002-002/010038
(PUSALAPADU) 		0208033000NRG23170420220083687 22/04/2022 Vijaya 0208033WL0005051 Vijaya 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139311 MRS POLEBOYINA VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
548 Bestavaripeta AP-08-033-002-002/010039
(PUSALAPADU) 		0208033000NRG23170420220083689 22/04/2022 Bademma 0208033WL0005051 Bademma 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139140 MRS SHAIK PEDDA PEERAMBI STATE BANK OF INDIA(508548)
549 Bestavaripeta AP-08-033-002-002/010039
(PUSALAPADU) 		0208033000NRG23170420220083688 22/04/2022 Khasim Peera 0208033WL0005051 Khasim Peera 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139315 MR SHAIK KHASIM PEERA STATE BANK OF INDIA(508548)
550 Bestavaripeta AP-08-033-002-002/010044
(PUSALAPADU) 		0208033000NRG23170420220083692 22/04/2022 Shaik Masthan Vali 0208033WL0005051 Shaik Masthan Vali 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139159 MR MASTAN VALI SHAIK STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-002-002/010049
(PUSALAPADU) 		0208033000NRG23170420220084186 22/04/2022 Nageswari 0208033WL0005062 Nageswari 00415 SBIN0012921 1404 1404 Processed 12/05/2022 1110139091 Mrs NAGESHWRI SURAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
552 Bestavaripeta AP-08-033-002-002/010051
(PUSALAPADU) 		0208033000NRG23170420220083695 22/04/2022 Moulali 0208033WL0005051 Moulali 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139107 MS SHAIK MOULALI STATE BANK OF INDIA(508548)
553 Bestavaripeta AP-08-033-002-002/010056
(PUSALAPADU) 		0208033000NRG23170420220083696 22/04/2022 Annapurna 0208033WL0005051 Annapurna 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139264 Mrs ANNAPURNA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-002-002/010063
(PUSALAPADU) 		0208033000NRG23170420220084235 22/04/2022 Chinna Kasimbi 0208033WL0005071 Chinna Kasimbi 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110138889 Mrs KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-002-002/010066
(PUSALAPADU) 		0208033000NRG23170420220083702 22/04/2022 Moulali 0208033WL0005051 Moulali 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139158 MR MOULALI SHAIK STATE BANK OF INDIA(508548)
556 Bestavaripeta AP-08-033-002-002/010073
(PUSALAPADU) 		0208033000NRG23170420220083703 22/04/2022 Husenbi 0208033WL0005051 Husenbi 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139160 MRS SHAIK HUSSAINBI STATE BANK OF INDIA(508548)
557 Bestavaripeta AP-08-033-002-002/010094
(PUSALAPADU) 		0208033000NRG23170420220084236 22/04/2022 Saroja 0208033WL0005071 Saroja 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139306 MRS SAROJAMMA MADDULA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-002-002/010108
(PUSALAPADU) 		0208033000NRG23170420220083705 22/04/2022 Padmavathi 0208033WL0005051 Padmavathi 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139131 Miss PADMAVATHI LAKKAKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-002-002/010172
(PUSALAPADU) 		0208033000NRG23170420220084244 22/04/2022 PRASANTH 0208033WL0005071 PRASANTH 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139324 MR BUPANI PRASANTH STATE BANK OF INDIA(508548)
560 Bestavaripeta AP-08-033-002-002/010172
(PUSALAPADU) 		0208033000NRG23170420220084243 22/04/2022 Saroja 0208033WL0005071 Saroja 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139293 Mrs SAROJA BHUPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bestavaripeta AP-08-033-002-002/010175
(PUSALAPADU) 		0208033000NRG23170420220084191 22/04/2022 lakshmi narasimharao 0208033WL0005066 lakshmi narasimharao 00415 SBIN0012921 1440 1440 Processed 12/05/2022 1110139090 THOTA LAKSHMI NARASIMHA RAO UNION BANK OF INDIA(508500)
562 Bestavaripeta AP-08-033-002-002/010180
(PUSALAPADU) 		0208033000NRG23170420220083707 22/04/2022 ushanvali 0208033WL0005051 ushanvali 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139164 MRS SHAIK HUSSAINVALI STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-002-002/010183
(PUSALAPADU) 		0208033000NRG23170420220084245 22/04/2022 srinivasulu 0208033WL0005071 srinivasulu 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139292 Mr SREENIVASULU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bestavaripeta AP-08-033-002-002/010188
(PUSALAPADU) 		0208033000NRG23170420220084193 22/04/2022 giridhar reddy 0208033WL0005068 giridhar reddy 00415 SBIN0012921 1404 1404 Processed 12/05/2022 1110139089 GIRIDHAR REDDY SURAM STATE BANK OF INDIA(508548)
565 Bestavaripeta AP-08-033-002-002/010191
(PUSALAPADU) 		0208033000NRG23170420220083710 22/04/2022 nagamani 0208033WL0005051 nagamani 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139417 MRS THOTA NAGAMANI STATE BANK OF INDIA(508548)
566 Bestavaripeta AP-08-033-002-002/010195
(PUSALAPADU) 		0208033000NRG23170420220083711 22/04/2022 Subbalaksamma 0208033WL0005051 Subbalaksamma 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139419 MISS THOTA SUBBALAKSHMI STATE BANK OF INDIA(508548)
567 Bestavaripeta AP-08-033-002-002/010197
(PUSALAPADU) 		0208033000NRG23170420220084183 22/04/2022 Chinna Subbareddy 0208033WL0005060 Chinna Subbareddy 00415 SBIN0012921 1428 1428 Processed 12/05/2022 1110139093 MR CHINNA SUBBAREDDY SURAM STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-002-002/010212
(PUSALAPADU) 		0208033000NRG23170420220083713 22/04/2022 Sivaiah 0208033WL0005051 Sivaiah 00415 SBIN0012921 1259 1259 Processed 12/05/2022 1110139132 Mr SIVAIAH TOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Bestavaripeta AP-08-033-002-002/010219
(PUSALAPADU) 		0208033000NRG23170420220084250 22/04/2022 Mahalakshamma 0208033WL0005071 Mahalakshamma 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139307 MRS SURAM MAHALAKSHAMMA STATE BANK OF INDIA(508548)
570 Bestavaripeta AP-08-033-002-003/010005
(PUSALAPADU) 		0208033000NRG23170420220084195 22/04/2022 Isaku 0208033WL0005070 Isaku 00415 SBIN0012921 903 903 Processed 12/05/2022 1110139265 KUVVARAPU ISAAC URAF ANKAIAH BANK OF BARODA(606985)
571 Bestavaripeta AP-08-033-002-003/010005
(PUSALAPADU) 		0208033000NRG23170420220084196 22/04/2022 Rutamma 0208033WL0005070 Rutamma 00415 SBIN0012921 542 542 Processed 12/05/2022 1110139288 Mrs RUTHAMMA KUVVARAPU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
572 Bestavaripeta AP-08-033-002-003/010012
(PUSALAPADU) 		0208033000NRG23170420220084197 22/04/2022 Ramesh 0208033WL0005070 Ramesh 00415 SBIN0012921 1084 1084 Processed 12/05/2022 1110139138 MR RAMESH MOTHUKURI STATE BANK OF INDIA(508548)
573 Bestavaripeta AP-08-033-002-003/010024
(PUSALAPADU) 		0208033000NRG23170420220084198 22/04/2022 Kuvvarapu Pramela 0208033WL0005070 Kuvvarapu Pramela 00415 SBIN0012921 1084 1084 Processed 12/05/2022 1110139268 MRS KUVVARAPU PRAMEELA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-002-003/010040
(PUSALAPADU) 		0208033000NRG23170420220084200 22/04/2022 Devamma 0208033WL0005070 Devamma 00415 SBIN0012921 1084 1084 Processed 12/05/2022 1110139300 DEVAMMA MATTEMALLA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-002-003/010043
(PUSALAPADU) 		0208033000NRG23170420220084201 22/04/2022 puspalatha 0208033WL0005070 puspalatha 00415 SBIN0012921 1084 1084 Processed 12/05/2022 1110139193 MRS PUSPALATHA DUGGEPOGU STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-002-003/010044
(PUSALAPADU) 		0208033000NRG23170420220084202 22/04/2022 Manohar 0208033WL0005070 Manohar 00415 SBIN0012921 1084 1084 Processed 12/05/2022 1110139191 MR MANOHAR DUGGEPOGU STATE BANK OF INDIA(508548)
577 Bestavaripeta AP-08-033-002-003/010044
(PUSALAPADU) 		0208033000NRG23170420220084203 22/04/2022 Suvarna Kumari 0208033WL0005070 Suvarna Kumari 00415 SBIN0012921 1084 1084 Processed 12/05/2022 1110139192 MRS SUVARNA KUMARI DUGGEPOGU STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-002-003/010124
(PUSALAPADU) 		0208033000NRG23170420220084207 22/04/2022 Andreiah 0208033WL0005070 Andreiah 00415 SBIN0012921 903 903 Processed 12/05/2022 1110139104 KUVVARAPU ANDREIAH INDIA POST PAYMENTS BANK LIMITED(508528)
579 Bestavaripeta AP-08-033-002-003/010217
(PUSALAPADU) 		0208033000NRG23170420220083973 22/04/2022 Chilakala chinna Kota Reddy 0208033WL0005055 Chilakala chinna Kota Reddy 00415 SBIN0012921 1017 1017 Processed 12/05/2022 1110139127 MR CHINNA KOTAREDDY CHILAKALA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-002-003/010254
(PUSALAPADU) 		0208033000NRG23170420220084209 22/04/2022 nagaiah 0208033WL0005070 nagaiah 00415 SBIN0012921 723 723 Processed 12/05/2022 1110139254 DUBBOLLA NAGAIAH UNION BANK OF INDIA(508500)
581 Bestavaripeta AP-08-033-002-003/010399
(PUSALAPADU) 		0208033000NRG23170420220083975 22/04/2022 nagarjunareddy 0208033WL0005055 nagarjunareddy 00415 SBIN0012921 1017 1017 Processed 12/05/2022 1110139125 MR NAGARJUNA REDDY PARTHI REDDY STATE BANK OF INDIA(508548)
582 Bestavaripeta AP-08-033-002-003/010515
(PUSALAPADU) 		0208033000NRG23170420220083977 22/04/2022 Maddula Kotareddy 0208033WL0005055 Maddula Kotareddy 00415 SBIN0012921 1017 1017 Processed 12/05/2022 1110139144 MR MADDULA KOTAREDDY STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-002-003/010710
(PUSALAPADU) 		0208033000NRG23170420220083978 22/04/2022 Padma 0208033WL0005055 Padma 00415 SBIN0012921 1017 1017 Processed 12/05/2022 1110139146 MRS MANTHRI PADMA STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-002-003/010715
(PUSALAPADU) 		0208033000NRG23170420220083979 22/04/2022 Babu 0208033WL0005055 Babu 00415 SBIN0012921 1017 1017 Processed 12/05/2022 1110139115 ILLURI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
585 Bestavaripeta AP-08-033-002-003/010720
(PUSALAPADU) 		0208033000NRG23170420220083981 22/04/2022 Polireddy 0208033WL0005055 Polireddy 00415 SBIN0012921 1017 1017 Processed 12/05/2022 1110139129 KARNATI POLIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
586 Bestavaripeta AP-08-033-002-003/010725
(PUSALAPADU) 		0208033000NRG23170420220083983 22/04/2022 Venkatanagendrareddy 0208033WL0005055 Venkatanagendrareddy 00415 SBIN0012921 1017 1017 Processed 12/05/2022 1110139143 MR VENKATA NAGENDRA REDDY MADDULA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-002-003/010736
(PUSALAPADU) 		0208033000NRG23170420220084251 22/04/2022 Pramila 0208033WL0005071 Pramila 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139290 MRS PRAMEELA BHUPANI STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-002-003/010737
(PUSALAPADU) 		0208033000NRG23170420220084253 22/04/2022 Deepa 0208033WL0005071 Deepa 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139305 MRS MANDLA DEEPA STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-002-003/010737
(PUSALAPADU) 		0208033000NRG23170420220084252 22/04/2022 Venkata Ramana 0208033WL0005071 Venkata Ramana 00415 SBIN0012921 1089 1089 Processed 12/05/2022 1110139262 MR MANDLA VENKATA RAMANA STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-002-003/010823
(PUSALAPADU) 		0208033000NRG23170420220084215 22/04/2022 Kumari 0208033WL0005070 Kumari 00415 SBIN0012921 1084 1084 Processed 12/05/2022 1110139309 MR KUVVARAPU THIRUPATAIAH STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-002-003/010823
(PUSALAPADU) 		0208033000NRG23170420220084214 22/04/2022 Suvarna Babu 0208033WL0005070 Suvarna Babu 00415 SBIN0012921 1084 1084 Processed 12/05/2022 1110139299 MR SURYA KUVVARAPU STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-002-003/010842
(PUSALAPADU) 		0208033000NRG23170420220083984 22/04/2022 Vara Lakshmi 0208033WL0005055 Vara Lakshmi 00415 SBIN0012921 1017 1017 Processed 12/05/2022 1110139133 MRS KARNATI VARALAKSHMI STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-002-003/010899
(PUSALAPADU) 		0208033000NRG23170420220084219 22/04/2022 sarala 0208033WL0005070 sarala 00415 SBIN0012921 1084 1084 Processed 12/05/2022 1110139142 MRS SARALA MOTUKURI STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-002-003/010902
(PUSALAPADU) 		0208033000NRG23170420220084221 22/04/2022 prasadu 0208033WL0005070 prasadu 00415 SBIN0012921 903 903 Processed 12/05/2022 1110139418 MRS KUVVARAPU PRASAD STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-002-003/010902
(PUSALAPADU) 		0208033000NRG23170420220084220 22/04/2022 Reena 0208033WL0005070 Reena 00415 SBIN0012921 1084 1084 Processed 12/05/2022 1110139145 MS KUVVARAPU REENA STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-002-003/010927
(PUSALAPADU) 		0208033000NRG23170420220084223 22/04/2022 mariyakumari 0208033WL0005070 mariyakumari 00415 SBIN0012921 723 723 Processed 12/05/2022 1110139207 MRS K MARIYA KUMARI STATE BANK OF INDIA(508548)
597 Bestavaripeta AP-08-033-002-003/010939
(PUSALAPADU) 		0208033000NRG23170420220084224 22/04/2022 bujji 0208033WL0005070 bujji 00415 SBIN0012921 903 903 Processed 12/05/2022 1110139287 MRS BUJJI KUVVARAPU STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-002-003/010998
(PUSALAPADU) 		0208033000NRG23170420220083989 22/04/2022 Sivareddy 0208033WL0005055 Sivareddy 00415 SBIN0012921 1017 1017 Processed 12/05/2022 1110139188 MRS MADDULA SHIVAREDDY STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-003-003/020013
(CHETTICHERLA) 		0208033000NRG23170420220085512 22/04/2022 Mariyamma 0208033WL0005106 Mariyamma 00415 SBIN0012921 1236 1236 Processed 12/05/2022 1110139400 MRS BUDALA MARIYAMMA STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-003-003/020013
(CHETTICHERLA) 		0208033000NRG23170420220085511 22/04/2022 Ramesh Babu 0208033WL0005106 Ramesh Babu 00415 SBIN0012921 1236 1236 Processed 12/05/2022 1110138895 MR RAMESH BABU BUDALA STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-003-003/020048
(CHETTICHERLA) 		0208033000NRG23170420220085516 22/04/2022 Tirupataiah 0208033WL0005106 Tirupataiah 00415 SBIN0012921 1133 1133 Processed 12/05/2022 1110138854 BATTULA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
602 Bestavaripeta AP-08-033-003-003/020214
(CHETTICHERLA) 		0208033000NRG23170420220085547 22/04/2022 Kumari 0208033WL0005106 Kumari 00415 SBIN0012921 1133 1133 Processed 12/05/2022 1110138898 M KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Bestavaripeta AP-08-033-003-003/020286
(CHETTICHERLA) 		0208033000NRG23170420220085558 22/04/2022 Alisamma 0208033WL0005106 Alisamma 00415 SBIN0012921 412 412 Processed 12/05/2022 1110139403 MRS ALEESHAMMA AKAVEETI STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-003-003/020286
(CHETTICHERLA) 		0208033000NRG23170420220085557 22/04/2022 Thimothi 0208033WL0005106 Thimothi 00415 SBIN0012921 824 824 Processed 12/05/2022 1110139404 MR PRASAD AKAVEETI STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-003-003/020328
(CHETTICHERLA) 		0208033000NRG23170420220085562 22/04/2022 Eliya 0208033WL0005106 Eliya 00415 SBIN0012921 618 618 Processed 12/05/2022 1110139389 Mr ELIA THATHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-003-003/020328
(CHETTICHERLA) 		0208033000NRG23170420220085563 22/04/2022 VENKATAIAH 0208033WL0005106 VENKATAIAH 00415 SBIN0012921 618 618 Processed 12/05/2022 1110139446 MR THATHAPUDI VENKATAIAH STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-003-003/020330
(CHETTICHERLA) 		0208033000NRG23170420220085564 22/04/2022 Danamma 0208033WL0005106 Danamma 00415 SBIN0012921 1236 1236 Processed 12/05/2022 1110139393 MRS DUGGEPOGU DANAMMA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-003-003/020369
(CHETTICHERLA) 		0208033000NRG23170420220085566 22/04/2022 Ramana Reddy 0208033WL0005106 Ramana Reddy 00415 SBIN0012921 1133 1133 Processed 12/05/2022 1110138872 MR BOMMIREDDY RAMANA REDDYI REDDY STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-003-003/020493
(CHETTICHERLA) 		0208033000NRG23170420220085582 22/04/2022 RANI 0208033WL0005106 RANI 00415 SBIN0012921 1236 1236 Processed 12/05/2022 1110139421 MRS BOODALA RANI STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-003-003/020493
(CHETTICHERLA) 		0208033000NRG23170420220085581 22/04/2022 SEKHAR 0208033WL0005106 SEKHAR 00415 SBIN0012921 1236 1236 Processed 12/05/2022 1110139405 MR BUDALA SHEKAR STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-009-012/010001
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096067 22/04/2022 Pramela 0208033WL0005687 Pramela 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139388 MRS GOSIPATHALA PRAMILA STATE BANK OF INDIA(508548)
612 Bestavaripeta AP-08-033-009-012/010001
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096066 22/04/2022 Thimmarao 0208033WL0005687 Thimmarao 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139203 GOSIPATHALA THIMMA RAO BANK OF BARODA(606985)
613 Bestavaripeta AP-08-033-009-012/010002
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096068 22/04/2022 Baskarrao 0208033WL0005687 Baskarrao 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139105 MR BHASKAR GOSIPATHALA STATE BANK OF INDIA(508548)
614 Bestavaripeta AP-08-033-009-012/010011
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096070 22/04/2022 Davidu 0208033WL0005687 Davidu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139374 MR THAVIDU GOSIPATHALA STATE BANK OF INDIA(508548)
615 Bestavaripeta AP-08-033-009-012/010015
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096074 22/04/2022 Arunamma 0208033WL0005687 Arunamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139353 Mrs ARUNAMMA GOSIPATALA W O CHINNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-009-012/010016
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096075 22/04/2022 Prasad 0208033WL0005687 Prasad 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139102 Mr PRASAD GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
617 Bestavaripeta AP-08-033-009-012/010020
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096076 22/04/2022 vikram 0208033WL0005687 vikram 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138884 MR GOSIPATHALA VIKRAM STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-009-012/010021
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096077 22/04/2022 Swarupa 0208033WL0005687 Swarupa 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139101 Mrs SWARUPA GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-009-012/010023
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096078 22/04/2022 Kitti Babu 0208033WL0005687 Kitti Babu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138886 MR GOSIPATALA KITTIBABU STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-009-012/010027
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096079 22/04/2022 Rosaiah 0208033WL0005687 Rosaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139206 GOSIPATHALA ROSAIAH BANK OF BARODA(606985)
621 Bestavaripeta AP-08-033-009-012/010028
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096081 22/04/2022 Danamaiah 0208033WL0005687 Danamaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138840 Mr DANAMAIAH GOSIPATHALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
622 Bestavaripeta AP-08-033-009-012/010044
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096090 22/04/2022 Polaiah 0208033WL0005687 Polaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138875 GOSIPATALA POLAIAH BANK OF BARODA(606985)
623 Bestavaripeta AP-08-033-009-012/010048
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096092 22/04/2022 Guravaiah 0208033WL0005687 Guravaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139204 Mr GURAVAIAH GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
624 Bestavaripeta AP-08-033-009-012/010049
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096093 22/04/2022 Bujji 0208033WL0005687 Bujji 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139387 Mrs BUJJI GOSIPATALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Bestavaripeta AP-08-033-009-012/010053
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096095 22/04/2022 Kasirao 0208033WL0005687 Kasirao 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139208 Mr KASI RAO GOSIPATHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
626 Bestavaripeta AP-08-033-009-012/010054
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096096 22/04/2022 Mathaiah 0208033WL0005687 Mathaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139364 MR MATTAIAH GOSIPATALA STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-009-012/010056
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096097 22/04/2022 John 0208033WL0005687 John 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138890 MR JOHN GOSUPATHALA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-009-012/010058
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096098 22/04/2022 Nageswara Rao 0208033WL0005687 Nageswara Rao 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139205 GOSPITALA NAGESWARA RAO BANK OF BARODA(606985)
629 Bestavaripeta AP-08-033-009-012/010068
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096100 22/04/2022 Rahamath Basha 0208033WL0005687 Rahamath Basha 00415 SBIN0012921 1007 1007 Processed 12/05/2022 1110139214 Mr Rahmad basha shaik ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Bestavaripeta AP-08-033-009-012/010073
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096103 22/04/2022 Sesamma 0208033WL0005687 Sesamma 00415 SBIN0012921 806 806 Processed 12/05/2022 1110138868 Mrs SESHAMMA BODDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
631 Bestavaripeta AP-08-033-009-012/010074
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095911 22/04/2022 Venkatamma 0208033WL0005662 Venkatamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138858 MRS BODDABOYINA VENKATAMMA STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-009-012/010083
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096104 22/04/2022 Alluramma 0208033WL0005687 Alluramma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138871 MRS ALLARAMMA BOPPABOYINA STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-009-012/010083
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096105 22/04/2022 Kondaiah 0208033WL0005687 Kondaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139429 MR BODDEBOYINA KONDAIAH STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-009-012/010085
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096106 22/04/2022 Chinna Tirupataiah 0208033WL0005687 Chinna Tirupataiah 00415 SBIN0012921 1007 1007 Processed 12/05/2022 1110138841 BANDLAMUDI CHINNA THIRUPATHAIAH BANK OF BARODA(606985)
635 Bestavaripeta AP-08-033-009-012/010085
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096107 22/04/2022 Velu Gondamma 0208033WL0005687 Velu Gondamma 00415 SBIN0012921 1007 1007 Processed 12/05/2022 1110138825 Mrs VELUGONDAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-009-012/010086
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096109 22/04/2022 Kotamma 0208033WL0005687 Kotamma 00415 SBIN0012921 1007 1007 Processed 12/05/2022 1110139394 Mrs KOTAMMA BODEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-009-012/010088
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095912 22/04/2022 Rangaiah 0208033WL0005662 Rangaiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139443 MR BODDEBOYINA RANGAIAH STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-009-012/010091
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096111 22/04/2022 Chinna Ranganayakulu 0208033WL0005687 Chinna Ranganayakulu 00415 SBIN0012921 1007 1007 Processed 12/05/2022 1110139440 MR BODDEBOYINA RANGANAYUKULU STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-009-012/010091
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096110 22/04/2022 Lakshmi Devi 0208033WL0005687 Lakshmi Devi 00415 SBIN0012921 806 806 Processed 12/05/2022 1110139439 MRS BODDEBOYINA LAKSHMIDEVI STATE BANK OF INDIA(508548)
640 Bestavaripeta AP-08-033-009-012/010097
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095915 22/04/2022 Ankalamma 0208033WL0005662 Ankalamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138857 MRS CHINTHAM ANKALAMMA STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-009-012/010099
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096112 22/04/2022 Adinarayana 0208033WL0005687 Adinarayana 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138894 MR ADI NARAYANA JETTEBOIYNA STATE BANK OF INDIA(508548)
642 Bestavaripeta AP-08-033-009-012/010102
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096114 22/04/2022 Nadipi Guravaiah 0208033WL0005687 Nadipi Guravaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138859 MR NADIPI GURAVAIAH CHINTAM STATE BANK OF INDIA(508548)
643 Bestavaripeta AP-08-033-009-012/010102
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096115 22/04/2022 Tirupatamma 0208033WL0005687 Tirupatamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139410 MRS CHINTAM THIRUPATHAMMA STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-009-012/010105
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095917 22/04/2022 Chinna Guravaiah 0208033WL0005662 Chinna Guravaiah 00415 SBIN0012921 802 802 Processed 12/05/2022 1110139212 MR CHINNA GURUVAIAH BODEBOYINA STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-009-012/010108
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096117 22/04/2022 Venkata Kondaiah 0208033WL0005687 Venkata Kondaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139369 MR VENKATA KONDAIAH BODDEBOIENA STATE BANK OF INDIA(508548)
646 Bestavaripeta AP-08-033-009-012/010109
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096118 22/04/2022 Pedda Guraviah 0208033WL0005687 Pedda Guraviah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138870 MR PEDDA GURAVAIAH CHINTAM STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-009-012/010111
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096120 22/04/2022 Rama Lingamma 0208033WL0005687 Rama Lingamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138888 MRS JETTEBOMA RAMALINGAMMA STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-009-012/010115
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096122 22/04/2022 Pedda Kasaiah 0208033WL0005687 Pedda Kasaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138885 MR YARADESI PEDDA KASAIAH STATE BANK OF INDIA(508548)
649 Bestavaripeta AP-08-033-009-012/010115
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096121 22/04/2022 Velugondamma 0208033WL0005687 Velugondamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139431 Mrs Yaradesi Velugondamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bestavaripeta AP-08-033-009-012/010116
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096124 22/04/2022 Guramma 0208033WL0005687 Guramma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139435 MRS YARADESI GURAVAMMA STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-009-012/010116
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096123 22/04/2022 Pedda Venkata Swami 0208033WL0005687 Pedda Venkata Swami 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138893 Mr Yaradesi Pedda Venkata Swamy ANDHRA PRAGATHI GRAMEENA BANK(607121)
652 Bestavaripeta AP-08-033-009-012/010120
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096128 22/04/2022 Rajaiah 0208033WL0005687 Rajaiah 00415 SBIN0012921 604 604 Processed 12/05/2022 1110139380 MR MEKALA RAJAIAH STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-009-012/010120
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095918 22/04/2022 Venkatiah 0208033WL0005662 Venkatiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139411 MR VENKATAIAH MEKALA STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-009-012/010121
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095921 22/04/2022 Bhu Lakshamma 0208033WL0005662 Bhu Lakshamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139423 MS MEKALA BHULAKSHMI STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-009-012/010121
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095920 22/04/2022 Chinna Ramanaiah 0208033WL0005662 Chinna Ramanaiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139365 MR CHINNA RAMANAIAH MEKALA STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-009-012/010122
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095922 22/04/2022 Pedda Ramanaiah 0208033WL0005662 Pedda Ramanaiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139360 MR PEDDA RAMANAYYA MEKALA STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-009-012/010122
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095923 22/04/2022 Subbamma 0208033WL0005662 Subbamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139424 Mrs Mekala Subbamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
658 Bestavaripeta AP-08-033-009-012/010123
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095924 22/04/2022 Narsaiah 0208033WL0005662 Narsaiah 00415 SBIN0012921 1002 1002 Processed 12/05/2022 1110139382 MR BOGEM NARASAIAH STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-009-012/010140
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095927 22/04/2022 Venkata Lakshamma 0208033WL0005662 Venkata Lakshamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138866 MRS VENKATA LAKSHMAMMA NADIKATTU STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-009-012/010145
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095929 22/04/2022 Lakshmi Devi 0208033WL0005662 Lakshmi Devi 00415 SBIN0012921 802 802 Processed 12/05/2022 1110139354 Mrs Kolagotla Lakshmidevi ANDHRA PRAGATHI GRAMEENA BANK(607121)
661 Bestavaripeta AP-08-033-009-012/010145
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095928 22/04/2022 Venkata Subba Reddy 0208033WL0005662 Venkata Subba Reddy 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139408 MR KALAGOTLA VENKATA SUBBA REDDY KALAGOT STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-009-012/010146
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095930 22/04/2022 KOLAGATLA ANJAMMA 0208033WL0005662 KOLAGATLA ANJAMMA 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138860 MR KALAGOTLA PITCHI REDDY STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-009-012/010151
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095932 22/04/2022 Dibbaiah 0208033WL0005662 Dibbaiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138856 MR DIBBAIAH JETTEBOIYNA STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-009-012/010151
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095931 22/04/2022 Pola Raju 0208033WL0005662 Pola Raju 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139425 MR JETTIBOINA POLURAJU STATE BANK OF INDIA(508548)
665 Bestavaripeta AP-08-033-009-012/010159
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095934 22/04/2022 Vala Raju 0208033WL0005662 Vala Raju 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138865 MR BANDLAMUDI VALARJU STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-009-012/010160
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095935 22/04/2022 Pullamma 0208033WL0005662 Pullamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138883 Mrs PULLAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-009-012/010160
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095936 22/04/2022 Rajamma 0208033WL0005662 Rajamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139357 MRS NALI RAJAMMA STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-009-012/010164
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095938 22/04/2022 Subba Lakshamma 0208033WL0005662 Subba Lakshamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139349 MRS SUBBA LAKSHAMMA UBILIBOENA STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095942 22/04/2022 Kasamma 0208033WL0005662 Kasamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139426 MS BANDLAMUDI KASAMMA STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-009-012/010166
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095941 22/04/2022 Venkata Raju 0208033WL0005662 Venkata Raju 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139444 MR BANDLAMUDI VENKATARAJU STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-009-012/010170
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095945 22/04/2022 Maha Lakshamma 0208033WL0005662 Maha Lakshamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139384 MRS MAHA LAKSHAMMA DASARI STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-009-012/010170
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095944 22/04/2022 Venkateswarlu 0208033WL0005662 Venkateswarlu 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139356 MR VENKATESHWARLU DASARI STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-009-012/010171
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095946 22/04/2022 Naga Lakshamma 0208033WL0005662 Naga Lakshamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138892 MRS NAGA LAKSHAMMA DASARI STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-009-012/010172
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095948 22/04/2022 kondamma 0208033WL0005662 kondamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139375 MRS OBILABOYINA KONDAMMA STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-009-012/010172
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095947 22/04/2022 Nagaraju 0208033WL0005662 Nagaraju 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139097 MR OBILABOINA NAGARAJU STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-009-012/010179
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095950 22/04/2022 Bhu Lakshmi 0208033WL0005662 Bhu Lakshmi 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138867 MRS VELPULA BHULAKSHAMMA STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-009-012/010179
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095949 22/04/2022 Yarraiah 0208033WL0005662 Yarraiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139434 MR VELPULA YERRAIAH STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-009-012/010182
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095951 22/04/2022 CHEERLA VENKATAMMA 0208033WL0005662 CHEERLA VENKATAMMA 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139413 MRS VENKATAMMA CHEERLA STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-009-012/010186
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095952 22/04/2022 Bala Kasamma 0208033WL0005662 Bala Kasamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138882 Mrs METTELA BALAKASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Bestavaripeta AP-08-033-009-012/010186
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095953 22/04/2022 ramu 0208033WL0005662 ramu 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138830 MR RAMU METTELA STATE BANK OF INDIA(508548)
681 Bestavaripeta AP-08-033-009-012/010191
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095955 22/04/2022 Bhulakshamma 0208033WL0005662 Bhulakshamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138900 MRS BULA KASAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
682 Bestavaripeta AP-08-033-009-012/010194
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095958 22/04/2022 Venkata Ramana 0208033WL0005662 Venkata Ramana 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139218 MR VENKATA RAMANA KAYAKAKULA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-009-012/010196
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095962 22/04/2022 Venkataiah 0208033WL0005662 Venkataiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139407 MR VENKATAIAH METTELA STATE BANK OF INDIA(508548)
684 Bestavaripeta AP-08-033-009-012/010202
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095966 22/04/2022 Salamma 0208033WL0005662 Salamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139366 MRS SALAMMA BYANABOINA STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-009-012/010203
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095968 22/04/2022 Pullamma 0208033WL0005662 Pullamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139370 Mrs PULLAMMA OBILABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
686 Bestavaripeta AP-08-033-009-012/010205
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095969 22/04/2022 Venkata Guravaiah 0208033WL0005662 Venkata Guravaiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139371 MR VENKATA GURAVAIAH MEKALA STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-009-012/010206
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095970 22/04/2022 Subbaiah 0208033WL0005662 Subbaiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139372 MR SUBBAIAH MEKALA STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-009-012/010209
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095972 22/04/2022 Venkatamma 0208033WL0005662 Venkatamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139381 MRS BANDLAMUDI VENKATAMMA STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-009-012/010209
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095971 22/04/2022 Venkateswarlu 0208033WL0005662 Venkateswarlu 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138864 MR BANDLAMUDI VENKATESWARLU STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-009-012/010233
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095980 22/04/2022 Venkata Lakshamma 0208033WL0005662 Venkata Lakshamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138855 Mrs VENKATA LAKSHMAMAMMA BODDEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
691 Bestavaripeta AP-08-033-009-012/010236
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095982 22/04/2022 Lakshmaiah 0208033WL0005662 Lakshmaiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139412 MR LAXMAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-009-012/010236
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095983 22/04/2022 Nagamma 0208033WL0005662 Nagamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139409 Mrs NAGAMMA BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
693 Bestavaripeta AP-08-033-009-012/010236
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095981 22/04/2022 Pedda Venkataiah 0208033WL0005662 Pedda Venkataiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138845 MR PEDDA VENKATAIAH BANDLAMUDI STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-009-012/010237
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095984 22/04/2022 Tirupatamma 0208033WL0005662 Tirupatamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139350 MRS TIRUPATAMMA KOTHABOINA STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-009-012/010238
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095985 22/04/2022 Avulaiah 0208033WL0005662 Avulaiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138887 Mr AVULAIAH NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Bestavaripeta AP-08-033-009-012/010246
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095989 22/04/2022 Guramma 0208033WL0005662 Guramma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139352 MRS GURAMMA BANDLAMUDI STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-009-012/010294
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095991 22/04/2022 Rajyam 0208033WL0005662 Rajyam 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139367 Mrs O Rajyam ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bestavaripeta AP-08-033-009-012/010326
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095992 22/04/2022 Sreenu 0208033WL0005662 Sreenu 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139358 MR SREENU BANDLAMUDI STATE BANK OF INDIA(508548)
699 Bestavaripeta AP-08-033-009-012/010331
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096130 22/04/2022 sunitha 0208033WL0005687 sunitha 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139137 MRS GOSIPATHALA SUNEETHA STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-009-012/010347
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095996 22/04/2022 Tirupataiah 0208033WL0005662 Tirupataiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139420 MR KETHABOYINA TIRUPATAIAH STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-009-012/010354
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096134 22/04/2022 bala guravaiah 0208033WL0005687 bala guravaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139442 MRS CHINTAM BALAGURAVAIAH STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-009-012/010359
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096136 22/04/2022 kasim peera 0208033WL0005687 kasim peera 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139386 SHAIK KASIM PEERA PUNJAB NATIONAL BANK(508568)
703 Bestavaripeta AP-08-033-009-012/010361
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095999 22/04/2022 renuka kumari 0208033WL0005662 renuka kumari 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138829 MRS BODDEBOYINA RENUKA KUMARI STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-009-012/010366
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096005 22/04/2022 Lakshmi Devi 0208033WL0005662 Lakshmi Devi 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139359 Mrs Bandlamudi Lakshmi Devi ANDHRA PRAGATHI GRAMEENA BANK(607121)
705 Bestavaripeta AP-08-033-009-012/010367
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096007 22/04/2022 Bala Kotaiah 0208033WL0005662 Bala Kotaiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139447 MR MEKALA BALAKOTAIAH STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-009-012/010373
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096140 22/04/2022 Pedda Guraviah 0208033WL0005687 Pedda Guraviah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139441 MR CHINTHAM PEDDAGURAVAIAH STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-009-012/010373
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096141 22/04/2022 rajeswari 0208033WL0005687 rajeswari 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139402 MRS RAJESWARI CHINTHAM STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-009-012/010375
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096009 22/04/2022 Anusha 0208033WL0005662 Anusha 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138823 MRS ANUSHA OBILABOINA STATE BANK OF INDIA(508548)
709 Bestavaripeta AP-08-033-009-012/010377
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096010 22/04/2022 Chinna Bala Kotaiah 0208033WL0005662 Chinna Bala Kotaiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139433 MR MEKALA CHINNABALAKOTAIAH STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-009-012/010382
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096013 22/04/2022 Gangamma 0208033WL0005662 Gangamma 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139362 MRS GANGAMMA OBILIBOINA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-009-012/010385
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096143 22/04/2022 Chinna Kondaiah 0208033WL0005687 Chinna Kondaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139368 MR CHINNA KONDAAIH JATTIBOINA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-009-012/010385
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096144 22/04/2022 venkata lakshmi 0208033WL0005687 venkata lakshmi 00415 SBIN0012921 403 403 Processed 12/05/2022 1110139436 MRS JETTEBOYINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-009-012/010394
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096146 22/04/2022 mangamma 0208033WL0005687 mangamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139430 MS BODDEBOYINA MANGAMMA STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-009-012/010396
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096014 22/04/2022 Rama Sudha 0208033WL0005662 Rama Sudha 00415 SBIN0012921 1002 1002 Processed 12/05/2022 1110139428 MS BODDEBOINA RAMASUDHA STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-009-012/010400
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096015 22/04/2022 Chinna Guravaiah 0208033WL0005662 Chinna Guravaiah 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139427 MR MEKALA CHINNAGURAVAIAH STATE BANK OF INDIA(508548)
716 Bestavaripeta AP-08-033-009-012/010405
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096149 22/04/2022 balaiah 0208033WL0005687 balaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138896 MR BALAIAH CHINTHAM STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095580 22/04/2022 ARLGADDA ABRAHAM 0208033WL0005630 ARLGADDA ABRAHAM 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139151 MR ARLAGADDA ABRAHAM STATE BANK OF INDIA(508548)
718 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095581 22/04/2022 Nagamani 0208033WL0005630 Nagamani 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139416 Mrs ARLAGADDA NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bestavaripeta AP-08-033-009-013/010001
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095582 22/04/2022 nagendrababu 0208033WL0005630 nagendrababu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139432 MR ARLAGADDA NAGENDRABABU STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-009-013/010012
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095585 22/04/2022 Danalakshmi 0208033WL0005630 Danalakshmi 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138822 MRS MUNNANGI DHANALAKSHMI STATE BANK OF INDIA(508548)
721 Bestavaripeta AP-08-033-009-013/010018
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095587 22/04/2022 Rajarao 0208033WL0005630 Rajarao 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139406 MR RAJA RAO MUNNAGI STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-009-013/010018
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095586 22/04/2022 Ravi 0208033WL0005630 Ravi 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139392 Mr Munnangi Ravi ANDHRA PRAGATHI GRAMEENA BANK(607121)
723 Bestavaripeta AP-08-033-009-013/010023
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095589 22/04/2022 Santhamma 0208033WL0005630 Santhamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139148 MRS ARLAGADDA SHANTHAMMA STATE BANK OF INDIA(508548)
724 Bestavaripeta AP-08-033-009-013/010025
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095592 22/04/2022 Sugunamma 0208033WL0005630 Sugunamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139152 MISS MUNNANGI SUGUNAMMA STATE BANK OF INDIA(508548)
725 Bestavaripeta AP-08-033-009-013/010035
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095594 22/04/2022 Rutamma 0208033WL0005630 Rutamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139166 Mrs LATHA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
726 Bestavaripeta AP-08-033-009-013/010036
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095595 22/04/2022 Desibabu 0208033WL0005630 Desibabu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139153 MR ARLAGADDA JESIBABU STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-009-013/010049
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095597 22/04/2022 Venkateswarlu 0208033WL0005630 Venkateswarlu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139184 MR VENKATESWARLU GADIVEMULA STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-009-013/010065
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095599 22/04/2022 Venkata Ramana 0208033WL0005630 Venkata Ramana 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139096 MR VENAKTA RAMANA SUNKARI STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-009-013/010082
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095601 22/04/2022 Chinna Pullamma 0208033WL0005630 Chinna Pullamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138863 MRS YARADESI CHINNA PULLAMMA STATE BANK OF INDIA(508548)
730 Bestavaripeta AP-08-033-009-013/010086
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095602 22/04/2022 Anjaneyulu 0208033WL0005630 Anjaneyulu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139422 MR YARADESI ANJANEYULU STATE BANK OF INDIA(508548)
731 Bestavaripeta AP-08-033-009-013/010090
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095604 22/04/2022 Nagamma 0208033WL0005630 Nagamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138842 MRS YARADESI NAGAMMA STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-009-013/010091
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095605 22/04/2022 Thirupathaiah 0208033WL0005630 Thirupathaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139195 Mr THIRUPATHAIAH GUMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
733 Bestavaripeta AP-08-033-009-013/010094
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095607 22/04/2022 Venkata Ramulu 0208033WL0005630 Venkata Ramulu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138891 Mr VENKATARAMULU GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
734 Bestavaripeta AP-08-033-009-013/010095
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095609 22/04/2022 Dathaiah 0208033WL0005630 Dathaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139176 MR DATHAIAH GUMMA STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-009-013/010096
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095612 22/04/2022 Venkateswarlu 0208033WL0005630 Venkateswarlu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139194 MR GUMMA VENKATESWARLU STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-009-013/010099
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095618 22/04/2022 Poluraju 0208033WL0005630 Poluraju 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139173 MR GUMMA POLU RAJU STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095621 22/04/2022 lakshmi 0208033WL0005630 lakshmi 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139172 MRS GUMMA LAKSHMI STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-009-013/010100
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095620 22/04/2022 Venkata Ravi 0208033WL0005630 Venkata Ravi 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139174 MR GUMMA VENKATA RAVI STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-009-013/010102
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095623 22/04/2022 Nagaiah 0208033WL0005630 Nagaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138821 CHALLA NAGAIAH STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-009-013/010102
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095624 22/04/2022 Nagamma 0208033WL0005630 Nagamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138853 MRS CHALLA NAGAMMA STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-009-013/010104
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095626 22/04/2022 kumari 0208033WL0005630 kumari 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139187 MISS KUNCHALA KUMARI STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-009-013/010106
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095627 22/04/2022 Venkata Ramaiah 0208033WL0005630 Venkata Ramaiah 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138846 MR CHALLA VENKATA RAMAIAH STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-009-013/010108
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095629 22/04/2022 Venkatamma 0208033WL0005630 Venkatamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139183 MRS VENKATAMMA CHALLA STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-009-013/010110
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095630 22/04/2022 Ramanjaneyulu 0208033WL0005630 Ramanjaneyulu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139178 Mr RAMANJANEYULU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-009-013/010112
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095633 22/04/2022 Anjaneyulu 0208033WL0005630 Anjaneyulu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139197 MR CHALLA ANJANEYULU STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-009-013/010116
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095637 22/04/2022 Saalamma 0208033WL0005630 Saalamma 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139177 Mrs SALAMMA GUMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Bestavaripeta AP-08-033-009-013/010127
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095638 22/04/2022 Edukondalu 0208033WL0005630 Edukondalu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110138838 MR EDUKONDALU CHALLA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-009-013/010128
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095639 22/04/2022 Edukondalu 0208033WL0005630 Edukondalu 00415 SBIN0012921 1209 1209 Rejected 12/05/2022 1110139185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
749 Bestavaripeta AP-08-033-009-013/010139
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095641 22/04/2022 Venkateswarlu 0208033WL0005630 Venkateswarlu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139095 MRS VENKATESWARLU CHALLA STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-009-013/010143
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095643 22/04/2022 meeri 0208033WL0005630 meeri 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139445 MRS MUNNANGI MERI STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-009-013/010145
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095644 22/04/2022 giri babu 0208033WL0005630 giri babu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139186 MR KUNCHALA GIRIBABU STATE BANK OF INDIA(508548)
752 Bestavaripeta AP-08-033-009-013/010146
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095647 22/04/2022 Kumari 0208033WL0005630 Kumari 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139154 MRS MUNNANGI KUMARI STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-009-013/010150
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095648 22/04/2022 Edukondalu 0208033WL0005630 Edukondalu 00415 SBIN0012921 1209 1209 Processed 12/05/2022 1110139179 Mr YEDUKONDALU CHALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
754 Bestavaripeta AP-08-033-015-017/030002
(AKKAPALLI) 		0208033000NRG23170420220082746 22/04/2022 Jasuva 0208033WL0005027 Jasuva 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110139274 MR JASUVA VINUKONDA STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23170420220082750 22/04/2022 Nagaiah 0208033WL0005027 Nagaiah 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110139283 MR NAGAIAH KUMPATI STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23170420220082749 22/04/2022 Rosamma 0208033WL0005027 Rosamma 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110139278 Mrs ROJAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-015-017/030022
(AKKAPALLI) 		0208033000NRG23170420220082762 22/04/2022 Devasahayem 0208033WL0005027 Devasahayem 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110139273 MR NAPERLA DEVASAHAYAM STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-015-017/030024
(AKKAPALLI) 		0208033000NRG23170420220082767 22/04/2022 Adamu 0208033WL0005027 Adamu 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110138877 MR TIRUPATHI GURAVAIAH STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-015-017/030029
(AKKAPALLI) 		0208033000NRG23170420220082768 22/04/2022 Ramana 0208033WL0005027 Ramana 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110139121 MR VENKATA RAMANA BEEMANA BOINA STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-015-017/030041
(AKKAPALLI) 		0208033000NRG23170420220082285 22/04/2022 Venkateswara Reddy 0208033WL0004993 Venkateswara Reddy 00415 SBIN0012921 1250 1250 Processed 12/05/2022 1110139301 Mr CHILAKALA VENKATESWARAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
761 Bestavaripeta AP-08-033-015-017/030080
(AKKAPALLI) 		0208033000NRG23170420220082802 22/04/2022 kasim 0208033WL0005027 kasim 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110139438 MR CHENNAMSETTY KHASIM STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-015-017/030102
(AKKAPALLI) 		0208033000NRG23170420220082301 22/04/2022 Kasim 0208033WL0004993 Kasim 00415 SBIN0012921 1250 1250 Processed 12/05/2022 1110139122 Mr KASIM PULI MADDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
763 Bestavaripeta AP-08-033-015-017/030106
(AKKAPALLI) 		0208033000NRG23170420220082809 22/04/2022 khasim bi 0208033WL0005027 khasim bi 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110139325 MASTER RAMGIRI KHASIMBI STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23170420220082335 22/04/2022 Srinivasa Reddy 0208033WL0004993 Srinivasa Reddy 00415 SBIN0012921 1250 1250 Processed 12/05/2022 1110139257 MR GUNDLAKUNTI SRINIVASA REDDY STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-015-017/030283
(AKKAPALLI) 		0208033000NRG23170420220082881 22/04/2022 Sivaiah 0208033WL0005027 Sivaiah 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110139285 Mr SIVAIAH KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23170420220082406 22/04/2022 SUBBAMMA 0208033WL0004993 SUBBAMMA 00415 SBIN0012921 1250 1250 Processed 12/05/2022 1110139318 Mrs SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-015-017/030330
(AKKAPALLI) 		0208033000NRG23170420220082407 22/04/2022 Narayana Reddy 0208033WL0004993 Narayana Reddy 00415 SBIN0012921 1250 1250 Processed 12/05/2022 1110139259 Mr NARAYANA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
768 Bestavaripeta AP-08-033-015-017/030358
(AKKAPALLI) 		0208033000NRG23170420220082891 22/04/2022 gurraiah 0208033WL0005027 gurraiah 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110138873 Mr VUSA PEDDA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
769 Bestavaripeta AP-08-033-015-017/030368
(AKKAPALLI) 		0208033000NRG23170420220082898 22/04/2022 Satyam Reddy 0208033WL0005027 Satyam Reddy 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110139256 Mr SATYA NARAYANA REDDY SAGANI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
770 Bestavaripeta AP-08-033-015-017/030464
(AKKAPALLI) 		0208033000NRG23170420220082920 22/04/2022 pedda venkatareddy 0208033WL0005027 pedda venkatareddy 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110139120 Mr PEDDA VENKATA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
771 Bestavaripeta AP-08-033-015-017/030566
(AKKAPALLI) 		0208033000NRG23170420220082965 22/04/2022 pitchaiah 0208033WL0005027 pitchaiah 00415 SBIN0012921 1356 1356 Processed 12/05/2022 1110139330 PTICHAIAH M UNION BANK OF INDIA(508500)
772 Bestavaripeta AP-08-033-016-018/010034
(MOKSHA GUNDAM) 		0208033000NRG23170420220081501 22/04/2022 Rajamma 0208033WL0004987 Rajamma 00415 SBIN0012921 1267 1267 Processed 12/05/2022 1110138899 Mrs BELLE RAJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-016-018/010167
(MOKSHA GUNDAM) 		0208033000NRG23170420220081540 22/04/2022 Kumari 0208033WL0004987 Kumari 00415 SBIN0012921 760 760 Processed 12/05/2022 1110139391 Mrs DAKALA KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
774 Bestavaripeta AP-08-033-016-018/010265
(MOKSHA GUNDAM) 		0208033000NRG23170420220081568 22/04/2022 Kotiswari 0208033WL0004987 Kotiswari 00415 SBIN0012921 253 253 Processed 12/05/2022 1110138824 Mrs KOTESWARI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Bestavaripeta AP-08-033-016-018/010265
(MOKSHA GUNDAM) 		0208033000NRG23170420220081567 22/04/2022 Krishnamraju 0208033WL0004987 Krishnamraju 00415 SBIN0012921 1267 1267 Processed 12/05/2022 1110139390 Mr Kappala Krishnamraju ANDHRA PRAGATHI GRAMEENA BANK(607121)
776 Bestavaripeta AP-08-033-016-018/010298
(MOKSHA GUNDAM) 		0208033000NRG23170420220081579 22/04/2022 Gurumurthi 0208033WL0004987 Gurumurthi 00415 SBIN0012921 1521 1521 Processed 12/05/2022 1110138844 MR KAPPALA GURU MURTHY STATE BANK OF INDIA(508548)
777 Bestavaripeta AP-08-033-016-018/010298
(MOKSHA GUNDAM) 		0208033000NRG23170420220081580 22/04/2022 Nagamani 0208033WL0004987 Nagamani 00415 SBIN0012921 1521 1521 Processed 12/05/2022 1110138878 MRS KAPPALA NAGAMANI STATE BANK OF INDIA(508548)
778 Bestavaripeta AP-08-033-016-018/010321
(MOKSHA GUNDAM) 		0208033000NRG23170420220081588 22/04/2022 Bhudevi 0208033WL0004987 Bhudevi 00415 SBIN0012921 1521 1521 Processed 12/05/2022 1110139210 Mrs BHUDEVI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
779 Bestavaripeta AP-08-033-016-018/010561
(MOKSHA GUNDAM) 		0208033000NRG23170420220081638 22/04/2022 Chinna Guravaiah 0208033WL0004987 Chinna Guravaiah 00415 SBIN0012921 1521 1521 Processed 12/05/2022 1110139399 Mr CHINNA GURUVAIAH KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
780 Bestavaripeta AP-08-033-016-018/010561
(MOKSHA GUNDAM) 		0208033000NRG23170420220081639 22/04/2022 Guramma 0208033WL0004987 Guramma 00415 SBIN0012921 1521 1521 Processed 12/05/2022 1110138879 MRS KAPPALA GURAMMA STATE BANK OF INDIA(508548)
781 Bestavaripeta AP-08-033-016-018/010573
(MOKSHA GUNDAM) 		0208033000NRG23170420220081646 22/04/2022 Adhi Lakshamma 0208033WL0004987 Adhi Lakshamma 00415 SBIN0012921 1014 1014 Processed 12/05/2022 1110138847 MRS KAPPALA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
782 Bestavaripeta AP-08-033-016-018/010573
(MOKSHA GUNDAM) 		0208033000NRG23170420220081645 22/04/2022 Pedda Guravaiah 0208033WL0004987 Pedda Guravaiah 00415 SBIN0012921 1521 1521 Rejected 12/05/2022 1110139414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 Bestavaripeta AP-08-033-016-018/010689
(MOKSHA GUNDAM) 		0208033000NRG23170420220081676 22/04/2022 DAKALA PEDDIRAJU 0208033WL0004987 DAKALA PEDDIRAJU 00415 SBIN0012921 253 253 Processed 12/05/2022 1110139449 Mr PEDDI RAJU DAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
784 Bestavaripeta AP-08-033-017-019/010015
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089345 22/04/2022 Prasad 0208033WL0005311 Prasad 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139099 PRASAD KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Bestavaripeta AP-08-033-017-019/010046
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089357 22/04/2022 mahesh 0208033WL0005311 mahesh 00415 SBIN0012921 1202 1202 Rejected 12/05/2022 1110139437 A/c Blocked or Frozen
786 Bestavaripeta AP-08-033-017-019/010114
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089385 22/04/2022 Krishnareddy 0208033WL0005311 Krishnareddy 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138837 MR KRISHNA REDDY CHILAKALA STATE BANK OF INDIA(508548)
787 Bestavaripeta AP-08-033-017-019/010154
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089392 22/04/2022 Subbareddy 0208033WL0005311 Subbareddy 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138862 Mr SUBBA REDDY DWARAKA CHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
788 Bestavaripeta AP-08-033-017-019/010276
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089425 22/04/2022 Venkata Reddy 0208033WL0005311 Venkata Reddy 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110138880 SOMULA VENKATAREDDY STATE BANK OF INDIA(508548)
789 Bestavaripeta AP-08-033-017-019/010440
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089442 22/04/2022 venkata siva reddy 0208033WL0005311 venkata siva reddy 00415 SBIN0012921 1202 1202 Processed 12/05/2022 1110139200 Mr VENKATA SIVA REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 303112 303112
790 Bestavaripeta AP-08-033-015-017/030594
(AKKAPALLI) 		0208033000NRG23170420220082977 22/04/2022 polaiah 0208033WL0005027 polaiah 00468 UBIN0808091 1356 1356 Processed 12/05/2022 1110139032 DAKALA POLAIAH UNION BANK OF INDIA(508500)
791 Bestavaripeta AP-08-033-015-017/030594
(AKKAPALLI) 		0208033000NRG23170420220082976 22/04/2022 ravanamma 0208033WL0005027 ravanamma 00468 UBIN0808091 1356 1356 Processed 12/05/2022 1110139031 DAKALA RAVANAMMA UNION BANK OF INDIA(508500)
SubTotal 2712 2712
792 Bestavaripeta AP-08-033-017-019/010424
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089439 22/04/2022 bharathi 0208033WL0005311 bharathi 00468 UBIN0810380 1202 1202 Processed 12/05/2022 1110139033 Mrs Meeniga Dhivya Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1202 1202
793 Bestavaripeta AP-08-033-002-002/010222
(PUSALAPADU) 		0208033000NRG23170420220084192 22/04/2022 Narayana reddy 0208033WL0005067 Narayana reddy 00468 UBIN0815594 1404 1404 Processed 12/05/2022 1110139040 SURAM NARAYANA REDDY UNION BANK OF INDIA(508500)
794 Bestavaripeta AP-08-033-009-012/010106
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096116 22/04/2022 Galemma 0208033WL0005687 Galemma 00468 UBIN0815594 1209 1209 Processed 12/05/2022 1110139042 Mrs Boddeboyina Galemma ANDHRA PRAGATHI GRAMEENA BANK(607121)
795 Bestavaripeta AP-08-033-009-012/010109
(PEDA OBINENIPALLE) 		0208033000NRG23180420220096119 22/04/2022 Naga Lakshamma 0208033WL0005687 Naga Lakshamma 00468 UBIN0815594 1209 1209 Processed 12/05/2022 1110139039 MRS CHINTAM NAGALAKSHMAMMA STATE BANK OF INDIA(508548)
796 Bestavaripeta AP-08-033-009-012/010327
(PEDA OBINENIPALLE) 		0208033000NRG23180420220095994 22/04/2022 Venkateswarlu 0208033WL0005662 Venkateswarlu 00468 UBIN0815594 1202 1202 Processed 12/05/2022 1110139041 Mr VENKATESWARLU BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
797 Bestavaripeta AP-08-033-015-017/030154
(AKKAPALLI) 		0208033000NRG23170420220082836 22/04/2022 anil kumar reddy 0208033WL0005027 anil kumar reddy 00468 UBIN0815594 1356 1356 Processed 12/05/2022 1110139044 KONDA ANIL KUMAR REDDY UNION BANK OF INDIA(508500)
798 Bestavaripeta AP-08-033-017-019/010063
(PACHALA VENKATA PURAM) 		0208033000NRG23180420220089365 22/04/2022 NALLABOTHULA RAMANAMMA 0208033WL0005311 NALLABOTHULA RAMANAMMA 00468 UBIN0815594 1202 1202 Processed 12/05/2022 1110139043 NALLABOTHULA RAMANAMMA UNION BANK OF INDIA(508500)
SubTotal 7582 7582
Total 975578 975578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_220422APB_FTO_26330 Andhra Pragathi Grameena Bank APGB0002181 EGUVA RAMAPURAM 1084
2 Bestavaripeta AP0208033_220422APB_FTO_26330 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 67915
3 Bestavaripeta AP0208033_220422APB_FTO_26330 Andhra Pragathi Grameena Bank APGB0005059 GIDDALUR 1250
4 Bestavaripeta AP0208033_220422APB_FTO_26330 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 97732
5 Bestavaripeta AP0208033_220422APB_FTO_26330 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 347042
6 Bestavaripeta AP0208033_220422APB_FTO_26330 Bank of Baroda BARB0VJBEST Bestavaripeta 1209
7 Bestavaripeta AP0208033_220422APB_FTO_26330 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 566
8 Bestavaripeta AP0208033_220422APB_FTO_26330 STATE BANK OF INDIA SBIN0000788 GIDDALUR 1267
9 Bestavaripeta AP0208033_220422APB_FTO_26330 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1922
10 Bestavaripeta AP0208033_220422APB_FTO_26330 STATE BANK OF INDIA SBIN0001173 CUMBUM 37471
11 Bestavaripeta AP0208033_220422APB_FTO_26330 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 102156
12 Bestavaripeta AP0208033_220422APB_FTO_26330 STATE BANK OF INDIA SBIN0012919 KURNOOL ROAD BRANCH, ONGOLE 1356
13 Bestavaripeta AP0208033_220422APB_FTO_26330 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 303112
14 Bestavaripeta AP0208033_220422APB_FTO_26330 UNION BANK OF INDIA UBIN0808091 KOMAROLE 2712
15 Bestavaripeta AP0208033_220422APB_FTO_26330 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1202
16 Bestavaripeta AP0208033_220422APB_FTO_26330 UNION BANK OF INDIA UBIN0815594 CUMBUM 7582

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