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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:14:42 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_120522APB_FTO_49317
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bestavaripeta AP-08-033-018-020/020212
(GALIJERUGULLA) 		0208033000NRG23100520220940521 12/05/2022 Marthamma 0208033WL0021701 Marthamma 00019 APGB0005045 1086 1086 Processed 22/05/2022 1440734860 Mrs MARTHAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1086 1086
2 Bestavaripeta AP-08-033-016-018/010006
(MOKSHA GUNDAM) 		0208033000NRG23100520220891217 12/05/2022 Anjamma 0208033WL0021086 Anjamma 00019 APGB0005052 1387 1387 Processed 22/05/2022 1440734769 Mrs MOKSHAGUNDAM ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Bestavaripeta AP-08-033-016-018/010009
(MOKSHA GUNDAM) 		0208033000NRG23100520220891218 12/05/2022 Chinna Ramanamma 0208033WL0021086 Chinna Ramanamma 00019 APGB0005052 1539 1539 Processed 22/05/2022 1440734984 GODDETI RAVANAMMA UNION BANK OF INDIA(508500)
4 Bestavaripeta AP-08-033-016-018/010011
(MOKSHA GUNDAM) 		0208033000NRG23100520220891219 12/05/2022 Balanarasamma 0208033WL0021086 Balanarasamma 00019 APGB0005052 1283 1283 Processed 22/05/2022 1440734982 Mrs GODDETI BALANARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Bestavaripeta AP-08-033-016-018/010014
(MOKSHA GUNDAM) 		0208033000NRG23100520220891222 12/05/2022 Baskara Reddy 0208033WL0021086 Baskara Reddy 00019 APGB0005052 1539 1539 Processed 22/05/2022 1440735015 Mr BHASKARREDDY BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-016-018/010018
(MOKSHA GUNDAM) 		0208033000NRG23100520220891224 12/05/2022 Ramanamma 0208033WL0021086 Ramanamma 00019 APGB0005052 1387 1387 Processed 22/05/2022 1440735064 Mrs MANDEPALLI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-016-018/010018
(MOKSHA GUNDAM) 		0208033000NRG23100520220891223 12/05/2022 Venkata Kondaiah 0208033WL0021086 Venkata Kondaiah 00019 APGB0005052 1387 1387 Processed 22/05/2022 1440734520 Mr MANDEPALLI VENKATA KONDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-016-018/010025
(MOKSHA GUNDAM) 		0208033000NRG23100520220891226 12/05/2022 Mudava Pullareddy 0208033WL0021086 Mudava Pullareddy 00019 APGB0005052 1283 1283 Processed 22/05/2022 1440734524 Mr MUDAVA PULLA REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
9 Bestavaripeta AP-08-033-016-018/010028
(MOKSHA GUNDAM) 		0208033000NRG23100520220891229 12/05/2022 Eswaramma 0208033WL0021086 Eswaramma 00019 APGB0005052 1310 1310 Processed 22/05/2022 1440734542 Mrs ESWARAMMA THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-016-018/010039
(MOKSHA GUNDAM) 		0208033000NRG23100520220907762 12/05/2022 Nagamma 0208033WL0021286 Nagamma 00019 APGB0005052 1350 1350 Processed 22/05/2022 1440734536 Mrs NAGAMMA TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-016-018/010041
(MOKSHA GUNDAM) 		0208033000NRG23100520220891230 12/05/2022 Guravaiah 0208033WL0021086 Guravaiah 00019 APGB0005052 1387 1387 Processed 22/05/2022 1440734516 Mr KAPPALA GURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-016-018/010051
(MOKSHA GUNDAM) 		0208033000NRG23100520220891238 12/05/2022 Lakshmi Devi 0208033WL0021086 Lakshmi Devi 00019 APGB0005052 1156 1156 Processed 22/05/2022 1440734527 Mrs BOJA LAKSMI DEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-016-018/010101
(MOKSHA GUNDAM) 		0208033000NRG23100520220891258 12/05/2022 Rajyalakshmamma 0208033WL0021086 Rajyalakshmamma 00019 APGB0005052 1387 1387 Processed 22/05/2022 1440734540 Mrs RAJYA LAKSHMAMMA MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-016-018/010101
(MOKSHA GUNDAM) 		0208033000NRG23100520220891257 12/05/2022 Ramanaiah 0208033WL0021086 Ramanaiah 00019 APGB0005052 1387 1387 Processed 22/05/2022 1440735060 Mr RAMANAIAH MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Bestavaripeta AP-08-033-016-018/010111
(MOKSHA GUNDAM) 		0208033000NRG23100520220907785 12/05/2022 Ravanamma 0208033WL0021286 Ravanamma 00019 APGB0005052 1275 1275 Processed 22/05/2022 1440735048 Mrs GODDETI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-016-018/010112
(MOKSHA GUNDAM) 		0208033000NRG23100520220891262 12/05/2022 Kotareddy 0208033WL0021086 Kotareddy 00019 APGB0005052 694 694 Processed 22/05/2022 1440734522 Mr KOTI REDDY KAARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Bestavaripeta AP-08-033-016-018/010112
(MOKSHA GUNDAM) 		0208033000NRG23100520220891263 12/05/2022 Ramasubbamma 0208033WL0021086 Ramasubbamma 00019 APGB0005052 1156 1156 Processed 22/05/2022 1440734539 Mrs KARNATI RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-016-018/010117
(MOKSHA GUNDAM) 		0208033000NRG23100520220891265 12/05/2022 Ramanamma 0208033WL0021086 Ramanamma 00019 APGB0005052 1387 1387 Processed 22/05/2022 1440734747 ERIMUDI RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Bestavaripeta AP-08-033-016-018/010120
(MOKSHA GUNDAM) 		0208033000NRG23100520220891266 12/05/2022 parvathi 0208033WL0021086 parvathi 00019 APGB0005052 1198 1198 Processed 22/05/2022 1440734758 Ms CHILAKALA PARVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-016-018/010140
(MOKSHA GUNDAM) 		0208033000NRG23100520220907792 12/05/2022 Tirupalamma 0208033WL0021286 Tirupalamma 00019 APGB0005052 1530 1530 Processed 22/05/2022 1440734529 Mrs TIRUPALAMMA MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-016-018/010146
(MOKSHA GUNDAM) 		0208033000NRG23100520220907795 12/05/2022 Pullamma 0208033WL0021286 Pullamma 00019 APGB0005052 1350 1350 Processed 22/05/2022 1440735077 Mrs PULLAMMA THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-016-018/010149
(MOKSHA GUNDAM) 		0208033000NRG23100520220907800 12/05/2022 Narayanamma 0208033WL0021286 Narayanamma 00019 APGB0005052 1508 1508 Processed 22/05/2022 1440735050 THAMMINENI NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Bestavaripeta AP-08-033-016-018/010149
(MOKSHA GUNDAM) 		0208033000NRG23100520220907799 12/05/2022 Ramanareddy 0208033WL0021286 Ramanareddy 00019 APGB0005052 1508 1508 Processed 22/05/2022 1440734543 Mr RAMANA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
24 Bestavaripeta AP-08-033-016-018/010154
(MOKSHA GUNDAM) 		0208033000NRG23100520220891269 12/05/2022 Subbamma 0208033WL0021086 Subbamma 00019 APGB0005052 1198 1198 Processed 22/05/2022 1440734528 Mrs SUBBAMMA TALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-016-018/010195
(MOKSHA GUNDAM) 		0208033000NRG23100520220891272 12/05/2022 Ranga Lakshamma 0208033WL0021086 Ranga Lakshamma 00019 APGB0005052 1278 1278 Processed 22/05/2022 1440735045 Mrs RANGA LAKSHMI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
26 Bestavaripeta AP-08-033-016-018/010200
(MOKSHA GUNDAM) 		0208033000NRG23100520220891274 12/05/2022 Kotamma 0208033WL0021086 Kotamma 00019 APGB0005052 1310 1310 Processed 22/05/2022 1440734525 Mr AVULA KOTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-016-018/010227
(MOKSHA GUNDAM) 		0208033000NRG23100520220891278 12/05/2022 Baleswaramma 0208033WL0021086 Baleswaramma 00019 APGB0005052 1533 1533 Processed 22/05/2022 1440735047 Mrs KARNATI ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
28 Bestavaripeta AP-08-033-016-018/010247
(MOKSHA GUNDAM) 		0208033000NRG23100520220907858 12/05/2022 Chinna Peddi Reddy 0208033WL0021286 Chinna Peddi Reddy 00019 APGB0005052 1439 1439 Processed 22/05/2022 1440734519 Mr CHINNA PEDDI REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-016-018/010247
(MOKSHA GUNDAM) 		0208033000NRG23100520220907859 12/05/2022 Saroja 0208033WL0021286 Saroja 00019 APGB0005052 1439 1439 Processed 22/05/2022 1440734526 TAMMINENI SAROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bestavaripeta AP-08-033-016-018/010261
(MOKSHA GUNDAM) 		0208033000NRG23100520220891284 12/05/2022 Rama Subbamma 0208033WL0021086 Rama Subbamma 00019 APGB0005052 1533 1533 Processed 22/05/2022 1440735049 Mrs BOLLA RAMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-016-018/010271
(MOKSHA GUNDAM) 		0208033000NRG23100520220891288 12/05/2022 Ananthamma 0208033WL0021086 Ananthamma 00019 APGB0005052 1198 1198 Processed 22/05/2022 1440734755 Mrs MOKSHAGUNDAM ANANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-016-018/010277
(MOKSHA GUNDAM) 		0208033000NRG23100520220891292 12/05/2022 Ankamma 0208033WL0021086 Ankamma 00019 APGB0005052 1198 1198 Processed 22/05/2022 1440734757 Mrs UPPALAPATI ANKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-016-018/010292
(MOKSHA GUNDAM) 		0208033000NRG23100520220891295 12/05/2022 Ramanamma 0208033WL0021086 Ramanamma 00019 APGB0005052 1310 1310 Processed 22/05/2022 1440734745 Mr BY REDDY RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
34 Bestavaripeta AP-08-033-016-018/010307
(MOKSHA GUNDAM) 		0208033000NRG23100520220907890 12/05/2022 ankaiah 0208033WL0021286 ankaiah 00019 APGB0005052 1530 1530 Processed 22/05/2022 1440735200 Mr MOKSHAGUNDAM ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-016-018/010307
(MOKSHA GUNDAM) 		0208033000NRG23100520220907889 12/05/2022 Subba Lakshamma 0208033WL0021286 Subba Lakshamma 00019 APGB0005052 1530 1530 Processed 22/05/2022 1440735068 Mrs MOKSHAGUNDAM SUBBALAKSHMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-016-018/010310
(MOKSHA GUNDAM) 		0208033000NRG23100520220891300 12/05/2022 Guramma 0208033WL0021086 Guramma 00019 APGB0005052 1387 1387 Processed 22/05/2022 1440734538 Mrs GURRAMMA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-016-018/010312
(MOKSHA GUNDAM) 		0208033000NRG23100520220891301 12/05/2022 Yerra Reddy 0208033WL0021086 Yerra Reddy 00019 APGB0005052 1533 1533 Processed 22/05/2022 1440734985 Mr PATAKOTA VENKATA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-016-018/010328
(MOKSHA GUNDAM) 		0208033000NRG23100520220907902 12/05/2022 Obuleswari Devi 0208033WL0021286 Obuleswari Devi 00019 APGB0005052 1508 1508 Processed 22/05/2022 1440734532 Mrs OBULESWARI DEVI AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-016-018/010336
(MOKSHA GUNDAM) 		0208033000NRG23100520220907904 12/05/2022 Subbamma 0208033WL0021286 Subbamma 00019 APGB0005052 1508 1508 Processed 22/05/2022 1440734535 Mrs SUBBAMMA CHEERAPU REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
40 Bestavaripeta AP-08-033-016-018/010361
(MOKSHA GUNDAM) 		0208033000NRG23100520220891305 12/05/2022 Srinivasa Reddy 0208033WL0021086 Srinivasa Reddy 00019 APGB0005052 1336 1336 Processed 22/05/2022 1440734748 AVULA SRINIVASA REDDY BANK OF BARODA(606985)
41 Bestavaripeta AP-08-033-016-018/010432
(MOKSHA GUNDAM) 		0208033000NRG23100520220891309 12/05/2022 Pedda Kotaiah 0208033WL0021086 Pedda Kotaiah 00019 APGB0005052 1199 1199 Processed 22/05/2022 1440734756 Mr MOKSHAGUNDAM PEDDA KOTAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-016-018/010434
(MOKSHA GUNDAM) 		0208033000NRG23100520220891311 12/05/2022 Gurava Reddy 0208033WL0021086 Gurava Reddy 00019 APGB0005052 1199 1199 Processed 22/05/2022 1440734517 Mr CHINNA GURUVA REDDY TAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
43 Bestavaripeta AP-08-033-016-018/010443
(MOKSHA GUNDAM) 		0208033000NRG23100520220891314 12/05/2022 Rama Devi 0208033WL0021086 Rama Devi 00019 APGB0005052 1527 1527 Processed 22/05/2022 1440735046 Mrs RAMA DEVI KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-016-018/010443
(MOKSHA GUNDAM) 		0208033000NRG23100520220891313 12/05/2022 Siva Reddy 0208033WL0021086 Siva Reddy 00019 APGB0005052 1527 1527 Processed 22/05/2022 1440735044 Mr VENKATA SIVA REDDY KARNATI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
45 Bestavaripeta AP-08-033-016-018/010444
(MOKSHA GUNDAM) 		0208033000NRG23100520220891315 12/05/2022 Venkata Reddy 0208033WL0021086 Venkata Reddy 00019 APGB0005052 1336 1336 Processed 22/05/2022 1440734523 Mr PEDDA VENKATA REDDY CHEERAPU REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-016-018/010450
(MOKSHA GUNDAM) 		0208033000NRG23100520220891316 12/05/2022 Maha Lakshmamma 0208033WL0021086 Maha Lakshmamma 00019 APGB0005052 1336 1336 Processed 22/05/2022 1440734533 Mrs MAHALAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-016-018/010451
(MOKSHA GUNDAM) 		0208033000NRG23100520220891317 12/05/2022 Cheerapureddy Chinna Venkata Reddy 0208033WL0021086 Cheerapureddy Chinna Venkata Reddy 00019 APGB0005052 1336 1336 Processed 22/05/2022 1440734518 Mr CHINNA VENKATA REDDY CHIRAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-016-018/010451
(MOKSHA GUNDAM) 		0208033000NRG23100520220891318 12/05/2022 Lakshmamma 0208033WL0021086 Lakshmamma 00019 APGB0005052 1336 1336 Processed 22/05/2022 1440735061 Mrs LAKSHAMMA CHIRAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-016-018/010456
(MOKSHA GUNDAM) 		0208033000NRG23100520220891320 12/05/2022 BAYYAPUREDDY BAIREDDY 0208033WL0021086 BAYYAPUREDDY BAIREDDY 00019 APGB0005052 1336 1336 Processed 22/05/2022 1440735069 Mr BYREDDY PEDDA BAYAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-016-018/010456
(MOKSHA GUNDAM) 		0208033000NRG23100520220891321 12/05/2022 Saraswathi 0208033WL0021086 Saraswathi 00019 APGB0005052 1336 1336 Processed 22/05/2022 1440735062 Mrs BYREDDY SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-016-018/010457
(MOKSHA GUNDAM) 		0208033000NRG23100520220891322 12/05/2022 Rama Subbamma 0208033WL0021086 Rama Subbamma 00019 APGB0005052 1336 1336 Processed 22/05/2022 1440734983 CHEERAPU REDDY RAMA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bestavaripeta AP-08-033-016-018/010458
(MOKSHA GUNDAM) 		0208033000NRG23100520220907918 12/05/2022 Venkata Reddy 0208033WL0021286 Venkata Reddy 00019 APGB0005052 1508 1508 Processed 22/05/2022 1440734531 MR VENKATA REDDY BYREDDY STATE BANK OF INDIA(508548)
53 Bestavaripeta AP-08-033-016-018/010471
(MOKSHA GUNDAM) 		0208033000NRG23100520220891324 12/05/2022 Eswaramma 0208033WL0021086 Eswaramma 00019 APGB0005052 223 223 Processed 22/05/2022 1440734530 Mrs KOTESWARAMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
54 Bestavaripeta AP-08-033-016-018/010501
(MOKSHA GUNDAM) 		0208033000NRG23100520220907932 12/05/2022 Rajamma 0208033WL0021286 Rajamma 00019 APGB0005052 1508 1508 Processed 22/05/2022 1440734959 DESHABOYINA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Bestavaripeta AP-08-033-016-018/010508
(MOKSHA GUNDAM) 		0208033000NRG23100520220891329 12/05/2022 Lalamma 0208033WL0021086 Lalamma 00019 APGB0005052 1336 1336 Processed 22/05/2022 1440734746 Mrs KAPPALA BALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
56 Bestavaripeta AP-08-033-016-018/010558
(MOKSHA GUNDAM) 		0208033000NRG23100520220891333 12/05/2022 Saraswathi 0208033WL0021086 Saraswathi 00019 APGB0005052 668 668 Processed 22/05/2022 1440735014 Mrs UPPULRI SARASWATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-016-018/010562
(MOKSHA GUNDAM) 		0208033000NRG23100520220891334 12/05/2022 Ranga Swamy Reddy 0208033WL0021086 Ranga Swamy Reddy 00019 APGB0005052 1527 1527 Processed 22/05/2022 1440734541 Mr RANGASWAMIREDDY BODANAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
58 Bestavaripeta AP-08-033-016-018/010564
(MOKSHA GUNDAM) 		0208033000NRG23100520220891335 12/05/2022 Narayanamma 0208033WL0021086 Narayanamma 00019 APGB0005052 1387 1387 Processed 22/05/2022 1440735063 Mrs BURRI NARAYANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-016-018/010576
(MOKSHA GUNDAM) 		0208033000NRG23100520220891338 12/05/2022 Parvathamma 0208033WL0021086 Parvathamma 00019 APGB0005052 891 891 Processed 22/05/2022 1440734537 Mrs KARNATI PARVATHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-016-018/010627
(MOKSHA GUNDAM) 		0208033000NRG23100520220891346 12/05/2022 ramulamma 0208033WL0021086 ramulamma 00019 APGB0005052 1387 1387 Processed 22/05/2022 1440734534 Mr RAMULAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-016-018/010629
(MOKSHA GUNDAM) 		0208033000NRG23100520220891348 12/05/2022 KOTESWARI 0208033WL0021086 KOTESWARI 00019 APGB0005052 1527 1527 Processed 22/05/2022 1440735051 Mrs KOTESWARI RAVIPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 Bestavaripeta AP-08-033-016-018/010634
(MOKSHA GUNDAM) 		0208033000NRG23100520220891349 12/05/2022 SUMA LATHA 0208033WL0021086 SUMA LATHA 00019 APGB0005052 1336 1336 Processed 22/05/2022 1440735067 Mrs AVULA SUMA LATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-016-018/010643
(MOKSHA GUNDAM) 		0208033000NRG23100520220891351 12/05/2022 Bayreddy Bayyapu reddy 0208033WL0021086 Bayreddy Bayyapu reddy 00019 APGB0005052 1337 1337 Processed 22/05/2022 1440735072 MR BAYYAPUREDDY BYREDDY STATE BANK OF INDIA(508548)
64 Bestavaripeta AP-08-033-016-018/010643
(MOKSHA GUNDAM) 		0208033000NRG23100520220891350 12/05/2022 NAGA VENI 0208033WL0021086 NAGA VENI 00019 APGB0005052 1337 1337 Processed 22/05/2022 1440735070 BHYREDDY NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Bestavaripeta AP-08-033-016-018/010650
(MOKSHA GUNDAM) 		0208033000NRG23100520220891352 12/05/2022 nadipi eswar reddy 0208033WL0021086 nadipi eswar reddy 00019 APGB0005052 1337 1337 Processed 22/05/2022 1440734521 B ESWAR REDDY UNION BANK OF INDIA(508500)
66 Bestavaripeta AP-08-033-016-018/010650
(MOKSHA GUNDAM) 		0208033000NRG23100520220891353 12/05/2022 subbalakshamma 0208033WL0021086 subbalakshamma 00019 APGB0005052 1337 1337 Processed 22/05/2022 1440735071 Mrs SUBBA LAKSHMAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
67 Bestavaripeta AP-08-033-016-018/010656
(MOKSHA GUNDAM) 		0208033000NRG23100520220891354 12/05/2022 Ranga chaitanya 0208033WL0021086 Ranga chaitanya 00019 APGB0005052 1387 1387 Processed 22/05/2022 1440734991 Mrs RANGA CHAITANYA KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-016-018/010658
(MOKSHA GUNDAM) 		0208033000NRG23100520220891355 12/05/2022 sravanthi 0208033WL0021086 sravanthi 00019 APGB0005052 1337 1337 Processed 22/05/2022 1440734996 AVULA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Bestavaripeta AP-08-033-016-018/010666
(MOKSHA GUNDAM) 		0208033000NRG23100520220907984 12/05/2022 Padmavathi 0208033WL0021286 Padmavathi 00019 APGB0005052 1439 1439 Processed 22/05/2022 1440735065 Mrs NARALA PADMAVATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-016-018/010675
(MOKSHA GUNDAM) 		0208033000NRG23100520220891359 12/05/2022 lakshmi 0208033WL0021086 lakshmi 00019 APGB0005052 1388 1388 Processed 22/05/2022 1440734773 Mrs LAKSHMI KAPPALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-016-018/010679
(MOKSHA GUNDAM) 		0208033000NRG23100520220907988 12/05/2022 SUJITHA 0208033WL0021286 SUJITHA 00019 APGB0005052 1439 1439 Processed 22/05/2022 1440735066 TAMMINENI SUJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Bestavaripeta AP-08-033-016-018/010705
(MOKSHA GUNDAM) 		0208033000NRG23100520220891363 12/05/2022 chinna rajaiah 0208033WL0021086 chinna rajaiah 00019 APGB0005052 1337 1337 Processed 22/05/2022 1440735017 Mr Avula Chinna Rajaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
73 Bestavaripeta AP-08-033-016-018/010705
(MOKSHA GUNDAM) 		0208033000NRG23100520220891362 12/05/2022 rama 0208033WL0021086 rama 00019 APGB0005052 1337 1337 Processed 22/05/2022 1440735016 Mrs Avula Rama ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-017-019/010096
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006820 12/05/2022 Bhudevi 0208033WL0022746 Bhudevi 00019 APGB0005052 1037 1037 Processed 22/05/2022 1440735029 Mrs BHUDEVI GADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 97307 97307
75 Bestavaripeta AP-08-033-017-019/010113
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006825 12/05/2022 Adilakshmamma 0208033WL0022746 Adilakshmamma 00019 APGB0005069 1037 1037 Processed 22/05/2022 1440734589 ADI LAKSHMAMMA YANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1037 1037
76 Bestavaripeta AP-08-033-017-019/010026
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006784 12/05/2022 Malakondareddy 0208033WL0022746 Malakondareddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734784 MR KANDULA MALA KONDA REDDY STATE BANK OF INDIA(508548)
77 Bestavaripeta AP-08-033-017-019/010026
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006785 12/05/2022 Ramanamma 0208033WL0022746 Ramanamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734646 Mrs RAVANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-017-019/010027
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006786 12/05/2022 Ramulamma 0208033WL0022746 Ramulamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734859 Mrs RAMULAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-017-019/010029
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006787 12/05/2022 Naga Ratnamma 0208033WL0022746 Naga Ratnamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734601 NAGARATNAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-017-019/010034
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006789 12/05/2022 Ankamma 0208033WL0022746 Ankamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734777 Mrs ANKAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-017-019/010034
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006788 12/05/2022 Tirupatireddy 0208033WL0022746 Tirupatireddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734782 Mr THIRUPATHIREDDY KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-017-019/010038
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006790 12/05/2022 Narayanamma 0208033WL0022746 Narayanamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734731 NARAYANAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-017-019/010039
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006791 12/05/2022 Ramana 0208033WL0022746 Ramana 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440735027 Mr VENKATA RAMANA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
84 Bestavaripeta AP-08-033-017-019/010039
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006792 12/05/2022 Sarala 0208033WL0022746 Sarala 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734635 SARALA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-017-019/010041
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006794 12/05/2022 Balaiah 0208033WL0022746 Balaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734574 Mr BALAIAH MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
86 Bestavaripeta AP-08-033-017-019/010041
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006795 12/05/2022 Nagalakshmamma 0208033WL0022746 Nagalakshmamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440735028 Mrs NAGALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-017-019/010046
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006796 12/05/2022 Naga Lakshmi 0208033WL0022746 Naga Lakshmi 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734707 NAGALAKSHMAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-017-019/010047
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006798 12/05/2022 Bhudevi 0208033WL0022746 Bhudevi 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734925 Mrs BHUDEVI BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-017-019/010050
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006799 12/05/2022 Lakshmamma 0208033WL0022746 Lakshmamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734954 Mrs LAKSHMAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-017-019/010052
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006800 12/05/2022 Subbalakshmamma 0208033WL0022746 Subbalakshmamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734714 MEENIGA SUBBA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-017-019/010053
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006801 12/05/2022 Eswaramma 0208033WL0022746 Eswaramma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734956 Mr ESWARAMMA CHALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
92 Bestavaripeta AP-08-033-017-019/010063
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006806 12/05/2022 Nayudu 0208033WL0022746 Nayudu 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734672 NAIDU NALLABOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-017-019/010066
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006809 12/05/2022 Venkata Subbamma 0208033WL0022746 Venkata Subbamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734623 SUBBAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-017-019/010066
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006808 12/05/2022 Venkateswarlu 0208033WL0022746 Venkateswarlu 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734572 Mr VENKATESWARLU BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
95 Bestavaripeta AP-08-033-017-019/010069
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006810 12/05/2022 Pulla Reddy 0208033WL0022746 Pulla Reddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734958 Mr PULLAREDDY AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
96 Bestavaripeta AP-08-033-017-019/010070
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006811 12/05/2022 Kotamma 0208033WL0022746 Kotamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734955 Mrs KOTAMMA MANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-017-019/010073
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006813 12/05/2022 Chenchamma 0208033WL0022746 Chenchamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734645 Mrs CHENCHAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
98 Bestavaripeta AP-08-033-017-019/010073
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006812 12/05/2022 Chinna Chenchu Reddy 0208033WL0022746 Chinna Chenchu Reddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440735074 Mr AVULA CHINNACHENCHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-017-019/010085
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006816 12/05/2022 Venkata Lakshmamma 0208033WL0022746 Venkata Lakshmamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734629 MRS BOGEM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
100 Bestavaripeta AP-08-033-017-019/010095
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006818 12/05/2022 Ramanamma 0208033WL0022746 Ramanamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734749 Mrs RAMANAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
101 Bestavaripeta AP-08-033-017-019/010096
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006819 12/05/2022 Guravaiah 0208033WL0022746 Guravaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734562 Mr GURAVAIAH GADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-017-019/010109
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006821 12/05/2022 Balaiah 0208033WL0022746 Balaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440735073 Mr BALAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-017-019/010109
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006822 12/05/2022 chennaiah 0208033WL0022746 chennaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440735075 Mr Miram Palli Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-017-019/010112
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006824 12/05/2022 Kondamma 0208033WL0022746 Kondamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734698 KONDAMMA YANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-017-019/010112
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006823 12/05/2022 Ranganayakulu 0208033WL0022746 Ranganayakulu 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440735031 Mr RANGA NAYAKULU YANDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
106 Bestavaripeta AP-08-033-017-019/010115
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006826 12/05/2022 Srinu 0208033WL0022746 Srinu 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734785 Mr SRINUVASULU PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
107 Bestavaripeta AP-08-033-017-019/010115
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006827 12/05/2022 Varalu 0208033WL0022746 Varalu 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734718 VARALAKSHMI PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
108 Bestavaripeta AP-08-033-017-019/010116
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006828 12/05/2022 Narayanamma 0208033WL0022746 Narayanamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440735013 Mrs NARAYANAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-017-019/010117
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006830 12/05/2022 Chinna Krishnamma 0208033WL0022746 Chinna Krishnamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734772 Mrs CHINNA KRISTAMMA POTTENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
110 Bestavaripeta AP-08-033-017-019/010128
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006832 12/05/2022 Chinna Narasamma 0208033WL0022746 Chinna Narasamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734780 Mrs NARASAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
111 Bestavaripeta AP-08-033-017-019/010128
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006831 12/05/2022 Poli Reddy 0208033WL0022746 Poli Reddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734556 Mr CHINNA POLI REDDY TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-017-019/010131
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006833 12/05/2022 Indramma 0208033WL0022746 Indramma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734644 Mrs INDIRAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
113 Bestavaripeta AP-08-033-017-019/010134
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006835 12/05/2022 Govindamma 0208033WL0022746 Govindamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734662 Mrs GOVINDAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-017-019/010134
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006834 12/05/2022 Pedda Venkata Reddy 0208033WL0022746 Pedda Venkata Reddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734783 Mr VENKATA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-017-019/010135
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006836 12/05/2022 Narasamma 0208033WL0022746 Narasamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734637 KONDA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
116 Bestavaripeta AP-08-033-017-019/010138
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006837 12/05/2022 BALAIAH MANDLA 0208033WL0022746 BALAIAH MANDLA 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734671 Mr BALAIAH MANDLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
117 Bestavaripeta AP-08-033-017-019/010151
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006841 12/05/2022 Veeramma 0208033WL0022746 Veeramma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734721 VEERAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-017-019/010152
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006842 12/05/2022 Venkatareddy 0208033WL0022746 Venkatareddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734576 VENKATA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
119 Bestavaripeta AP-08-033-017-019/010156
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006844 12/05/2022 Pullamma 0208033WL0022746 Pullamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734663 Mrs PULLAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-017-019/010159
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006845 12/05/2022 Kasaiah 0208033WL0022746 Kasaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734768 Mr CHINNA KASAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
121 Bestavaripeta AP-08-033-017-019/010159
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006846 12/05/2022 Rangamma 0208033WL0022746 Rangamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734767 Mrs VENKATAMMA TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-017-019/010160
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006848 12/05/2022 Bagyalaksmi 0208033WL0022746 Bagyalaksmi 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734781 Mrs BHAGYALAKSHMI INDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 Bestavaripeta AP-08-033-017-019/010160
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006847 12/05/2022 KANCHARLA RAMANA REDDY 0208033WL0022746 KANCHARLA RAMANA REDDY 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734737 Mr RAMANA REDDY KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
124 Bestavaripeta AP-08-033-017-019/010177
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006852 12/05/2022 Akkamma 0208033WL0022746 Akkamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734638 CHILAKALA AKKAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-017-019/010184
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006853 12/05/2022 Venkatamma 0208033WL0022746 Venkatamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734725 VENKATAMMA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-017-019/010185
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006854 12/05/2022 Polaiah 0208033WL0022746 Polaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734586 Mr CHINNA POLAIAH KOTHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-017-019/010237
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006875 12/05/2022 Savithri 0208033WL0022746 Savithri 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734926 Mr SAVITRI TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-017-019/010257
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006880 12/05/2022 VEMA REDDY EDAMAKANTI 0208033WL0022746 VEMA REDDY EDAMAKANTI 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734553 Mr VEMA REDDY IDAMAKANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
129 Bestavaripeta AP-08-033-017-019/010258
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006882 12/05/2022 Karnati Guramma 0208033WL0022746 Karnati Guramma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734779 MRS GURAMMA KARNATI STATE BANK OF INDIA(508548)
130 Bestavaripeta AP-08-033-017-019/010258
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006881 12/05/2022 Kondareddy 0208033WL0022746 Kondareddy 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734675 CHINNA KONDA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-017-019/010284
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006890 12/05/2022 Yellamma 0208033WL0022746 Yellamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734957 MRS YALLAMMA KANDULA STATE BANK OF INDIA(508548)
132 Bestavaripeta AP-08-033-017-019/010309
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006895 12/05/2022 Gopidesi Anajamma 0208033WL0022746 Gopidesi Anajamma 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734778 Mrs ANJAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-017-019/010357
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006906 12/05/2022 Devi 0208033WL0022746 Devi 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734766 Mrs DEVI TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-017-019/010357
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006905 12/05/2022 Kasaiah 0208033WL0022746 Kasaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734770 Mr PEDA KASAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
135 Bestavaripeta AP-08-033-017-019/010358
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006907 12/05/2022 Alokya 0208033WL0022746 Alokya 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734953 Mrs ANKAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
136 Bestavaripeta AP-08-033-017-019/010371
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006908 12/05/2022 Keshavulu 0208033WL0022746 Keshavulu 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734750 Mr KESAVA MEERAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
137 Bestavaripeta AP-08-033-017-019/010371
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006909 12/05/2022 PITCHAMMA MIRAMPALLI 0208033WL0022746 PITCHAMMA MIRAMPALLI 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734751 Mrs PICHAMMA MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
138 Bestavaripeta AP-08-033-017-019/010382
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006911 12/05/2022 Laksmi Kotamm 0208033WL0022746 Laksmi Kotamm 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440735030 Mrs LAKSHMI KOTAMMA BOGEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-017-019/010383
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006912 12/05/2022 Ramaiah 0208033WL0022746 Ramaiah 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734640 MR RAMAIAH B STATE BANK OF INDIA(508548)
140 Bestavaripeta AP-08-033-017-019/010419
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006923 12/05/2022 ADI LAKSHMI 0208033WL0022746 ADI LAKSHMI 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734960 Mrs ADI LAKSHMI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-017-019/010435
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006928 12/05/2022 venkata lakshmi 0208033WL0022746 venkata lakshmi 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734771 MRS POTTELA VENKATALAKSHMI STATE BANK OF INDIA(508548)
142 Bestavaripeta AP-08-033-017-019/010451
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006932 12/05/2022 laxmi 0208033WL0022746 laxmi 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734961 Mrs Galizerugulla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
143 Bestavaripeta AP-08-033-017-019/010451
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006933 12/05/2022 srinu 0208033WL0022746 srinu 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734962 Mr SRINU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23100520220935697 12/05/2022 Kasaiah 0208033WL0021629 Kasaiah 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734813 Mr KASAIAH GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-018-020/010001
(GALIJERUGULLA) 		0208033000NRG23100520220935698 12/05/2022 Nagamma 0208033WL0021629 Nagamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734628 NAGAMMA GURRAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-018-020/010006
(GALIJERUGULLA) 		0208033000NRG23100520220935703 12/05/2022 Guntaka Mariyamma 0208033WL0021629 Guntaka Mariyamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734627 Mr GANDAM MARIYAMMA INDIAN BANK(607105)
147 Bestavaripeta AP-08-033-018-020/010006
(GALIJERUGULLA) 		0208033000NRG23100520220935704 12/05/2022 meena 0208033WL0021629 meena 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735198 Mr GANDHAM MEENA INDIAN BANK(607105)
148 Bestavaripeta AP-08-033-018-020/010007
(GALIJERUGULLA) 		0208033000NRG23100520220935705 12/05/2022 Gangarapu Esrayal 0208033WL0021629 Gangarapu Esrayal 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735087 Mr ISRAYEL GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-018-020/010007
(GALIJERUGULLA) 		0208033000NRG23100520220935706 12/05/2022 Kumari 0208033WL0021629 Kumari 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734680 KUMARI GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
150 Bestavaripeta AP-08-033-018-020/010009
(GALIJERUGULLA) 		0208033000NRG23100520220935707 12/05/2022 Salman 0208033WL0021629 Salman 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734596 SALMAN KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
151 Bestavaripeta AP-08-033-018-020/010009
(GALIJERUGULLA) 		0208033000NRG23100520220935708 12/05/2022 Syamala 0208033WL0021629 Syamala 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734809 MRS SYAMALAMMA KUMPATI STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-018-020/010010
(GALIJERUGULLA) 		0208033000NRG23100520220935710 12/05/2022 Mark 0208033WL0021629 Mark 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440735140 Mr MARKU PARIMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-018-020/010013
(GALIJERUGULLA) 		0208033000NRG23100520220935712 12/05/2022 Mariyamma 0208033WL0021629 Mariyamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734689 MARIYAMMA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-018-020/010013
(GALIJERUGULLA) 		0208033000NRG23100520220935713 12/05/2022 Venkataiah 0208033WL0021629 Venkataiah 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440734965 Mr VENKATAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-018-020/010014
(GALIJERUGULLA) 		0208033000NRG23100520220935714 12/05/2022 Esrayal 0208033WL0021629 Esrayal 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734825 Mr ISMAIL PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
156 Bestavaripeta AP-08-033-018-020/010014
(GALIJERUGULLA) 		0208033000NRG23100520220935715 12/05/2022 Ranemma 0208033WL0021629 Ranemma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734682 MRS RANEMMA PERIKE STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-018-020/010014
(GALIJERUGULLA) 		0208033000NRG23100520220935716 12/05/2022 sunil 0208033WL0021629 sunil 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734830 Mr SUNIL PERIKE ANDHRA PRAGATHI GRAMEENA BANK(607121)
158 Bestavaripeta AP-08-033-018-020/010017
(GALIJERUGULLA) 		0208033000NRG23100520220935717 12/05/2022 Kranthi Kumar 0208033WL0021629 Kranthi Kumar 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440734828 Mr KRANTHI KUMAR GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
159 Bestavaripeta AP-08-033-018-020/010018
(GALIJERUGULLA) 		0208033000NRG23100520220935719 12/05/2022 ARLLAGADDA DEVADANAM 0208033WL0021629 ARLLAGADDA DEVADANAM 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734835 Mr DEVADANAM ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-018-020/010018
(GALIJERUGULLA) 		0208033000NRG23100520220935718 12/05/2022 Manikyamma 0208033WL0021629 Manikyamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734604 MANIKYAM ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-018-020/010020
(GALIJERUGULLA) 		0208033000NRG23100520220935720 12/05/2022 Mariyamma 0208033WL0021629 Mariyamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734945 Mrs MERAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-018-020/010021
(GALIJERUGULLA) 		0208033000NRG23100520220935721 12/05/2022 Palakeeti Mariyamma 0208033WL0021629 Palakeeti Mariyamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734807 Mrs MARIYAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-018-020/010022
(GALIJERUGULLA) 		0208033000NRG23100520220935722 12/05/2022 Venkataiah 0208033WL0021629 Venkataiah 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734822 Mr VENKATAIAH GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-018-020/010023
(GALIJERUGULLA) 		0208033000NRG23100520220935724 12/05/2022 Mariyamma 0208033WL0021629 Mariyamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734692 MARIYAMMA THANGIRALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-018-020/010024
(GALIJERUGULLA) 		0208033000NRG23100520220935726 12/05/2022 srujan 0208033WL0021629 srujan 00019 APGB0005086 819 819 Processed 22/05/2022 1440734821 GANGARAPU SRUJAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 Bestavaripeta AP-08-033-018-020/010027
(GALIJERUGULLA) 		0208033000NRG23100520220935728 12/05/2022 KIRAN 0208033WL0021629 KIRAN 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440735018 Mr KIRAN PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
167 Bestavaripeta AP-08-033-018-020/010027
(GALIJERUGULLA) 		0208033000NRG23100520220935727 12/05/2022 Venkataiah 0208033WL0021629 Venkataiah 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440734827 Mr VENKATAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
168 Bestavaripeta AP-08-033-018-020/010028
(GALIJERUGULLA) 		0208033000NRG23100520220935729 12/05/2022 Estheramma 0208033WL0021629 Estheramma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734819 MRS KUMPATI ESTERAMMA STATE BANK OF INDIA(508548)
169 Bestavaripeta AP-08-033-018-020/010032
(GALIJERUGULLA) 		0208033000NRG23100520220935731 12/05/2022 Jayamma 0208033WL0021629 Jayamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734684 JAYAMMA SORRAKAYAL ANDHRA PRAGATHI GRAMEENA BANK(607121)
170 Bestavaripeta AP-08-033-018-020/010032
(GALIJERUGULLA) 		0208033000NRG23100520220935730 12/05/2022 Kaasaiah 0208033WL0021629 Kaasaiah 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734552 MR KASAIAH SORAKAYALA STATE BANK OF INDIA(508548)
171 Bestavaripeta AP-08-033-018-020/010039
(GALIJERUGULLA) 		0208033000NRG23100520220935734 12/05/2022 Esudasu 0208033WL0021629 Esudasu 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734592 Mr YESUDAS PULIGUGGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-018-020/010039
(GALIJERUGULLA) 		0208033000NRG23100520220935735 12/05/2022 Marthamma 0208033WL0021629 Marthamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734948 Mrs MARTAMMA PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-018-020/010041
(GALIJERUGULLA) 		0208033000NRG23100520220935738 12/05/2022 Mariyamma 0208033WL0021629 Mariyamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734805 Mrs MARIYAMMA SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-018-020/010042
(GALIJERUGULLA) 		0208033000NRG23100520220935739 12/05/2022 Baburao 0208033WL0021629 Baburao 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734949 Mr BABU RAO KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-018-020/010042
(GALIJERUGULLA) 		0208033000NRG23100520220935740 12/05/2022 Sundaramma 0208033WL0021629 Sundaramma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734950 Mrs SUNDARAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-018-020/010046
(GALIJERUGULLA) 		0208033000NRG23100520220935742 12/05/2022 Elishamma 0208033WL0021629 Elishamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735086 MRS SORAKAYALA YELISAMMA STATE BANK OF INDIA(508548)
177 Bestavaripeta AP-08-033-018-020/010046
(GALIJERUGULLA) 		0208033000NRG23100520220935741 12/05/2022 Ramaiah 0208033WL0021629 Ramaiah 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735143 Mr RAMAIAH SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
178 Bestavaripeta AP-08-033-018-020/010049
(GALIJERUGULLA) 		0208033000NRG23100520220935744 12/05/2022 Saalamma 0208033WL0021629 Saalamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734808 Mrs SALAMMA THOTAKURA ANDHRA PRAGATHI GRAMEENA BANK(607121)
179 Bestavaripeta AP-08-033-018-020/010054
(GALIJERUGULLA) 		0208033000NRG23100520220936234 12/05/2022 Narasamma 0208033WL0021635 Narasamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734931 Mrs NARASAMMA NANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
180 Bestavaripeta AP-08-033-018-020/010059
(GALIJERUGULLA) 		0208033000NRG23100520220935745 12/05/2022 Bala Subbamma 0208033WL0021629 Bala Subbamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734705 BALA SUBBAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-018-020/010060
(GALIJERUGULLA) 		0208033000NRG23100520220936237 12/05/2022 Ankitha Srikanth 0208033WL0021635 Ankitha Srikanth 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440735188 Mr SREEKANTH ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-018-020/010060
(GALIJERUGULLA) 		0208033000NRG23100520220936236 12/05/2022 Sridevi 0208033WL0021635 Sridevi 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734690 SREEDEVI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-018-020/010060
(GALIJERUGULLA) 		0208033000NRG23100520220936235 12/05/2022 Srinu 0208033WL0021635 Srinu 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734670 SRINIVASULU ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
184 Bestavaripeta AP-08-033-018-020/010062
(GALIJERUGULLA) 		0208033000NRG23100520220936238 12/05/2022 Subbamma 0208033WL0021635 Subbamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734820 Mrs VENKATA SUBBAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-018-020/010063
(GALIJERUGULLA) 		0208033000NRG23100520220936239 12/05/2022 Chenna Krishnamma 0208033WL0021635 Chenna Krishnamma 00019 APGB0005086 896 896 Processed 22/05/2022 1440734975 ANKITA CHANN KRISHNSMMA CANARA BANK(508532)
186 Bestavaripeta AP-08-033-018-020/010065
(GALIJERUGULLA) 		0208033000NRG23100520220935746 12/05/2022 Anjaneyulu 0208033WL0021629 Anjaneyulu 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734669 PEDDA ANJANEYULU GALIZERAGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-018-020/010066
(GALIJERUGULLA) 		0208033000NRG23100520220932419 12/05/2022 Kanakaiah 0208033WL0021597 Kanakaiah 00019 APGB0005086 449 449 Processed 22/05/2022 1440735001 Mr KANAKAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-018-020/010066
(GALIJERUGULLA) 		0208033000NRG23100520220932420 12/05/2022 lakshmi 0208033WL0021597 lakshmi 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440734994 Mrs Gadvala Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-018-020/010069
(GALIJERUGULLA) 		0208033000NRG23100520220932422 12/05/2022 Subbamma 0208033WL0021597 Subbamma 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440734715 KATARU SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-018-020/010071
(GALIJERUGULLA) 		0208033000NRG23100520220932423 12/05/2022 Rajamma 0208033WL0021597 Rajamma 00019 APGB0005086 1082 1082 Processed 22/05/2022 1440734697 MRS RAJAMMA REGALAGATTA STATE BANK OF INDIA(508548)
191 Bestavaripeta AP-08-033-018-020/010072
(GALIJERUGULLA) 		0208033000NRG23100520220936240 12/05/2022 Sankarachari 0208033WL0021635 Sankarachari 00019 APGB0005086 717 717 Processed 22/05/2022 1440734578 SANKARACHARI PRODDUTURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-018-020/010076
(GALIJERUGULLA) 		0208033000NRG23100520220936241 12/05/2022 Dasthagiramma 0208033WL0021635 Dasthagiramma 00019 APGB0005086 717 717 Processed 22/05/2022 1440734974 Miss DASTAGIRAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-018-020/010079
(GALIJERUGULLA) 		0208033000NRG23100520220936242 12/05/2022 Maha Lakshamma 0208033WL0021635 Maha Lakshamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734811 Mrs MAHALAKSHMAMMA MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-018-020/010080
(GALIJERUGULLA) 		0208033000NRG23100520220936244 12/05/2022 Anasuya 0208033WL0021635 Anasuya 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734687 ANASUYAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
195 Bestavaripeta AP-08-033-018-020/010080
(GALIJERUGULLA) 		0208033000NRG23100520220936243 12/05/2022 Venkateswarlu 0208033WL0021635 Venkateswarlu 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734582 Mr VENKATESWARLU ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-018-020/010081
(GALIJERUGULLA) 		0208033000NRG23100520220936245 12/05/2022 Ramesh 0208033WL0021635 Ramesh 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440735270 Mr RAMESH ANKITA ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-018-020/010081
(GALIJERUGULLA) 		0208033000NRG23100520220936246 12/05/2022 Sridevi 0208033WL0021635 Sridevi 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734710 Master ANKITHA SRIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-018-020/010082
(GALIJERUGULLA) 		0208033000NRG23100520220936248 12/05/2022 Eswaramma 0208033WL0021635 Eswaramma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734733 ESWARAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-018-020/010082
(GALIJERUGULLA) 		0208033000NRG23100520220936247 12/05/2022 Nageswara Rao 0208033WL0021635 Nageswara Rao 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734566 Mr NAGESWARARAO ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-018-020/010094
(GALIJERUGULLA) 		0208033000NRG23100520220936249 12/05/2022 Kotamma 0208033WL0021635 Kotamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734624 CHINNA KOTAMMA GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
201 Bestavaripeta AP-08-033-018-020/010096
(GALIJERUGULLA) 		0208033000NRG23100520220936253 12/05/2022 Rama Lakshmamma 0208033WL0021635 Rama Lakshmamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440735274 Mr RAMALAKSHAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-018-020/010097
(GALIJERUGULLA) 		0208033000NRG23100520220936255 12/05/2022 Lakshimi Thirupathamma 0208033WL0021635 Lakshimi Thirupathamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734615 LAKSHMI THIRUMALAMMA GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
203 Bestavaripeta AP-08-033-018-020/010097
(GALIJERUGULLA) 		0208033000NRG23100520220936256 12/05/2022 mahesh 0208033WL0021635 mahesh 00019 APGB0005086 358 358 Processed 22/05/2022 1440735091 GUNTAKA MAHESH UNION BANK OF INDIA(508500)
204 Bestavaripeta AP-08-033-018-020/010097
(GALIJERUGULLA) 		0208033000NRG23100520220936254 12/05/2022 Narasimhulu 0208033WL0021635 Narasimhulu 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440735102 Mr LAKSHMI NARASIMHULU GUNTAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-018-020/010104
(GALIJERUGULLA) 		0208033000NRG23100520220932425 12/05/2022 Venkata Subbamma 0208033WL0021597 Venkata Subbamma 00019 APGB0005086 899 899 Processed 22/05/2022 1440735109 Mrs SUBBAMMA SURUPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
206 Bestavaripeta AP-08-033-018-020/010104
(GALIJERUGULLA) 		0208033000NRG23100520220932427 12/05/2022 Vijaya Lakshmi 0208033WL0021597 Vijaya Lakshmi 00019 APGB0005086 899 899 Processed 22/05/2022 1440734843 Mrs SUREPALLI VIJAYA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-018-020/010107
(GALIJERUGULLA) 		0208033000NRG23100520220936257 12/05/2022 Mabu 0208033WL0021635 Mabu 00019 APGB0005086 896 896 Processed 22/05/2022 1440734564 NALLAGUNTLA MAHABOOB SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-018-020/010110
(GALIJERUGULLA) 		0208033000NRG23100520220932429 12/05/2022 Alibasha 0208033WL0021597 Alibasha 00019 APGB0005086 1299 1299 Processed 22/05/2022 1440734593 ALI BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
209 Bestavaripeta AP-08-033-018-020/010110
(GALIJERUGULLA) 		0208033000NRG23100520220932431 12/05/2022 Moulabi 0208033WL0021597 Moulabi 00019 APGB0005086 1299 1299 Processed 22/05/2022 1440734622 MOULA BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23100520220936258 12/05/2022 Mahamad 0208033WL0021635 Mahamad 00019 APGB0005086 717 717 Processed 22/05/2022 1440734559 MOHAMMAD KHASIM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-018-020/010111
(GALIJERUGULLA) 		0208033000NRG23100520220936259 12/05/2022 Masthanbi 0208033WL0021635 Masthanbi 00019 APGB0005086 717 717 Processed 22/05/2022 1440734804 Mrs MASTANBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-018-020/010112
(GALIJERUGULLA) 		0208033000NRG23100520220936260 12/05/2022 SHAIK KHADAR BHASA 0208033WL0021635 SHAIK KHADAR BHASA 00019 APGB0005086 717 717 Processed 22/05/2022 1440734655 Mr KHADAR BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
213 Bestavaripeta AP-08-033-018-020/010113
(GALIJERUGULLA) 		0208033000NRG23100520220936262 12/05/2022 Khathun 0208033WL0021635 Khathun 00019 APGB0005086 717 717 Processed 22/05/2022 1440735278 Mrs KHATUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-018-020/010113
(GALIJERUGULLA) 		0208033000NRG23100520220936263 12/05/2022 Shukur 0208033WL0021635 Shukur 00019 APGB0005086 896 896 Processed 22/05/2022 1440735163 Mr SHUKUR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-018-020/010116
(GALIJERUGULLA) 		0208033000NRG23100520220932435 12/05/2022 ratnalu 0208033WL0021597 ratnalu 00019 APGB0005086 1016 1016 Processed 22/05/2022 1440735153 Mrs VENKATA RATHALU ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-018-020/010120
(GALIJERUGULLA) 		0208033000NRG23100520220936265 12/05/2022 Savithri 0208033WL0021635 Savithri 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734981 Mrs SAVITRAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-018-020/010121
(GALIJERUGULLA) 		0208033000NRG23100520220932437 12/05/2022 Ramanamma 0208033WL0021597 Ramanamma 00019 APGB0005086 1016 1016 Processed 22/05/2022 1440734815 Mrs RAMANAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-018-020/010122
(GALIJERUGULLA) 		0208033000NRG23100520220932439 12/05/2022 Thirupathamma 0208033WL0021597 Thirupathamma 00019 APGB0005086 1016 1016 Processed 22/05/2022 1440734625 THIRUPATHAMMA MUKKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-018-020/010131
(GALIJERUGULLA) 		0208033000NRG23100520220932443 12/05/2022 Metla Koteswaramma 0208033WL0021597 Metla Koteswaramma 00019 APGB0005086 1299 1299 Processed 22/05/2022 1440735189 Mrs KOTESWARAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-018-020/010131
(GALIJERUGULLA) 		0208033000NRG23100520220932441 12/05/2022 Narayanamma 0208033WL0021597 Narayanamma 00019 APGB0005086 1299 1299 Processed 22/05/2022 1440734603 VMC SURYA NARAYANAMMA METLA STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-018-020/010133
(GALIJERUGULLA) 		0208033000NRG23100520220932445 12/05/2022 SUREPALLI RAVI KUMAR 0208033WL0021597 SUREPALLI RAVI KUMAR 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440735192 Mr RAVIKUMAR SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-018-020/010133
(GALIJERUGULLA) 		0208033000NRG23100520220932447 12/05/2022 vamsi 0208033WL0021597 vamsi 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440734831 Mr VAMSI M G RAVIKUMAR SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-018-020/010134
(GALIJERUGULLA) 		0208033000NRG23100520220932452 12/05/2022 Kondaiah 0208033WL0021597 Kondaiah 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440735267 Mr KONDAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-018-020/010134
(GALIJERUGULLA) 		0208033000NRG23100520220932453 12/05/2022 Malleswari 0208033WL0021597 Malleswari 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440734854 Mrs MALLESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-018-020/010136
(GALIJERUGULLA) 		0208033000NRG23100520220935749 12/05/2022 Venkatamma 0208033WL0021629 Venkatamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734608 VENKATAMMA ARAVITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23100520220932455 12/05/2022 Ramanamma 0208033WL0021597 Ramanamma 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440734713 KATARU RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
227 Bestavaripeta AP-08-033-018-020/010138
(GALIJERUGULLA) 		0208033000NRG23100520220932457 12/05/2022 Thirumalaiah 0208033WL0021597 Thirumalaiah 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440734824 Mr THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-018-020/010139
(GALIJERUGULLA) 		0208033000NRG23100520220932459 12/05/2022 Sasirekha 0208033WL0021597 Sasirekha 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440734719 Mrs SASI REKHA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-018-020/010141
(GALIJERUGULLA) 		0208033000NRG23100520220932461 12/05/2022 Bala Chennamma 0208033WL0021597 Bala Chennamma 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440734711 THUMMETI BALA CHENNAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
230 Bestavaripeta AP-08-033-018-020/010141
(GALIJERUGULLA) 		0208033000NRG23100520220932463 12/05/2022 T Bala Kondaiah 0208033WL0021597 T Bala Kondaiah 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440735191 Mr BALA KONDAIAH THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-018-020/010143
(GALIJERUGULLA) 		0208033000NRG23100520220932465 12/05/2022 Kasi Lakshmamma 0208033WL0021597 Kasi Lakshmamma 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440734703 THOTA KASILAKSHMAMMA UNION BANK OF INDIA(508500)
232 Bestavaripeta AP-08-033-018-020/010145
(GALIJERUGULLA) 		0208033000NRG23100520220936267 12/05/2022 balachandrudu 0208033WL0021635 balachandrudu 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440735149 Mr BALA CHANDRUDU ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-018-020/010145
(GALIJERUGULLA) 		0208033000NRG23100520220936266 12/05/2022 Ranga Lakshmamma 0208033WL0021635 Ranga Lakshmamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734798 Mrs RANGA LAKSHMAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
234 Bestavaripeta AP-08-033-018-020/010148
(GALIJERUGULLA) 		0208033000NRG23100520220935750 12/05/2022 Ranga Reddy 0208033WL0021629 Ranga Reddy 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734554 RANGA REDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
235 Bestavaripeta AP-08-033-018-020/010150
(GALIJERUGULLA) 		0208033000NRG23100520220935753 12/05/2022 kotaiah 0208033WL0021629 kotaiah 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734676 VOOSA KOTAIAH UNION BANK OF INDIA(508500)
236 Bestavaripeta AP-08-033-018-020/010150
(GALIJERUGULLA) 		0208033000NRG23100520220935752 12/05/2022 Ramanamma 0208033WL0021629 Ramanamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734992 Mrs RAVANAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
237 Bestavaripeta AP-08-033-018-020/010152
(GALIJERUGULLA) 		0208033000NRG23100520220935754 12/05/2022 Kotamma 0208033WL0021629 Kotamma 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440734727 DONGALA KOTAMMA STATE BANK OF INDIA(508548)
238 Bestavaripeta AP-08-033-018-020/010154
(GALIJERUGULLA) 		0208033000NRG23100520220936269 12/05/2022 Adhi Lakshmamma 0208033WL0021635 Adhi Lakshmamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440735115 Mrs ADILAKSHMAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-018-020/010155
(GALIJERUGULLA) 		0208033000NRG23100520220932480 12/05/2022 Peeramma 0208033WL0021597 Peeramma 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440734851 Mrs PEERAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
240 Bestavaripeta AP-08-033-018-020/010155
(GALIJERUGULLA) 		0208033000NRG23100520220932478 12/05/2022 Thirumalaiah 0208033WL0021597 Thirumalaiah 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440734852 Mr PEDDA THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-018-020/010159
(GALIJERUGULLA) 		0208033000NRG23100520220932483 12/05/2022 BALA CHENNAMMA KATARU 0208033WL0021597 BALA CHENNAMMA KATARU 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440735196 Mrs BALA CHENNAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-018-020/010160
(GALIJERUGULLA) 		0208033000NRG23100520220932487 12/05/2022 Susila 0208033WL0021597 Susila 00019 APGB0005086 185 185 Processed 22/05/2022 1440734704 Mrs SUSEELA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-018-020/010160
(GALIJERUGULLA) 		0208033000NRG23100520220932485 12/05/2022 Thota Narayana 0208033WL0021597 Thota Narayana 00019 APGB0005086 740 740 Processed 22/05/2022 1440734579 NARAYANA THOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-018-020/010163
(GALIJERUGULLA) 		0208033000NRG23100520220936270 12/05/2022 Gopal 0208033WL0021635 Gopal 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734585 GOPAL ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-018-020/010163
(GALIJERUGULLA) 		0208033000NRG23100520220936271 12/05/2022 Rajeswari 0208033WL0021635 Rajeswari 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734935 Mrs RAJESWARI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-018-020/010170
(GALIJERUGULLA) 		0208033000NRG23100520220935757 12/05/2022 Galijerugulla Chennamma 0208033WL0021629 Galijerugulla Chennamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734837 Mrs CHENNAMMA GALIJERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
247 Bestavaripeta AP-08-033-018-020/010171
(GALIJERUGULLA) 		0208033000NRG23100520220932489 12/05/2022 Sathyavathi 0208033WL0021597 Sathyavathi 00019 APGB0005086 829 829 Processed 22/05/2022 1440734695 SATYAVATHI ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-018-020/010173
(GALIJERUGULLA) 		0208033000NRG23100520220932491 12/05/2022 Achemma 0208033WL0021597 Achemma 00019 APGB0005086 1016 1016 Processed 22/05/2022 1440735104 Mrs ACHAMMA PANDARABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
249 Bestavaripeta AP-08-033-018-020/010175
(GALIJERUGULLA) 		0208033000NRG23100520220932493 12/05/2022 chandrakala 0208033WL0021597 chandrakala 00019 APGB0005086 1323 1323 Processed 22/05/2022 1440735190 Mrs CHANDRAKALA JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-018-020/010182
(GALIJERUGULLA) 		0208033000NRG23100520220932494 12/05/2022 Narayanamma 0208033WL0021597 Narayanamma 00019 APGB0005086 1016 1016 Processed 22/05/2022 1440734976 Mrs NARAYANAMMA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-018-020/010184
(GALIJERUGULLA) 		0208033000NRG23100520220936272 12/05/2022 Subbamma 0208033WL0021635 Subbamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734688 VENKATA SUBBAMMA THIRUMALASETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
252 Bestavaripeta AP-08-033-018-020/010185
(GALIJERUGULLA) 		0208033000NRG23100520220936274 12/05/2022 Naga Lakshmi 0208033WL0021635 Naga Lakshmi 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734836 Mrs NAGA LAKSHMI REDAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-018-020/010191
(GALIJERUGULLA) 		0208033000NRG23100520220932498 12/05/2022 Guravamma 0208033WL0021597 Guravamma 00019 APGB0005086 1299 1299 Processed 22/05/2022 1440734700 Mrs GURAVAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-018-020/010191
(GALIJERUGULLA) 		0208033000NRG23100520220932496 12/05/2022 Thirupathaiah 0208033WL0021597 Thirupathaiah 00019 APGB0005086 1299 1299 Processed 22/05/2022 1440734665 THIRUPATHAIH ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-018-020/010193
(GALIJERUGULLA) 		0208033000NRG23100520220936277 12/05/2022 Begum 0208033WL0021635 Begum 00019 APGB0005086 896 896 Processed 22/05/2022 1440734980 Mrs PATHIMUNNISA BEGUM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-018-020/010194
(GALIJERUGULLA) 		0208033000NRG23100520220936278 12/05/2022 Khasimbi 0208033WL0021635 Khasimbi 00019 APGB0005086 896 896 Processed 22/05/2022 1440734694 KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-018-020/010197
(GALIJERUGULLA) 		0208033000NRG23100520220932506 12/05/2022 Venkata Kondaiah 0208033WL0021597 Venkata Kondaiah 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440734673 VENKATA KONDAIAH SURISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-018-020/010197
(GALIJERUGULLA) 		0208033000NRG23100520220932508 12/05/2022 Venkatamma 0208033WL0021597 Venkatamma 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440734716 SURISETTI VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-018-020/010198
(GALIJERUGULLA) 		0208033000NRG23100520220935758 12/05/2022 Lakshmi Devi 0208033WL0021629 Lakshmi Devi 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735084 Mrs LAKSHMI DEVI MEKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-018-020/010199
(GALIJERUGULLA) 		0208033000NRG23100520220935761 12/05/2022 Ramulu 0208033WL0021629 Ramulu 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735281 Mr RAMULU GALIZERUGUIIA ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-018-020/010201
(GALIJERUGULLA) 		0208033000NRG23100520220936280 12/05/2022 Gafoor 0208033WL0021635 Gafoor 00019 APGB0005086 179 179 Processed 22/05/2022 1440735276 Mr GAFOOR SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-018-020/010201
(GALIJERUGULLA) 		0208033000NRG23100520220936279 12/05/2022 Mahabubbi 0208033WL0021635 Mahabubbi 00019 APGB0005086 896 896 Processed 22/05/2022 1440735082 Mr MAHABOOB BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
263 Bestavaripeta AP-08-033-018-020/010202
(GALIJERUGULLA) 		0208033000NRG23100520220936282 12/05/2022 Abdul Khasim 0208033WL0021635 Abdul Khasim 00019 APGB0005086 179 179 Processed 22/05/2022 1440735275 Mr ABDUL HASHEEM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-018-020/010202
(GALIJERUGULLA) 		0208033000NRG23100520220936281 12/05/2022 Muthyalbi 0208033WL0021635 Muthyalbi 00019 APGB0005086 896 896 Processed 22/05/2022 1440734696 MUKTAR BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
265 Bestavaripeta AP-08-033-018-020/010210
(GALIJERUGULLA) 		0208033000NRG23100520220935763 12/05/2022 Narayana 0208033WL0021629 Narayana 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734587 Mr NARAYANA TAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-018-020/010216
(GALIJERUGULLA) 		0208033000NRG23100520220932511 12/05/2022 chinna krishnamma 0208033WL0021597 chinna krishnamma 00019 APGB0005086 1323 1323 Processed 22/05/2022 1440734641 Mrs CHENNA KRISHNAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
267 Bestavaripeta AP-08-033-018-020/010218
(GALIJERUGULLA) 		0208033000NRG23100520220935764 12/05/2022 Khasim Saheb 0208033WL0021629 Khasim Saheb 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734571 Mr SHAIK KASIM SAHEB URAF KASIMPEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-018-020/010229
(GALIJERUGULLA) 		0208033000NRG23100520220936285 12/05/2022 Nageswari 0208033WL0021635 Nageswari 00019 APGB0005086 717 717 Processed 22/05/2022 1440734708 NAGESWARI CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
269 Bestavaripeta AP-08-033-018-020/010229
(GALIJERUGULLA) 		0208033000NRG23100520220936284 12/05/2022 Ravi Chandrudu 0208033WL0021635 Ravi Chandrudu 00019 APGB0005086 717 717 Processed 22/05/2022 1440735185 Mr CHINTHALAPUTI RAVI CHANDRUDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-018-020/010232
(GALIJERUGULLA) 		0208033000NRG23100520220932513 12/05/2022 Lingamma 0208033WL0021597 Lingamma 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440735022 Mrs LINGAMMA MIRAMPALLE ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-018-020/010232
(GALIJERUGULLA) 		0208033000NRG23100520220932512 12/05/2022 Pitchaiah 0208033WL0021597 Pitchaiah 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440735002 Mr PITCHAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-018-020/010233
(GALIJERUGULLA) 		0208033000NRG23100520220932514 12/05/2022 Rangamma 0208033WL0021597 Rangamma 00019 APGB0005086 1219 1219 Processed 22/05/2022 1440734706 RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-018-020/010234
(GALIJERUGULLA) 		0208033000NRG23100520220932515 12/05/2022 Lakshmamma 0208033WL0021597 Lakshmamma 00019 APGB0005086 1016 1016 Processed 22/05/2022 1440734613 LAXAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-018-020/010235
(GALIJERUGULLA) 		0208033000NRG23100520220932516 12/05/2022 Subbamma 0208033WL0021597 Subbamma 00019 APGB0005086 813 813 Processed 22/05/2022 1440734611 SUBBAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
275 Bestavaripeta AP-08-033-018-020/010244
(GALIJERUGULLA) 		0208033000NRG23100520220932517 12/05/2022 Papaiah 0208033WL0021597 Papaiah 00019 APGB0005086 1299 1299 Processed 22/05/2022 1440734803 Mr PAPAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
276 Bestavaripeta AP-08-033-018-020/010244
(GALIJERUGULLA) 		0208033000NRG23100520220932518 12/05/2022 Timmakka 0208033WL0021597 Timmakka 00019 APGB0005086 1299 1299 Processed 22/05/2022 1440735090 Mrs THIMMAKKA GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
277 Bestavaripeta AP-08-033-018-020/010248
(GALIJERUGULLA) 		0208033000NRG23100520220936286 12/05/2022 Guru Brahmma Chari 0208033WL0021635 Guru Brahmma Chari 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734667 GURUBRAMHA CHARY GARUDACHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 Bestavaripeta AP-08-033-018-020/010248
(GALIJERUGULLA) 		0208033000NRG23100520220936287 12/05/2022 Savithri 0208033WL0021635 Savithri 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734606 SAVITHRAMMA GARUDACHALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
279 Bestavaripeta AP-08-033-018-020/010257
(GALIJERUGULLA) 		0208033000NRG23100520220936290 12/05/2022 Khasimpira 0208033WL0021635 Khasimpira 00019 APGB0005086 896 896 Processed 22/05/2022 1440734987 Mr SHAIK KASIM PEERA ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-018-020/010262
(GALIJERUGULLA) 		0208033000NRG23100520220932519 12/05/2022 Subbaraidu 0208033WL0021597 Subbaraidu 00019 APGB0005086 1219 1219 Processed 22/05/2022 1440734580 SUBBARAYUDU YARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-018-020/010262
(GALIJERUGULLA) 		0208033000NRG23100520220932520 12/05/2022 Thirupathamma 0208033WL0021597 Thirupathamma 00019 APGB0005086 1016 1016 Processed 22/05/2022 1440734620 THIRUPATHAMMA YARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-018-020/010266
(GALIJERUGULLA) 		0208033000NRG23100520220932521 12/05/2022 Thirupathaiah 0208033WL0021597 Thirupathaiah 00019 APGB0005086 1219 1219 Processed 22/05/2022 1440734674 THIRUPATHAIAH CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
283 Bestavaripeta AP-08-033-018-020/010267
(GALIJERUGULLA) 		0208033000NRG23100520220936291 12/05/2022 Noorjahan 0208033WL0021635 Noorjahan 00019 APGB0005086 538 538 Processed 22/05/2022 1440734652 Mrs NURJAHAN BI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-018-020/010268
(GALIJERUGULLA) 		0208033000NRG23100520220932523 12/05/2022 Satyanarayana 0208033WL0021597 Satyanarayana 00019 APGB0005086 1323 1323 Processed 22/05/2022 1440734938 Mr SANNI SHETTI SATYA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-018-020/010268
(GALIJERUGULLA) 		0208033000NRG23100520220932522 12/05/2022 Subbamma 0208033WL0021597 Subbamma 00019 APGB0005086 1323 1323 Processed 22/05/2022 1440734685 VENKATASUBBAMMA SANISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-018-020/010270
(GALIJERUGULLA) 		0208033000NRG23100520220936292 12/05/2022 Chalagosula Bala gurappadu 0208033WL0021635 Chalagosula Bala gurappadu 00019 APGB0005086 717 717 Processed 22/05/2022 1440734678 GURAPPADU CHALLAGOLUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
287 Bestavaripeta AP-08-033-018-020/010270
(GALIJERUGULLA) 		0208033000NRG23100520220936293 12/05/2022 padmavathi 0208033WL0021635 padmavathi 00019 APGB0005086 717 717 Processed 22/05/2022 1440734722 Mrs PADMAVATHI CHALLGOLUSU ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-018-020/010271
(GALIJERUGULLA) 		0208033000NRG23100520220936294 12/05/2022 Kasamma 0208033WL0021635 Kasamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440735280 Mrs KASAMMMA ENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
289 Bestavaripeta AP-08-033-018-020/010275
(GALIJERUGULLA) 		0208033000NRG23100520220932526 12/05/2022 BATHULA RAJAIAH 0208033WL0021597 BATHULA RAJAIAH 00019 APGB0005086 1219 1219 Processed 22/05/2022 1440734597 BATHULA RAJAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-018-020/010275
(GALIJERUGULLA) 		0208033000NRG23100520220932527 12/05/2022 Sivamma 0208033WL0021597 Sivamma 00019 APGB0005086 1016 1016 Processed 22/05/2022 1440734732 BATTULA SHIVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-018-020/010281
(GALIJERUGULLA) 		0208033000NRG23100520220935767 12/05/2022 Chinna Pramila 0208033WL0021629 Chinna Pramila 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734829 Mrs PRAMILA PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-018-020/010281
(GALIJERUGULLA) 		0208033000NRG23100520220935768 12/05/2022 Siyonu 0208033WL0021629 Siyonu 00019 APGB0005086 614 614 Processed 22/05/2022 1440734800 Mr PEDDA GURAVAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
293 Bestavaripeta AP-08-033-018-020/010285
(GALIJERUGULLA) 		0208033000NRG23100520220935770 12/05/2022 Achamma 0208033WL0021629 Achamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734681 ACHAMMA SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-018-020/010285
(GALIJERUGULLA) 		0208033000NRG23100520220935769 12/05/2022 Yohan 0208033WL0021629 Yohan 00019 APGB0005086 614 614 Processed 22/05/2022 1440734545 MR SARAKAYALA YOHAN STATE BANK OF INDIA(508548)
295 Bestavaripeta AP-08-033-018-020/010316
(GALIJERUGULLA) 		0208033000NRG23100520220932529 12/05/2022 Ranga Lakshmi 0208033WL0021597 Ranga Lakshmi 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440735135 Mr GADVALA LAKSHMI RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-018-020/010316
(GALIJERUGULLA) 		0208033000NRG23100520220932528 12/05/2022 Ravikumar 0208033WL0021597 Ravikumar 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440735092 Mr RAVI KUMAR GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
297 Bestavaripeta AP-08-033-018-020/010317
(GALIJERUGULLA) 		0208033000NRG23100520220932530 12/05/2022 Narayanamma 0208033WL0021597 Narayanamma 00019 APGB0005086 1016 1016 Processed 22/05/2022 1440734614 NARAYANAMMA THAVVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-018-020/010319
(GALIJERUGULLA) 		0208033000NRG23100520220935772 12/05/2022 THAMMETI SAVITRI 0208033WL0021629 THAMMETI SAVITRI 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735142 Mrs SAVITRI TUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
299 Bestavaripeta AP-08-033-018-020/010319
(GALIJERUGULLA) 		0208033000NRG23100520220935771 12/05/2022 Thummeti Pedda Kondaiah 0208033WL0021629 Thummeti Pedda Kondaiah 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440735151 Mr PEDDA KONDAIAH TUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
300 Bestavaripeta AP-08-033-018-020/010321
(GALIJERUGULLA) 		0208033000NRG23100520220935773 12/05/2022 Rangaiah 0208033WL0021629 Rangaiah 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734546 Mr RANGAIAH NAGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
301 Bestavaripeta AP-08-033-018-020/010323
(GALIJERUGULLA) 		0208033000NRG23100520220936297 12/05/2022 Bala Chennamma 0208033WL0021635 Bala Chennamma 00019 APGB0005086 717 717 Processed 22/05/2022 1440735025 Mr CHENNAMMA ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23100520220935775 12/05/2022 Bonam Veramma 0208033WL0021629 Bonam Veramma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734619 GURAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23100520220935774 12/05/2022 Musalaiah 0208033WL0021629 Musalaiah 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440734853 Mr MUSALAIAH BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-018-020/010328
(GALIJERUGULLA) 		0208033000NRG23100520220932531 12/05/2022 Laksmidevi 0208033WL0021597 Laksmidevi 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440734939 Mrs RAJESWARI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
305 Bestavaripeta AP-08-033-018-020/010329
(GALIJERUGULLA) 		0208033000NRG23100520220936298 12/05/2022 Savitri 0208033WL0021635 Savitri 00019 APGB0005086 717 717 Processed 22/05/2022 1440734930 Mrs SAVITRAMMA NANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-018-020/010336
(GALIJERUGULLA) 		0208033000NRG23100520220936299 12/05/2022 Jayamma 0208033WL0021635 Jayamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734642 Mrs JAYAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
307 Bestavaripeta AP-08-033-018-020/010338
(GALIJERUGULLA) 		0208033000NRG23100520220936300 12/05/2022 Lakshmi Devi 0208033WL0021635 Lakshmi Devi 00019 APGB0005086 179 179 Processed 22/05/2022 1440734686 MRS ENDLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
308 Bestavaripeta AP-08-033-018-020/010342
(GALIJERUGULLA) 		0208033000NRG23100520220932533 12/05/2022 Adhi Lakshmamma 0208033WL0021597 Adhi Lakshmamma 00019 APGB0005086 1016 1016 Processed 22/05/2022 1440735024 MRS G ADI LAXMAMMA STATE BANK OF INDIA(508548)
309 Bestavaripeta AP-08-033-018-020/010342
(GALIJERUGULLA) 		0208033000NRG23100520220932532 12/05/2022 Yogaiah 0208033WL0021597 Yogaiah 00019 APGB0005086 1016 1016 Processed 22/05/2022 1440734561 YOGAIAH GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-018-020/010343
(GALIJERUGULLA) 		0208033000NRG23100520220935777 12/05/2022 Guramma 0208033WL0021629 Guramma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734858 Mrs GURUVAMMA PUSALAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-018-020/010347
(GALIJERUGULLA) 		0208033000NRG23100520220935779 12/05/2022 Chinna Guravaiah 0208033WL0021629 Chinna Guravaiah 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735139 Mr CHINNA BALA GURAVAIAH DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-018-020/010347
(GALIJERUGULLA) 		0208033000NRG23100520220935778 12/05/2022 Thirupathamma 0208033WL0021629 Thirupathamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735286 Mrs THIRUPATHAMMA DEVIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23100520220932536 12/05/2022 edukondalu 0208033WL0021597 edukondalu 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440735171 Mr Tummeti Edukondalu ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23100520220932534 12/05/2022 Srinivasulu 0208033WL0021597 Srinivasulu 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440734823 Mr SRINIVASULU THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-018-020/010363
(GALIJERUGULLA) 		0208033000NRG23100520220932535 12/05/2022 Thummeti Chennamma 0208033WL0021597 Thummeti Chennamma 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440735187 Mr CHENNAMMA THUMMETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-018-020/010365
(GALIJERUGULLA) 		0208033000NRG23100520220932537 12/05/2022 Rosaiah 0208033WL0021597 Rosaiah 00019 APGB0005086 1323 1323 Processed 22/05/2022 1440734555 Mr ROSHAIAH OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
317 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23100520220935784 12/05/2022 ravi 0208033WL0021629 ravi 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734846 Ravi Galizerugulla BANK OF INDIA(508505)
318 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23100520220935783 12/05/2022 Savithramma 0208033WL0021629 Savithramma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734850 Mrs SAVITHRI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-018-020/010366
(GALIJERUGULLA) 		0208033000NRG23100520220935782 12/05/2022 Thirupathaiah 0208033WL0021629 Thirupathaiah 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734802 Mr TIRUPATAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-018-020/010367
(GALIJERUGULLA) 		0208033000NRG23100520220932541 12/05/2022 GADVALA SUBBALAKSHMAMMA 0208033WL0021597 GADVALA SUBBALAKSHMAMMA 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440735285 Mrs SUBBA LAKSHAMMA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
321 Bestavaripeta AP-08-033-018-020/010367
(GALIJERUGULLA) 		0208033000NRG23100520220932540 12/05/2022 Lingamma 0208033WL0021597 Lingamma 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440735292 Mrs LINGAMMA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-018-020/010367
(GALIJERUGULLA) 		0208033000NRG23100520220932539 12/05/2022 Venkateswaru 0208033WL0021597 Venkateswaru 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440734849 Mr VENKATESWARLU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-018-020/010368
(GALIJERUGULLA) 		0208033000NRG23100520220932544 12/05/2022 CHINNA LINGAIAH 0208033WL0021597 CHINNA LINGAIAH 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440734549 LINGAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-018-020/010368
(GALIJERUGULLA) 		0208033000NRG23100520220932543 12/05/2022 GADVALA RAVI KUMAR 0208033WL0021597 GADVALA RAVI KUMAR 00019 APGB0005086 1348 1348 Processed 22/05/2022 1440735157 Mr RAVIKUMAR GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-018-020/010370
(GALIJERUGULLA) 		0208033000NRG23100520220932549 12/05/2022 Anjaneyulu 0208033WL0021597 Anjaneyulu 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440735279 Mr ANJANEYULU KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-018-020/010370
(GALIJERUGULLA) 		0208033000NRG23100520220932548 12/05/2022 Sampurna 0208033WL0021597 Sampurna 00019 APGB0005086 1244 1244 Rejected 22/05/2022 1440734845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Bestavaripeta AP-08-033-018-020/010370
(GALIJERUGULLA) 		0208033000NRG23100520220932547 12/05/2022 Thirumalaiah 0208033WL0021597 Thirumalaiah 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440734548 Mr THIRAMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
328 Bestavaripeta AP-08-033-018-020/010376
(GALIJERUGULLA) 		0208033000NRG23100520220936302 12/05/2022 Nagamani 0208033WL0021635 Nagamani 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734799 Mrs NAGAMANI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-018-020/010376
(GALIJERUGULLA) 		0208033000NRG23100520220936301 12/05/2022 Thirumalaiah 0208033WL0021635 Thirumalaiah 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734814 Mr THIRUMALAIAH GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-018-020/010383
(GALIJERUGULLA) 		0208033000NRG23100520220936303 12/05/2022 Usman Bhasha 0208033WL0021635 Usman Bhasha 00019 APGB0005086 896 896 Processed 22/05/2022 1440734594 USMAN BASHA SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
331 Bestavaripeta AP-08-033-018-020/010391
(GALIJERUGULLA) 		0208033000NRG23100520220936304 12/05/2022 Annaboina Lakshmi Devi 0208033WL0021635 Annaboina Lakshmi Devi 00019 APGB0005086 717 717 Processed 22/05/2022 1440735003 Mrs LAKSHMI ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-018-020/010395
(GALIJERUGULLA) 		0208033000NRG23100520220935786 12/05/2022 thirupatamma 0208033WL0021629 thirupatamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734618 THIRUPATHAMMA BONAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-018-020/010407
(GALIJERUGULLA) 		0208033000NRG23100520220935787 12/05/2022 Adhi Lakshmamma 0208033WL0021629 Adhi Lakshmamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734621 MRS ADI LAKSHMAMMA GADWALA STATE BANK OF INDIA(508548)
334 Bestavaripeta AP-08-033-018-020/010407
(GALIJERUGULLA) 		0208033000NRG23100520220935788 12/05/2022 Moulalamma 0208033WL0021629 Moulalamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734639 GADWALA MOULALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-018-020/010412
(GALIJERUGULLA) 		0208033000NRG23100520220935789 12/05/2022 Chennamma 0208033WL0021629 Chennamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734607 CHENNAMMA GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-018-020/010417
(GALIJERUGULLA) 		0208033000NRG23100520220936305 12/05/2022 Subbaiah 0208033WL0021635 Subbaiah 00019 APGB0005086 717 717 Processed 22/05/2022 1440735269 MR KULARI SUBBAIAH STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-018-020/010417
(GALIJERUGULLA) 		0208033000NRG23100520220936306 12/05/2022 Subbalaksamma 0208033WL0021635 Subbalaksamma 00019 APGB0005086 717 717 Processed 22/05/2022 1440735093 Mrs SUBBALAKSHMAMMA KULARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-018-020/010427
(GALIJERUGULLA) 		0208033000NRG23100520220935791 12/05/2022 Venkatararagamma 0208033WL0021629 Venkatararagamma 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440735023 Mrs VENKATARANGAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
339 Bestavaripeta AP-08-033-018-020/010427
(GALIJERUGULLA) 		0208033000NRG23100520220935790 12/05/2022 Venkateswarlu 0208033WL0021629 Venkateswarlu 00019 APGB0005086 819 819 Processed 22/05/2022 1440734735 Mr VENKATESWARLU GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-018-020/010433
(GALIJERUGULLA) 		0208033000NRG23100520220935793 12/05/2022 Meri 0208033WL0021629 Meri 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734659 Mrs MARY KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-018-020/010439
(GALIJERUGULLA) 		0208033000NRG23100520220935794 12/05/2022 Chennamma 0208033WL0021629 Chennamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734934 Mrs CHENNAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-018-020/010440
(GALIJERUGULLA) 		0208033000NRG23100520220935795 12/05/2022 GURAVAMMA MATTE 0208033WL0021629 GURAVAMMA MATTE 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734616 GURAVAMMA MATTE ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-018-020/010443
(GALIJERUGULLA) 		0208033000NRG23100520220932550 12/05/2022 Thirupatamma 0208033WL0021597 Thirupatamma 00019 APGB0005086 1349 1349 Processed 22/05/2022 1440734610 TIRUPATHAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-018-020/010457
(GALIJERUGULLA) 		0208033000NRG23100520220936307 12/05/2022 Khasimvali 0208033WL0021635 Khasimvali 00019 APGB0005086 358 358 Processed 22/05/2022 1440735081 Mr KHASIMVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-018-020/010457
(GALIJERUGULLA) 		0208033000NRG23100520220936308 12/05/2022 Shamshadbegam 0208033WL0021635 Shamshadbegam 00019 APGB0005086 896 896 Processed 22/05/2022 1440735125 Mrs SHAMSHAD BEGAM SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
346 Bestavaripeta AP-08-033-018-020/010460
(GALIJERUGULLA) 		0208033000NRG23100520220936309 12/05/2022 Khadarvali 0208033WL0021635 Khadarvali 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734937 Mr KHADHARVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-018-020/010465
(GALIJERUGULLA) 		0208033000NRG23100520220936311 12/05/2022 Usha 0208033WL0021635 Usha 00019 APGB0005086 896 896 Processed 22/05/2022 1440734978 Mrs USHA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-018-020/010465
(GALIJERUGULLA) 		0208033000NRG23100520220936310 12/05/2022 Venkatanarayana 0208033WL0021635 Venkatanarayana 00019 APGB0005086 896 896 Processed 22/05/2022 1440734595 VENKATA NARAYANA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-018-020/010468
(GALIJERUGULLA) 		0208033000NRG23100520220932551 12/05/2022 Mahalakshmi 0208033WL0021597 Mahalakshmi 00019 APGB0005086 1037 1037 Processed 22/05/2022 1440734839 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-018-020/010469
(GALIJERUGULLA) 		0208033000NRG23100520220932552 12/05/2022 Adilakshmamma 0208033WL0021597 Adilakshmamma 00019 APGB0005086 1082 1082 Processed 22/05/2022 1440735127 Mrs ADILAKSHMAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-018-020/010472
(GALIJERUGULLA) 		0208033000NRG23100520220936312 12/05/2022 Rasoolbi 0208033WL0021635 Rasoolbi 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734647 MRS RASOOL BI SYED STATE BANK OF INDIA(508548)
352 Bestavaripeta AP-08-033-018-020/010478
(GALIJERUGULLA) 		0208033000NRG23100520220936313 12/05/2022 Khaleel 0208033WL0021635 Khaleel 00019 APGB0005086 896 896 Processed 22/05/2022 1440735268 SHAIK KHALEEL CANARA BANK(508532)
353 Bestavaripeta AP-08-033-018-020/010478
(GALIJERUGULLA) 		0208033000NRG23100520220936314 12/05/2022 Shameen 0208033WL0021635 Shameen 00019 APGB0005086 896 896 Processed 22/05/2022 1440735293 Mrs SHAHEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
354 Bestavaripeta AP-08-033-018-020/010482
(GALIJERUGULLA) 		0208033000NRG23100520220935796 12/05/2022 Nahemiya 0208033WL0021629 Nahemiya 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734834 MR NEHEMIAH KUVVARAPU STATE BANK OF INDIA(508548)
355 Bestavaripeta AP-08-033-018-020/010487
(GALIJERUGULLA) 		0208033000NRG23100520220935798 12/05/2022 Rajeswari 0208033WL0021629 Rajeswari 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734605 Mrs RAJESWARI REGALA GADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
356 Bestavaripeta AP-08-033-018-020/010487
(GALIJERUGULLA) 		0208033000NRG23100520220935797 12/05/2022 Subbarayudu 0208033WL0021629 Subbarayudu 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734568 Mr SUBBARAYUDU REGALAGADDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
357 Bestavaripeta AP-08-033-018-020/010492
(GALIJERUGULLA) 		0208033000NRG23100520220936315 12/05/2022 ANNEAM RANGA REDDY 0208033WL0021635 ANNEAM RANGA REDDY 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734575 Mr RANGAREDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-018-020/010492
(GALIJERUGULLA) 		0208033000NRG23100520220936316 12/05/2022 ANNEAM VENKATA REDDY 0208033WL0021635 ANNEAM VENKATA REDDY 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734544 ANNEM VENKATAREDDY AXIS BANK(607153)
359 Bestavaripeta AP-08-033-018-020/010494
(GALIJERUGULLA) 		0208033000NRG23100520220936317 12/05/2022 Nagur Vali 0208033WL0021635 Nagur Vali 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440735006 Mr NAGUR VALI DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-018-020/010494
(GALIJERUGULLA) 		0208033000NRG23100520220936318 12/05/2022 Peeramma 0208033WL0021635 Peeramma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734712 Mrs PEERAMMA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23100520220935799 12/05/2022 Prabhakar 0208033WL0021629 Prabhakar 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734806 Mr PRABHAKAR SORAKAYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-018-020/010505
(GALIJERUGULLA) 		0208033000NRG23100520220935800 12/05/2022 Suvarna 0208033WL0021629 Suvarna 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734683 MRS SORAKAYALA SUVARNA STATE BANK OF INDIA(508548)
363 Bestavaripeta AP-08-033-018-020/010517
(GALIJERUGULLA) 		0208033000NRG23100520220935801 12/05/2022 ramanayya 0208033WL0021629 ramanayya 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734817 Mr VENKATA RAMANAIAH DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
364 Bestavaripeta AP-08-033-018-020/010518
(GALIJERUGULLA) 		0208033000NRG23100520220936319 12/05/2022 kondareddy 0208033WL0021635 kondareddy 00019 APGB0005086 717 717 Processed 22/05/2022 1440734551 Mr KONDA REDDY GOLLALACHETRUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
365 Bestavaripeta AP-08-033-018-020/010518
(GALIJERUGULLA) 		0208033000NRG23100520220936321 12/05/2022 rajashekar 0208033WL0021635 rajashekar 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440735089 Mr RAJA SEKHAR REDDY GOLLALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
366 Bestavaripeta AP-08-033-018-020/010518
(GALIJERUGULLA) 		0208033000NRG23100520220936320 12/05/2022 venkatanarsamma 0208033WL0021635 venkatanarsamma 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440735085 Mrs VENKATANARASAMMA GOLLALACHERUVU ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-018-020/010520
(GALIJERUGULLA) 		0208033000NRG23100520220932553 12/05/2022 radha 0208033WL0021597 radha 00019 APGB0005086 813 813 Processed 22/05/2022 1440734844 Mrs RADHA GANTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-018-020/010521
(GALIJERUGULLA) 		0208033000NRG23100520220932554 12/05/2022 chinnayya 0208033WL0021597 chinnayya 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440734826 Mr CHINNAIAH ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-018-020/010521
(GALIJERUGULLA) 		0208033000NRG23100520220932555 12/05/2022 narayanamma 0208033WL0021597 narayanamma 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440734842 Mrs NARAYANAMMA ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-018-020/010522
(GALIJERUGULLA) 		0208033000NRG23100520220935802 12/05/2022 rangama 0208033WL0021629 rangama 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734832 Mrs RANGAMMA DESABOIENA ANDHRA PRAGATHI GRAMEENA BANK(607121)
371 Bestavaripeta AP-08-033-018-020/010523
(GALIJERUGULLA) 		0208033000NRG23100520220935804 12/05/2022 padhma 0208033WL0021629 padhma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734840 Mrs PADMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-018-020/010524
(GALIJERUGULLA) 		0208033000NRG23100520220935806 12/05/2022 anjamma 0208033WL0021629 anjamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734841 Mrs ANJAMMA DESABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-018-020/010524
(GALIJERUGULLA) 		0208033000NRG23100520220935805 12/05/2022 srinivasulu 0208033WL0021629 srinivasulu 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734812 Mr SRINIVASULU DESABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-018-020/010525
(GALIJERUGULLA) 		0208033000NRG23100520220932557 12/05/2022 parvati 0208033WL0021597 parvati 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440734709 PARVATHI JANAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-018-020/010527
(GALIJERUGULLA) 		0208033000NRG23100520220932558 12/05/2022 venkatalakshamma 0208033WL0021597 venkatalakshamma 00019 APGB0005086 813 813 Processed 22/05/2022 1440734977 Mrs VENKATA LAKSHMAMMA CHINTALAPUTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-018-020/010529
(GALIJERUGULLA) 		0208033000NRG23100520220936322 12/05/2022 Venkatalaksamma 0208033WL0021635 Venkatalaksamma 00019 APGB0005086 717 717 Processed 22/05/2022 1440734940 Mrs LAKSHMAMMA IRLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-018-020/010531
(GALIJERUGULLA) 		0208033000NRG23100520220935807 12/05/2022 Prasadu 0208033WL0021629 Prasadu 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734656 Mr PRASAD GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-018-020/010531
(GALIJERUGULLA) 		0208033000NRG23100520220935808 12/05/2022 Swarnalatha 0208033WL0021629 Swarnalatha 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734818 Mrs SWARNA LATHA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-018-020/010532
(GALIJERUGULLA) 		0208033000NRG23100520220935809 12/05/2022 Subbaramaiah 0208033WL0021629 Subbaramaiah 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734993 MR BALEBOINA SUBBARAMAIAH STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23100520220936323 12/05/2022 Mastan Vali 0208033WL0021635 Mastan Vali 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734838 Mr MASTANVALI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
381 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23100520220932560 12/05/2022 venkata rangamma 0208033WL0021597 venkata rangamma 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440734847 Mrs VENKATA RANGAMMA KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-018-020/010541
(GALIJERUGULLA) 		0208033000NRG23100520220936325 12/05/2022 shameen 0208033WL0021635 shameen 00019 APGB0005086 896 896 Processed 22/05/2022 1440734932 Mrs SHAMEEN SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-018-020/010542
(GALIJERUGULLA) 		0208033000NRG23100520220936326 12/05/2022 SHAIK KHASIMBI 0208033WL0021635 SHAIK KHASIMBI 00019 APGB0005086 538 538 Processed 22/05/2022 1440734600 KHASIM BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-018-020/010543
(GALIJERUGULLA) 		0208033000NRG23100520220935810 12/05/2022 satyanarayana 0208033WL0021629 satyanarayana 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734986 Mr SATYANARAYANA KOTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-018-020/010544
(GALIJERUGULLA) 		0208033000NRG23100520220935811 12/05/2022 THANDAMALA KHASI RATHNAM 0208033WL0021629 THANDAMALA KHASI RATHNAM 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734584 KASI RATNAM THONDAMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-018-020/010552
(GALIJERUGULLA) 		0208033000NRG23100520220935812 12/05/2022 venkatalakshamma 0208033WL0021629 venkatalakshamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735026 Mrs VENKATA LAKSHAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
387 Bestavaripeta AP-08-033-018-020/010555
(GALIJERUGULLA) 		0208033000NRG23100520220932561 12/05/2022 devi 0208033WL0021597 devi 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440734701 DEVI GANDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-018-020/010567
(GALIJERUGULLA) 		0208033000NRG23100520220936327 12/05/2022 Nagaraju 0208033WL0021635 Nagaraju 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734973 Mr NAGARAJU ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-018-020/010567
(GALIJERUGULLA) 		0208033000NRG23100520220936328 12/05/2022 Sujatha 0208033WL0021635 Sujatha 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734988 Mrs SUJATHA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-018-020/010578
(GALIJERUGULLA) 		0208033000NRG23100520220932562 12/05/2022 peeraiah 0208033WL0021597 peeraiah 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440734565 Mr PEERAIAH GANGISETTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-018-020/010579
(GALIJERUGULLA) 		0208033000NRG23100520220932564 12/05/2022 ravanamma 0208033WL0021597 ravanamma 00019 APGB0005086 740 740 Processed 22/05/2022 1440735194 Mrs RAVANAMMA VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
392 Bestavaripeta AP-08-033-018-020/010579
(GALIJERUGULLA) 		0208033000NRG23100520220932563 12/05/2022 srinivasulu 0208033WL0021597 srinivasulu 00019 APGB0005086 925 925 Processed 22/05/2022 1440734668 SRINIVASULU VOOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-018-020/010582
(GALIJERUGULLA) 		0208033000NRG23100520220936329 12/05/2022 khadija 0208033WL0021635 khadija 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734944 Mrs KHADIJA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-018-020/010584
(GALIJERUGULLA) 		0208033000NRG23100520220932565 12/05/2022 ravanamma 0208033WL0021597 ravanamma 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440734933 MRS KATARU RAVANAMMA STATE BANK OF INDIA(508548)
395 Bestavaripeta AP-08-033-018-020/010589
(GALIJERUGULLA) 		0208033000NRG23100520220932566 12/05/2022 mahalakshmi 0208033WL0021597 mahalakshmi 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440734801 Mrs MAHALAKSHMI KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-018-020/010593
(GALIJERUGULLA) 		0208033000NRG23100520220936330 12/05/2022 NAGA LAKSHMI 0208033WL0021635 NAGA LAKSHMI 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734989 Master NAGALAKSHMI THIRUMALASOTTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-018-020/010594
(GALIJERUGULLA) 		0208033000NRG23100520220936332 12/05/2022 PADMAVATHI 0208033WL0021635 PADMAVATHI 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734979 Mrs PADMAVATHI ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-018-020/010594
(GALIJERUGULLA) 		0208033000NRG23100520220936331 12/05/2022 VENKATATA VIJAYABHASKAR REDDY 0208033WL0021635 VENKATATA VIJAYABHASKAR REDDY 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734936 Mr VENKATA VIJAYABHASKAR REDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-018-020/010596
(GALIJERUGULLA) 		0208033000NRG23100520220932567 12/05/2022 BALAIAH 0208033WL0021597 BALAIAH 00019 APGB0005086 1110 1110 Processed 22/05/2022 1440734547 Mr BALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-018-020/010598
(GALIJERUGULLA) 		0208033000NRG23100520220932568 12/05/2022 thirupathamma 0208033WL0021597 thirupathamma 00019 APGB0005086 1349 1349 Processed 22/05/2022 1440734609 THIRUPATHAMMA SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23100520220935817 12/05/2022 guramma 0208033WL0021629 guramma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734999 Mrs GURAMMA PALAKEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-018-020/010600
(GALIJERUGULLA) 		0208033000NRG23100520220935816 12/05/2022 YOHAN 0208033WL0021629 YOHAN 00019 APGB0005086 614 614 Processed 22/05/2022 1440735195 Mr YOHAN PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-018-020/010602
(GALIJERUGULLA) 		0208033000NRG23100520220936333 12/05/2022 adilakshmi 0208033WL0021635 adilakshmi 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734941 Mrs ADILAKSHMI BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-018-020/010604
(GALIJERUGULLA) 		0208033000NRG23100520220935819 12/05/2022 kasamma 0208033WL0021629 kasamma 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440735197 Mrs KASAMMA GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23100520220935821 12/05/2022 GURAVAIAH 0208033WL0021629 GURAVAIAH 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440734947 Mr GURAVAIAH PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-018-020/010605
(GALIJERUGULLA) 		0208033000NRG23100520220935820 12/05/2022 shobha rani 0208033WL0021629 shobha rani 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734964 Mrs SHOBHA RANI PALAKITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-018-020/010616
(GALIJERUGULLA) 		0208033000NRG23100520220936334 12/05/2022 VENKATA SUBBAMMA 0208033WL0021635 VENKATA SUBBAMMA 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734990 Mrs VENKATA SUBBAMMA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
408 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23100520220936336 12/05/2022 Kannaboina Savithri 0208033WL0021635 Kannaboina Savithri 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734816 Mrs SAVITHRI ANNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-018-020/010621
(GALIJERUGULLA) 		0208033000NRG23100520220932569 12/05/2022 Chinna Kasaiah 0208033WL0021597 Chinna Kasaiah 00019 APGB0005086 1113 1113 Processed 22/05/2022 1440734666 CHINNA KASAIAH USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-018-020/010621
(GALIJERUGULLA) 		0208033000NRG23100520220932570 12/05/2022 Lakshmamma 0208033WL0021597 Lakshmamma 00019 APGB0005086 1113 1113 Processed 22/05/2022 1440735148 Mrs LAKSHMI OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
411 Bestavaripeta AP-08-033-018-020/010623
(GALIJERUGULLA) 		0208033000NRG23100520220932572 12/05/2022 narayanamma 0208033WL0021597 narayanamma 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440734995 Mrs Galizerugulla Narayanamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
412 Bestavaripeta AP-08-033-018-020/010623
(GALIJERUGULLA) 		0208033000NRG23100520220932571 12/05/2022 venkata ratnam 0208033WL0021597 venkata ratnam 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440735114 MR VENKATA RATNAM GALIZERUGULLA STATE BANK OF INDIA(508548)
413 Bestavaripeta AP-08-033-018-020/010624
(GALIJERUGULLA) 		0208033000NRG23100520220935823 12/05/2022 Nayomi 0208033WL0021629 Nayomi 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734963 Mrs NAYOMI PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
414 Bestavaripeta AP-08-033-018-020/010624
(GALIJERUGULLA) 		0208033000NRG23100520220935822 12/05/2022 Polaiah 0208033WL0021629 Polaiah 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734946 Mr POLAIAH PULIGUJJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-018-020/010625
(GALIJERUGULLA) 		0208033000NRG23100520220935824 12/05/2022 ram mohan 0208033WL0021629 ram mohan 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735004 Master RAM MOHAN NAGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-018-020/010626
(GALIJERUGULLA) 		0208033000NRG23100520220935825 12/05/2022 LAKSHMI KUMARI 0208033WL0021629 LAKSHMI KUMARI 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735005 MATTE LAKSHMI KUMARI UNION BANK OF INDIA(508500)
417 Bestavaripeta AP-08-033-018-020/010631
(GALIJERUGULLA) 		0208033000NRG23100520220935827 12/05/2022 Ribka 0208033WL0021629 Ribka 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440734833 Mrs RIBKA YELAKAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-018-020/010634
(GALIJERUGULLA) 		0208033000NRG23100520220932573 12/05/2022 CHANDRAKALA 0208033WL0021597 CHANDRAKALA 00019 APGB0005086 1349 1349 Processed 22/05/2022 1440735199 Mrs SUREPALLE CHANDRAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23100520220936337 12/05/2022 Nageswara Rao 0208033WL0021635 Nageswara Rao 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440734810 Mr NAGESWARA RAO MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-018-020/010639
(GALIJERUGULLA) 		0208033000NRG23100520220936338 12/05/2022 RANGA LAKSHMI 0208033WL0021635 RANGA LAKSHMI 00019 APGB0005086 1075 1075 Processed 22/05/2022 1440735193 Mrs RANGA LAKSHMI MAKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-018-020/010645
(GALIJERUGULLA) 		0208033000NRG23100520220932574 12/05/2022 Chinna Lingaiah 0208033WL0021597 Chinna Lingaiah 00019 APGB0005086 1244 1244 Processed 22/05/2022 1440734550 Mr CHINNA LINGAIAH GADWALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-018-020/010645
(GALIJERUGULLA) 		0208033000NRG23100520220932575 12/05/2022 Subba Lakshmamma 0208033WL0021597 Subba Lakshmamma 00019 APGB0005086 1247 1247 Processed 22/05/2022 1440734848 Mrs SUBBA LAKSHAMMA GADVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-018-020/010646
(GALIJERUGULLA) 		0208033000NRG23100520220935828 12/05/2022 papaiah 0208033WL0021629 papaiah 00019 APGB0005086 1023 1023 Processed 22/05/2022 1440735088 Mr PAPAIAH GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-018-020/010649
(GALIJERUGULLA) 		0208033000NRG23100520220935830 12/05/2022 Varamma 0208033WL0021629 Varamma 00019 APGB0005086 1228 1228 Processed 22/05/2022 1440735141 Mrs VARA LAKSHMI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-018-020/020004
(GALIJERUGULLA) 		0208033000NRG23100520220940426 12/05/2022 Obulamma 0208033WL0021701 Obulamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735110 Mrs OBULAMMA PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23100520220940430 12/05/2022 Mirampalli Gurramma 0208033WL0021701 Mirampalli Gurramma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735145 Mrs GURAVAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23100520220940431 12/05/2022 vijaya kumar 0208033WL0021701 vijaya kumar 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735103 Mr VIJAYAKUMAR M G JONESH ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-018-020/020013
(GALIJERUGULLA) 		0208033000NRG23100520220940432 12/05/2022 Chinna Venkataiah 0208033WL0021701 Chinna Venkataiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734588 Mr CHINNA VENKATAIAH KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-018-020/020015
(GALIJERUGULLA) 		0208033000NRG23100520220940434 12/05/2022 Balachandrudu 0208033WL0021701 Balachandrudu 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735169 Mr KAMUNURI CHANDRA SEKHAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23110520220962672 12/05/2022 Chennamma 0208033WL0022015 Chennamma 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734693 CHENNAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23110520220962670 12/05/2022 Yesurathnam 0208033WL0022015 Yesurathnam 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735147 Mr RATNAM JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-018-020/020019
(GALIJERUGULLA) 		0208033000NRG23100520220940435 12/05/2022 Guramma 0208033WL0021701 Guramma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735096 Mrs GURAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-018-020/020020
(GALIJERUGULLA) 		0208033000NRG23100520220940437 12/05/2022 Kumari 0208033WL0021701 Kumari 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734679 KUMARI DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bestavaripeta AP-08-033-018-020/020021
(GALIJERUGULLA) 		0208033000NRG23100520220940439 12/05/2022 Santhalau 0208033WL0021701 Santhalau 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734651 Mrs SHANTHI KUMARI ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
435 Bestavaripeta AP-08-033-018-020/020027
(GALIJERUGULLA) 		0208033000NRG23100520220940440 12/05/2022 Thirumalaravu 0208033WL0021701 Thirumalaravu 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735120 Mr THIRUMALA RAO MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
436 Bestavaripeta AP-08-033-018-020/020029
(GALIJERUGULLA) 		0208033000NRG23110520220962673 12/05/2022 Balaiah 0208033WL0022015 Balaiah 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735108 Mr BALUDU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-018-020/020032
(GALIJERUGULLA) 		0208033000NRG23100520220940441 12/05/2022 Chinna Guravaiah 0208033WL0021701 Chinna Guravaiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735167 Mr D DASARI CHINNA GURUVAIAH INDIAN BANK(607105)
438 Bestavaripeta AP-08-033-018-020/020032
(GALIJERUGULLA) 		0208033000NRG23100520220940442 12/05/2022 Therisamma 0208033WL0021701 Therisamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734740 Mr DASARITHE RESAMMA INDIAN BANK(607105)
439 Bestavaripeta AP-08-033-018-020/020033
(GALIJERUGULLA) 		0208033000NRG23100520220940444 12/05/2022 Sulochana 0208033WL0021701 Sulochana 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735100 Mrs SULOCHANA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
440 Bestavaripeta AP-08-033-018-020/020034
(GALIJERUGULLA) 		0208033000NRG23110520220962674 12/05/2022 Venkata Rathnam 0208033WL0022015 Venkata Rathnam 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735146 Mr VENKATA RATNAM JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-018-020/020036
(GALIJERUGULLA) 		0208033000NRG23110520220962677 12/05/2022 Meramma 0208033WL0022015 Meramma 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735282 Mrs MERAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
442 Bestavaripeta AP-08-033-018-020/020038
(GALIJERUGULLA) 		0208033000NRG23100520220940445 12/05/2022 ARLAGADDA CHINNAKKA 0208033WL0021701 ARLAGADDA CHINNAKKA 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735266 Mrs Arlagadda Chinnakka INDIAN BANK(607105)
443 Bestavaripeta AP-08-033-018-020/020040
(GALIJERUGULLA) 		0208033000NRG23100520220940447 12/05/2022 Suvarthamma 0208033WL0021701 Suvarthamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735101 Mrs SUVARTHAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
444 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23110520220962678 12/05/2022 Jevamma 0208033WL0022015 Jevamma 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735098 Mrs JEEVAMMA MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
445 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23110520220962680 12/05/2022 MURARI Edukondalu 0208033WL0022015 MURARI Edukondalu 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734724 Mr YEDUKONDALU MURARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
446 Bestavaripeta AP-08-033-018-020/020044
(GALIJERUGULLA) 		0208033000NRG23110520220962679 12/05/2022 Venkata Laskhmamma 0208033WL0022015 Venkata Laskhmamma 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735083 Mrs VENKATALAKSHMMA ANCHCHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
447 Bestavaripeta AP-08-033-018-020/020046
(GALIJERUGULLA) 		0208033000NRG23100520220940450 12/05/2022 DHASARI MARIYAMMA 0208033WL0021701 DHASARI MARIYAMMA 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734723 MARIYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
448 Bestavaripeta AP-08-033-018-020/020048
(GALIJERUGULLA) 		0208033000NRG23100520220940453 12/05/2022 Kumari 0208033WL0021701 Kumari 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734702 KUMARI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bestavaripeta AP-08-033-018-020/020048
(GALIJERUGULLA) 		0208033000NRG23100520220940452 12/05/2022 Venkata Ramana 0208033WL0021701 Venkata Ramana 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735291 Mr VENKATA RAMANA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
450 Bestavaripeta AP-08-033-018-020/020049
(GALIJERUGULLA) 		0208033000NRG23100520220940455 12/05/2022 Mariyamma 0208033WL0021701 Mariyamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735121 Mrs MARIYAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
451 Bestavaripeta AP-08-033-018-020/020050
(GALIJERUGULLA) 		0208033000NRG23100520220940456 12/05/2022 NAKKA CHINNA VENKATAIAH 0208033WL0021701 NAKKA CHINNA VENKATAIAH 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735105 Mr CHINNA VENKATAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
452 Bestavaripeta AP-08-033-018-020/020051
(GALIJERUGULLA) 		0208033000NRG23100520220940457 12/05/2022 PERIKE VENKATAIAH 0208033WL0021701 PERIKE VENKATAIAH 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735160 Mr VENKATAIAH PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
453 Bestavaripeta AP-08-033-018-020/020055
(GALIJERUGULLA) 		0208033000NRG23110520220962681 12/05/2022 Obulesu 0208033WL0022015 Obulesu 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734658 Mr OBULESU MONDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
454 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23100520220940460 12/05/2022 Pitchaiah 0208033WL0021701 Pitchaiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734599 MR MIKKILI PICHAIAH STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23100520220940463 12/05/2022 ramakrishna 0208033WL0021701 ramakrishna 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735162 Mr RAMAKRISHNA MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
456 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23100520220940461 12/05/2022 Venkatamma 0208033WL0021701 Venkatamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734660 Mrs VENKATAMMA MIKKILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
457 Bestavaripeta AP-08-033-018-020/020057
(GALIJERUGULLA) 		0208033000NRG23100520220940465 12/05/2022 CHANDALA KAMALAMMA 0208033WL0021701 CHANDALA KAMALAMMA 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735176 Mrs Chandala Kamalamma INDIAN BANK(607105)
458 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23100520220940468 12/05/2022 DHASARI JAYAMMA 0208033WL0021701 DHASARI JAYAMMA 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735155 Mrs JAYAMMA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
459 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23100520220940467 12/05/2022 DHASARI MOHAN 0208033WL0021701 DHASARI MOHAN 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735186 Mr MOHAN DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
460 Bestavaripeta AP-08-033-018-020/020081
(GALIJERUGULLA) 		0208033000NRG23100520220940471 12/05/2022 Lakshimi Devi 0208033WL0021701 Lakshimi Devi 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734741 Mrs LAKSHMI DEVI NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bestavaripeta AP-08-033-018-020/020081
(GALIJERUGULLA) 		0208033000NRG23100520220940470 12/05/2022 Venkateswarlu 0208033WL0021701 Venkateswarlu 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735132 Mr VENKATESWARLU NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
462 Bestavaripeta AP-08-033-018-020/020083
(GALIJERUGULLA) 		0208033000NRG23110520220962706 12/05/2022 Govindamma 0208033WL0022015 Govindamma 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734726 GOVINDAMMA KUMARAPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
463 Bestavaripeta AP-08-033-018-020/020083
(GALIJERUGULLA) 		0208033000NRG23110520220962705 12/05/2022 Venkateswarlu 0208033WL0022015 Venkateswarlu 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734677 KUMMARIPALLE VENKATESWARLU UNION BANK OF INDIA(508500)
464 Bestavaripeta AP-08-033-018-020/020084
(GALIJERUGULLA) 		0208033000NRG23100520220940472 12/05/2022 Rama Lakshmamma 0208033WL0021701 Rama Lakshmamma 00019 APGB0005086 543 543 Processed 22/05/2022 1440735288 Mrs RAMALAKSHMAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-018-020/020084
(GALIJERUGULLA) 		0208033000NRG23100520220940473 12/05/2022 ramanamma 0208033WL0021701 ramanamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735158 Mrs RAVANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-018-020/020085
(GALIJERUGULLA) 		0208033000NRG23100520220940474 12/05/2022 Lakshmi Devi 0208033WL0021701 Lakshmi Devi 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734857 Mrs LAKSHMI DEVI KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
467 Bestavaripeta AP-08-033-018-020/020087
(GALIJERUGULLA) 		0208033000NRG23100520220940476 12/05/2022 Thirumala Kondaiah 0208033WL0021701 Thirumala Kondaiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735107 Mr THIRUMALAKONDAIAH NARU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
468 Bestavaripeta AP-08-033-018-020/020088
(GALIJERUGULLA) 		0208033000NRG23100520220940478 12/05/2022 Lakshimi Devi 0208033WL0021701 Lakshimi Devi 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735133 Mrs LAKSHMI DEVI KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
469 Bestavaripeta AP-08-033-018-020/020088
(GALIJERUGULLA) 		0208033000NRG23100520220940477 12/05/2022 Peeramma 0208033WL0021701 Peeramma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734856 Mrs CHINNA PEERAMMA KANAGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-018-020/020090
(GALIJERUGULLA) 		0208033000NRG23100520220940480 12/05/2022 Kondamma 0208033WL0021701 Kondamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734617 KONDAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
471 Bestavaripeta AP-08-033-018-020/020090
(GALIJERUGULLA) 		0208033000NRG23100520220940479 12/05/2022 Thirumalaiah 0208033WL0021701 Thirumalaiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734581 THIRUMALAIAH MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-018-020/020091
(GALIJERUGULLA) 		0208033000NRG23110520220962707 12/05/2022 Kasamma 0208033WL0022015 Kasamma 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734643 MRS DUDEKULA MALLELAKASAMMA STATE BANK OF INDIA(508548)
473 Bestavaripeta AP-08-033-018-020/020092
(GALIJERUGULLA) 		0208033000NRG23110520220962709 12/05/2022 MIniga Sarswati 0208033WL0022015 MIniga Sarswati 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735295 Mrs SARASWATHI MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
474 Bestavaripeta AP-08-033-018-020/020092
(GALIJERUGULLA) 		0208033000NRG23110520220962708 12/05/2022 Thirumalaiah 0208033WL0022015 Thirumalaiah 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735159 Mr THIRUMALAIAH MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
475 Bestavaripeta AP-08-033-018-020/020149
(GALIJERUGULLA) 		0208033000NRG23100520220940485 12/05/2022 Adi Lakshamma 0208033WL0021701 Adi Lakshamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735289 Mrs ADILAKSHAMMA CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
476 Bestavaripeta AP-08-033-018-020/020149
(GALIJERUGULLA) 		0208033000NRG23100520220940486 12/05/2022 suhasini 0208033WL0021701 suhasini 00019 APGB0005086 905 905 Processed 22/05/2022 1440735183 Mr SUHASINI CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
477 Bestavaripeta AP-08-033-018-020/020150
(GALIJERUGULLA) 		0208033000NRG23100520220940487 12/05/2022 Venkateswarlu 0208033WL0021701 Venkateswarlu 00019 APGB0005086 181 181 Processed 22/05/2022 1440734664 MR DONGARI VENKATESWARLU STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-018-020/020151
(GALIJERUGULLA) 		0208033000NRG23100520220940488 12/05/2022 Lakshmi Devi 0208033WL0021701 Lakshmi Devi 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735078 MRS LAKSHMI DEVI BIYYALA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-018-020/020155
(GALIJERUGULLA) 		0208033000NRG23100520220940490 12/05/2022 Ravanamma 0208033WL0021701 Ravanamma 00019 APGB0005086 1086 1086 Rejected 22/05/2022 1440735122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 Bestavaripeta AP-08-033-018-020/020157
(GALIJERUGULLA) 		0208033000NRG23100520220940491 12/05/2022 Venkata Subbaiah 0208033WL0021701 Venkata Subbaiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734648 Mr VENKATA SUBBAIAH BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
481 Bestavaripeta AP-08-033-018-020/020157
(GALIJERUGULLA) 		0208033000NRG23100520220940492 12/05/2022 Venkata Subbamma 0208033WL0021701 Venkata Subbamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735129 Mrs VENKASUBBAMMA BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
482 Bestavaripeta AP-08-033-018-020/020158
(GALIJERUGULLA) 		0208033000NRG23110520220962775 12/05/2022 Sesaiah 0208033WL0022015 Sesaiah 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734583 SHESHAIAH DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
483 Bestavaripeta AP-08-033-018-020/020159
(GALIJERUGULLA) 		0208033000NRG23100520220940493 12/05/2022 Ramalu 0208033WL0021701 Ramalu 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734602 RAMULU DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
484 Bestavaripeta AP-08-033-018-020/020161
(GALIJERUGULLA) 		0208033000NRG23100520220940494 12/05/2022 dummani venkata rangamma 0208033WL0021701 dummani venkata rangamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735166 Mrs VENKATA RANGAMMA DHUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
485 Bestavaripeta AP-08-033-018-020/020162
(GALIJERUGULLA) 		0208033000NRG23100520220940495 12/05/2022 Nagaiah 0208033WL0021701 Nagaiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735150 Mr NAGAIAH SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
486 Bestavaripeta AP-08-033-018-020/020162
(GALIJERUGULLA) 		0208033000NRG23100520220940496 12/05/2022 Nagamma 0208033WL0021701 Nagamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735277 Mrs NAGAMMA SIDDARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-018-020/020163
(GALIJERUGULLA) 		0208033000NRG23100520220940497 12/05/2022 A RAMESH 0208033WL0021701 A RAMESH 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735264 Mr Arlgadda Ramesh INDIAN BANK(607105)
488 Bestavaripeta AP-08-033-018-020/020169
(GALIJERUGULLA) 		0208033000NRG23100520220940499 12/05/2022 Lakshmi Devi 0208033WL0021701 Lakshmi Devi 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735113 Mrs LAKSHMI DEVI PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
489 Bestavaripeta AP-08-033-018-020/020169
(GALIJERUGULLA) 		0208033000NRG23100520220940498 12/05/2022 Srinu 0208033WL0021701 Srinu 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735138 Mr SRINIVASULU PANDITI ANDHRA PRAGATHI GRAMEENA BANK(607121)
490 Bestavaripeta AP-08-033-018-020/020170
(GALIJERUGULLA) 		0208033000NRG23110520220962779 12/05/2022 Lakshmi Devi 0208033WL0022015 Lakshmi Devi 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735119 Mrs LAKSHMIDEVI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
491 Bestavaripeta AP-08-033-018-020/020170
(GALIJERUGULLA) 		0208033000NRG23110520220962778 12/05/2022 Venkateswarlu 0208033WL0022015 Venkateswarlu 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735134 Mr PEDDA VENKATESWARLU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
492 Bestavaripeta AP-08-033-018-020/020173
(GALIJERUGULLA) 		0208033000NRG23100520220940500 12/05/2022 Ravanamma 0208033WL0021701 Ravanamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735136 Mrs VENKATA LAKSHAMAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
493 Bestavaripeta AP-08-033-018-020/020175
(GALIJERUGULLA) 		0208033000NRG23100520220940502 12/05/2022 Ravanamma 0208033WL0021701 Ravanamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734729 RAVANAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
494 Bestavaripeta AP-08-033-018-020/020176
(GALIJERUGULLA) 		0208033000NRG23100520220940503 12/05/2022 ANKHITHA SUBBARAYUDU 0208033WL0021701 ANKHITHA SUBBARAYUDU 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735144 Mr SUBBA RAYUDU ANKATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-018-020/020177
(GALIJERUGULLA) 		0208033000NRG23100520220940505 12/05/2022 Venkataiah 0208033WL0021701 Venkataiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734739 Mr VENKATAIAH KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bestavaripeta AP-08-033-018-020/020177
(GALIJERUGULLA) 		0208033000NRG23100520220940506 12/05/2022 Yamamma 0208033WL0021701 Yamamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735297 Mrs YAMAMMA KARAMPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
497 Bestavaripeta AP-08-033-018-020/020179
(GALIJERUGULLA) 		0208033000NRG23100520220940508 12/05/2022 Narayanamma 0208033WL0021701 Narayanamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735296 KAMPILI NARAYANAMMA HDFC BANK LTD(607152)
498 Bestavaripeta AP-08-033-018-020/020180
(GALIJERUGULLA) 		0208033000NRG23100520220940510 12/05/2022 Ravanamma 0208033WL0021701 Ravanamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734632 RAVANAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
499 Bestavaripeta AP-08-033-018-020/020181
(GALIJERUGULLA) 		0208033000NRG23100520220940512 12/05/2022 venkata lakshamma 0208033WL0021701 venkata lakshamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734654 Mrs VENKATA LAKSHMAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
500 Bestavaripeta AP-08-033-018-020/020182
(GALIJERUGULLA) 		0208033000NRG23100520220940513 12/05/2022 Ravanamma 0208033WL0021701 Ravanamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735137 Mrs RAVANAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
501 Bestavaripeta AP-08-033-018-020/020183
(GALIJERUGULLA) 		0208033000NRG23100520220940514 12/05/2022 Akkamma 0208033WL0021701 Akkamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734631 ANKAMMA GARIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
502 Bestavaripeta AP-08-033-018-020/020184
(GALIJERUGULLA) 		0208033000NRG23100520220940515 12/05/2022 Narayanamma 0208033WL0021701 Narayanamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734612 Mrs NARAYANAMMA BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
503 Bestavaripeta AP-08-033-018-020/020184
(GALIJERUGULLA) 		0208033000NRG23100520220940516 12/05/2022 Subbarao 0208033WL0021701 Subbarao 00019 APGB0005086 905 905 Processed 22/05/2022 1440735126 Mr SUBBARAO BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
504 Bestavaripeta AP-08-033-018-020/020184
(GALIJERUGULLA) 		0208033000NRG23100520220940517 12/05/2022 SUMALATHA 0208033WL0021701 SUMALATHA 00019 APGB0005086 905 905 Processed 22/05/2022 1440735178 Mrs Biyyala Sumalatha ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-018-020/020191
(GALIJERUGULLA) 		0208033000NRG23100520220940518 12/05/2022 Venkata Subbamma 0208033WL0021701 Venkata Subbamma 00019 APGB0005086 905 905 Processed 22/05/2022 1440734626 KONDURI VENKATA SUBBAMMA UNION BANK OF INDIA(508500)
506 Bestavaripeta AP-08-033-018-020/020202
(GALIJERUGULLA) 		0208033000NRG23100520220940519 12/05/2022 Chennamma 0208033WL0021701 Chennamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734855 Mrs CHENNAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
507 Bestavaripeta AP-08-033-018-020/020212
(GALIJERUGULLA) 		0208033000NRG23100520220940520 12/05/2022 Agnisramma 0208033WL0021701 Agnisramma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734633 AGNESAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
508 Bestavaripeta AP-08-033-018-020/020213
(GALIJERUGULLA) 		0208033000NRG23110520220962799 12/05/2022 Chennaiah 0208033WL0022015 Chennaiah 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735097 Mr CHENNAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bestavaripeta AP-08-033-018-020/020213
(GALIJERUGULLA) 		0208033000NRG23110520220962800 12/05/2022 PARIMILA KUMARI 0208033WL0022015 PARIMILA KUMARI 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735164 MISS PARIMALA KUMARI STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-018-020/020219
(GALIJERUGULLA) 		0208033000NRG23100520220940524 12/05/2022 Venkatamma 0208033WL0021701 Venkatamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734730 MR DUMMANI VENKATAMMA STATE BANK OF INDIA(508548)
511 Bestavaripeta AP-08-033-018-020/020220
(GALIJERUGULLA) 		0208033000NRG23100520220940525 12/05/2022 Lakshmi Devi 0208033WL0021701 Lakshmi Devi 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735099 Mrs LAKSHMI DEVI PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bestavaripeta AP-08-033-018-020/020232
(GALIJERUGULLA) 		0208033000NRG23100520220940526 12/05/2022 Jaya Lalitha 0208033WL0021701 Jaya Lalitha 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735298 Mrs JAYA LALITHA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
513 Bestavaripeta AP-08-033-018-020/020234
(GALIJERUGULLA) 		0208033000NRG23100520220940529 12/05/2022 Susila 0208033WL0021701 Susila 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734720 SUSEELA PERIKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
514 Bestavaripeta AP-08-033-018-020/020263
(GALIJERUGULLA) 		0208033000NRG23100520220940531 12/05/2022 Pedda Venkateswarlu 0208033WL0021701 Pedda Venkateswarlu 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735272 Mr VENAKATESWRLU DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
515 Bestavaripeta AP-08-033-018-020/020263
(GALIJERUGULLA) 		0208033000NRG23100520220940532 12/05/2022 ravanamma 0208033WL0021701 ravanamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735271 MRS RAMANAMMA DONGARI STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-018-020/020270
(GALIJERUGULLA) 		0208033000NRG23100520220940535 12/05/2022 Chinna Kondaiah 0208033WL0021701 Chinna Kondaiah 00019 APGB0005086 905 905 Processed 22/05/2022 1440735294 Mr CHINNAA KONDAIAH SANNA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
517 Bestavaripeta AP-08-033-018-020/020270
(GALIJERUGULLA) 		0208033000NRG23100520220940536 12/05/2022 Subba Lakshmamma 0208033WL0021701 Subba Lakshmamma 00019 APGB0005086 905 905 Processed 22/05/2022 1440735290 Mrs SUBBA LAKSHAMMA SANNA MELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
518 Bestavaripeta AP-08-033-018-020/020300
(GALIJERUGULLA) 		0208033000NRG23110520220962837 12/05/2022 Bapanaiah 0208033WL0022015 Bapanaiah 00019 APGB0005086 726 726 Processed 22/05/2022 1440734563 Mr CHINNA BAPANAIAH THIRUVEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
519 Bestavaripeta AP-08-033-018-020/020301
(GALIJERUGULLA) 		0208033000NRG23100520220940538 12/05/2022 Mallikarjuna 0208033WL0021701 Mallikarjuna 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734577 MALLIKHARJUNA RAO THIRUVEEDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
520 Bestavaripeta AP-08-033-018-020/020307
(GALIJERUGULLA) 		0208033000NRG23110520220962840 12/05/2022 Krishanaiah 0208033WL0022015 Krishanaiah 00019 APGB0005086 181 181 Processed 22/05/2022 1440734558 Mr KRISHNA MOORTHI MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bestavaripeta AP-08-033-018-020/020308
(GALIJERUGULLA) 		0208033000NRG23100520220940540 12/05/2022 Venkata Subbaiah 0208033WL0021701 Venkata Subbaiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735106 MR VENKATA SUBBAIAH DASARI STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-018-020/020316
(GALIJERUGULLA) 		0208033000NRG23100520220940542 12/05/2022 Rathnamma 0208033WL0021701 Rathnamma 00019 APGB0005086 905 905 Processed 22/05/2022 1440734717 Mrs RATNAMMA BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
523 Bestavaripeta AP-08-033-018-020/020318
(GALIJERUGULLA) 		0208033000NRG23100520220940545 12/05/2022 Padmavathi 0208033WL0021701 Padmavathi 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734657 Mrs PADMAVATHI THATICHERLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
524 Bestavaripeta AP-08-033-018-020/020318
(GALIJERUGULLA) 		0208033000NRG23100520220940544 12/05/2022 Subbaiah 0208033WL0021701 Subbaiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734598 THATICHERLA VENKATA SUBBAIAH HDFC BANK LTD(607152)
525 Bestavaripeta AP-08-033-018-020/020320
(GALIJERUGULLA) 		0208033000NRG23100520220940549 12/05/2022 Venkata Lakshamma 0208033WL0021701 Venkata Lakshamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735130 Mrs DASARI VENKATA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
526 Bestavaripeta AP-08-033-018-020/020348
(GALIJERUGULLA) 		0208033000NRG23110520220962845 12/05/2022 Govindamma 0208033WL0022015 Govindamma 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734661 Mrs GOVINDAMMA KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Bestavaripeta AP-08-033-018-020/020352
(GALIJERUGULLA) 		0208033000NRG23100520220940551 12/05/2022 ravi 0208033WL0021701 ravi 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735168 Mr RAVI NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Bestavaripeta AP-08-033-018-020/020353
(GALIJERUGULLA) 		0208033000NRG23100520220940553 12/05/2022 Kodamma 0208033WL0021701 Kodamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734699 MALA KONDAMMA ATMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
529 Bestavaripeta AP-08-033-018-020/020355
(GALIJERUGULLA) 		0208033000NRG23100520220940555 12/05/2022 Chennakeshamma 0208033WL0021701 Chennakeshamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735118 MRS DUMANI KESAMMA STATE BANK OF INDIA(508548)
530 Bestavaripeta AP-08-033-018-020/020359
(GALIJERUGULLA) 		0208033000NRG23100520220940557 12/05/2022 Venkata Subbamma 0208033WL0021701 Venkata Subbamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735095 Mrs VENKATASUBBAMMA DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
531 Bestavaripeta AP-08-033-018-020/020361
(GALIJERUGULLA) 		0208033000NRG23100520220940560 12/05/2022 Lakshmi Rangamma 0208033WL0021701 Lakshmi Rangamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735116 Mrs LAKSHMI RANGAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Bestavaripeta AP-08-033-018-020/020362
(GALIJERUGULLA) 		0208033000NRG23100520220940562 12/05/2022 Kumari 0208033WL0021701 Kumari 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734736 Mrs KUMARI GOPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
533 Bestavaripeta AP-08-033-018-020/020362
(GALIJERUGULLA) 		0208033000NRG23100520220940561 12/05/2022 Venkata Ramana 0208033WL0021701 Venkata Ramana 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734569 GOPATHI VENKATA RAMANAIAH HDFC BANK LTD(607152)
534 Bestavaripeta AP-08-033-018-020/020374
(GALIJERUGULLA) 		0208033000NRG23100520220940563 12/05/2022 Lakshmi Devi 0208033WL0021701 Lakshmi Devi 00019 APGB0005086 905 905 Processed 22/05/2022 1440734650 Mrs LAKSHMI DEVI APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
535 Bestavaripeta AP-08-033-018-020/020374
(GALIJERUGULLA) 		0208033000NRG23100520220940564 12/05/2022 venkataiah 0208033WL0021701 venkataiah 00019 APGB0005086 724 724 Processed 22/05/2022 1440734560 VENKATAIAH APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bestavaripeta AP-08-033-018-020/020396
(GALIJERUGULLA) 		0208033000NRG23100520220940565 12/05/2022 Ramanaiah 0208033WL0021701 Ramanaiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735170 Mr Dola Ravanaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
537 Bestavaripeta AP-08-033-018-020/020396
(GALIJERUGULLA) 		0208033000NRG23100520220940566 12/05/2022 Thirumaladevi 0208033WL0021701 Thirumaladevi 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735287 Mrs THIRUMALA DEVI DOLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-018-020/020413
(GALIJERUGULLA) 		0208033000NRG23100520220940568 12/05/2022 Mariyamma 0208033WL0021701 Mariyamma 00019 APGB0005086 905 905 Processed 22/05/2022 1440735273 Mrs MARIYAMMA JONNALAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bestavaripeta AP-08-033-018-020/020422
(GALIJERUGULLA) 		0208033000NRG23100520220940570 12/05/2022 ratnamma 0208033WL0021701 ratnamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735123 Mrs RATNAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
540 Bestavaripeta AP-08-033-018-020/020423
(GALIJERUGULLA) 		0208033000NRG23100520220940572 12/05/2022 Venkatalaksamma 0208033WL0021701 Venkatalaksamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734634 MARRI VENKATA LAKSHMAMMA BANK OF BARODA(606985)
541 Bestavaripeta AP-08-033-018-020/020426
(GALIJERUGULLA) 		0208033000NRG23100520220940573 12/05/2022 Chinna Subbaiah 0208033WL0021701 Chinna Subbaiah 00019 APGB0005086 905 905 Processed 22/05/2022 1440734567 Mr CHINNA SUBBAIAH CHALASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bestavaripeta AP-08-033-018-020/020427
(GALIJERUGULLA) 		0208033000NRG23100520220940575 12/05/2022 Ravanamma 0208033WL0021701 Ravanamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734738 Mrs VENKATA RAVANAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
543 Bestavaripeta AP-08-033-018-020/020427
(GALIJERUGULLA) 		0208033000NRG23100520220940574 12/05/2022 Venkateswarlu 0208033WL0021701 Venkateswarlu 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734573 MR VENKATESWARLU TELASANI STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-018-020/020428
(GALIJERUGULLA) 		0208033000NRG23100520220940576 12/05/2022 Venkatasubbaiah 0208033WL0021701 Venkatasubbaiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734591 VENKATA SUBBAIAH TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
545 Bestavaripeta AP-08-033-018-020/020429
(GALIJERUGULLA) 		0208033000NRG23100520220940579 12/05/2022 Venkatalaksamma 0208033WL0021701 Venkatalaksamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735128 Mrs VENKATALAKSHAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-018-020/020430
(GALIJERUGULLA) 		0208033000NRG23100520220940580 12/05/2022 Venkateswarlu 0208033WL0021701 Venkateswarlu 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734570 MR VENKATESWARLU TELASANI STATE BANK OF INDIA(508548)
547 Bestavaripeta AP-08-033-018-020/020431
(GALIJERUGULLA) 		0208033000NRG23100520220940582 12/05/2022 Mahalaksamma 0208033WL0021701 Mahalaksamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735112 Mrs MAHALAKSHAMMA MEENIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-018-020/020437
(GALIJERUGULLA) 		0208033000NRG23100520220940583 12/05/2022 Adilaksmma 0208033WL0021701 Adilaksmma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735284 Mrs ADILAKSHAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
549 Bestavaripeta AP-08-033-018-020/020438
(GALIJERUGULLA) 		0208033000NRG23110520220962858 12/05/2022 Balaiah 0208033WL0022015 Balaiah 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734557 Mr BALAIAH DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bestavaripeta AP-08-033-018-020/020438
(GALIJERUGULLA) 		0208033000NRG23110520220962859 12/05/2022 Sarojinamma 0208033WL0022015 Sarojinamma 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734691 SAROJANAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
551 Bestavaripeta AP-08-033-018-020/020440
(GALIJERUGULLA) 		0208033000NRG23100520220940586 12/05/2022 Venkatasubbamma 0208033WL0021701 Venkatasubbamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735079 Mrs VENKATASUBBAMMA APPANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Bestavaripeta AP-08-033-018-020/020441
(GALIJERUGULLA) 		0208033000NRG23110520220962860 12/05/2022 Kesamma 0208033WL0022015 Kesamma 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734923 Mrs KESAVAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Bestavaripeta AP-08-033-018-020/020450
(GALIJERUGULLA) 		0208033000NRG23100520220940588 12/05/2022 Kesava Kumari 0208033WL0021701 Kesava Kumari 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735131 MRS DASARI KESAVA KUMARI STATE BANK OF INDIA(508548)
554 Bestavaripeta AP-08-033-018-020/020450
(GALIJERUGULLA) 		0208033000NRG23100520220940587 12/05/2022 Srinivasulu 0208033WL0021701 Srinivasulu 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735161 Mr SREENIVASULU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
555 Bestavaripeta AP-08-033-018-020/020456
(GALIJERUGULLA) 		0208033000NRG23110520220962863 12/05/2022 Ravanamma 0208033WL0022015 Ravanamma 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440734636 Mrs MARRI RAMANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Bestavaripeta AP-08-033-018-020/020472
(GALIJERUGULLA) 		0208033000NRG23110520220962875 12/05/2022 Venkatarattamma 0208033WL0022015 Venkatarattamma 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735094 Mrs VENKATARATNAMMA ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
557 Bestavaripeta AP-08-033-018-020/020483
(GALIJERUGULLA) 		0208033000NRG23100520220940591 12/05/2022 bala keshamma 0208033WL0021701 bala keshamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735283 Mrs BALA KESHAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
558 Bestavaripeta AP-08-033-018-020/020483
(GALIJERUGULLA) 		0208033000NRG23100520220940590 12/05/2022 D BALA CHANNAIAH 0208033WL0021701 D BALA CHANNAIAH 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734590 Mr BALA CHENNAIAH DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-018-020/020487
(GALIJERUGULLA) 		0208033000NRG23100520220940596 12/05/2022 venkata lakshamamma 0208033WL0021701 venkata lakshamamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734630 Mrs VENKATA LAKSHMAMMA DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Bestavaripeta AP-08-033-018-020/020499
(GALIJERUGULLA) 		0208033000NRG23110520220962880 12/05/2022 K ANKAIAH 0208033WL0022015 K ANKAIAH 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735184 Mr ANKAIAH KATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
561 Bestavaripeta AP-08-033-018-020/020504
(GALIJERUGULLA) 		0208033000NRG23100520220940597 12/05/2022 Jaya Rao 0208033WL0021701 Jaya Rao 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735179 Mr JAYARAO PATTAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
562 Bestavaripeta AP-08-033-018-020/020504
(GALIJERUGULLA) 		0208033000NRG23100520220940598 12/05/2022 Sarojanamma 0208033WL0021701 Sarojanamma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735172 Mrs Pattapu Sarojamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
563 Bestavaripeta AP-08-033-018-020/020515
(GALIJERUGULLA) 		0208033000NRG23100520220940599 12/05/2022 SUBRAMANYAM 0208033WL0021701 SUBRAMANYAM 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734734 Mr SUBRAMANYAM DONGARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
564 Bestavaripeta AP-08-033-018-020/020516
(GALIJERUGULLA) 		0208033000NRG23100520220940600 12/05/2022 UNDAGIRI ANKAMMA 0208033WL0021701 UNDAGIRI ANKAMMA 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735177 Mrs I ANKAMMA DONGAR ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Bestavaripeta AP-08-033-018-020/020518
(GALIJERUGULLA) 		0208033000NRG23100520220940601 12/05/2022 CHANDRA VENI 0208033WL0021701 CHANDRA VENI 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735117 Mrs CHANDRA VENI DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-018-020/020534
(GALIJERUGULLA) 		0208033000NRG23110520220962896 12/05/2022 sudhaa 0208033WL0022015 sudhaa 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735154 Mrs SUDHA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
567 Bestavaripeta AP-08-033-018-020/020552
(GALIJERUGULLA) 		0208033000NRG23100520220940606 12/05/2022 SANTHOSHAMMA 0208033WL0021701 SANTHOSHAMMA 00019 APGB0005086 905 905 Processed 22/05/2022 1440734649 Mrs SANTHOSHAMMA CHINTHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
568 Bestavaripeta AP-08-033-018-020/020555
(GALIJERUGULLA) 		0208033000NRG23110520220962911 12/05/2022 SRI VANI 0208033WL0022015 SRI VANI 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735180 Mr SRAVANI ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
569 Bestavaripeta AP-08-033-018-020/020567
(GALIJERUGULLA) 		0208033000NRG23100520220940609 12/05/2022 BALA YESU 0208033WL0021701 BALA YESU 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735181 Mrs MERRY ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-018-020/020567
(GALIJERUGULLA) 		0208033000NRG23100520220940610 12/05/2022 MERRY 0208033WL0021701 MERRY 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735174 Mr Arlagadda Bala Yesu ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Bestavaripeta AP-08-033-018-020/020578
(GALIJERUGULLA) 		0208033000NRG23100520220940613 12/05/2022 K PEDDA BHUPALU 0208033WL0021701 K PEDDA BHUPALU 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735152 KUMMARIPALLI PEDDA BHUPAL BANK OF BARODA(606985)
572 Bestavaripeta AP-08-033-018-020/020578
(GALIJERUGULLA) 		0208033000NRG23100520220940612 12/05/2022 vijayalaxmi 0208033WL0021701 vijayalaxmi 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735124 Mrs VIJAYALAKSHMI KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-018-020/020581
(GALIJERUGULLA) 		0208033000NRG23100520220940614 12/05/2022 hemalatha 0208033WL0021701 hemalatha 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735173 MISS HEMALATHA GUDIMETLA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-018-020/020581
(GALIJERUGULLA) 		0208033000NRG23100520220940615 12/05/2022 Ravi 0208033WL0021701 Ravi 00019 APGB0005086 543 543 Processed 22/05/2022 1440735182 Mr P RAVI INDIAN BANK(607105)
575 Bestavaripeta AP-08-033-018-020/020582
(GALIJERUGULLA) 		0208033000NRG23110520220962920 12/05/2022 dhana lakshmi 0208033WL0022015 dhana lakshmi 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735080 Mrs DHANALAKSHMI ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
576 Bestavaripeta AP-08-033-018-020/020582
(GALIJERUGULLA) 		0208033000NRG23110520220962921 12/05/2022 Shekar 0208033WL0022015 Shekar 00019 APGB0005086 1089 1089 Processed 22/05/2022 1440735156 Mr SEKHAR ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Bestavaripeta AP-08-033-018-020/020601
(GALIJERUGULLA) 		0208033000NRG23100520220940617 12/05/2022 Guramma 0208033WL0021701 Guramma 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735175 Mr Isukala Gurramma INDIAN BANK(607105)
578 Bestavaripeta AP-08-033-018-020/020602
(GALIJERUGULLA) 		0208033000NRG23100520220940620 12/05/2022 Chennaiah 0208033WL0021701 Chennaiah 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734653 Mr CHENNAIAH KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
579 Bestavaripeta AP-08-033-018-020/020602
(GALIJERUGULLA) 		0208033000NRG23100520220940619 12/05/2022 PADMA 0208033WL0021701 PADMA 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440734728 PADMA KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
580 Bestavaripeta AP-08-033-018-020/020603
(GALIJERUGULLA) 		0208033000NRG23100520220940621 12/05/2022 shirisha 0208033WL0021701 shirisha 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735165 Mrs SHIRISHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
581 Bestavaripeta AP-08-033-018-020/020605
(GALIJERUGULLA) 		0208033000NRG23100520220940623 12/05/2022 shanthi 0208033WL0021701 shanthi 00019 APGB0005086 1086 1086 Processed 22/05/2022 1440735111 Mrs Dasari Shanthi INDIAN BANK(607105)
SubTotal 541550 541550
582 Bestavaripeta AP-08-033-018-020/010003
(GALIJERUGULLA) 		0208033000NRG23100520220935700 12/05/2022 BODDU KASAIAH 0208033WL0021629 BODDU KASAIAH 00045 BARB0VJBEST 1228 1228 Processed 22/05/2022 1440734797 BODDU KASAIAH BANK OF BARODA(606985)
SubTotal 1228 1228
583 Bestavaripeta AP-08-033-018-020/010522
(GALIJERUGULLA) 		0208033000NRG23100520220935803 12/05/2022 Desaboina sudhakar 0208033WL0021629 Desaboina sudhakar 00048 BKID0005608 1228 1228 Processed 22/05/2022 1440735263 DESABOIENA SUDHAKAR BANK OF INDIA(508505)
SubTotal 1228 1228
584 Bestavaripeta AP-08-033-018-020/010273
(GALIJERUGULLA) 		0208033000NRG23100520220932524 12/05/2022 Pandu 0208033WL0021597 Pandu 00415 SBIN0000788 1323 1323 Processed 22/05/2022 1440734505 Mrs PANDU KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
585 Bestavaripeta AP-08-033-018-020/020269
(GALIJERUGULLA) 		0208033000NRG23100520220940533 12/05/2022 Vengaiah 0208033WL0021701 Vengaiah 00415 SBIN0000788 905 905 Processed 22/05/2022 1440735224 BANDLA VENGAIAH UNION BANK OF INDIA(508500)
SubTotal 2228 2228
586 Bestavaripeta AP-08-033-016-018/010346
(MOKSHA GUNDAM) 		0208033000NRG23100520220907905 12/05/2022 Rami Reddy 0208033WL0021286 Rami Reddy 00415 SBIN0001173 1350 1350 Processed 22/05/2022 1440734886 MR RAMI REDDY BODANAPU STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-016-018/010440
(MOKSHA GUNDAM) 		0208033000NRG23100520220907912 12/05/2022 Kanthapu Reddy 0208033WL0021286 Kanthapu Reddy 00415 SBIN0001173 1199 1199 Processed 22/05/2022 1440734889 MR MEDAM KANTHAREDDY STATE BANK OF INDIA(508548)
588 Bestavaripeta AP-08-033-016-018/010628
(MOKSHA GUNDAM) 		0208033000NRG23100520220891347 12/05/2022 NAGARJUNA REDDY 0208033WL0021086 NAGARJUNA REDDY 00415 SBIN0001173 1018 1018 Processed 22/05/2022 1440734968 AVULA NAGARJUNA REDDY BANK OF BARODA(606985)
589 Bestavaripeta AP-08-033-018-020/010144
(GALIJERUGULLA) 		0208033000NRG23100520220932470 12/05/2022 Venkata Subbaiah 0208033WL0021597 Venkata Subbaiah 00415 SBIN0001173 1244 1244 Processed 22/05/2022 1440734888 VENKATA SUBBAIAH USA ANDHRA PRAGATHI GRAMEENA BANK(607121)
590 Bestavaripeta AP-08-033-018-020/010274
(GALIJERUGULLA) 		0208033000NRG23100520220932525 12/05/2022 Gangamma 0208033WL0021597 Gangamma 00415 SBIN0001173 1219 1219 Processed 22/05/2022 1440734891 MS REGALAGADDA GANGAMMA STATE BANK OF INDIA(508548)
591 Bestavaripeta AP-08-033-018-020/020018
(GALIJERUGULLA) 		0208033000NRG23110520220962671 12/05/2022 Suresh 0208033WL0022015 Suresh 00415 SBIN0001173 1089 1089 Processed 22/05/2022 1440734890 MR JONNALAGADDA SURESH STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-018-020/020236
(GALIJERUGULLA) 		0208033000NRG23100520220940530 12/05/2022 Subbamma 0208033WL0021701 Subbamma 00415 SBIN0001173 1086 1086 Processed 22/05/2022 1440735233 MISS DASARI CHINNA SUBBAMMA STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-018-020/020423
(GALIJERUGULLA) 		0208033000NRG23100520220940571 12/05/2022 Venkateswarlu 0208033WL0021701 Venkateswarlu 00415 SBIN0001173 1086 1086 Processed 22/05/2022 1440735206 MR VENKATESWARLU MARRI STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-018-020/020429
(GALIJERUGULLA) 		0208033000NRG23100520220940578 12/05/2022 Pedda Subbaiah 0208033WL0021701 Pedda Subbaiah 00415 SBIN0001173 1086 1086 Processed 22/05/2022 1440734887 MR TELASANI VENKATASUBBAIAH STATE BANK OF INDIA(508548)
595 Bestavaripeta AP-08-033-018-020/020456
(GALIJERUGULLA) 		0208033000NRG23110520220962864 12/05/2022 Ravi 0208033WL0022015 Ravi 00415 SBIN0001173 1089 1089 Processed 22/05/2022 1440735225 MR RAVI KIRAN MARRI STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-018-020/020540
(GALIJERUGULLA) 		0208033000NRG23100520220940605 12/05/2022 Chandrakala 0208033WL0021701 Chandrakala 00415 SBIN0001173 1086 1086 Processed 22/05/2022 1440734894 Mrs CHANDRAKALA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 12552 12552
597 Bestavaripeta AP-08-033-007-009/030404
(SALAKALAVEEDU) 		0208033000NRG23100520220881661 12/05/2022 Subba Reddy 0208033WL0020947 Subba Reddy 00415 SBIN0009504 1470 1470 Processed 22/05/2022 1440734508 MR SANGU SUBBA REDDY STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-016-018/010475
(MOKSHA GUNDAM) 		0208033000NRG23100520220907922 12/05/2022 Naga Veni 0208033WL0021286 Naga Veni 00415 SBIN0009504 1275 1275 Processed 22/05/2022 1440734868 G NAGAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
599 Bestavaripeta AP-08-033-017-019/010055
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006802 12/05/2022 Guruvareddy 0208033WL0022746 Guruvareddy 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440734776 MR KANCHARLA GURUVAREDDY STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-017-019/010095
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006817 12/05/2022 Nadipi Kondareddy 0208033WL0022746 Nadipi Kondareddy 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440734752 MR KONDULA NADIPI KONDA REDDY STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-017-019/010117
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006829 12/05/2022 Chennamma 0208033WL0022746 Chennamma 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440734920 MRS POTTENDLA CHENNAMMA STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-017-019/010177
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006851 12/05/2022 Venkata Ramireddy 0208033WL0022746 Venkata Ramireddy 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440734918 MR CHILAKALA VENKATA RAMIREDDY STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-017-019/010230
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006874 12/05/2022 Venkata Lakshamma 0208033WL0022746 Venkata Lakshamma 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440734924 MRS TAMATAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-017-019/010310
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006896 12/05/2022 Nagamani 0208033WL0022746 Nagamani 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440735012 NAGAMANI POTELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
605 Bestavaripeta AP-08-033-017-019/010379
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006910 12/05/2022 adhilakshmi 0208033WL0022746 adhilakshmi 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440734862 ADI LAKSHMI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
606 Bestavaripeta AP-08-033-017-019/010383
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006913 12/05/2022 Ramadevi 0208033WL0022746 Ramadevi 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440735032 Mrs BOGEM RAMADEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
607 Bestavaripeta AP-08-033-018-020/010002
(GALIJERUGULLA) 		0208033000NRG23100520220935699 12/05/2022 Elishamma 0208033WL0021629 Elishamma 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734998 MRS GANGARAPU YELISAMMA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-018-020/010004
(GALIJERUGULLA) 		0208033000NRG23100520220935702 12/05/2022 Naresh 0208033WL0021629 Naresh 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734861 BODDU NARESH BANK OF BARODA(606985)
609 Bestavaripeta AP-08-033-018-020/010010
(GALIJERUGULLA) 		0208033000NRG23100520220935709 12/05/2022 Bala Nagamma 0208033WL0021629 Bala Nagamma 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734997 MRS BALA NAGAMMA PARIMALA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-018-020/010038
(GALIJERUGULLA) 		0208033000NRG23100520220935733 12/05/2022 Meramma 0208033WL0021629 Meramma 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734943 MRS SORAKAYALA MERI WO SAMELU STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23100520220935737 12/05/2022 VIKAS 0208033WL0021629 VIKAS 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734796 Mr VIKAS BOODALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-018-020/010065
(GALIJERUGULLA) 		0208033000NRG23100520220935748 12/05/2022 GALIJERUGULLA PAVAN 0208033WL0021629 GALIJERUGULLA PAVAN 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440735243 MR GALIJERUGULLA PAVAN KUMAR STATE BANK OF INDIA(508548)
613 Bestavaripeta AP-08-033-018-020/010065
(GALIJERUGULLA) 		0208033000NRG23100520220935747 12/05/2022 Ramanamma 0208033WL0021629 Ramanamma 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734908 Mrs RAMANAMMA GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Bestavaripeta AP-08-033-018-020/010069
(GALIJERUGULLA) 		0208033000NRG23100520220932421 12/05/2022 Venkateswarlu 0208033WL0021597 Venkateswarlu 00415 SBIN0009504 1037 1037 Processed 22/05/2022 1440734911 Mr VENKATESWARLU KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
615 Bestavaripeta AP-08-033-018-020/010094
(GALIJERUGULLA) 		0208033000NRG23100520220936250 12/05/2022 ravi 0208033WL0021635 ravi 00415 SBIN0009504 1075 1075 Processed 22/05/2022 1440735245 Mr RAVI GAJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
616 Bestavaripeta AP-08-033-018-020/010095
(GALIJERUGULLA) 		0208033000NRG23100520220936251 12/05/2022 Lakshmaiah 0208033WL0021635 Lakshmaiah 00415 SBIN0009504 1075 1075 Processed 22/05/2022 1440734909 MR LAKSHMAIAH BOGINENI STATE BANK OF INDIA(508548)
617 Bestavaripeta AP-08-033-018-020/010095
(GALIJERUGULLA) 		0208033000NRG23100520220936252 12/05/2022 Thirumalamma 0208033WL0021635 Thirumalamma 00415 SBIN0009504 1075 1075 Processed 22/05/2022 1440735250 Mrs THIRUMALAMMA BOGENENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
618 Bestavaripeta AP-08-033-018-020/010104
(GALIJERUGULLA) 		0208033000NRG23100520220932424 12/05/2022 Murali 0208033WL0021597 Murali 00415 SBIN0009504 1348 1348 Processed 22/05/2022 1440734790 Mr MURALI SUREPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
619 Bestavaripeta AP-08-033-018-020/010116
(GALIJERUGULLA) 		0208033000NRG23100520220932433 12/05/2022 Rajamma 0208033WL0021597 Rajamma 00415 SBIN0009504 1016 1016 Processed 22/05/2022 1440735247 Mrs RAJAMMA ALLAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
620 Bestavaripeta AP-08-033-018-020/010144
(GALIJERUGULLA) 		0208033000NRG23100520220932467 12/05/2022 Eswaramma 0208033WL0021597 Eswaramma 00415 SBIN0009504 1244 1244 Processed 22/05/2022 1440734793 MRS OOSA ESWARAMMA STATE BANK OF INDIA(508548)
621 Bestavaripeta AP-08-033-018-020/010154
(GALIJERUGULLA) 		0208033000NRG23100520220936268 12/05/2022 Thirupathireddy 0208033WL0021635 Thirupathireddy 00415 SBIN0009504 1075 1075 Processed 22/05/2022 1440735238 Mr THIRUPATHIREDDY ANNEM ANDHRA PRAGATHI GRAMEENA BANK(607121)
622 Bestavaripeta AP-08-033-018-020/010169
(GALIJERUGULLA) 		0208033000NRG23100520220935756 12/05/2022 Raghuvamsi 0208033WL0021629 Raghuvamsi 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734876 Mr RAGHUVAMSI GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
623 Bestavaripeta AP-08-033-018-020/010187
(GALIJERUGULLA) 		0208033000NRG23100520220936275 12/05/2022 Maha Lakshmamma 0208033WL0021635 Maha Lakshmamma 00415 SBIN0009504 1075 1075 Processed 22/05/2022 1440734903 MRS MAHA LAKSHMAMMA VEERAMALLU STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-018-020/010195
(GALIJERUGULLA) 		0208033000NRG23100520220932504 12/05/2022 srinivasulu 0208033WL0021597 srinivasulu 00415 SBIN0009504 449 449 Processed 22/05/2022 1440734881 Mr SRINIVASULU PANDANA BOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
625 Bestavaripeta AP-08-033-018-020/010195
(GALIJERUGULLA) 		0208033000NRG23100520220932502 12/05/2022 Subbamma 0208033WL0021597 Subbamma 00415 SBIN0009504 1123 1123 Processed 22/05/2022 1440735226 MRS PANDANABOINA SUBBAMMA WO TIRUPALAIAH STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-018-020/010198
(GALIJERUGULLA) 		0208033000NRG23100520220935759 12/05/2022 Venkata Naresh 0208033WL0021629 Venkata Naresh 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734795 MR VENKATA NARESH MEKALA STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-018-020/010199
(GALIJERUGULLA) 		0208033000NRG23100520220935760 12/05/2022 Pitchamma 0208033WL0021629 Pitchamma 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440735219 MRS GALIJERUGULLA PICCHAMMA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-018-020/010210
(GALIJERUGULLA) 		0208033000NRG23100520220935762 12/05/2022 Ramanamma 0208033WL0021629 Ramanamma 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734904 MRS RAVANAMMMA TAVVA STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-018-020/010216
(GALIJERUGULLA) 		0208033000NRG23100520220932510 12/05/2022 Pedda Rangaiah 0208033WL0021597 Pedda Rangaiah 00415 SBIN0009504 1323 1323 Processed 22/05/2022 1440734919 PEDDA RANGAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
630 Bestavaripeta AP-08-033-018-020/010231
(GALIJERUGULLA) 		0208033000NRG23100520220935766 12/05/2022 Lakshmi Devi 0208033WL0021629 Lakshmi Devi 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734788 MRS LAKSHMI DEVI DEVI STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-018-020/010231
(GALIJERUGULLA) 		0208033000NRG23100520220935765 12/05/2022 Rangaswami 0208033WL0021629 Rangaswami 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734927 MR RANGA SWAMY NAGAM STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-018-020/010254
(GALIJERUGULLA) 		0208033000NRG23100520220936289 12/05/2022 Nannaboina Srinivasulu 0208033WL0021635 Nannaboina Srinivasulu 00415 SBIN0009504 1075 1075 Processed 22/05/2022 1440734880 MR NANNEBOINA SRINIVASULU STATE BANK OF INDIA(508548)
633 Bestavaripeta AP-08-033-018-020/010254
(GALIJERUGULLA) 		0208033000NRG23100520220936288 12/05/2022 Saraswathi 0208033WL0021635 Saraswathi 00415 SBIN0009504 1075 1075 Processed 22/05/2022 1440734873 MRS NANNEBOINA SARASWATHI STATE BANK OF INDIA(508548)
634 Bestavaripeta AP-08-033-018-020/010324
(GALIJERUGULLA) 		0208033000NRG23100520220935776 12/05/2022 Anjaneyulu 0208033WL0021629 Anjaneyulu 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440735253 MR BONAM ANJANEYULU STATE BANK OF INDIA(508548)
635 Bestavaripeta AP-08-033-018-020/010365
(GALIJERUGULLA) 		0208033000NRG23100520220932538 12/05/2022 Venkata Lakshmamma 0208033WL0021597 Venkata Lakshmamma 00415 SBIN0009504 1102 1102 Processed 22/05/2022 1440734510 Mrs VENKATA LAKSHMAMMA OOSA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-018-020/010369
(GALIJERUGULLA) 		0208033000NRG23100520220932545 12/05/2022 Krishnaiah 0208033WL0021597 Krishnaiah 00415 SBIN0009504 1124 1124 Processed 22/05/2022 1440735240 MR KRISHNAIAH BOGORU STATE BANK OF INDIA(508548)
637 Bestavaripeta AP-08-033-018-020/010369
(GALIJERUGULLA) 		0208033000NRG23100520220932546 12/05/2022 Ramanamma 0208033WL0021597 Ramanamma 00415 SBIN0009504 1349 1349 Processed 22/05/2022 1440735000 MRS BOGOLU RAMANAMMA STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-018-020/010395
(GALIJERUGULLA) 		0208033000NRG23100520220935785 12/05/2022 Ramaiah 0208033WL0021629 Ramaiah 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734905 MR RAMAIAH BONAM STATE BANK OF INDIA(508548)
639 Bestavaripeta AP-08-033-018-020/010433
(GALIJERUGULLA) 		0208033000NRG23100520220935792 12/05/2022 Prabhu Dasu 0208033WL0021629 Prabhu Dasu 00415 SBIN0009504 1228 1228 Processed 22/05/2022 1440734922 PRABHUDAS KUMPATI AND MARY BANK OF INDIA(508505)
640 Bestavaripeta AP-08-033-018-020/010525
(GALIJERUGULLA) 		0208033000NRG23100520220932556 12/05/2022 venkateswarlu 0208033WL0021597 venkateswarlu 00415 SBIN0009504 925 925 Processed 22/05/2022 1440735218 MR JANAPATI VENKATESWARLU STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-018-020/010535
(GALIJERUGULLA) 		0208033000NRG23100520220936324 12/05/2022 BiBi 0208033WL0021635 BiBi 00415 SBIN0009504 1075 1075 Processed 22/05/2022 1440734789 Mrs BEEBI SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
642 Bestavaripeta AP-08-033-018-020/010538
(GALIJERUGULLA) 		0208033000NRG23100520220932559 12/05/2022 bala thiramalaiah 0208033WL0021597 bala thiramalaiah 00415 SBIN0009504 925 925 Processed 22/05/2022 1440734906 Mr BALA THIRUMALAIAH KATARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
643 Bestavaripeta AP-08-033-018-020/010562
(GALIJERUGULLA) 		0208033000NRG23100520220935814 12/05/2022 sudharani 0208033WL0021629 sudharani 00415 SBIN0009504 205 205 Processed 22/05/2022 1440734794 MRS KOLLU SUDHARANI STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-018-020/010562
(GALIJERUGULLA) 		0208033000NRG23100520220935813 12/05/2022 vijayalakshmi 0208033WL0021629 vijayalakshmi 00415 SBIN0009504 614 614 Processed 22/05/2022 1440734902 Mrs VIJAYALAKSHMI KOLLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
645 Bestavaripeta AP-08-033-018-020/010619
(GALIJERUGULLA) 		0208033000NRG23100520220936335 12/05/2022 Krishanaiah 0208033WL0021635 Krishanaiah 00415 SBIN0009504 896 896 Processed 22/05/2022 1440734786 Mr KRUSHNAIAH ANNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
646 Bestavaripeta AP-08-033-018-020/020002
(GALIJERUGULLA) 		0208033000NRG23100520220940423 12/05/2022 Devaiah 0208033WL0021701 Devaiah 00415 SBIN0009504 724 724 Processed 22/05/2022 1440735255 Mr DEVAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
647 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23100520220940428 12/05/2022 Darnasu 0208033WL0021701 Darnasu 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735232 MR ARLAGADDA JONESH STATE BANK OF INDIA(508548)
648 Bestavaripeta AP-08-033-018-020/020012
(GALIJERUGULLA) 		0208033000NRG23100520220940429 12/05/2022 Roja 0208033WL0021701 Roja 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735244 Mrs ROJA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-018-020/020013
(GALIJERUGULLA) 		0208033000NRG23100520220940433 12/05/2022 Chinna Venkatamma 0208033WL0021701 Chinna Venkatamma 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440734872 VENKATAMMA KAMANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bestavaripeta AP-08-033-018-020/020036
(GALIJERUGULLA) 		0208033000NRG23110520220962676 12/05/2022 Bala Chowri 0208033WL0022015 Bala Chowri 00415 SBIN0009504 1089 1089 Processed 22/05/2022 1440735231 BALASOWRI A BANK OF BARODA(606985)
651 Bestavaripeta AP-08-033-018-020/020049
(GALIJERUGULLA) 		0208033000NRG23100520220940454 12/05/2022 Bala Venkataiah 0208033WL0021701 Bala Venkataiah 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735237 MR NAKKA BALA VENKATAIAH STATE BANK OF INDIA(508548)
652 Bestavaripeta AP-08-033-018-020/020057
(GALIJERUGULLA) 		0208033000NRG23100520220940464 12/05/2022 Mariyamma 0208033WL0021701 Mariyamma 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735230 MRS PERIKA MARIYAMMA STATE BANK OF INDIA(508548)
653 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23100520220940466 12/05/2022 Lakshmaiah 0208033WL0021701 Lakshmaiah 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735234 MR DASARI LAKSHMAIAH STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-018-020/020145
(GALIJERUGULLA) 		0208033000NRG23100520220940481 12/05/2022 Venkata Kondaiah 0208033WL0021701 Venkata Kondaiah 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735213 Mr VENKATA KONDAIAH KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
655 Bestavaripeta AP-08-033-018-020/020145
(GALIJERUGULLA) 		0208033000NRG23100520220940482 12/05/2022 Venkata Lakshmamma 0208033WL0021701 Venkata Lakshmamma 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440734869 VENKATA LAXAMMA KAMUNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
656 Bestavaripeta AP-08-033-018-020/020146
(GALIJERUGULLA) 		0208033000NRG23100520220940483 12/05/2022 Esranthamma 0208033WL0021701 Esranthamma 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735248 Mrs VISHRANTAMMA ARLAGADDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
657 Bestavaripeta AP-08-033-018-020/020155
(GALIJERUGULLA) 		0208033000NRG23100520220940489 12/05/2022 Venkata Swami 0208033WL0021701 Venkata Swami 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440734509 MR CHINA VENKATA SWAMY APPANI STATE BANK OF INDIA(508548)
658 Bestavaripeta AP-08-033-018-020/020175
(GALIJERUGULLA) 		0208033000NRG23100520220940501 12/05/2022 Pedda Kesaiah 0208033WL0021701 Pedda Kesaiah 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735229 MR PEDDA KESAIAH DUMMANI STATE BANK OF INDIA(508548)
659 Bestavaripeta AP-08-033-018-020/020179
(GALIJERUGULLA) 		0208033000NRG23100520220940507 12/05/2022 Ravanaiah 0208033WL0021701 Ravanaiah 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735236 MR RAMANAIAH KAMPILI STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-018-020/020215
(GALIJERUGULLA) 		0208033000NRG23110520220962801 12/05/2022 Venkata Ramana 0208033WL0022015 Venkata Ramana 00415 SBIN0009504 1089 1089 Processed 22/05/2022 1440734874 MR KAMUNURI VENKATA RAMANA STATE BANK OF INDIA(508548)
661 Bestavaripeta AP-08-033-018-020/020232
(GALIJERUGULLA) 		0208033000NRG23100520220940527 12/05/2022 SIVA 0208033WL0021701 SIVA 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440734877 Mr SIVA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
662 Bestavaripeta AP-08-033-018-020/020234
(GALIJERUGULLA) 		0208033000NRG23100520220940528 12/05/2022 perike balan swamo 0208033WL0021701 perike balan swamo 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735259 Mr Balraj P INDIAN BANK(607105)
663 Bestavaripeta AP-08-033-018-020/020269
(GALIJERUGULLA) 		0208033000NRG23100520220940534 12/05/2022 Rajeswari 0208033WL0021701 Rajeswari 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440734870 RAJESWARI BANDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
664 Bestavaripeta AP-08-033-018-020/020301
(GALIJERUGULLA) 		0208033000NRG23100520220940539 12/05/2022 LOKES 0208033WL0021701 LOKES 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440734879 Mr THIRUVEEDI LOKESH ANDHRA PRAGATHI GRAMEENA BANK(607121)
665 Bestavaripeta AP-08-033-018-020/020306
(GALIJERUGULLA) 		0208033000NRG23110520220962839 12/05/2022 Madhu Kumar 0208033WL0022015 Madhu Kumar 00415 SBIN0009504 181 181 Processed 22/05/2022 1440734875 MADHU KUMAR MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
666 Bestavaripeta AP-08-033-018-020/020315
(GALIJERUGULLA) 		0208033000NRG23100520220940541 12/05/2022 Subbaiah 0208033WL0021701 Subbaiah 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735205 Mr SUBBAIAH MARRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
667 Bestavaripeta AP-08-033-018-020/020317
(GALIJERUGULLA) 		0208033000NRG23100520220940543 12/05/2022 Rathamma 0208033WL0021701 Rathamma 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735249 RATNAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
668 Bestavaripeta AP-08-033-018-020/020319
(GALIJERUGULLA) 		0208033000NRG23100520220940546 12/05/2022 Lakshmi Devi 0208033WL0021701 Lakshmi Devi 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440734871 MRS DORA LAKSHMI DEVI STATE BANK OF INDIA(508548)
669 Bestavaripeta AP-08-033-018-020/020319
(GALIJERUGULLA) 		0208033000NRG23100520220940547 12/05/2022 Thirumalanadham 0208033WL0021701 Thirumalanadham 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440734901 DORA THIRUMALA NADAM HDFC BANK LTD(607152)
670 Bestavaripeta AP-08-033-018-020/020348
(GALIJERUGULLA) 		0208033000NRG23110520220962846 12/05/2022 Subba Rao 0208033WL0022015 Subba Rao 00415 SBIN0009504 1089 1089 Processed 22/05/2022 1440734910 Mr SUBBARAO KODURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
671 Bestavaripeta AP-08-033-018-020/020353
(GALIJERUGULLA) 		0208033000NRG23100520220940552 12/05/2022 Mohanrao 0208033WL0021701 Mohanrao 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735228 Mr MOHAN RAO ATMAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
672 Bestavaripeta AP-08-033-018-020/020359
(GALIJERUGULLA) 		0208033000NRG23100520220940558 12/05/2022 pavani 0208033WL0021701 pavani 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735261 MISS PAVANI DONGARI STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-018-020/020359
(GALIJERUGULLA) 		0208033000NRG23100520220940559 12/05/2022 venu gopal 0208033WL0021701 venu gopal 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735252 MR DONGARI VENU GOPAL STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-018-020/020413
(GALIJERUGULLA) 		0208033000NRG23100520220940567 12/05/2022 Nagabhushanam 0208033WL0021701 Nagabhushanam 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440734507 MR JONNALAGADDA NAGABHUSHANAM STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-018-020/020428
(GALIJERUGULLA) 		0208033000NRG23100520220940577 12/05/2022 Narayanamma 0208033WL0021701 Narayanamma 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735235 Mrs NARAYANAMMA TELASANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
676 Bestavaripeta AP-08-033-018-020/020439
(GALIJERUGULLA) 		0208033000NRG23100520220940585 12/05/2022 Venkatamma 0208033WL0021701 Venkatamma 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440735241 MRS VENKATAMMA BIYYALA STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-018-020/020527
(GALIJERUGULLA) 		0208033000NRG23100520220940603 12/05/2022 KUMARI 0208033WL0021701 KUMARI 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440734892 MRS KUMARI DEVARASETTYI STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-018-020/020540
(GALIJERUGULLA) 		0208033000NRG23100520220940604 12/05/2022 Rangaiah 0208033WL0021701 Rangaiah 00415 SBIN0009504 1086 1086 Processed 22/05/2022 1440734878 MR SINGINAM RANGAIAH STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-018-020/020555
(GALIJERUGULLA) 		0208033000NRG23110520220962910 12/05/2022 VENKATESHWARLU 0208033WL0022015 VENKATESHWARLU 00415 SBIN0009504 1089 1089 Processed 22/05/2022 1440735210 Mr VENKATESWARLU ADDANKI ANDHRA PRAGATHI GRAMEENA BANK(607121)
680 Bestavaripeta AP-08-033-018-020/020557
(GALIJERUGULLA) 		0208033000NRG23100520220940608 12/05/2022 CHINNA VENKATESWARLU 0208033WL0021701 CHINNA VENKATESWARLU 00415 SBIN0009504 905 905 Processed 22/05/2022 1440735262 MR BANDLA CHINNA VENKATESWARLU STATE BANK OF INDIA(508548)
SubTotal 90543 90543
681 Bestavaripeta AP-08-033-007-009/030404
(SALAKALAVEEDU) 		0208033000NRG23100520220881662 12/05/2022 Ramanamma 0208033WL0020947 Ramanamma 00415 SBIN0012921 1470 1470 Processed 22/05/2022 1440735076 Mrs RAMANAMMA SANGU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
682 Bestavaripeta AP-08-033-016-018/010005
(MOKSHA GUNDAM) 		0208033000NRG23100520220891214 12/05/2022 Ramalinga Reddy 0208033WL0021086 Ramalinga Reddy 00415 SBIN0012921 1198 1198 Processed 22/05/2022 1440734952 MR POCHANA PEDDARAMALINGAREDDY STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-016-018/010005
(MOKSHA GUNDAM) 		0208033000NRG23100520220891215 12/05/2022 Rangamma 0208033WL0021086 Rangamma 00415 SBIN0012921 798 798 Processed 22/05/2022 1440735019 Mrs POCHANA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
684 Bestavaripeta AP-08-033-016-018/010006
(MOKSHA GUNDAM) 		0208033000NRG23100520220891216 12/05/2022 Chinna Guravaiah 0208033WL0021086 Chinna Guravaiah 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440734761 MR MOKSHAGUNDAM CHINNA GURAVAIAH STATE BANK OF INDIA(508548)
685 Bestavaripeta AP-08-033-016-018/010013
(MOKSHA GUNDAM) 		0208033000NRG23100520220891220 12/05/2022 Avula Pedda Kota reddy 0208033WL0021086 Avula Pedda Kota reddy 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440735007 AVULA PEDDA KOTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
686 Bestavaripeta AP-08-033-016-018/010013
(MOKSHA GUNDAM) 		0208033000NRG23100520220891221 12/05/2022 Rangamma 0208033WL0021086 Rangamma 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440735010 AVULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Bestavaripeta AP-08-033-016-018/010021
(MOKSHA GUNDAM) 		0208033000NRG23100520220891225 12/05/2022 Subbamma 0208033WL0021086 Subbamma 00415 SBIN0012921 1539 1539 Processed 22/05/2022 1440735033 Mrs TALL SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
688 Bestavaripeta AP-08-033-016-018/010025
(MOKSHA GUNDAM) 		0208033000NRG23100520220891227 12/05/2022 Guramma 0208033WL0021086 Guramma 00415 SBIN0012921 1539 1539 Processed 22/05/2022 1440735035 MRS GURAMMA AVULA STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-016-018/010026
(MOKSHA GUNDAM) 		0208033000NRG23100520220891228 12/05/2022 Salamma 0208033WL0021086 Salamma 00415 SBIN0012921 1198 1198 Processed 22/05/2022 1440735021 BHUMIREDDY SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Bestavaripeta AP-08-033-016-018/010041
(MOKSHA GUNDAM) 		0208033000NRG23100520220891231 12/05/2022 Ramaguramma 0208033WL0021086 Ramaguramma 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440735052 MRS RAMA GURRAMMA KAPPALA STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-016-018/010050
(MOKSHA GUNDAM) 		0208033000NRG23100520220891236 12/05/2022 Krishnudu 0208033WL0021086 Krishnudu 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440735059 MR NEERUKATTU KRISHNUDU STATE BANK OF INDIA(508548)
692 Bestavaripeta AP-08-033-016-018/010050
(MOKSHA GUNDAM) 		0208033000NRG23100520220891237 12/05/2022 Rajeswari 0208033WL0021086 Rajeswari 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440734899 NEERUKATTU RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bestavaripeta AP-08-033-016-018/010052
(MOKSHA GUNDAM) 		0208033000NRG23100520220891239 12/05/2022 Subbarao 0208033WL0021086 Subbarao 00415 SBIN0012921 1198 1198 Processed 22/05/2022 1440734762 MR M CH SUBBARAO STATE BANK OF INDIA(508548)
694 Bestavaripeta AP-08-033-016-018/010058
(MOKSHA GUNDAM) 		0208033000NRG23100520220891242 12/05/2022 Balaguravaiah 0208033WL0021086 Balaguravaiah 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440734765 Mr BALA GURAVAIAH MOKSHAGUNDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
695 Bestavaripeta AP-08-033-016-018/010058
(MOKSHA GUNDAM) 		0208033000NRG23100520220891243 12/05/2022 Nagamani 0208033WL0021086 Nagamani 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440734760 Mrs MOKSHAGUNDAM NAGAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
696 Bestavaripeta AP-08-033-016-018/010101
(MOKSHA GUNDAM) 		0208033000NRG23100520220891259 12/05/2022 swathi 0208033WL0021086 swathi 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440735057 MISS M NAGA SWATHI STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-016-018/010107
(MOKSHA GUNDAM) 		0208033000NRG23100520220891260 12/05/2022 Guruvareddy 0208033WL0021086 Guruvareddy 00415 SBIN0012921 1539 1539 Processed 22/05/2022 1440735036 Mr KARNATI GURUVA REDDTY ANDHRA PRAGATHI GRAMEENA BANK(607121)
698 Bestavaripeta AP-08-033-016-018/010111
(MOKSHA GUNDAM) 		0208033000NRG23100520220907784 12/05/2022 Venkateswarlu 0208033WL0021286 Venkateswarlu 00415 SBIN0012921 1275 1275 Processed 22/05/2022 1440735034 Mr VENKATESWARLU GODDETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
699 Bestavaripeta AP-08-033-016-018/010115
(MOKSHA GUNDAM) 		0208033000NRG23100520220907786 12/05/2022 Chenna Kesavulu 0208033WL0021286 Chenna Kesavulu 00415 SBIN0012921 1281 1281 Processed 22/05/2022 1440735222 MOTHADIKA CHANDRA KALA BANK OF BARODA(606985)
700 Bestavaripeta AP-08-033-016-018/010143
(MOKSHA GUNDAM) 		0208033000NRG23100520220891267 12/05/2022 Chinna Pullareddy 0208033WL0021086 Chinna Pullareddy 00415 SBIN0012921 1539 1539 Processed 22/05/2022 1440735040 MR AVULA CHINNA PULLAREDDY STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-016-018/010143
(MOKSHA GUNDAM) 		0208033000NRG23100520220891268 12/05/2022 Lakshmamma 0208033WL0021086 Lakshmamma 00415 SBIN0012921 1539 1539 Processed 22/05/2022 1440735041 Mrs LAKSHMAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
702 Bestavaripeta AP-08-033-016-018/010146
(MOKSHA GUNDAM) 		0208033000NRG23100520220907794 12/05/2022 Pedda Pulla Reddy 0208033WL0021286 Pedda Pulla Reddy 00415 SBIN0012921 1350 1350 Processed 22/05/2022 1440734742 Mr PD PULLA REDDY THAMMINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
703 Bestavaripeta AP-08-033-016-018/010151
(MOKSHA GUNDAM) 		0208033000NRG23100520220907801 12/05/2022 Eswaramma 0208033WL0021286 Eswaramma 00415 SBIN0012921 1508 1508 Processed 22/05/2022 1440734774 Mrs KAPPALA ESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
704 Bestavaripeta AP-08-033-016-018/010187
(MOKSHA GUNDAM) 		0208033000NRG23100520220891270 12/05/2022 Srinivasa Reddy 0208033WL0021086 Srinivasa Reddy 00415 SBIN0012921 1198 1198 Processed 22/05/2022 1440734754 PALNATI SRINIVASA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
705 Bestavaripeta AP-08-033-016-018/010192
(MOKSHA GUNDAM) 		0208033000NRG23100520220891271 12/05/2022 Subbamma 0208033WL0021086 Subbamma 00415 SBIN0012921 1310 1310 Processed 22/05/2022 1440734900 CHILAKALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 Bestavaripeta AP-08-033-016-018/010200
(MOKSHA GUNDAM) 		0208033000NRG23100520220891273 12/05/2022 Srinivasa Reddy 0208033WL0021086 Srinivasa Reddy 00415 SBIN0012921 655 655 Processed 22/05/2022 1440734897 MR AVULA SRINIVASA REDDY STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-016-018/010205
(MOKSHA GUNDAM) 		0208033000NRG23100520220891275 12/05/2022 Lakshamma 0208033WL0021086 Lakshamma 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440735020 Mrs LAKSHMAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
708 Bestavaripeta AP-08-033-016-018/010220
(MOKSHA GUNDAM) 		0208033000NRG23100520220907841 12/05/2022 Narayanamma 0208033WL0021286 Narayanamma 00415 SBIN0012921 1439 1439 Processed 22/05/2022 1440734884 Mrs NARAYANAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Bestavaripeta AP-08-033-016-018/010227
(MOKSHA GUNDAM) 		0208033000NRG23100520220891277 12/05/2022 Karnati Baskara Reddy 0208033WL0021086 Karnati Baskara Reddy 00415 SBIN0012921 1533 1533 Processed 22/05/2022 1440734898 Mr BHASKAR REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
710 Bestavaripeta AP-08-033-016-018/010244
(MOKSHA GUNDAM) 		0208033000NRG23100520220891280 12/05/2022 Ananthamma 0208033WL0021086 Ananthamma 00415 SBIN0012921 1310 1310 Processed 22/05/2022 1440734866 MRS ANANTHAMMA AVULA STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-016-018/010245
(MOKSHA GUNDAM) 		0208033000NRG23100520220907857 12/05/2022 Anasuya 0208033WL0021286 Anasuya 00415 SBIN0012921 1350 1350 Processed 22/05/2022 1440734971 MRS THAMMINENI ANASUYAMMA STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-016-018/010261
(MOKSHA GUNDAM) 		0208033000NRG23100520220891283 12/05/2022 Pedda Gurava Reddy 0208033WL0021086 Pedda Gurava Reddy 00415 SBIN0012921 1533 1533 Processed 22/05/2022 1440735037 BOLLA PEDDA GURUVA REDDY BANK OF BARODA(606985)
713 Bestavaripeta AP-08-033-016-018/010267
(MOKSHA GUNDAM) 		0208033000NRG23100520220891285 12/05/2022 Subbamma 0208033WL0021086 Subbamma 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440735055 MRS YERRAMSETTI SUBBAMMA STATE BANK OF INDIA(508548)
714 Bestavaripeta AP-08-033-016-018/010268
(MOKSHA GUNDAM) 		0208033000NRG23100520220891287 12/05/2022 Lakshmi Devi 0208033WL0021086 Lakshmi Devi 00415 SBIN0012921 1533 1533 Processed 22/05/2022 1440734969 Mrs LAKSHMI DEVI BOLLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
715 Bestavaripeta AP-08-033-016-018/010274
(MOKSHA GUNDAM) 		0208033000NRG23100520220891290 12/05/2022 Guramma 0208033WL0021086 Guramma 00415 SBIN0012921 511 511 Processed 22/05/2022 1440734506 Mrs PEDDA GURAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Bestavaripeta AP-08-033-016-018/010280
(MOKSHA GUNDAM) 		0208033000NRG23100520220891293 12/05/2022 Uma Maheswara Reddy 0208033WL0021086 Uma Maheswara Reddy 00415 SBIN0012921 1199 1199 Processed 22/05/2022 1440734759 MR UMAMAHESWARA REDDY BOLLA STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-016-018/010292
(MOKSHA GUNDAM) 		0208033000NRG23100520220891294 12/05/2022 Baireddy Guruva Reddy 0208033WL0021086 Baireddy Guruva Reddy 00415 SBIN0012921 1310 1310 Processed 22/05/2022 1440734743 Mr GURAVA REDDY BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
718 Bestavaripeta AP-08-033-016-018/010299
(MOKSHA GUNDAM) 		0208033000NRG23100520220891296 12/05/2022 Venkata Subbamma 0208033WL0021086 Venkata Subbamma 00415 SBIN0012921 1310 1310 Processed 22/05/2022 1440735009 Mrs AVULA VENKAT SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
719 Bestavaripeta AP-08-033-016-018/010304
(MOKSHA GUNDAM) 		0208033000NRG23100520220891297 12/05/2022 Shekar Reddy 0208033WL0021086 Shekar Reddy 00415 SBIN0012921 1336 1336 Processed 22/05/2022 1440735053 Mr SHEKAR REDDY AVULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
720 Bestavaripeta AP-08-033-016-018/010307
(MOKSHA GUNDAM) 		0208033000NRG23100520220907891 12/05/2022 anil 0208033WL0021286 anil 00415 SBIN0012921 1530 1530 Processed 22/05/2022 1440735058 MOKSHAGUNDUM ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bestavaripeta AP-08-033-016-018/010310
(MOKSHA GUNDAM) 		0208033000NRG23100520220891299 12/05/2022 Balaiah 0208033WL0021086 Balaiah 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440734972 MR KAPPALA BALAIAH STATE BANK OF INDIA(508548)
722 Bestavaripeta AP-08-033-016-018/010318
(MOKSHA GUNDAM) 		0208033000NRG23100520220891302 12/05/2022 Eswara Reddy 0208033WL0021086 Eswara Reddy 00415 SBIN0012921 1533 1533 Processed 22/05/2022 1440735042 AVULA JAGADESWARA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
723 Bestavaripeta AP-08-033-016-018/010318
(MOKSHA GUNDAM) 		0208033000NRG23100520220891303 12/05/2022 Vara Lakshmi 0208033WL0021086 Vara Lakshmi 00415 SBIN0012921 1533 1533 Processed 22/05/2022 1440735039 AVULA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
724 Bestavaripeta AP-08-033-016-018/010329
(MOKSHA GUNDAM) 		0208033000NRG23100520220891304 12/05/2022 Pullamma 0208033WL0021086 Pullamma 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440735008 Mrs AVULA PULLAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Bestavaripeta AP-08-033-016-018/010334
(MOKSHA GUNDAM) 		0208033000NRG23100520220907903 12/05/2022 Subba Lakshamma 0208033WL0021286 Subba Lakshamma 00415 SBIN0012921 1350 1350 Processed 22/05/2022 1440734967 Mrs SUBBALAKSHMAMMA CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
726 Bestavaripeta AP-08-033-016-018/010415
(MOKSHA GUNDAM) 		0208033000NRG23100520220907909 12/05/2022 Salamma 0208033WL0021286 Salamma 00415 SBIN0012921 1508 1508 Processed 22/05/2022 1440734864 MRS VUPPULURI SALAMMA STATE BANK OF INDIA(508548)
727 Bestavaripeta AP-08-033-016-018/010432
(MOKSHA GUNDAM) 		0208033000NRG23100520220891310 12/05/2022 Mokshagundam Venkatamma 0208033WL0021086 Mokshagundam Venkatamma 00415 SBIN0012921 400 400 Processed 22/05/2022 1440735242 MRS VENKATAMMA MOKSHAGUNDAM STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-016-018/010441
(MOKSHA GUNDAM) 		0208033000NRG23100520220891312 12/05/2022 Kasamma 0208033WL0021086 Kasamma 00415 SBIN0012921 1336 1336 Processed 22/05/2022 1440734970 MRS AVULA KASHAMMA STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-016-018/010463
(MOKSHA GUNDAM) 		0208033000NRG23100520220891323 12/05/2022 Ramulamma 0208033WL0021086 Ramulamma 00415 SBIN0012921 1527 1527 Processed 22/05/2022 1440735038 AVULA RAMULAMMA BANK OF BARODA(606985)
730 Bestavaripeta AP-08-033-016-018/010500
(MOKSHA GUNDAM) 		0208033000NRG23100520220891328 12/05/2022 Krishna Veni 0208033WL0021086 Krishna Veni 00415 SBIN0012921 1336 1336 Processed 22/05/2022 1440734966 BI REDDY KRISHNA VENI BANK OF BARODA(606985)
731 Bestavaripeta AP-08-033-016-018/010505
(MOKSHA GUNDAM) 		0208033000NRG23100520220907933 12/05/2022 Bhu Lakshmi 0208033WL0021286 Bhu Lakshmi 00415 SBIN0012921 1508 1508 Processed 22/05/2022 1440734775 MS PUNURU BHULAKSHMI STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-016-018/010528
(MOKSHA GUNDAM) 		0208033000NRG23100520220891331 12/05/2022 Bhagyamma 0208033WL0021086 Bhagyamma 00415 SBIN0012921 1336 1336 Processed 22/05/2022 1440734763 MISS THAMMANENI BHAGYAMMA STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-016-018/010528
(MOKSHA GUNDAM) 		0208033000NRG23100520220891330 12/05/2022 venkatareddy 0208033WL0021086 venkatareddy 00415 SBIN0012921 1336 1336 Processed 22/05/2022 1440735054 MR THAMINENI VENKATA REDDY STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-016-018/010530
(MOKSHA GUNDAM) 		0208033000NRG23100520220891332 12/05/2022 Leelavathi 0208033WL0021086 Leelavathi 00415 SBIN0012921 1199 1199 Processed 22/05/2022 1440735239 MRS LILAVATHI DEMA STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-016-018/010564
(MOKSHA GUNDAM) 		0208033000NRG23100520220907948 12/05/2022 Nagarjuna 0208033WL0021286 Nagarjuna 00415 SBIN0012921 1350 1350 Processed 22/05/2022 1440734764 MRS BURRI NAGARJUNA STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-016-018/010581
(MOKSHA GUNDAM) 		0208033000NRG23100520220891339 12/05/2022 Padmavathi 0208033WL0021086 Padmavathi 00415 SBIN0012921 1527 1527 Processed 22/05/2022 1440735043 AVULA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Bestavaripeta AP-08-033-016-018/010618
(MOKSHA GUNDAM) 		0208033000NRG23100520220891344 12/05/2022 Ramana Reddy 0208033WL0021086 Ramana Reddy 00415 SBIN0012921 1336 1336 Processed 22/05/2022 1440735011 CHIRAPUREDDY RAMANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
738 Bestavaripeta AP-08-033-016-018/010618
(MOKSHA GUNDAM) 		0208033000NRG23100520220891345 12/05/2022 varalakshmi 0208033WL0021086 varalakshmi 00415 SBIN0012921 1336 1336 Processed 22/05/2022 1440734863 Mrs VARA LAKSHMI DEVI CHEERAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
739 Bestavaripeta AP-08-033-016-018/010675
(MOKSHA GUNDAM) 		0208033000NRG23100520220891358 12/05/2022 veera badrudu 0208033WL0021086 veera badrudu 00415 SBIN0012921 1387 1387 Processed 22/05/2022 1440735056 MR KATTELA VEERA BADRUDU STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-016-018/010679
(MOKSHA GUNDAM) 		0208033000NRG23100520220907989 12/05/2022 Lingareddy 0208033WL0021286 Lingareddy 00415 SBIN0012921 1439 1439 Processed 22/05/2022 1440735212 TAMMINENI LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
741 Bestavaripeta AP-08-033-016-018/010681
(MOKSHA GUNDAM) 		0208033000NRG23100520220891360 12/05/2022 vijayalakshmi 0208033WL0021086 vijayalakshmi 00415 SBIN0012921 1527 1527 Processed 22/05/2022 1440734883 MRS A VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
742 Bestavaripeta AP-08-033-017-019/010046
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006797 12/05/2022 mahesh 0208033WL0022746 mahesh 00415 SBIN0012921 1037 1037 Rejected 22/05/2022 1440734753 A/c Blocked or Frozen
743 Bestavaripeta AP-08-033-017-019/010438
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006929 12/05/2022 Sri devi 0208033WL0022746 Sri devi 00415 SBIN0012921 1037 1037 Processed 22/05/2022 1440734951 KAMATI SRIDEVI CANARA BANK(508532)
744 Bestavaripeta AP-08-033-018-020/010003
(GALIJERUGULLA) 		0208033000NRG23100520220935701 12/05/2022 Emelyamma 0208033WL0021629 Emelyamma 00415 SBIN0012921 1228 1228 Processed 22/05/2022 1440734787 Mrs YEMELAMMA BODDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
745 Bestavaripeta AP-08-033-018-020/010012
(GALIJERUGULLA) 		0208033000NRG23100520220935711 12/05/2022 Chinna Mariyamma 0208033WL0021629 Chinna Mariyamma 00415 SBIN0012921 1228 1228 Processed 22/05/2022 1440734942 THOTAKURA SUPRIYA THOTAKURA CHINNA MARIY STATE BANK OF INDIA(508548)
746 Bestavaripeta AP-08-033-018-020/010024
(GALIJERUGULLA) 		0208033000NRG23100520220935725 12/05/2022 Esudasu 0208033WL0021629 Esudasu 00415 SBIN0012921 1228 1228 Processed 22/05/2022 1440734913 Mr YESUDASU GANGARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
747 Bestavaripeta AP-08-033-018-020/010040
(GALIJERUGULLA) 		0208033000NRG23100520220935736 12/05/2022 Vijayamma 0208033WL0021629 Vijayamma 00415 SBIN0012921 1228 1228 Processed 22/05/2022 1440734792 MRS VIJAYA LEELA BUDALA STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-018-020/010049
(GALIJERUGULLA) 		0208033000NRG23100520220935743 12/05/2022 Prabhavathi 0208033WL0021629 Prabhavathi 00415 SBIN0012921 1228 1228 Processed 22/05/2022 1440734791 Mrs PRABHAVATHI THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
749 Bestavaripeta AP-08-033-018-020/010120
(GALIJERUGULLA) 		0208033000NRG23100520220936264 12/05/2022 Chinna Venkata Reddy 0208033WL0021635 Chinna Venkata Reddy 00415 SBIN0012921 1075 1075 Processed 22/05/2022 1440734921 MR CHINN A VENKATA REDDY ANNENI STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-018-020/010167
(GALIJERUGULLA) 		0208033000NRG23100520220935755 12/05/2022 Anjaneyulu 0208033WL0021629 Anjaneyulu 00415 SBIN0012921 1023 1023 Processed 22/05/2022 1440734917 Mr ANJANEYULU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
751 Bestavaripeta AP-08-033-018-020/010195
(GALIJERUGULLA) 		0208033000NRG23100520220932500 12/05/2022 Thirupalaiah 0208033WL0021597 Thirupalaiah 00415 SBIN0012921 1348 1348 Processed 22/05/2022 1440734914 Mr THIRUPALU PANDENABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Bestavaripeta AP-08-033-018-020/010217
(GALIJERUGULLA) 		0208033000NRG23100520220936283 12/05/2022 Ramesh 0208033WL0021635 Ramesh 00415 SBIN0012921 896 896 Processed 22/05/2022 1440734928 Mr RAMESH BALEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
753 Bestavaripeta AP-08-033-018-020/010271
(GALIJERUGULLA) 		0208033000NRG23100520220936295 12/05/2022 Venkata anil kumar 0208033WL0021635 Venkata anil kumar 00415 SBIN0012921 1075 1075 Processed 22/05/2022 1440735258 MISS ENDLA ANIL KUMAR STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-018-020/010364
(GALIJERUGULLA) 		0208033000NRG23100520220935780 12/05/2022 Venkata Subbamma 0208033WL0021629 Venkata Subbamma 00415 SBIN0012921 1228 1228 Processed 22/05/2022 1440734929 Mrs VENKATA SUBBAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
755 Bestavaripeta AP-08-033-018-020/010601
(GALIJERUGULLA) 		0208033000NRG23100520220935818 12/05/2022 ramesh 0208033WL0021629 ramesh 00415 SBIN0012921 1228 1228 Processed 22/05/2022 1440735257 MR BODDU RAMESH STATE BANK OF INDIA(508548)
756 Bestavaripeta AP-08-033-018-020/010641
(GALIJERUGULLA) 		0208033000NRG23100520220936339 12/05/2022 Ramana 0208033WL0021635 Ramana 00415 SBIN0012921 1075 1075 Processed 22/05/2022 1440734895 Mr VENKATA RAMANA ANKITHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
757 Bestavaripeta AP-08-033-018-020/020002
(GALIJERUGULLA) 		0208033000NRG23100520220940424 12/05/2022 Rajamma 0208033WL0021701 Rajamma 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735217 MRS RAJAMMA TIRAPATHI STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-018-020/020004
(GALIJERUGULLA) 		0208033000NRG23100520220940425 12/05/2022 Yesaiah 0208033WL0021701 Yesaiah 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440734915 MR YESHAIAH PATTAPU STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-018-020/020010
(GALIJERUGULLA) 		0208033000NRG23100520220940427 12/05/2022 Guramma 0208033WL0021701 Guramma 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735254 Mrs NAKKA CHINNA GURUVAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
760 Bestavaripeta AP-08-033-018-020/020021
(GALIJERUGULLA) 		0208033000NRG23100520220940438 12/05/2022 Prabakar 0208033WL0021701 Prabakar 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440734882 MR ARLAGADDA PRABHAKAR STATE BANK OF INDIA(508548)
761 Bestavaripeta AP-08-033-018-020/020033
(GALIJERUGULLA) 		0208033000NRG23100520220940443 12/05/2022 Chinna Venkateswarlu 0208033WL0021701 Chinna Venkateswarlu 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735215 Mr CHINNA VENKATESWARLU PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
762 Bestavaripeta AP-08-033-018-020/020034
(GALIJERUGULLA) 		0208033000NRG23110520220962675 12/05/2022 prashanth 0208033WL0022015 prashanth 00415 SBIN0012921 1089 1089 Processed 22/05/2022 1440734867 MR JONNALAGADDA PRASANTH STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-018-020/020040
(GALIJERUGULLA) 		0208033000NRG23100520220940446 12/05/2022 Guravaiah 0208033WL0021701 Guravaiah 00415 SBIN0012921 181 181 Processed 22/05/2022 1440734916 MR PEDDA GURAVAIAH DASARI STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-018-020/020043
(GALIJERUGULLA) 		0208033000NRG23100520220940448 12/05/2022 Dhasari yohan 0208033WL0021701 Dhasari yohan 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440734907 MR YOHAN DASARI STATE BANK OF INDIA(508548)
765 Bestavaripeta AP-08-033-018-020/020047
(GALIJERUGULLA) 		0208033000NRG23100520220940451 12/05/2022 Chennamma 0208033WL0021701 Chennamma 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735246 Mrs CHENNAMMA NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-018-020/020052
(GALIJERUGULLA) 		0208033000NRG23100520220940459 12/05/2022 Chennamma 0208033WL0021701 Chennamma 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735214 Mrs CHENNAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-018-020/020056
(GALIJERUGULLA) 		0208033000NRG23100520220940462 12/05/2022 Tirumala Rao 0208033WL0021701 Tirumala Rao 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735216 MR THIRUMALA RAO MIKKILI STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-018-020/020059
(GALIJERUGULLA) 		0208033000NRG23100520220940469 12/05/2022 prameela 0208033WL0021701 prameela 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440734865 MRS DASARI PRAMEELA STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-018-020/020086
(GALIJERUGULLA) 		0208033000NRG23100520220940475 12/05/2022 PEERAIAH 0208033WL0021701 PEERAIAH 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735223 Mr CHINNA POLAIAH NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-018-020/020149
(GALIJERUGULLA) 		0208033000NRG23100520220940484 12/05/2022 Srinivasulu 0208033WL0021701 Srinivasulu 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735227 Mr SREENIVASULU CHITTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
771 Bestavaripeta AP-08-033-018-020/020158
(GALIJERUGULLA) 		0208033000NRG23110520220962776 12/05/2022 Bala Guravamma 0208033WL0022015 Bala Guravamma 00415 SBIN0012921 1089 1089 Processed 22/05/2022 1440735221 Mrs BALAGURAMMA DANDEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
772 Bestavaripeta AP-08-033-018-020/020176
(GALIJERUGULLA) 		0208033000NRG23100520220940504 12/05/2022 Subba Rathnama 0208033WL0021701 Subba Rathnama 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735203 SUBBARATNAMMA ANKATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
773 Bestavaripeta AP-08-033-018-020/020180
(GALIJERUGULLA) 		0208033000NRG23100520220940511 12/05/2022 chennaiah 0208033WL0021701 chennaiah 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735256 MR DUMMANI CHENNAIAH STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-018-020/020219
(GALIJERUGULLA) 		0208033000NRG23100520220940523 12/05/2022 Ankaiah 0208033WL0021701 Ankaiah 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440734896 Mr ANKAIAH DUMMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Bestavaripeta AP-08-033-018-020/020296
(GALIJERUGULLA) 		0208033000NRG23100520220940537 12/05/2022 L eswaraiah 0208033WL0021701 L eswaraiah 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735207 MR LEGALLA ESWARAIAH STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-018-020/020320
(GALIJERUGULLA) 		0208033000NRG23100520220940548 12/05/2022 Venkateswarlu 0208033WL0021701 Venkateswarlu 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735202 Mr VENKATESWARLU DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
777 Bestavaripeta AP-08-033-018-020/020352
(GALIJERUGULLA) 		0208033000NRG23100520220940550 12/05/2022 VENKATAIAH 0208033WL0021701 VENKATAIAH 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735209 Mr VENKATAIAH NAKKA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bestavaripeta AP-08-033-018-020/020422
(GALIJERUGULLA) 		0208033000NRG23100520220940569 12/05/2022 pedda balaguravaiah 0208033WL0021701 pedda balaguravaiah 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440734912 KUMMARIPALLI PEDDA BALA GURAVAIAH BANK OF BARODA(606985)
779 Bestavaripeta AP-08-033-018-020/020431
(GALIJERUGULLA) 		0208033000NRG23100520220940581 12/05/2022 Meeniga Pedda ankaiah 0208033WL0021701 Meeniga Pedda ankaiah 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735220 MR PEDDA ANKAIAH MEENIGA STATE BANK OF INDIA(508548)
780 Bestavaripeta AP-08-033-018-020/020439
(GALIJERUGULLA) 		0208033000NRG23100520220940584 12/05/2022 Ravanaiah 0208033WL0021701 Ravanaiah 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735201 Mr RAMANAIAH BIYYALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-018-020/020484
(GALIJERUGULLA) 		0208033000NRG23100520220940592 12/05/2022 chandra mohan 0208033WL0021701 chandra mohan 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440734885 Mr CHANDRA MOHAN KAMNURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Bestavaripeta AP-08-033-018-020/020484
(GALIJERUGULLA) 		0208033000NRG23100520220940593 12/05/2022 K jyothi 0208033WL0021701 K jyothi 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735208 MRS KAMUNURI JYOTHI STATE BANK OF INDIA(508548)
783 Bestavaripeta AP-08-033-018-020/020527
(GALIJERUGULLA) 		0208033000NRG23100520220940602 12/05/2022 BALAIAH 0208033WL0021701 BALAIAH 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735204 MR DEVARASETTI BALAIAH STATE BANK OF INDIA(508548)
784 Bestavaripeta AP-08-033-018-020/020534
(GALIJERUGULLA) 		0208033000NRG23110520220962895 12/05/2022 pedda tirumala narayana 0208033WL0022015 pedda tirumala narayana 00415 SBIN0012921 1089 1089 Processed 22/05/2022 1440735211 Mr PEDDA THIRUMALA NARAYANA SANNAMELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
785 Bestavaripeta AP-08-033-018-020/020570
(GALIJERUGULLA) 		0208033000NRG23100520220940611 12/05/2022 sivaiah 0208033WL0021701 sivaiah 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735260 Mr SIVAIAH BIYYALA INDIAN BANK(607105)
786 Bestavaripeta AP-08-033-018-020/020598
(GALIJERUGULLA) 		0208033000NRG23100520220940616 12/05/2022 chinnakka 0208033WL0021701 chinnakka 00415 SBIN0012921 1086 1086 Processed 22/05/2022 1440735251 MRS CHINNAKKA PERIKE STATE BANK OF INDIA(508548)
SubTotal 130709 130709
787 Bestavaripeta AP-08-033-018-020/010022
(GALIJERUGULLA) 		0208033000NRG23100520220935723 12/05/2022 GANGARAPU MARIYAMMA 0208033WL0021629 GANGARAPU MARIYAMMA 00415 SBIN0021251 1228 1228 Processed 22/05/2022 1440734893 MR GANAVARAPU MARIYAMMA STATE BANK OF INDIA(508548)
788 Bestavaripeta AP-08-033-018-020/020020
(GALIJERUGULLA) 		0208033000NRG23100520220940436 12/05/2022 Sudhakar 0208033WL0021701 Sudhakar 00415 SBIN0021251 1086 1086 Processed 22/05/2022 1440735265 MR DASARI SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 2314 2314
789 Bestavaripeta AP-08-033-016-018/010117
(MOKSHA GUNDAM) 		0208033000NRG23100520220891264 12/05/2022 Pandu 0208033WL0021086 Pandu 00415 SBIN0021284 1387 1387 Processed 22/05/2022 1440734744 ERIMUDI PANDU BANK OF BARODA(606985)
SubTotal 1387 1387
790 Bestavaripeta AP-08-033-017-019/010424
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006926 12/05/2022 bharathi 0208033WL0022746 bharathi 00468 UBIN0810380 1037 1037 Processed 22/05/2022 1440734504 Mrs Meeniga Dhivya Bharathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1037 1037
791 Bestavaripeta AP-08-033-016-018/010107
(MOKSHA GUNDAM) 		0208033000NRG23100520220891261 12/05/2022 Sunitha 0208033WL0021086 Sunitha 00468 UBIN0815594 1539 1539 Processed 22/05/2022 1440734512 Mrs SUNITHA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
792 Bestavaripeta AP-08-033-017-019/010063
(PACHALA VENKATA PURAM) 		0208033000NRG23120520221006807 12/05/2022 NALLABOTHULA RAMANAMMA 0208033WL0022746 NALLABOTHULA RAMANAMMA 00468 UBIN0815594 1037 1037 Processed 22/05/2022 1440734515 NALLABOTHULA RAMANAMMA UNION BANK OF INDIA(508500)
793 Bestavaripeta AP-08-033-018-020/020354
(GALIJERUGULLA) 		0208033000NRG23100520220940554 12/05/2022 CHANDRA SEKHAR 0208033WL0021701 CHANDRA SEKHAR 00468 UBIN0815594 1086 1086 Processed 22/05/2022 1440734514 BIRRE CHANDRA SEKHAR UNION BANK OF INDIA(508500)
794 Bestavaripeta AP-08-033-018-020/020359
(GALIJERUGULLA) 		0208033000NRG23100520220940556 12/05/2022 Venkataiah 0208033WL0021701 Venkataiah 00468 UBIN0815594 1086 1086 Processed 22/05/2022 1440734511 Mr VENKATAIAH DONGARI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
795 Bestavaripeta AP-08-033-018-020/020551
(GALIJERUGULLA) 		0208033000NRG23110520220962907 12/05/2022 KUSUMA KUMARI 0208033WL0022015 KUSUMA KUMARI 00468 UBIN0815594 1089 1089 Processed 22/05/2022 1440734513 ADDANKI KUSUMA UNION BANK OF INDIA(508500)
SubTotal 5837 5837
Total 890043 890043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_120522APB_FTO_49317 Andhra Pragathi Grameena Bank APGB0005045 RACHERLA 1086
2 Bestavaripeta AP0208033_120522APB_FTO_49317 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 97307
3 Bestavaripeta AP0208033_120522APB_FTO_49317 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 1037
4 Bestavaripeta AP0208033_120522APB_FTO_49317 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 541550
5 Bestavaripeta AP0208033_120522APB_FTO_49317 Bank of Baroda BARB0VJBEST Bestavaripeta 1228
6 Bestavaripeta AP0208033_120522APB_FTO_49317 Bank of India BKID0005608 GIDDALUR 1228
7 Bestavaripeta AP0208033_120522APB_FTO_49317 STATE BANK OF INDIA SBIN0000788 GIDDALUR 2228
8 Bestavaripeta AP0208033_120522APB_FTO_49317 STATE BANK OF INDIA SBIN0001173 CUMBUM 12552
9 Bestavaripeta AP0208033_120522APB_FTO_49317 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 90543
10 Bestavaripeta AP0208033_120522APB_FTO_49317 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 130709
11 Bestavaripeta AP0208033_120522APB_FTO_49317 STATE BANK OF INDIA SBIN0021251 CUMBUM 2314
12 Bestavaripeta AP0208033_120522APB_FTO_49317 STATE BANK OF INDIA SBIN0021284 GIDDALUR 1387
13 Bestavaripeta AP0208033_120522APB_FTO_49317 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1037
14 Bestavaripeta AP0208033_120522APB_FTO_49317 UNION BANK OF INDIA UBIN0815594 CUMBUM 5837

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