Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:55:59 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Bestavaripeta
Fto No. : AP0208033_060622APB_FTO_73072
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-08-033-003-003/020186
(CHETTICHERLA) 		0208033000NRG23020620222081988 06/06/2022 Lakshmi Devi 0208033WL0037884 Lakshmi Devi 00019 APGB0005045 1378 1378 Processed 30/07/2022 3408024373 MRS LAKSHMI DEVI PALAKOTI STATE BANK OF INDIA(508548)
2 Bestavaripeta AP-08-033-003-003/020508
(CHETTICHERLA) 		0208033000NRG23020620222082132 06/06/2022 chinna rajaiah 0208033WL0037884 chinna rajaiah 00019 APGB0005045 1378 1378 Processed 30/07/2022 3408023880 Mr CHINNA RAJAIAH GANGULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2756 2756
3 Bestavaripeta AP-08-033-003-003/020008
(CHETTICHERLA) 		0208033000NRG23020620222081852 06/06/2022 Nagamani 0208033WL0037884 Nagamani 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408023797 Mrs NAGAMANI KUVVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 Bestavaripeta AP-08-033-003-003/020018
(CHETTICHERLA) 		0208033000NRG23020620222081860 06/06/2022 Velugondamma 0208033WL0037884 Velugondamma 00019 APGB0005052 1323 1323 Processed 30/07/2022 3408024403 MRS BHATHULA VELUGONDAMMA STATE BANK OF INDIA(508548)
5 Bestavaripeta AP-08-033-003-003/020019
(CHETTICHERLA) 		0208033000NRG23020620222081862 06/06/2022 BATHULA BHULAKSMAMMA 0208033WL0037884 BATHULA BHULAKSMAMMA 00019 APGB0005052 1323 1323 Processed 30/07/2022 3408024195 Mrs BHULAKSHAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Bestavaripeta AP-08-033-003-003/020020
(CHETTICHERLA) 		0208033000NRG23020620222081863 06/06/2022 Ankamma 0208033WL0037884 Ankamma 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408023774 Mrs ANKAMMA BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Bestavaripeta AP-08-033-003-003/020021
(CHETTICHERLA) 		0208033000NRG23020620222081865 06/06/2022 EEDA BAGYAMMA 0208033WL0037884 EEDA BAGYAMMA 00019 APGB0005052 1323 1323 Processed 30/07/2022 3408024432 Mrs BHAGYAMMA EDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Bestavaripeta AP-08-033-003-003/020024
(CHETTICHERLA) 		0208033000NRG23020620222081867 06/06/2022 KUMARI CHEVULA 0208033WL0037884 KUMARI CHEVULA 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408023795 Mrs KUMARI CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Bestavaripeta AP-08-033-003-003/020025
(CHETTICHERLA) 		0208033000NRG23020620222081868 06/06/2022 BATHULA NAGESWARA RAO 0208033WL0037884 BATHULA NAGESWARA RAO 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408023782 Mr NASGESWAR RAO BATTULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Bestavaripeta AP-08-033-003-003/020027
(CHETTICHERLA) 		0208033000NRG23020620222081870 06/06/2022 Polu Raju 0208033WL0037884 Polu Raju 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408023772 Mr PINNEBOINA POLU RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Bestavaripeta AP-08-033-003-003/020031
(CHETTICHERLA) 		0208033000NRG23020620222081874 06/06/2022 NAGAMANI MACHARLA 0208033WL0037884 NAGAMANI MACHARLA 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024202 Mrs NAGAMANI MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Bestavaripeta AP-08-033-003-003/020031
(CHETTICHERLA) 		0208033000NRG23020620222081873 06/06/2022 Ravanamma 0208033WL0037884 Ravanamma 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408023798 Mrs RAVANAMMA MACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Bestavaripeta AP-08-033-003-003/020036
(CHETTICHERLA) 		0208033000NRG23020620222081880 06/06/2022 RAMNAMMA KUMMARIPALLI 0208033WL0037884 RAMNAMMA KUMMARIPALLI 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408024191 Mrs RAVANAMMA KUMMARIPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Bestavaripeta AP-08-033-003-003/020037
(CHETTICHERLA) 		0208033000NRG23020620222081881 06/06/2022 Galeiah 0208033WL0037884 Galeiah 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408023773 Mr GALAIAH MADDU THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
15 Bestavaripeta AP-08-033-003-003/020038
(CHETTICHERLA) 		0208033000NRG23020620222081882 06/06/2022 Baleswari 0208033WL0037884 Baleswari 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408023800 Mrs BALESWARI KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Bestavaripeta AP-08-033-003-003/020046
(CHETTICHERLA) 		0208033000NRG23020620222081889 06/06/2022 PALLEBOYINA ADI LAKSHAMMA 0208033WL0037884 PALLEBOYINA ADI LAKSHAMMA 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408024376 MRS PALLEBOYINA ADILAKSHMAMMA STATE BANK OF INDIA(508548)
17 Bestavaripeta AP-08-033-003-003/020048
(CHETTICHERLA) 		0208033000NRG23020620222081893 06/06/2022 Raja Sulechana 0208033WL0037884 Raja Sulechana 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408024123 Mrs RAJA SULOCHANA BATTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Bestavaripeta AP-08-033-003-003/020064
(CHETTICHERLA) 		0208033000NRG23020620222081905 06/06/2022 malleswarao 0208033WL0037884 malleswarao 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408024302 MR MALLESWAR RAO UDAYAGIRI STATE BANK OF INDIA(508548)
19 Bestavaripeta AP-08-033-003-003/020065
(CHETTICHERLA) 		0208033000NRG23020620222081906 06/06/2022 Salamma 0208033WL0037884 Salamma 00019 APGB0005052 1258 1258 Processed 30/07/2022 3408024298 Mrs SALAMMA DEVARAJUGATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
20 Bestavaripeta AP-08-033-003-003/020067
(CHETTICHERLA) 		0208033000NRG23020620222081907 06/06/2022 Srinivasulu 0208033WL0037884 Srinivasulu 00019 APGB0005052 1258 1258 Processed 30/07/2022 3408024296 Mr SRINIVASULU GUNDAMCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
21 Bestavaripeta AP-08-033-003-003/020067
(CHETTICHERLA) 		0208033000NRG23020620222081908 06/06/2022 Vara Lakshamma 0208033WL0037884 Vara Lakshamma 00019 APGB0005052 1258 1258 Processed 30/07/2022 3408023792 Mrs VARA LAKSHMAMMA GUNDAMCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
22 Bestavaripeta AP-08-033-003-003/020070
(CHETTICHERLA) 		0208033000NRG23020620222081910 06/06/2022 Satyamma 0208033WL0037884 Satyamma 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408023696 Mrs STYAMMA UDAYAGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
23 Bestavaripeta AP-08-033-003-003/020071
(CHETTICHERLA) 		0208033000NRG23020620222081912 06/06/2022 Venkata Lakshamma 0208033WL0037884 Venkata Lakshamma 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408023777 Mrs VENKATA LAKSHMAMMA PALLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
24 Bestavaripeta AP-08-033-003-003/020075
(CHETTICHERLA) 		0208033000NRG23020620222081913 06/06/2022 Rajaiah 0208033WL0037884 Rajaiah 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024306 Mr RAJAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
25 Bestavaripeta AP-08-033-003-003/020076
(CHETTICHERLA) 		0208033000NRG23020620222081915 06/06/2022 MACHARRLA VENKATA REDDY 0208033WL0037884 MACHARRLA VENKATA REDDY 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408024374 Mr VENKATA KONDAIAH CHINTHAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
26 Bestavaripeta AP-08-033-003-003/020076
(CHETTICHERLA) 		0208033000NRG23020620222081914 06/06/2022 Rajamma 0208033WL0037884 Rajamma 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408023794 Mrs RAJAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
27 Bestavaripeta AP-08-033-003-003/020084
(CHETTICHERLA) 		0208033000NRG23020620222081918 06/06/2022 Mahalakshamma 0208033WL0037884 Mahalakshamma 00019 APGB0005052 1380 1380 Processed 30/07/2022 3408023789 CHINTAM MAHALAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bestavaripeta AP-08-033-003-003/020096
(CHETTICHERLA) 		0208033000NRG23020620222081925 06/06/2022 Kotamma 0208033WL0037884 Kotamma 00019 APGB0005052 1258 1258 Processed 30/07/2022 3408024433 Mrs KOTAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
29 Bestavaripeta AP-08-033-003-003/020097
(CHETTICHERLA) 		0208033000NRG23020620222081926 06/06/2022 Ranga Lakshamma 0208033WL0037884 Ranga Lakshamma 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024301 MRS METTLLA RANGA LAKSHMAMMA STATE BANK OF INDIA(508548)
30 Bestavaripeta AP-08-033-003-003/020098
(CHETTICHERLA) 		0208033000NRG23020620222081928 06/06/2022 Malleswari 0208033WL0037884 Malleswari 00019 APGB0005052 1441 1441 Processed 30/07/2022 3408023793 Mrs MALLESWARI AULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
31 Bestavaripeta AP-08-033-003-003/020099
(CHETTICHERLA) 		0208033000NRG23020620222081930 06/06/2022 Anjamma 0208033WL0037884 Anjamma 00019 APGB0005052 1323 1323 Processed 30/07/2022 3408024404 Mrs ANJAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
32 Bestavaripeta AP-08-033-003-003/020099
(CHETTICHERLA) 		0208033000NRG23020620222081929 06/06/2022 BATHULA VENKATESWARLU 0208033WL0037884 BATHULA VENKATESWARLU 00019 APGB0005052 1323 1323 Processed 30/07/2022 3408024408 Mr Bathula Venkateswarlu ANDHRA PRAGATHI GRAMEENA BANK(607121)
33 Bestavaripeta AP-08-033-003-003/020105
(CHETTICHERLA) 		0208033000NRG23020620222081934 06/06/2022 MEGADA DEVAMMA 0208033WL0037884 MEGADA DEVAMMA 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408024109 MRS DEVAMMA MEEGADA STATE BANK OF INDIA(508548)
34 Bestavaripeta AP-08-033-003-003/020107
(CHETTICHERLA) 		0208033000NRG23020620222081937 06/06/2022 Malleswari 0208033WL0037884 Malleswari 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408023790 Mrs MALLESWARI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 Bestavaripeta AP-08-033-003-003/020108
(CHETTICHERLA) 		0208033000NRG23020620222081939 06/06/2022 Ravanamma 0208033WL0037884 Ravanamma 00019 APGB0005052 1381 1381 Processed 30/07/2022 3408024364 Mrs RAVANAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 Bestavaripeta AP-08-033-003-003/020109
(CHETTICHERLA) 		0208033000NRG23020620222081940 06/06/2022 Rama Lakshamma 0208033WL0037884 Rama Lakshamma 00019 APGB0005052 1381 1381 Processed 30/07/2022 3408024412 Mrs RAMALAKSHAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
37 Bestavaripeta AP-08-033-003-003/020112
(CHETTICHERLA) 		0208033000NRG23020620222081945 06/06/2022 SRINIVASULU 0208033WL0037884 SRINIVASULU 00019 APGB0005052 1441 1441 Processed 30/07/2022 3408024406 Mr SRINIVASULU AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
38 Bestavaripeta AP-08-033-003-003/020113
(CHETTICHERLA) 		0208033000NRG23020620222081947 06/06/2022 Venkata Lakshamma 0208033WL0037884 Venkata Lakshamma 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024213 Mrs VENKATA LAKSHAMM CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
39 Bestavaripeta AP-08-033-003-003/020116
(CHETTICHERLA) 		0208033000NRG23020620222081951 06/06/2022 Ranga Lakshamma 0208033WL0037884 Ranga Lakshamma 00019 APGB0005052 1258 1258 Processed 30/07/2022 3408023796 Mrs RANGA LAKSHAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
40 Bestavaripeta AP-08-033-003-003/020117
(CHETTICHERLA) 		0208033000NRG23020620222081952 06/06/2022 Rama Lakshmamma 0208033WL0037884 Rama Lakshmamma 00019 APGB0005052 1381 1381 Processed 30/07/2022 3408024366 Mrs RAMALAKSHAMMA BOJJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
41 Bestavaripeta AP-08-033-003-003/020119
(CHETTICHERLA) 		0208033000NRG23020620222081955 06/06/2022 Narayanamma 0208033WL0037884 Narayanamma 00019 APGB0005052 1381 1381 Processed 30/07/2022 3408023787 Mrs NARAYANAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
42 Bestavaripeta AP-08-033-003-003/020122
(CHETTICHERLA) 		0208033000NRG23020620222081958 06/06/2022 Lakshimi Devi 0208033WL0037884 Lakshimi Devi 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024300 MRS LAXMI DEVI KURAKU STATE BANK OF INDIA(508548)
43 Bestavaripeta AP-08-033-003-003/020132
(CHETTICHERLA) 		0208033000NRG23020620222081961 06/06/2022 Leelamma 0208033WL0037884 Leelamma 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408023784 Mrs LEELAMMA BATHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
44 Bestavaripeta AP-08-033-003-003/020135
(CHETTICHERLA) 		0208033000NRG23020620222081963 06/06/2022 Lakshimi Devi 0208033WL0037884 Lakshimi Devi 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024299 Mrs LAKSHMI DEVI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
45 Bestavaripeta AP-08-033-003-003/020164
(CHETTICHERLA) 		0208033000NRG23020620222081972 06/06/2022 jothi 0208033WL0037884 jothi 00019 APGB0005052 1323 1323 Processed 30/07/2022 3408024407 Mrs Kontham Jyothi ANDHRA PRAGATHI GRAMEENA BANK(607121)
46 Bestavaripeta AP-08-033-003-003/020169
(CHETTICHERLA) 		0208033000NRG23020620222081974 06/06/2022 Ranga Lakshamma 0208033WL0037884 Ranga Lakshamma 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024363 Mrs RANGA LAKSHAMMA MACHERALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
47 Bestavaripeta AP-08-033-003-003/020178
(CHETTICHERLA) 		0208033000NRG23020620222081980 06/06/2022 HASINA 0208033WL0037884 HASINA 00019 APGB0005052 1441 1441 Processed 30/07/2022 3408024185 Mrs Syed Hasina ANDHRA PRAGATHI GRAMEENA BANK(607121)
48 Bestavaripeta AP-08-033-003-003/020195
(CHETTICHERLA) 		0208033000NRG23020620222081993 06/06/2022 Chinna Venkatiah 0208033WL0037884 Chinna Venkatiah 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408023769 Mr CHINNA VENKATAIAH CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
49 Bestavaripeta AP-08-033-003-003/020195
(CHETTICHERLA) 		0208033000NRG23020620222081994 06/06/2022 CHINTHAM SAYAMMA 0208033WL0037884 CHINTHAM SAYAMMA 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024192 Mrs SHAYAMMA CHINTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
50 Bestavaripeta AP-08-033-003-003/020196
(CHETTICHERLA) 		0208033000NRG23020620222081996 06/06/2022 Eswaramma 0208033WL0037884 Eswaramma 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408023788 Mrs ESWARAMMA METTELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
51 Bestavaripeta AP-08-033-003-003/020199
(CHETTICHERLA) 		0208033000NRG23020620222081998 06/06/2022 Guramma 0208033WL0037884 Guramma 00019 APGB0005052 1441 1441 Processed 30/07/2022 3408023791 Mrs GURAVAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
52 Bestavaripeta AP-08-033-003-003/020205
(CHETTICHERLA) 		0208033000NRG23020620222082000 06/06/2022 Mallikarjuna 0208033WL0037884 Mallikarjuna 00019 APGB0005052 1254 1254 Processed 30/07/2022 3408024405 Mr MALLIKARJUNA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
53 Bestavaripeta AP-08-033-003-003/020206
(CHETTICHERLA) 		0208033000NRG23020620222082001 06/06/2022 Chinna Ankaiah 0208033WL0037884 Chinna Ankaiah 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024360 Mr CHINNA ANKAIAH PINNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
54 Bestavaripeta AP-08-033-003-003/020206
(CHETTICHERLA) 		0208033000NRG23020620222082002 06/06/2022 Rajamma 0208033WL0037884 Rajamma 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024362 Mrs RAJAMMA PINNEBIYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
55 Bestavaripeta AP-08-033-003-003/020209
(CHETTICHERLA) 		0208033000NRG23020620222082005 06/06/2022 Ravanamma 0208033WL0037884 Ravanamma 00019 APGB0005052 1304 1304 Processed 30/07/2022 3408024194 MRS RAVANAMMA BATHULA STATE BANK OF INDIA(508548)
56 Bestavaripeta AP-08-033-003-003/020212
(CHETTICHERLA) 		0208033000NRG23020620222082008 06/06/2022 Sayamma 0208033WL0037884 Sayamma 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024153 Mrs SAYAMMA CHINTALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
57 Bestavaripeta AP-08-033-003-003/020220
(CHETTICHERLA) 		0208033000NRG23020620222082016 06/06/2022 Velugondamma 0208033WL0037884 Velugondamma 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408024200 EPPALA VELUGONDAMMA BANK OF BARODA(606985)
58 Bestavaripeta AP-08-033-003-003/020225
(CHETTICHERLA) 		0208033000NRG23020620222082017 06/06/2022 Rama Subbamma 0208033WL0037884 Rama Subbamma 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024365 Mrs RAMASUBBAMMA KANDUKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
59 Bestavaripeta AP-08-033-003-003/020225
(CHETTICHERLA) 		0208033000NRG23020620222082018 06/06/2022 Thirupathireddy 0208033WL0037884 Thirupathireddy 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408023770 Mr THIRUPATHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
60 Bestavaripeta AP-08-033-003-003/020236
(CHETTICHERLA) 		0208033000NRG23020620222082025 06/06/2022 Bhu Lakshmi 0208033WL0037884 Bhu Lakshmi 00019 APGB0005052 1442 1442 Processed 30/07/2022 3408023778 Mrs AAVULAMANDA BHULAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
61 Bestavaripeta AP-08-033-003-003/020247
(CHETTICHERLA) 		0208033000NRG23020620222082029 06/06/2022 Nagalakshmamma 0208033WL0037884 Nagalakshmamma 00019 APGB0005052 1442 1442 Processed 30/07/2022 3408023786 WORK EXECUTIVE MEMBER CHETTICHERLA STATE BANK OF INDIA(508548)
62 Bestavaripeta AP-08-033-003-003/020277
(CHETTICHERLA) 		0208033000NRG23020620222082031 06/06/2022 Salamma 0208033WL0037884 Salamma 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408024297 Mrs SALAMMA PALLEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
63 Bestavaripeta AP-08-033-003-003/020282
(CHETTICHERLA) 		0208033000NRG23020620222082033 06/06/2022 Ananthamma 0208033WL0037884 Ananthamma 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024368 Mrs ANANTHA LAKSHMI MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
64 Bestavaripeta AP-08-033-003-003/020312
(CHETTICHERLA) 		0208033000NRG23020620222082038 06/06/2022 Sivamma 0208033WL0037884 Sivamma 00019 APGB0005052 1441 1441 Processed 30/07/2022 3408023775 MUNTALA SIVAMMA STATE BANK OF INDIA(508548)
65 Bestavaripeta AP-08-033-003-003/020313
(CHETTICHERLA) 		0208033000NRG23020620222082041 06/06/2022 Haimavathi 0208033WL0037884 Haimavathi 00019 APGB0005052 1442 1442 Processed 30/07/2022 3408023656 Mrs HEMAVATHI POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
66 Bestavaripeta AP-08-033-003-003/020320
(CHETTICHERLA) 		0208033000NRG23020620222082042 06/06/2022 MADASANI BALA KOTAMMA 0208033WL0037884 MADASANI BALA KOTAMMA 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408023779 MRS MADASANI BALA KOTAMMA STATE BANK OF INDIA(508548)
67 Bestavaripeta AP-08-033-003-003/020322
(CHETTICHERLA) 		0208033000NRG23020620222082044 06/06/2022 Rajya Lakshmi 0208033WL0037884 Rajya Lakshmi 00019 APGB0005052 1471 1471 Processed 30/07/2022 3408023672 Mrs RAJYA LAKSHMI GOTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
68 Bestavaripeta AP-08-033-003-003/020341
(CHETTICHERLA) 		0208033000NRG23020620222082047 06/06/2022 Kasim Vali 0208033WL0037884 Kasim Vali 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408024375 Mr Sayyad Kashim Vali ANDHRA PRAGATHI GRAMEENA BANK(607121)
69 Bestavaripeta AP-08-033-003-003/020341
(CHETTICHERLA) 		0208033000NRG23020620222082048 06/06/2022 SAYYAD RAHAMATH BI 0208033WL0037884 SAYYAD RAHAMATH BI 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408024413 Mrs RAHAMATH BI SAYYAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
70 Bestavaripeta AP-08-033-003-003/020350
(CHETTICHERLA) 		0208033000NRG23020620222082052 06/06/2022 pedda narayana 0208033WL0037884 pedda narayana 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408023799 Mr KURAKU PEDDA NARAYANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
71 Bestavaripeta AP-08-033-003-003/020369
(CHETTICHERLA) 		0208033000NRG23020620222082056 06/06/2022 BOMMIREDDY BHULAKSHMI 0208033WL0037884 BOMMIREDDY BHULAKSHMI 00019 APGB0005052 1383 1383 Processed 30/07/2022 3408024180 Mrs BHULAKSHAMMA BOMMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
72 Bestavaripeta AP-08-033-003-003/020380
(CHETTICHERLA) 		0208033000NRG23020620222082062 06/06/2022 Seethamma 0208033WL0037884 Seethamma 00019 APGB0005052 1442 1442 Processed 30/07/2022 3408023785 MRS SEETHAMMA BOYALAKUNTLA STATE BANK OF INDIA(508548)
73 Bestavaripeta AP-08-033-003-003/020381
(CHETTICHERLA) 		0208033000NRG23020620222082063 06/06/2022 THOTAKURI SUREKHA 0208033WL0037884 THOTAKURI SUREKHA 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408023783 Mrs SUREKHA THOTAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 Bestavaripeta AP-08-033-003-003/020384
(CHETTICHERLA) 		0208033000NRG23020620222082064 06/06/2022 BHUDALA BABU 0208033WL0037884 BHUDALA BABU 00019 APGB0005052 1259 1259 Processed 30/07/2022 3408023780 Mr BABU BUDALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
75 Bestavaripeta AP-08-033-003-003/020388
(CHETTICHERLA) 		0208033000NRG23020620222082067 06/06/2022 vijayalakshimi 0208033WL0037884 vijayalakshimi 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408024422 MRS BOYALA PALLI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
76 Bestavaripeta AP-08-033-003-003/020389
(CHETTICHERLA) 		0208033000NRG23020620222082068 06/06/2022 danamma 0208033WL0037884 danamma 00019 APGB0005052 1304 1304 Processed 30/07/2022 3408024402 Mrs DANAMMA KONTAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
77 Bestavaripeta AP-08-033-003-003/020397
(CHETTICHERLA) 		0208033000NRG23020620222082078 06/06/2022 Ramasubbamma 0208033WL0037884 Ramasubbamma 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408023776 Mrs RAMA SUBBAMMA POTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
78 Bestavaripeta AP-08-033-003-003/020406
(CHETTICHERLA) 		0208033000NRG23020620222082080 06/06/2022 kondamma 0208033WL0037884 kondamma 00019 APGB0005052 1471 1471 Processed 30/07/2022 3408023781 Mrs KONDAMMA NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
79 Bestavaripeta AP-08-033-003-003/020427
(CHETTICHERLA) 		0208033000NRG23020620222082084 06/06/2022 venkateswarlu 0208033WL0037884 venkateswarlu 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408024303 Mr KURAKU VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
80 Bestavaripeta AP-08-033-003-003/020439
(CHETTICHERLA) 		0208033000NRG23020620222082091 06/06/2022 Maha Lakshamma 0208033WL0037884 Maha Lakshamma 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024193 Mrs MAHALAKSHAMMA GODLAVEETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
81 Bestavaripeta AP-08-033-003-003/020440
(CHETTICHERLA) 		0208033000NRG23020620222082093 06/06/2022 Koteswaramma 0208033WL0037884 Koteswaramma 00019 APGB0005052 1378 1378 Processed 30/07/2022 3408024436 Mrs KOTESWARAMMA MACHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
82 Bestavaripeta AP-08-033-003-003/020441
(CHETTICHERLA) 		0208033000NRG23020620222082095 06/06/2022 anjamma 0208033WL0037884 anjamma 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408024401 Mrs CHINNA ANJAMMA BATYHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
83 Bestavaripeta AP-08-033-003-003/020453
(CHETTICHERLA) 		0208033000NRG23020620222082103 06/06/2022 SEELAM RAMA THULASI 0208033WL0037884 SEELAM RAMA THULASI 00019 APGB0005052 1383 1383 Processed 30/07/2022 3408024409 SEELAM RAMA THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Bestavaripeta AP-08-033-003-003/020478
(CHETTICHERLA) 		0208033000NRG23020620222082114 06/06/2022 ADILAKSHMI 0208033WL0037884 ADILAKSHMI 00019 APGB0005052 1322 1322 Processed 30/07/2022 3408024411 Mrs ADILAKSHMI KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
85 Bestavaripeta AP-08-033-003-003/020479
(CHETTICHERLA) 		0208033000NRG23020620222082116 06/06/2022 RADHA 0208033WL0037884 RADHA 00019 APGB0005052 1471 1471 Processed 30/07/2022 3408024322 NAGIREDDY RADHA BANK OF BARODA(606985)
86 Bestavaripeta AP-08-033-003-003/020485
(CHETTICHERLA) 		0208033000NRG23020620222082118 06/06/2022 BALA KASAMMA 0208033WL0037884 BALA KASAMMA 00019 APGB0005052 1254 1254 Processed 30/07/2022 3408023710 Mrs BALA KASAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
87 Bestavaripeta AP-08-033-003-003/020491
(CHETTICHERLA) 		0208033000NRG23020620222082119 06/06/2022 PEDDA KONDAREDDY 0208033WL0037884 PEDDA KONDAREDDY 00019 APGB0005052 1319 1319 Processed 30/07/2022 3408023771 Mr MACHERLA PEDDA KONDAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
88 Bestavaripeta AP-08-033-003-003/020495
(CHETTICHERLA) 		0208033000NRG23020620222082121 06/06/2022 RAVANAMMA 0208033WL0037884 RAVANAMMA 00019 APGB0005052 1313 1313 Processed 30/07/2022 3408024304 Mrs RAVANAMMA PATNAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
89 Bestavaripeta AP-08-033-003-003/020499
(CHETTICHERLA) 		0208033000NRG23020620222082124 06/06/2022 LAKSHMI 0208033WL0037884 LAKSHMI 00019 APGB0005052 1313 1313 Processed 30/07/2022 3408024305 Mrs NAGA LAKSHMI NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Bestavaripeta AP-08-033-003-003/020506
(CHETTICHERLA) 		0208033000NRG23020620222082129 06/06/2022 DHANA LAKSHMI 0208033WL0037884 DHANA LAKSHMI 00019 APGB0005052 1471 1471 Processed 30/07/2022 3408023663 Ms DHANALAKSHMI ANGIREKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
91 Bestavaripeta AP-08-033-003-003/020507
(CHETTICHERLA) 		0208033000NRG23020620222082131 06/06/2022 RADHA 0208033WL0037884 RADHA 00019 APGB0005052 1320 1320 Processed 30/07/2022 3408024196 Mrs RADHA BANDLAMUDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
92 Bestavaripeta AP-08-033-003-003/020509
(CHETTICHERLA) 		0208033000NRG23020620222082133 06/06/2022 cenakesalu 0208033WL0037884 cenakesalu 00019 APGB0005052 1322 1322 Processed 30/07/2022 3408024201 Mr CHENNA KESAVULU PALAKETI ANDHRA PRAGATHI GRAMEENA BANK(607121)
93 Bestavaripeta AP-08-033-003-003/020519
(CHETTICHERLA) 		0208033000NRG23020620222082143 06/06/2022 laksmi devi 0208033WL0037884 laksmi devi 00019 APGB0005052 1471 1471 Processed 30/07/2022 3408023657 Mrs LAKSHMI DEVI KUMMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
94 Bestavaripeta AP-08-033-014-017/020020
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081070 06/06/2022 Prasad 0208033WL0037873 Prasad 00019 APGB0005052 900 900 Processed 30/07/2022 3408024117 Mr VINUKONDA PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 124154 124154
95 Bestavaripeta AP-08-033-003-003/020235
(CHETTICHERLA) 		0208033000NRG23020620222082023 06/06/2022 asokkumar 0208033WL0037884 asokkumar 00019 APGB0005069 1380 1380 Processed 30/07/2022 3408024400 THIGIREDDY ASHOK REDDY UNION BANK OF INDIA(508500)
96 Bestavaripeta AP-08-033-003-003/020497
(CHETTICHERLA) 		0208033000NRG23020620222082122 06/06/2022 GEETA KUMARI 0208033WL0037884 GEETA KUMARI 00019 APGB0005069 1442 1442 Processed 30/07/2022 3408024179 Mrs GEETHA KUMARI CHEGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
97 Bestavaripeta AP-08-033-003-003/020497
(CHETTICHERLA) 		0208033000NRG23020620222082123 06/06/2022 PRASAD REDDY 0208033WL0037884 PRASAD REDDY 00019 APGB0005069 1442 1442 Processed 30/07/2022 3408023881 CHEGIREDDY PRASAD REDDY CANARA BANK(508532)
SubTotal 4264 4264
98 Bestavaripeta AP-08-033-013-016/050284
(KHAJIPURAM) 		0208033000NRG23030620222194660 06/06/2022 Sasamma 0208033WL0039240 Sasamma 00019 APGB0005086 1152 1152 Processed 30/07/2022 3408024380 Mrs SHESHAMMA CHALAMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
99 Bestavaripeta AP-08-033-014-017/010001
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080850 06/06/2022 Gaddam Chinna Thirupalu 0208033WL0037873 Gaddam Chinna Thirupalu 00019 APGB0005086 352 352 Processed 30/07/2022 3408023819 CHINNA THIRUPALU GADDAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
100 Bestavaripeta AP-08-033-014-017/010008
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080851 06/06/2022 Sujanamma 0208033WL0037873 Sujanamma 00019 APGB0005086 1056 1056 Processed 30/07/2022 3408023865 MRS PULI SUJANAMMA STATE BANK OF INDIA(508548)
101 Bestavaripeta AP-08-033-014-017/010009
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080852 06/06/2022 ESWARAMMA 0208033WL0037873 ESWARAMMA 00019 APGB0005086 1056 1056 Processed 30/07/2022 3408023685 M s PULI EESWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
102 Bestavaripeta AP-08-033-014-017/010017
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080855 06/06/2022 Itta Nirmala Jyothi 0208033WL0037873 Itta Nirmala Jyothi 00019 APGB0005086 1056 1056 Processed 30/07/2022 3408023737 Mrs ITTA NIRMALA JYOTHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
103 Bestavaripeta AP-08-033-014-017/010018
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080858 06/06/2022 Candra Kala 0208033WL0037873 Candra Kala 00019 APGB0005086 1210 1210 Processed 30/07/2022 3408024114 Mrs CHANDRAKALA MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
104 Bestavaripeta AP-08-033-014-017/010022
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080859 06/06/2022 Sugunamma 0208033WL0037873 Sugunamma 00019 APGB0005086 1027 1027 Processed 30/07/2022 3408023736 Mrs SUGUNAMMA MANCHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
105 Bestavaripeta AP-08-033-014-017/010028
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080860 06/06/2022 Chennamma 0208033WL0037873 Chennamma 00019 APGB0005086 1192 1192 Processed 30/07/2022 3408024113 MRS CHENNAMMA DARLA STATE BANK OF INDIA(508548)
106 Bestavaripeta AP-08-033-014-017/010035
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080861 06/06/2022 Ramanaiah 0208033WL0037873 Ramanaiah 00019 APGB0005086 1027 1027 Processed 30/07/2022 3408023824 MR RAMANAIAH MANCHE STATE BANK OF INDIA(508548)
107 Bestavaripeta AP-08-033-014-017/010036
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080862 06/06/2022 Rangaiah 0208033WL0037873 Rangaiah 00019 APGB0005086 1027 1027 Processed 30/07/2022 3408024378 Mr DARLA RANGAIAH CENTRAL BANK OF INDIA(607115)
108 Bestavaripeta AP-08-033-014-017/010046
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080864 06/06/2022 Savithri 0208033WL0037873 Savithri 00019 APGB0005086 901 901 Processed 30/07/2022 3408023725 Mrs SAVITHRI DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
109 Bestavaripeta AP-08-033-014-017/010053
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080870 06/06/2022 Linga Reddy 0208033WL0037873 Linga Reddy 00019 APGB0005086 1031 1031 Processed 30/07/2022 3408023822 MR LINGA REDDY BANDI STATE BANK OF INDIA(508548)
110 Bestavaripeta AP-08-033-014-017/010055
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080873 06/06/2022 Bala Koti Reddy 0208033WL0037873 Bala Koti Reddy 00019 APGB0005086 1031 1031 Processed 30/07/2022 3408023805 Mr BALAKOTI REDDY SWARAKACHARLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
111 Bestavaripeta AP-08-033-014-017/010055
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080874 06/06/2022 Thirupathamma 0208033WL0037873 Thirupathamma 00019 APGB0005086 1031 1031 Processed 30/07/2022 3408023744 Mrs THIRUPATAMMA DWARAKACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
112 Bestavaripeta AP-08-033-014-017/010057
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080876 06/06/2022 Saraswathi 0208033WL0037873 Saraswathi 00019 APGB0005086 1078 1078 Processed 30/07/2022 3408023743 KELAM SARASWATI CANARA BANK(508532)
113 Bestavaripeta AP-08-033-014-017/010059
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080877 06/06/2022 DUGGANABOINA JETHAMRAJU 0208033WL0037873 DUGGANABOINA JETHAMRAJU 00019 APGB0005086 511 511 Processed 30/07/2022 3408023754 Mr DUGGINABOIANA ITHAM RAJU ANDHRA PRAGATHI GRAMEENA BANK(607121)
114 Bestavaripeta AP-08-033-014-017/010059
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080878 06/06/2022 Yashodha 0208033WL0037873 Yashodha 00019 APGB0005086 1022 1022 Processed 30/07/2022 3408023660 Mrs YASHODA DUGGINABOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
115 Bestavaripeta AP-08-033-014-017/010060
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080879 06/06/2022 Kesava Reddy 0208033WL0037873 Kesava Reddy 00019 APGB0005086 901 901 Processed 30/07/2022 3408023807 MR KESAVA REDDY KELAM STATE BANK OF INDIA(508548)
116 Bestavaripeta AP-08-033-014-017/010065
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080881 06/06/2022 Suram Polamma 0208033WL0037873 Suram Polamma 00019 APGB0005086 1079 1079 Processed 30/07/2022 3408023829 POLAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
117 Bestavaripeta AP-08-033-014-017/010069
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080885 06/06/2022 Eswara Reddy 0208033WL0037873 Eswara Reddy 00019 APGB0005086 901 901 Processed 30/07/2022 3408023709 Mr PERNAMITA ESWARA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
118 Bestavaripeta AP-08-033-014-017/010069
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080884 06/06/2022 Ramanamma 0208033WL0037873 Ramanamma 00019 APGB0005086 901 901 Processed 30/07/2022 3408023878 MR PEMAMITLA RAMANAMMA STATE BANK OF INDIA(508548)
119 Bestavaripeta AP-08-033-014-017/010080
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080889 06/06/2022 Siva Kameswari 0208033WL0037873 Siva Kameswari 00019 APGB0005086 1031 1031 Processed 30/07/2022 3408023695 Mrs SIVA KAMESWARI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
120 Bestavaripeta AP-08-033-014-017/010095
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080894 06/06/2022 Padmavathi 0208033WL0037873 Padmavathi 00019 APGB0005086 901 901 Processed 30/07/2022 3408023698 MRS PADMAVATHI KELAM STATE BANK OF INDIA(508548)
121 Bestavaripeta AP-08-033-014-017/010104
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080896 06/06/2022 Rama Koti Reddy 0208033WL0037873 Rama Koti Reddy 00019 APGB0005086 1022 1022 Processed 30/07/2022 3408023707 Mr PONNAGANTI RAMAKOTI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
122 Bestavaripeta AP-08-033-014-017/010107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080898 06/06/2022 Alluramma 0208033WL0037873 Alluramma 00019 APGB0005086 1031 1031 Processed 30/07/2022 3408023705 MRS ALLURAMMA TALLA STATE BANK OF INDIA(508548)
123 Bestavaripeta AP-08-033-014-017/010110
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080901 06/06/2022 Sivakaameswari 0208033WL0037873 Sivakaameswari 00019 APGB0005086 1079 1079 Processed 30/07/2022 3408023693 SURAM SIVAMMA SIVA KAMESWARI UNION BANK OF INDIA(508500)
124 Bestavaripeta AP-08-033-014-017/010110
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080900 06/06/2022 Venkateswara Reddy 0208033WL0037873 Venkateswara Reddy 00019 APGB0005086 1079 1079 Processed 30/07/2022 3408023708 Mr SURAM VENKATESWARLU ANDHRA PRAGATHI GRAMEENA BANK(607121)
125 Bestavaripeta AP-08-033-014-017/010112
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080902 06/06/2022 Guramma 0208033WL0037873 Guramma 00019 APGB0005086 1031 1031 Processed 30/07/2022 3408024115 Mrs GURAVAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
126 Bestavaripeta AP-08-033-014-017/010121
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080909 06/06/2022 Krishna Reddy 0208033WL0037873 Krishna Reddy 00019 APGB0005086 901 901 Processed 30/07/2022 3408023877 Mr KRISHNA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
127 Bestavaripeta AP-08-033-014-017/010121
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080910 06/06/2022 Venkata Subbamma 0208033WL0037873 Venkata Subbamma 00019 APGB0005086 901 901 Processed 30/07/2022 3408023840 Mrs VENKATA SUBBAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
128 Bestavaripeta AP-08-033-014-017/010124
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080911 06/06/2022 Chenna Reddy 0208033WL0037873 Chenna Reddy 00019 APGB0005086 901 901 Processed 30/07/2022 3408023746 Mr CHENNA REDDY BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
129 Bestavaripeta AP-08-033-014-017/010124
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080912 06/06/2022 Subbamma 0208033WL0037873 Subbamma 00019 APGB0005086 901 901 Processed 30/07/2022 3408023689 Mrs SUBBAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
130 Bestavaripeta AP-08-033-014-017/010128
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080919 06/06/2022 Balakesi 0208033WL0037873 Balakesi 00019 APGB0005086 810 810 Processed 30/07/2022 3408023700 Mr BALAKESI KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
131 Bestavaripeta AP-08-033-014-017/010128
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080920 06/06/2022 Rama Devi 0208033WL0037873 Rama Devi 00019 APGB0005086 810 810 Processed 30/07/2022 3408023692 Mrs RAMA DEVI KANIGIRI ANDHRA PRAGATHI GRAMEENA BANK(607121)
132 Bestavaripeta AP-08-033-014-017/010129
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080922 06/06/2022 Balankkamma 0208033WL0037873 Balankkamma 00019 APGB0005086 1022 1022 Processed 30/07/2022 3408023690 Mrs BALA ANKAMMA MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
133 Bestavaripeta AP-08-033-014-017/010129
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080921 06/06/2022 Pedda Subba Reddy 0208033WL0037873 Pedda Subba Reddy 00019 APGB0005086 1022 1022 Processed 30/07/2022 3408023817 Mr PEDDA SUBBA REDDY MANTHU ANDHRA PRAGATHI GRAMEENA BANK(607121)
134 Bestavaripeta AP-08-033-014-017/010133
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080923 06/06/2022 Subbamma 0208033WL0037873 Subbamma 00019 APGB0005086 1083 1083 Processed 30/07/2022 3408023825 MRS SUBBAMMA MANTHU STATE BANK OF INDIA(508548)
135 Bestavaripeta AP-08-033-014-017/010136
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080924 06/06/2022 Narasaiah 0208033WL0037873 Narasaiah 00019 APGB0005086 1083 1083 Processed 30/07/2022 3408023688 MR RACHAKONDA NARASAIAH STATE BANK OF INDIA(508548)
136 Bestavaripeta AP-08-033-014-017/010152
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080938 06/06/2022 Malleswari 0208033WL0037873 Malleswari 00019 APGB0005086 901 901 Processed 30/07/2022 3408023664 MRS MALLESWARI PERURI STATE BANK OF INDIA(508548)
137 Bestavaripeta AP-08-033-014-017/010152
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080937 06/06/2022 Nemilaiah 0208033WL0037873 Nemilaiah 00019 APGB0005086 901 901 Processed 30/07/2022 3408023706 Mr NEMILAIAH PERURI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
138 Bestavaripeta AP-08-033-014-017/010153
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080939 06/06/2022 Guramma 0208033WL0037873 Guramma 00019 APGB0005086 901 901 Processed 30/07/2022 3408023665 Mrs GURRAMMA PERURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 Bestavaripeta AP-08-033-014-017/010156
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080942 06/06/2022 rajya lakshmi 0208033WL0037873 rajya lakshmi 00019 APGB0005086 1022 1022 Processed 30/07/2022 3408023659 Mrs RAJYA LAKSHMI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
140 Bestavaripeta AP-08-033-014-017/010160
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080943 06/06/2022 Ramana Reddy 0208033WL0037873 Ramana Reddy 00019 APGB0005086 1020 1020 Processed 30/07/2022 3408024116 Mr THALLARAMANA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
141 Bestavaripeta AP-08-033-014-017/010160
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080944 06/06/2022 Subbamma 0208033WL0037873 Subbamma 00019 APGB0005086 1020 1020 Processed 30/07/2022 3408023874 Mrs SUBBAMMA TALLA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
142 Bestavaripeta AP-08-033-014-017/010173
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080948 06/06/2022 Venkatareddy 0208033WL0037873 Venkatareddy 00019 APGB0005086 1083 1083 Processed 30/07/2022 3408023803 Mr VENKATAREDDY BANDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
143 Bestavaripeta AP-08-033-014-017/010175
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080949 06/06/2022 Bakkaiah 0208033WL0037873 Bakkaiah 00019 APGB0005086 1192 1192 Processed 30/07/2022 3408023684 Mr BAKKAIAH PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
144 Bestavaripeta AP-08-033-014-017/010179
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080952 06/06/2022 Ademma 0208033WL0037873 Ademma 00019 APGB0005086 678 678 Processed 30/07/2022 3408023691 ADEMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
145 Bestavaripeta AP-08-033-014-017/010193
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080959 06/06/2022 Gona Chenna Kesavuvu 0208033WL0037873 Gona Chenna Kesavuvu 00019 APGB0005086 917 917 Processed 30/07/2022 3408023862 CHENNA KESAVULU GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
146 Bestavaripeta AP-08-033-014-017/010194
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080961 06/06/2022 Chennamma 0208033WL0037873 Chennamma 00019 APGB0005086 678 678 Processed 30/07/2022 3408023835 CHENNAMMA RACHAKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 Bestavaripeta AP-08-033-014-017/010199
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080962 06/06/2022 Bala Chandraiah 0208033WL0037873 Bala Chandraiah 00019 APGB0005086 678 678 Processed 30/07/2022 3408023816 MR BALA CHANDRAIAH PODILI STATE BANK OF INDIA(508548)
148 Bestavaripeta AP-08-033-014-017/010199
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080963 06/06/2022 Kondamma 0208033WL0037873 Kondamma 00019 APGB0005086 678 678 Processed 30/07/2022 3408023745 Mrs KONDAMMA PODILI ANDHRA PRAGATHI GRAMEENA BANK(607121)
149 Bestavaripeta AP-08-033-014-017/010201
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080964 06/06/2022 Ademma 0208033WL0037873 Ademma 00019 APGB0005086 984 984 Processed 30/07/2022 3408023826 MRS ADEMMA KELAM STATE BANK OF INDIA(508548)
150 Bestavaripeta AP-08-033-014-017/010205
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080965 06/06/2022 Chenna Reddy 0208033WL0037873 Chenna Reddy 00019 APGB0005086 1083 1083 Processed 30/07/2022 3408023699 MR CHENNA REDDY BANDI STATE BANK OF INDIA(508548)
151 Bestavaripeta AP-08-033-014-017/010205
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080966 06/06/2022 Nagamma 0208033WL0037873 Nagamma 00019 APGB0005086 1078 1078 Processed 30/07/2022 3408023666 MRS BANDI NAGAMMA STATE BANK OF INDIA(508548)
152 Bestavaripeta AP-08-033-014-017/010211
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080970 06/06/2022 THALLA SRINIVASAREDDY 0208033WL0037873 THALLA SRINIVASAREDDY 00019 APGB0005086 984 984 Processed 30/07/2022 3408023853 SRINIVASAREDDY THALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
153 Bestavaripeta AP-08-033-014-017/010218
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080973 06/06/2022 Ankamma 0208033WL0037873 Ankamma 00019 APGB0005086 1147 1147 Processed 30/07/2022 3408023741 Mrs ANKAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
154 Bestavaripeta AP-08-033-014-017/010225
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080981 06/06/2022 Chennamma Darla 0208033WL0037873 Chennamma Darla 00019 APGB0005086 539 539 Processed 30/07/2022 3408023738 CHENNAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
155 Bestavaripeta AP-08-033-014-017/010237
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080986 06/06/2022 SURAM SUBBAMMA 0208033WL0037873 SURAM SUBBAMMA 00019 APGB0005086 901 901 Rejected 18/08/2022 N0722003C9B911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Bestavaripeta AP-08-033-014-017/010244
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080989 06/06/2022 Thirupathamma 0208033WL0037873 Thirupathamma 00019 APGB0005086 1078 1078 Processed 30/07/2022 3408023828 MRS PANNURI THIRUPATHAMMA STATE BANK OF INDIA(508548)
157 Bestavaripeta AP-08-033-014-017/010249
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080992 06/06/2022 Tirupatamma 0208033WL0037873 Tirupatamma 00019 APGB0005086 1020 1020 Processed 30/07/2022 3408023752 MRS BANDI THIRUPATAMMA STATE BANK OF INDIA(508548)
158 Bestavaripeta AP-08-033-014-017/010255
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080993 06/06/2022 Rajeswari 0208033WL0037873 Rajeswari 00019 APGB0005086 510 510 Processed 30/07/2022 3408023658 DUGGINABOINA BALA RAJAIAH DUGGINABOINA R STATE BANK OF INDIA(508548)
159 Bestavaripeta AP-08-033-014-017/010268
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081001 06/06/2022 Ankamma 0208033WL0037873 Ankamma 00019 APGB0005086 1020 1020 Processed 30/07/2022 3408023864 ANKAMMA BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
160 Bestavaripeta AP-08-033-014-017/010286
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081003 06/06/2022 Bandi Venkata Subbamma 0208033WL0037873 Bandi Venkata Subbamma 00019 APGB0005086 1027 1027 Processed 30/07/2022 3408023697 Mrs BANDI VENKATA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
161 Bestavaripeta AP-08-033-014-017/010290
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081007 06/06/2022 RAVANAMMA 0208033WL0037873 RAVANAMMA 00019 APGB0005086 1078 1078 Processed 30/07/2022 3408024371 Mrs KOMMA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
162 Bestavaripeta AP-08-033-014-017/010294
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081010 06/06/2022 Shakunthala 0208033WL0037873 Shakunthala 00019 APGB0005086 486 486 Processed 30/07/2022 3408024367 Mrs SHAKUNTALA PONNAGANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
163 Bestavaripeta AP-08-033-014-017/010324
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081014 06/06/2022 Ramatulasi 0208033WL0037873 Ramatulasi 00019 APGB0005086 1078 1078 Processed 30/07/2022 3408024214 Mrs RAMATHULASI BANDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
164 Bestavaripeta AP-08-033-014-017/010337
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081021 06/06/2022 ravanamma 0208033WL0037873 ravanamma 00019 APGB0005086 984 984 Processed 30/07/2022 3408023875 RAVANAMMA PUNURU ANDHRA PRAGATHI GRAMEENA BANK(607121)
165 Bestavaripeta AP-08-033-014-017/010341
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081023 06/06/2022 lakshmidevi 0208033WL0037873 lakshmidevi 00019 APGB0005086 1027 1027 Processed 30/07/2022 3408023694 MRS DUGGINABOYINA LAKSHMI DEVI STATE BANK OF INDIA(508548)
166 Bestavaripeta AP-08-033-014-017/010343
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081026 06/06/2022 Bala Kotireddy 0208033WL0037873 Bala Kotireddy 00019 APGB0005086 972 972 Processed 30/07/2022 3408023662 MR BALAKOTIREDDY ANNAPUREDDY STATE BANK OF INDIA(508548)
167 Bestavaripeta AP-08-033-014-017/010343
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081025 06/06/2022 Nagamma 0208033WL0037873 Nagamma 00019 APGB0005086 972 972 Processed 30/07/2022 3408023661 Mrs NAGAMMA ANNAPUREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
168 Bestavaripeta AP-08-033-014-017/010369
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081035 06/06/2022 BRAHMESWARI 0208033WL0037873 BRAHMESWARI 00019 APGB0005086 1083 1083 Processed 30/07/2022 3408023711 Mrs BRAHMESWARI NAREDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
169 Bestavaripeta AP-08-033-014-017/010370
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081036 06/06/2022 NADIPI SIDAMMA 0208033WL0037873 NADIPI SIDAMMA 00019 APGB0005086 1078 1078 Processed 30/07/2022 3408024424 MRS NADIPI SAIDAMMA KOMMA STATE BANK OF INDIA(508548)
170 Bestavaripeta AP-08-033-014-017/010382
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081038 06/06/2022 nageswarareddy 0208033WL0037873 nageswarareddy 00019 APGB0005086 956 956 Processed 30/07/2022 3408023755 Mr NAGESWARA REDDY SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
171 Bestavaripeta AP-08-033-014-017/010390
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081043 06/06/2022 RAMACHANDRAIAH 0208033WL0037873 RAMACHANDRAIAH 00019 APGB0005086 1083 1083 Processed 30/07/2022 3408023655 Mr RAMA CHANDRAIAH RAGURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
172 Bestavaripeta AP-08-033-014-017/020002
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081057 06/06/2022 Kalavati 0208033WL0037873 Kalavati 00019 APGB0005086 913 913 Processed 30/07/2022 3408024327 Mrs KALAVATHI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
173 Bestavaripeta AP-08-033-014-017/020005
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081058 06/06/2022 Surabaiah 0208033WL0037873 Surabaiah 00019 APGB0005086 900 900 Processed 30/07/2022 3408023704 Mr BALA SURABHAIAH KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
174 Bestavaripeta AP-08-033-014-017/020008
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081060 06/06/2022 Jyothi 0208033WL0037873 Jyothi 00019 APGB0005086 913 913 Processed 30/07/2022 3408023748 Mrs JYOTHI VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
175 Bestavaripeta AP-08-033-014-017/020009
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081061 06/06/2022 Sunitha 0208033WL0037873 Sunitha 00019 APGB0005086 605 605 Processed 30/07/2022 3408024119 Mr SUNITHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
176 Bestavaripeta AP-08-033-014-017/020026
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081073 06/06/2022 Sarojanamma 0208033WL0037873 Sarojanamma 00019 APGB0005086 913 913 Processed 30/07/2022 3408023751 Mrs SAROJAMMA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
177 Bestavaripeta AP-08-033-014-017/020031
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081077 06/06/2022 Sunanda Kumari 0208033WL0037873 Sunanda Kumari 00019 APGB0005086 913 913 Processed 30/07/2022 3408023747 NAGAIAH VINUKONDA STATE BANK OF INDIA(508548)
178 Bestavaripeta AP-08-033-014-017/020033
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081079 06/06/2022 Korrapathi Mariyamma 0208033WL0037873 Korrapathi Mariyamma 00019 APGB0005086 1021 1021 Processed 30/07/2022 3408023749 MRS KORRAPATI MARIYAMMA STATE BANK OF INDIA(508548)
179 Bestavaripeta AP-08-033-014-017/020036
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081082 06/06/2022 Suneetha 0208033WL0037873 Suneetha 00019 APGB0005086 750 750 Processed 30/07/2022 3408024423 MRS SUNITHA KATTI STATE BANK OF INDIA(508548)
180 Bestavaripeta AP-08-033-014-017/020036
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081081 06/06/2022 Venkataiah 0208033WL0037873 Venkataiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408023753 Mr KATHI VENKATAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
181 Bestavaripeta AP-08-033-014-017/020092
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082213 06/06/2022 Bala Venkata Reddy 0208033WL0037894 Bala Venkata Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408024420 Mr VAIJA BALA VENKATAREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
182 Bestavaripeta AP-08-033-014-017/020092
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082212 06/06/2022 Vijaya Kumari 0208033WL0037894 Vijaya Kumari 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408024416 Mrs VIJAYA KUMARI VYJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
183 Bestavaripeta AP-08-033-014-017/020107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082229 06/06/2022 Chandra Sekar Reddy 0208033WL0037894 Chandra Sekar Reddy 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408024419 MR MADDULA CHENDRASEKHER REDDY STATE BANK OF INDIA(508548)
184 Bestavaripeta AP-08-033-014-017/020107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082231 06/06/2022 SAI VENKATA KUMAR REDDY 0208033WL0037894 SAI VENKATA KUMAR REDDY 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408024421 Mr MADDULA SAI VENKATA KUMAR REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
185 Bestavaripeta AP-08-033-014-017/020107
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082230 06/06/2022 Saraswathi 0208033WL0037894 Saraswathi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408023837 SARASWATHI MADDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
186 Bestavaripeta AP-08-033-014-017/020138
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082253 06/06/2022 mahalakshma 0208033WL0037894 mahalakshma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408024418 Mrs MAHALAKSHMAMMA PUJALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
187 Bestavaripeta AP-08-033-014-017/020189
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082292 06/06/2022 Saraswathi 0208033WL0037894 Saraswathi 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408023841 SARASWATHI DADANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
188 Bestavaripeta AP-08-033-014-017/020205
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081084 06/06/2022 Yakobu 0208033WL0037873 Yakobu 00019 APGB0005086 1078 1078 Processed 30/07/2022 3408024118 Mr VESAPOGU YAKOBU ANDHRA PRAGATHI GRAMEENA BANK(607121)
189 Bestavaripeta AP-08-033-014-017/020214
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082303 06/06/2022 Kasamma 0208033WL0037894 Kasamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408024417 Mrs KASAMMA PANITHIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
190 Bestavaripeta AP-08-033-014-017/020251
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082313 06/06/2022 Narayanamma 0208033WL0037894 Narayanamma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408024415 MADDULA LAKSHMI NARAYANAMMA UNION BANK OF INDIA(508500)
191 Bestavaripeta AP-08-033-014-017/020326
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081090 06/06/2022 yacob 0208033WL0037873 yacob 00019 APGB0005086 1021 1021 Processed 30/07/2022 3408023750 Mr YACOB VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
192 Bestavaripeta AP-08-033-014-017/020329
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081093 06/06/2022 SWARNALATHA 0208033WL0037873 SWARNALATHA 00019 APGB0005086 1082 1082 Processed 30/07/2022 3408024328 Mrs SWARNA LATHA VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
193 Bestavaripeta AP-08-033-014-017/020359
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082359 06/06/2022 Khairun 0208033WL0037894 Khairun 00019 APGB0005086 600 600 Processed 30/07/2022 3408023843 Mrs KHAIRUN BEE SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
194 Bestavaripeta AP-08-033-014-017/020359
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082358 06/06/2022 Vahab 0208033WL0037894 Vahab 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408023821 MR SHAIK VAHABU STATE BANK OF INDIA(508548)
195 Bestavaripeta AP-08-033-014-017/020362
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082362 06/06/2022 Esubu 0208033WL0037894 Esubu 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408023854 YUSUF SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
196 Bestavaripeta AP-08-033-014-017/020362
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082363 06/06/2022 reshma 0208033WL0037894 reshma 00019 APGB0005086 1200 1200 Processed 30/07/2022 3408023702 Mrs RESHMA SYED ANDHRA PRAGATHI GRAMEENA BANK(607121)
197 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23020620222124351 06/06/2022 Jyothi 0208033WL0038379 Jyothi 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024219 Mrs JYOTHI VINKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
198 Bestavaripeta AP-08-033-015-017/030011
(AKKAPALLI) 		0208033000NRG23020620222124350 06/06/2022 Pranklin 0208033WL0038379 Pranklin 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408023863 FRANKLIN VINUKONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
199 Bestavaripeta AP-08-033-015-017/030018
(AKKAPALLI) 		0208033000NRG23020620222124352 06/06/2022 Danamma 0208033WL0038379 Danamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408023870 DANAMMA NAPERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
200 Bestavaripeta AP-08-033-015-017/030029
(AKKAPALLI) 		0208033000NRG23020620222123814 06/06/2022 Bemanaboyina Subbamma 0208033WL0038371 Bemanaboyina Subbamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408023852 BIMANA BOINA SUBBAMMA BANK OF BARODA(606985)
201 Bestavaripeta AP-08-033-015-017/030032
(AKKAPALLI) 		0208033000NRG23020620222123816 06/06/2022 Laskhmi Devi 0208033WL0038371 Laskhmi Devi 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024120 Mrs LAKSHMI DEVI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
202 Bestavaripeta AP-08-033-015-017/030032
(AKKAPALLI) 		0208033000NRG23020620222123815 06/06/2022 Subbaiah 0208033WL0038371 Subbaiah 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408023809 MR METLA SUBBAIAH STATE BANK OF INDIA(508548)
203 Bestavaripeta AP-08-033-015-017/030034
(AKKAPALLI) 		0208033000NRG23020620222123901 06/06/2022 RANGAREDDY KAMIREDDY 0208033WL0038374 RANGAREDDY KAMIREDDY 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024248 Mr RANGA REDDY KAMI REDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
204 Bestavaripeta AP-08-033-015-017/030034
(AKKAPALLI) 		0208033000NRG23020620222123900 06/06/2022 Venkata Subbamma 0208033WL0038374 Venkata Subbamma 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024224 Mrs VENKATASUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
205 Bestavaripeta AP-08-033-015-017/030055
(AKKAPALLI) 		0208033000NRG23030620222154424 06/06/2022 Rajamma 0208033WL0038753 Rajamma 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024227 MRS RAJAMMA DUGGEBOYINA STATE BANK OF INDIA(508548)
206 Bestavaripeta AP-08-033-015-017/030060
(AKKAPALLI) 		0208033000NRG23030620222154426 06/06/2022 Parvathi 0208033WL0038753 Parvathi 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408023849 Mrs PARVATHI CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
207 Bestavaripeta AP-08-033-015-017/030068
(AKKAPALLI) 		0208033000NRG23030620222154427 06/06/2022 Subbamma 0208033WL0038753 Subbamma 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408023667 Mrs SUBBAMMA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
208 Bestavaripeta AP-08-033-015-017/030069
(AKKAPALLI) 		0208033000NRG23020620222123902 06/06/2022 Thirupathamma 0208033WL0038374 Thirupathamma 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408023670 MRS THIRUPATAMMA CHINNAPUREDDY STATE BANK OF INDIA(508548)
209 Bestavaripeta AP-08-033-015-017/030077
(AKKAPALLI) 		0208033000NRG23020620222123859 06/06/2022 Husenamma 0208033WL0038373 Husenamma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024254 Mrs KARUMANCHI HUSSENAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
210 Bestavaripeta AP-08-033-015-017/030082
(AKKAPALLI) 		0208033000NRG23020620222123860 06/06/2022 Bhanu 0208033WL0038373 Bhanu 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408023676 Mrs BHANU KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
211 Bestavaripeta AP-08-033-015-017/030089
(AKKAPALLI) 		0208033000NRG23030620222127312 06/06/2022 Kasamma 0208033WL0038409 Kasamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024239 Mrs KASAMMA CHENNAM SETTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
212 Bestavaripeta AP-08-033-015-017/030090
(AKKAPALLI) 		0208033000NRG23020620222123861 06/06/2022 Chinna Kasaiah 0208033WL0038373 Chinna Kasaiah 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408023732 MR PULIMADDI KASAIAH ALIAS PEDDA KASAIAH STATE BANK OF INDIA(508548)
213 Bestavaripeta AP-08-033-015-017/030097
(AKKAPALLI) 		0208033000NRG23030620222127314 06/06/2022 Khasimbi 0208033WL0038409 Khasimbi 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024240 Mrs KHAJABI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
214 Bestavaripeta AP-08-033-015-017/030104
(AKKAPALLI) 		0208033000NRG23030620222127316 06/06/2022 Peeramma 0208033WL0038409 Peeramma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024332 Mrs PULIMADDI PEERAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
215 Bestavaripeta AP-08-033-015-017/030114
(AKKAPALLI) 		0208033000NRG23020620222123864 06/06/2022 Husenamma 0208033WL0038373 Husenamma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408023831 HUSSAIANAMMA KARUMACHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
216 Bestavaripeta AP-08-033-015-017/030116
(AKKAPALLI) 		0208033000NRG23030620222154428 06/06/2022 Kasaiah 0208033WL0038753 Kasaiah 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024425 Mrs KASAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
217 Bestavaripeta AP-08-033-015-017/030116
(AKKAPALLI) 		0208033000NRG23030620222154429 06/06/2022 Santeiah 0208033WL0038753 Santeiah 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024428 Mr SANTEIAH KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
218 Bestavaripeta AP-08-033-015-017/030119
(AKKAPALLI) 		0208033000NRG23020620222123865 06/06/2022 Kasamma 0208033WL0038373 Kasamma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408023850 Mrs KASHAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
219 Bestavaripeta AP-08-033-015-017/030120
(AKKAPALLI) 		0208033000NRG23030620222127318 06/06/2022 hussen bee 0208033WL0038409 hussen bee 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024260 Mrs DUDE KULA HUSSENBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
220 Bestavaripeta AP-08-033-015-017/030126
(AKKAPALLI) 		0208033000NRG23030620222127136 06/06/2022 Lakshmi 0208033WL0038406 Lakshmi 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408023836 MR TELLAGORLA LAKSHMAMMA STATE BANK OF INDIA(508548)
221 Bestavaripeta AP-08-033-015-017/030126
(AKKAPALLI) 		0208033000NRG23030620222127135 06/06/2022 Rajamma 0208033WL0038406 Rajamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024245 Mrs RAJAMMA TERLA GORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
222 Bestavaripeta AP-08-033-015-017/030130
(AKKAPALLI) 		0208033000NRG23030620222127137 06/06/2022 Rajamma 0208033WL0038406 Rajamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408023830 RAJAMMA MITIKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
223 Bestavaripeta AP-08-033-015-017/030132
(AKKAPALLI) 		0208033000NRG23030620222127139 06/06/2022 Gangamma 0208033WL0038406 Gangamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024258 Mrs MITIKALA GANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
224 Bestavaripeta AP-08-033-015-017/030138
(AKKAPALLI) 		0208033000NRG23020620222123903 06/06/2022 Padmavathi 0208033WL0038374 Padmavathi 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408023832 PADMAVATHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
225 Bestavaripeta AP-08-033-015-017/030139
(AKKAPALLI) 		0208033000NRG23020620222123905 06/06/2022 Adhilakshimi 0208033WL0038374 Adhilakshimi 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024235 Mrs ADILAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
226 Bestavaripeta AP-08-033-015-017/030139
(AKKAPALLI) 		0208033000NRG23020620222123906 06/06/2022 VENKATESWARA REDDY 0208033WL0038374 VENKATESWARA REDDY 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024164 KAMIREDDY VENKATESWARA REDDY UNION BANK OF INDIA(508500)
227 Bestavaripeta AP-08-033-015-017/030143
(AKKAPALLI) 		0208033000NRG23020620222123908 06/06/2022 mahalakshmi 0208033WL0038374 mahalakshmi 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024263 Mrs MAHALAKSHMI KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
228 Bestavaripeta AP-08-033-015-017/030143
(AKKAPALLI) 		0208033000NRG23020620222123907 06/06/2022 Subba Reddy 0208033WL0038374 Subba Reddy 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024217 Mr SUBBAREDDY KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
229 Bestavaripeta AP-08-033-015-017/030148
(AKKAPALLI) 		0208033000NRG23020620222123909 06/06/2022 Renukamma 0208033WL0038374 Renukamma 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024223 MRS RENUKAMMA KANDULA STATE BANK OF INDIA(508548)
230 Bestavaripeta AP-08-033-015-017/030153
(AKKAPALLI) 		0208033000NRG23030620222154431 06/06/2022 Lakshimi Devi 0208033WL0038753 Lakshimi Devi 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024222 Mrs LAKSHMI DEVI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
231 Bestavaripeta AP-08-033-015-017/030154
(AKKAPALLI) 		0208033000NRG23020620222123910 06/06/2022 Rathamma 0208033WL0038374 Rathamma 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024122 Mrs RATNAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
232 Bestavaripeta AP-08-033-015-017/030164
(AKKAPALLI) 		0208033000NRG23020620222123912 06/06/2022 Gopal Reddy 0208033WL0038374 Gopal Reddy 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408023820 Mrs GOPALA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
233 Bestavaripeta AP-08-033-015-017/030164
(AKKAPALLI) 		0208033000NRG23020620222123913 06/06/2022 Venkata Subbamma 0208033WL0038374 Venkata Subbamma 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024221 MRS VENKATA SUBBAMMA KAMI REDDY STATE BANK OF INDIA(508548)
234 Bestavaripeta AP-08-033-015-017/030173
(AKKAPALLI) 		0208033000NRG23020620222123914 06/06/2022 Guruvareddy 0208033WL0038374 Guruvareddy 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024249 Mr GURUVAREDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
235 Bestavaripeta AP-08-033-015-017/030173
(AKKAPALLI) 		0208033000NRG23020620222123915 06/06/2022 Kumari 0208033WL0038374 Kumari 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408023868 KAMIREDDY KUMARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
236 Bestavaripeta AP-08-033-015-017/030177
(AKKAPALLI) 		0208033000NRG23030620222127141 06/06/2022 rajeswari 0208033WL0038406 rajeswari 00019 APGB0005086 1204 1204 Rejected 18/08/2022 N0722003C9B351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23030620222127320 06/06/2022 Sarada 0208033WL0038409 Sarada 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024237 Mrs SHARADA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
238 Bestavaripeta AP-08-033-015-017/030184
(AKKAPALLI) 		0208033000NRG23030620222127322 06/06/2022 Ramanamma 0208033WL0038409 Ramanamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024236 Mrs RAVANAMMA GULLAKUNTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
239 Bestavaripeta AP-08-033-015-017/030185
(AKKAPALLI) 		0208033000NRG23030620222127143 06/06/2022 rama linga reddy 0208033WL0038406 rama linga reddy 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024143 MR SOREDDY RAMALINGA REDDY STATE BANK OF INDIA(508548)
240 Bestavaripeta AP-08-033-015-017/030189
(AKKAPALLI) 		0208033000NRG23030620222127323 06/06/2022 Venkata Subbamma 0208033WL0038409 Venkata Subbamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024238 Mrs VENKATA SUBBAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
241 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23030620222127147 06/06/2022 Chennareddy 0208033WL0038406 Chennareddy 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024264 Mr CHENNAREDDY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
242 Bestavaripeta AP-08-033-015-017/030198
(AKKAPALLI) 		0208033000NRG23030620222127150 06/06/2022 Narayanamma 0208033WL0038406 Narayanamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024232 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
243 Bestavaripeta AP-08-033-015-017/030202
(AKKAPALLI) 		0208033000NRG23030620222127326 06/06/2022 Savithri 0208033WL0038409 Savithri 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024247 Mrs SAVITHRI BALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
244 Bestavaripeta AP-08-033-015-017/030205
(AKKAPALLI) 		0208033000NRG23030620222127154 06/06/2022 siva lakshmi 0208033WL0038406 siva lakshmi 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024309 Mrs SIVALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
245 Bestavaripeta AP-08-033-015-017/030211
(AKKAPALLI) 		0208033000NRG23020620222123919 06/06/2022 Chennamma 0208033WL0038374 Chennamma 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408023844 Mrs CHENNAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
246 Bestavaripeta AP-08-033-015-017/030213
(AKKAPALLI) 		0208033000NRG23020620222124354 06/06/2022 Guravamma 0208033WL0038379 Guravamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408023671 MRS METLA GURAVAMMA STATE BANK OF INDIA(508548)
247 Bestavaripeta AP-08-033-015-017/030215
(AKKAPALLI) 		0208033000NRG23030620222154434 06/06/2022 Narayana 0208033WL0038753 Narayana 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024262 Mr NARAYANA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
248 Bestavaripeta AP-08-033-015-017/030215
(AKKAPALLI) 		0208033000NRG23030620222154435 06/06/2022 Savithri 0208033WL0038753 Savithri 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024234 MRS METLA SAVITRI STATE BANK OF INDIA(508548)
249 Bestavaripeta AP-08-033-015-017/030217
(AKKAPALLI) 		0208033000NRG23020620222123921 06/06/2022 Deepthi 0208033WL0038374 Deepthi 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024252 Mrs DEEPTHI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
250 Bestavaripeta AP-08-033-015-017/030221
(AKKAPALLI) 		0208033000NRG23020620222123922 06/06/2022 Lakshimi Devi 0208033WL0038374 Lakshimi Devi 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408023834 LAKSHMI DEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
251 Bestavaripeta AP-08-033-015-017/030222
(AKKAPALLI) 		0208033000NRG23020620222123924 06/06/2022 LAKSHMAMMA 0208033WL0038374 LAKSHMAMMA 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408023730 Mrs LAKSHMAMMA KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
252 Bestavaripeta AP-08-033-015-017/030233
(AKKAPALLI) 		0208033000NRG23020620222123868 06/06/2022 Husssainamma 0208033WL0038373 Husssainamma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024330 Mrs HUSWNAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
253 Bestavaripeta AP-08-033-015-017/030242
(AKKAPALLI) 		0208033000NRG23020620222124356 06/06/2022 yankkamma 0208033WL0038379 yankkamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024162 Mrs YANKKAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
254 Bestavaripeta AP-08-033-015-017/030273
(AKKAPALLI) 		0208033000NRG23030620222127155 06/06/2022 Venkata Lakshmamma 0208033WL0038406 Venkata Lakshmamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024230 Mrs VENKATA LAKSHMAMMA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
255 Bestavaripeta AP-08-033-015-017/030275
(AKKAPALLI) 		0208033000NRG23020620222123926 06/06/2022 ADI LAKSHMAMMA 0208033WL0038374 ADI LAKSHMAMMA 00019 APGB0005086 417 417 Processed 30/07/2022 3408023858 Mrs LAKSHMIDEVI KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
256 Bestavaripeta AP-08-033-015-017/030275
(AKKAPALLI) 		0208033000NRG23020620222123925 06/06/2022 Venkata Reddy 0208033WL0038374 Venkata Reddy 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408023857 VENKATA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
257 Bestavaripeta AP-08-033-015-017/030283
(AKKAPALLI) 		0208033000NRG23030620222127157 06/06/2022 Maha Lakshmi 0208033WL0038406 Maha Lakshmi 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024229 Mrs MAHALAKSHMI KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
258 Bestavaripeta AP-08-033-015-017/030284
(AKKAPALLI) 		0208033000NRG23030620222127330 06/06/2022 chinna kasaiah 0208033WL0038409 chinna kasaiah 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024310 Mr PULIMADDI CHINNAKASAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
259 Bestavaripeta AP-08-033-015-017/030284
(AKKAPALLI) 		0208033000NRG23030620222127329 06/06/2022 Kasamma 0208033WL0038409 Kasamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024255 Mrs PULIMADDI KASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
260 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23020620222124360 06/06/2022 Chennamma 0208033WL0038379 Chennamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024251 Mrs MARIAMMA THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
261 Bestavaripeta AP-08-033-015-017/030286
(AKKAPALLI) 		0208033000NRG23020620222124361 06/06/2022 Nagaiah 0208033WL0038379 Nagaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024257 Mr NAGAIAH THIRUPATHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
262 Bestavaripeta AP-08-033-015-017/030289
(AKKAPALLI) 		0208033000NRG23030620222127334 06/06/2022 Venkata Subbamma 0208033WL0038409 Venkata Subbamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024220 MRS JANGAM VENKATA SUBBAMMA STATE BANK OF INDIA(508548)
263 Bestavaripeta AP-08-033-015-017/030299
(AKKAPALLI) 		0208033000NRG23030620222127160 06/06/2022 Lakshmi Devi 0208033WL0038406 Lakshmi Devi 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024312 Mrs LAKSHMI DEVI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
264 Bestavaripeta AP-08-033-015-017/030302
(AKKAPALLI) 		0208033000NRG23020620222123870 06/06/2022 Macharlareddy 0208033WL0038373 Macharlareddy 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408023810 MR MACHERLA JANGAM STATE BANK OF INDIA(508548)
265 Bestavaripeta AP-08-033-015-017/030303
(AKKAPALLI) 		0208033000NRG23020620222123928 06/06/2022 Govindareddy 0208033WL0038374 Govindareddy 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408023813 Mr GOVINDA REDDY CHINNAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
266 Bestavaripeta AP-08-033-015-017/030303
(AKKAPALLI) 		0208033000NRG23020620222123929 06/06/2022 Ramanamma 0208033WL0038374 Ramanamma 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024225 MRS CHINNAPUREDDY RAVANAMMA STATE BANK OF INDIA(508548)
267 Bestavaripeta AP-08-033-015-017/030305
(AKKAPALLI) 		0208033000NRG23030620222127336 06/06/2022 Vijaya Lakshmi 0208033WL0038409 Vijaya Lakshmi 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408023846 Mrs VIJAYAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
268 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23030620222127163 06/06/2022 Chinna Venkata Reddy 0208033WL0038406 Chinna Venkata Reddy 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408023806 Mr NADIPI VENKATA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
269 Bestavaripeta AP-08-033-015-017/030330
(AKKAPALLI) 		0208033000NRG23030620222127340 06/06/2022 Venkata Lakshmamma 0208033WL0038409 Venkata Lakshmamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024228 Mrs VENKATA LAKSHMAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
270 Bestavaripeta AP-08-033-015-017/030331
(AKKAPALLI) 		0208033000NRG23020620222123871 06/06/2022 Subbamma 0208033WL0038373 Subbamma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024231 Mrs SUBBAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
271 Bestavaripeta AP-08-033-015-017/030335
(AKKAPALLI) 		0208033000NRG23020620222123873 06/06/2022 Alluramma 0208033WL0038373 Alluramma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024233 Mr ALLURAMMA CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
272 Bestavaripeta AP-08-033-015-017/030335
(AKKAPALLI) 		0208033000NRG23020620222123872 06/06/2022 ANKI REDDY CHILAKALA 0208033WL0038373 ANKI REDDY CHILAKALA 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024268 Mr ANKI REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
273 Bestavaripeta AP-08-033-015-017/030343
(AKKAPALLI) 		0208033000NRG23030620222154437 06/06/2022 padmavathi 0208033WL0038753 padmavathi 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024124 Mrs PADMAVATHI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
274 Bestavaripeta AP-08-033-015-017/030343
(AKKAPALLI) 		0208033000NRG23030620222154436 06/06/2022 Pullam Raju 0208033WL0038753 Pullam Raju 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408023855 MR KAPPA PULLAMRAJU STATE BANK OF INDIA(508548)
275 Bestavaripeta AP-08-033-015-017/030353
(AKKAPALLI) 		0208033000NRG23020620222124363 06/06/2022 Parvathi 0208033WL0038379 Parvathi 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408023873 KONDA PARVATHI BANK OF BARODA(606985)
276 Bestavaripeta AP-08-033-015-017/030353
(AKKAPALLI) 		0208033000NRG23020620222124362 06/06/2022 Ramana Reddy 0208033WL0038379 Ramana Reddy 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408023701 MR KONDA RAMANA REDDY STATE BANK OF INDIA(508548)
277 Bestavaripeta AP-08-033-015-017/030354
(AKKAPALLI) 		0208033000NRG23030620222154438 06/06/2022 Pedda Venkata Reddy 0208033WL0038753 Pedda Venkata Reddy 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024346 MR CHAGANI PEDDA VENKATA REDDY STATE BANK OF INDIA(508548)
278 Bestavaripeta AP-08-033-015-017/030375
(AKKAPALLI) 		0208033000NRG23030620222127165 06/06/2022 Bhaskar Reddy 0208033WL0038406 Bhaskar Reddy 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408023845 MR CHILAKALA BHASKARREDDY STATE BANK OF INDIA(508548)
279 Bestavaripeta AP-08-033-015-017/030379
(AKKAPALLI) 		0208033000NRG23030620222148931 06/06/2022 Saidamma 0208033WL0038679 Saidamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408023833 LAKSHMAMMA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
280 Bestavaripeta AP-08-033-015-017/030386
(AKKAPALLI) 		0208033000NRG23030620222127341 06/06/2022 Kasamma 0208033WL0038409 Kasamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408023674 Mrs KASHAMMA MALLELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
281 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23020620222123876 06/06/2022 Kasaiah 0208033WL0038373 Kasaiah 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024133 Mr KASAIAH DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
282 Bestavaripeta AP-08-033-015-017/030387
(AKKAPALLI) 		0208033000NRG23020620222123877 06/06/2022 Miramma 0208033WL0038373 Miramma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024126 MR D DASTAGIRI STATE BANK OF INDIA(508548)
283 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23020620222124364 06/06/2022 Guravaiah 0208033WL0038379 Guravaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024218 Mr VENKATA PITCHI GURAVAIAH KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
284 Bestavaripeta AP-08-033-015-017/030388
(AKKAPALLI) 		0208033000NRG23020620222124365 06/06/2022 Venkata lakshmi 0208033WL0038379 Venkata lakshmi 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024243 Mrs VENKATA LAKSHMAMMA KAKARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
285 Bestavaripeta AP-08-033-015-017/030394
(AKKAPALLI) 		0208033000NRG23020620222124366 06/06/2022 Bala Guravaiah 0208033WL0038379 Bala Guravaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024259 Mr KAKARLA BALAGURAVAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
286 Bestavaripeta AP-08-033-015-017/030400
(AKKAPALLI) 		0208033000NRG23030620222154439 06/06/2022 Subbamma 0208033WL0038753 Subbamma 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408023866 MRS JADA SUBBAMMA WO NELLURI STATE BANK OF INDIA(508548)
287 Bestavaripeta AP-08-033-015-017/030401
(AKKAPALLI) 		0208033000NRG23030620222148932 06/06/2022 Ravanamma 0208033WL0038679 Ravanamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024246 Mrs RAVANAMMA SAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
288 Bestavaripeta AP-08-033-015-017/030404
(AKKAPALLI) 		0208033000NRG23020620222124369 06/06/2022 Venkatamma 0208033WL0038379 Venkatamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024154 MRS CHINNA VENKATAMMA BATTU STATE BANK OF INDIA(508548)
289 Bestavaripeta AP-08-033-015-017/030408
(AKKAPALLI) 		0208033000NRG23020620222124370 06/06/2022 estarurani 0208033WL0038379 estarurani 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024125 Mrs ESTHERU RANI KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
290 Bestavaripeta AP-08-033-015-017/030409
(AKKAPALLI) 		0208033000NRG23030620222127167 06/06/2022 narayanareddy 0208033WL0038406 narayanareddy 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024348 NARAYANA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
291 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23020620222124371 06/06/2022 chinnanelluri 0208033WL0038379 chinnanelluri 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024152 Mr CHINNA NELLURI JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
292 Bestavaripeta AP-08-033-015-017/030415
(AKKAPALLI) 		0208033000NRG23020620222124372 06/06/2022 durgamma 0208033WL0038379 durgamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024170 MRS JADA DURGAMMA STATE BANK OF INDIA(508548)
293 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23020620222124374 06/06/2022 venkatamma 0208033WL0038379 venkatamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024121 Mrs VENKATAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
294 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23020620222124378 06/06/2022 Otu chinna rangamma 0208033WL0038379 Otu chinna rangamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024335 Mrs RANGAMMA BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
295 Bestavaripeta AP-08-033-015-017/030427
(AKKAPALLI) 		0208033000NRG23020620222124380 06/06/2022 ramulamma 0208033WL0038379 ramulamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024171 Mrs RAMULAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
296 Bestavaripeta AP-08-033-015-017/030428
(AKKAPALLI) 		0208033000NRG23030620222148933 06/06/2022 basamma 0208033WL0038679 basamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024241 MRS CHILAKALA BASAMMA STATE BANK OF INDIA(508548)
297 Bestavaripeta AP-08-033-015-017/030430
(AKKAPALLI) 		0208033000NRG23020620222124381 06/06/2022 saidaiah 0208033WL0038379 saidaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024157 Mr NATTHI SAIDHAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
298 Bestavaripeta AP-08-033-015-017/030438
(AKKAPALLI) 		0208033000NRG23020620222124383 06/06/2022 Hussenaiah 0208033WL0038379 Hussenaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408023823 Mr HUSSENAIAH KARUMANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
299 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23020620222123882 06/06/2022 pedda kasaiah 0208033WL0038373 pedda kasaiah 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408023812 Mr PEDDA KASAIAH KARUMANCHI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
300 Bestavaripeta AP-08-033-015-017/030453
(AKKAPALLI) 		0208033000NRG23020620222123883 06/06/2022 peeramma 0208033WL0038373 peeramma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408023851 Mrs PEERAMMA KARUMANCHI ANDHRA PRAGATHI GRAMEENA BANK(607121)
301 Bestavaripeta AP-08-033-015-017/030454
(AKKAPALLI) 		0208033000NRG23030620222127342 06/06/2022 hussenamma 0208033WL0038409 hussenamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408023731 Mrs BOGOLUHUSSENAMMA B ANDHRA PRAGATHI GRAMEENA BANK(607121)
302 Bestavaripeta AP-08-033-015-017/030457
(AKKAPALLI) 		0208033000NRG23030620222127170 06/06/2022 varalakshmi 0208033WL0038406 varalakshmi 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024250 Mrs VARALAKSHMI DAGGUPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
303 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23020620222124385 06/06/2022 krishnakumari 0208033WL0038379 krishnakumari 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024155 Mrs KRISHNA KUMARI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
304 Bestavaripeta AP-08-033-015-017/030468
(AKKAPALLI) 		0208033000NRG23030620222148934 06/06/2022 adilakshamma 0208033WL0038679 adilakshamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024128 Mrs ADILAKSHAMMA BHIMANABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
305 Bestavaripeta AP-08-033-015-017/030474
(AKKAPALLI) 		0208033000NRG23030620222154441 06/06/2022 mowlabi 0208033WL0038753 mowlabi 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024333 Mrs PULIMADDI MOULABI ANDHRA PRAGATHI GRAMEENA BANK(607121)
306 Bestavaripeta AP-08-033-015-017/030475
(AKKAPALLI) 		0208033000NRG23020620222124387 06/06/2022 alluramma 0208033WL0038379 alluramma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024166 MRS BATTU ALLURAMMA STATE BANK OF INDIA(508548)
307 Bestavaripeta AP-08-033-015-017/030475
(AKKAPALLI) 		0208033000NRG23020620222124386 06/06/2022 rangaiah 0208033WL0038379 rangaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024151 Mr RANGAIAH BATTU ANDHRA PRAGATHI GRAMEENA BANK(607121)
308 Bestavaripeta AP-08-033-015-017/030477
(AKKAPALLI) 		0208033000NRG23020620222123885 06/06/2022 subbamma 0208033WL0038373 subbamma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024427 Mrs SUBBAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
309 Bestavaripeta AP-08-033-015-017/030478
(AKKAPALLI) 		0208033000NRG23020620222123886 06/06/2022 chinna subbamma 0208033WL0038373 chinna subbamma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024160 Mrs CHINNA SUBBAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
310 Bestavaripeta AP-08-033-015-017/030478
(AKKAPALLI) 		0208033000NRG23020620222123887 06/06/2022 manjaiah 0208033WL0038373 manjaiah 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024161 Mr MANJAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
311 Bestavaripeta AP-08-033-015-017/030481
(AKKAPALLI) 		0208033000NRG23020620222123931 06/06/2022 subbamma 0208033WL0038374 subbamma 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024129 Mrs SUBBAMMA V ANDHRA PRAGATHI GRAMEENA BANK(607121)
312 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23020620222123888 06/06/2022 LAKSHMAMMA KOMMA 0208033WL0038373 LAKSHMAMMA KOMMA 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024159 Mrs LAKSHMAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
313 Bestavaripeta AP-08-033-015-017/030482
(AKKAPALLI) 		0208033000NRG23020620222123889 06/06/2022 subbaiah 0208033WL0038373 subbaiah 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024158 Mr SUBBAIAH KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
314 Bestavaripeta AP-08-033-015-017/030484
(AKKAPALLI) 		0208033000NRG23030620222148936 06/06/2022 BALA RANGAMMA KOMMA 0208033WL0038679 BALA RANGAMMA KOMMA 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024429 Mrs BALA RANGAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
315 Bestavaripeta AP-08-033-015-017/030485
(AKKAPALLI) 		0208033000NRG23020620222123890 06/06/2022 saidaiah 0208033WL0038373 saidaiah 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024169 Mr KOMMA SAIDAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
316 Bestavaripeta AP-08-033-015-017/030486
(AKKAPALLI) 		0208033000NRG23020620222123933 06/06/2022 SUBBAMMA VALLALA 0208033WL0038374 SUBBAMMA VALLALA 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024350 MRS SUBBAMMA VALLALA STATE BANK OF INDIA(508548)
317 Bestavaripeta AP-08-033-015-017/030486
(AKKAPALLI) 		0208033000NRG23020620222123932 06/06/2022 VENKATAIAH VALLALA 0208033WL0038374 VENKATAIAH VALLALA 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024351 Mr VENKAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
318 Bestavaripeta AP-08-033-015-017/030487
(AKKAPALLI) 		0208033000NRG23020620222124388 06/06/2022 dol subbaiah 0208033WL0038379 dol subbaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408023677 Mr SUBBAIAH VALLALADOL ANDHRA PRAGATHI GRAMEENA BANK(607121)
319 Bestavaripeta AP-08-033-015-017/030488
(AKKAPALLI) 		0208033000NRG23020620222123893 06/06/2022 narayanamma 0208033WL0038373 narayanamma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024337 Mrs NARAYANAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
320 Bestavaripeta AP-08-033-015-017/030488
(AKKAPALLI) 		0208033000NRG23020620222123892 06/06/2022 subbaiah 0208033WL0038373 subbaiah 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024338 MR JADA SUBBAIAH STATE BANK OF INDIA(508548)
321 Bestavaripeta AP-08-033-015-017/030490
(AKKAPALLI) 		0208033000NRG23020620222123895 06/06/2022 guramma 0208033WL0038373 guramma 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408023867 GURAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
322 Bestavaripeta AP-08-033-015-017/030492
(AKKAPALLI) 		0208033000NRG23030620222127343 06/06/2022 mastanamma 0208033WL0038409 mastanamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024256 Mrs DORNALAMASTANAMMA D ANDHRA PRAGATHI GRAMEENA BANK(607121)
323 Bestavaripeta AP-08-033-015-017/030493
(AKKAPALLI) 		0208033000NRG23030620222127345 06/06/2022 BEEBULAMMA 0208033WL0038409 BEEBULAMMA 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408023735 Mrs PULIMADDI BEEBULAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
324 Bestavaripeta AP-08-033-015-017/030494
(AKKAPALLI) 		0208033000NRG23030620222127346 06/06/2022 PULIMADI HUSENAMMA 0208033WL0038409 PULIMADI HUSENAMMA 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408023734 Mrs PULIMADDIHUSSENAMMA P ANDHRA PRAGATHI GRAMEENA BANK(607121)
325 Bestavaripeta AP-08-033-015-017/030495
(AKKAPALLI) 		0208033000NRG23030620222154443 06/06/2022 narayanamma 0208033WL0038753 narayanamma 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408023680 Mrs NARAYANAMMA PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
326 Bestavaripeta AP-08-033-015-017/030496
(AKKAPALLI) 		0208033000NRG23030620222127173 06/06/2022 Bala Nagamma 0208033WL0038406 Bala Nagamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024267 Mr BALANAGAMMA KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
327 Bestavaripeta AP-08-033-015-017/030496
(AKKAPALLI) 		0208033000NRG23030620222127172 06/06/2022 Narayana 0208033WL0038406 Narayana 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024266 MR KONANGI NARAYANA STATE BANK OF INDIA(508548)
328 Bestavaripeta AP-08-033-015-017/030498
(AKKAPALLI) 		0208033000NRG23030620222154446 06/06/2022 masthan bi Pulumaddi 0208033WL0038753 masthan bi Pulumaddi 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024316 Mrs MASTHAN BI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
329 Bestavaripeta AP-08-033-015-017/030498
(AKKAPALLI) 		0208033000NRG23030620222154445 06/06/2022 pedda mastan 0208033WL0038753 pedda mastan 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024315 Mr PEDDA MASTAN PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
330 Bestavaripeta AP-08-033-015-017/030500
(AKKAPALLI) 		0208033000NRG23030620222148940 06/06/2022 CHINNA VENKATAREDDY 0208033WL0038679 CHINNA VENKATAREDDY 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408023802 Mr CHINNA VENKATA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
331 Bestavaripeta AP-08-033-015-017/030500
(AKKAPALLI) 		0208033000NRG23030620222148939 06/06/2022 venkata lakshmamma 0208033WL0038679 venkata lakshmamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024226 Mrs VENKATA LAKSHMAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
332 Bestavaripeta AP-08-033-015-017/030502
(AKKAPALLI) 		0208033000NRG23030620222127347 06/06/2022 NAGA LAKSHMI 0208033WL0038409 NAGA LAKSHMI 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024274 Mrs NAGALAKSHMI CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
333 Bestavaripeta AP-08-033-015-017/030503
(AKKAPALLI) 		0208033000NRG23030620222154448 06/06/2022 MANDEPALLI ANURADHA 0208033WL0038753 MANDEPALLI ANURADHA 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024270 Mrs ANURADHA MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
334 Bestavaripeta AP-08-033-015-017/030503
(AKKAPALLI) 		0208033000NRG23030620222154447 06/06/2022 MANDEPALLI MALAKONDAIAH 0208033WL0038753 MANDEPALLI MALAKONDAIAH 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024269 Mr MALAKONDAIAH MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
335 Bestavaripeta AP-08-033-015-017/030504
(AKKAPALLI) 		0208033000NRG23030620222127349 06/06/2022 nazeera 0208033WL0038409 nazeera 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024265 Mrs NAZEERA PASUPULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
336 Bestavaripeta AP-08-033-015-017/030504
(AKKAPALLI) 		0208033000NRG23030620222127348 06/06/2022 peeraiah 0208033WL0038409 peeraiah 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024253 MR PEERAIAH PASUPULA STATE BANK OF INDIA(508548)
337 Bestavaripeta AP-08-033-015-017/030516
(AKKAPALLI) 		0208033000NRG23030620222127177 06/06/2022 ANATHA LAKSHMI 0208033WL0038406 ANATHA LAKSHMI 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024272 Mrs KONANGI ALIAS UOOSA ANANTHA LAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
338 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23020620222124390 06/06/2022 VENKATA SUBBAMMA 0208033WL0038379 VENKATA SUBBAMMA 00019 APGB0005086 1203 1203 Rejected 18/08/2022 N0722003C9B331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23020620222124392 06/06/2022 BALAIAH 0208033WL0038379 BALAIAH 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024271 Mr KAKARLA VENKATA BALAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
340 Bestavaripeta AP-08-033-015-017/030518
(AKKAPALLI) 		0208033000NRG23020620222124391 06/06/2022 VENKATA NAGALAKSHMI 0208033WL0038379 VENKATA NAGALAKSHMI 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024273 Mrs KAKARLA VENKATA NAGALAKSHMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
341 Bestavaripeta AP-08-033-015-017/030524
(AKKAPALLI) 		0208033000NRG23020620222123896 06/06/2022 PITCHAMMA 0208033WL0038373 PITCHAMMA 00019 APGB0005086 1214 1214 Processed 30/07/2022 3408024163 Mrs PITCHAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
342 Bestavaripeta AP-08-033-015-017/030526
(AKKAPALLI) 		0208033000NRG23030620222154449 06/06/2022 LAKSHMI 0208033WL0038753 LAKSHMI 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024134 Mrs LAKSHMI MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
343 Bestavaripeta AP-08-033-015-017/030526
(AKKAPALLI) 		0208033000NRG23030620222154450 06/06/2022 Venkateswarlu 0208033WL0038753 Venkateswarlu 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024130 Mr VENKATESWARLU MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
344 Bestavaripeta AP-08-033-015-017/030531
(AKKAPALLI) 		0208033000NRG23030620222148941 06/06/2022 SUSEELA 0208033WL0038679 SUSEELA 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408023678 Mrs SUSEELA BHEEMANABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
345 Bestavaripeta AP-08-033-015-017/030532
(AKKAPALLI) 		0208033000NRG23030620222154451 06/06/2022 pullaiah 0208033WL0038753 pullaiah 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408023679 MR MUNAGANURI PULLAIAH STATE BANK OF INDIA(508548)
346 Bestavaripeta AP-08-033-015-017/030532
(AKKAPALLI) 		0208033000NRG23030620222154452 06/06/2022 sathyavatrhi 0208033WL0038753 sathyavatrhi 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024199 Mrs SATHYAVATHI MUNNAGANURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
347 Bestavaripeta AP-08-033-015-017/030533
(AKKAPALLI) 		0208033000NRG23030620222154454 06/06/2022 peerambi 0208033WL0038753 peerambi 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024313 Mrs PEERAMBI PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
348 Bestavaripeta AP-08-033-015-017/030534
(AKKAPALLI) 		0208033000NRG23030620222154455 06/06/2022 suvarna 0208033WL0038753 suvarna 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408023675 Mrs SUVARNA TELLAGORLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
349 Bestavaripeta AP-08-033-015-017/030536
(AKKAPALLI) 		0208033000NRG23020620222123935 06/06/2022 alluramma 0208033WL0038374 alluramma 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024167 Mrs ALLURAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
350 Bestavaripeta AP-08-033-015-017/030536
(AKKAPALLI) 		0208033000NRG23020620222123934 06/06/2022 venkaiah 0208033WL0038374 venkaiah 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024168 Mr VENKAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
351 Bestavaripeta AP-08-033-015-017/030538
(AKKAPALLI) 		0208033000NRG23020620222124393 06/06/2022 bala rosaiah 0208033WL0038379 bala rosaiah 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024165 Mr BALA ROSAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
352 Bestavaripeta AP-08-033-015-017/030538
(AKKAPALLI) 		0208033000NRG23020620222124394 06/06/2022 balamma 0208033WL0038379 balamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024156 Mrs BALAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
353 Bestavaripeta AP-08-033-015-017/030543
(AKKAPALLI) 		0208033000NRG23020620222123936 06/06/2022 Anantharaju 0208033WL0038374 Anantharaju 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024131 MR KAPPA ANANTHA RAJU STATE BANK OF INDIA(508548)
354 Bestavaripeta AP-08-033-015-017/030543
(AKKAPALLI) 		0208033000NRG23020620222123937 06/06/2022 Madhavi 0208033WL0038374 Madhavi 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024132 Mrs MADHAVI KAPPA ANDHRA PRAGATHI GRAMEENA BANK(607121)
355 Bestavaripeta AP-08-033-015-017/030544
(AKKAPALLI) 		0208033000NRG23020620222123938 06/06/2022 Sayadaiah 0208033WL0038374 Sayadaiah 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024127 Mr SAYADAIAH B ANDHRA PRAGATHI GRAMEENA BANK(607121)
356 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23020620222124396 06/06/2022 subbamma 0208033WL0038379 subbamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408024275 Mrs SUBBAMMA VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
357 Bestavaripeta AP-08-033-015-017/030549
(AKKAPALLI) 		0208033000NRG23030620222127351 06/06/2022 ramulamma 0208033WL0038409 ramulamma 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408023869 Mrs CHILAKALA RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
358 Bestavaripeta AP-08-033-015-017/030554
(AKKAPALLI) 		0208033000NRG23030620222154458 06/06/2022 chagani venkata reddy 0208033WL0038753 chagani venkata reddy 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408023808 Mr CHINNA VENKATA REDDY CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
359 Bestavaripeta AP-08-033-015-017/030554
(AKKAPALLI) 		0208033000NRG23030620222154459 06/06/2022 seSHamma 0208033WL0038753 seSHamma 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024198 Mrs SESHAMMA CHAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
360 Bestavaripeta AP-08-033-015-017/030555
(AKKAPALLI) 		0208033000NRG23020620222123940 06/06/2022 Pand raju 0208033WL0038374 Pand raju 00019 APGB0005086 1251 1251 Processed 30/07/2022 3408024142 KAPPA PANDU RAJU CANARA BANK(508532)
361 Bestavaripeta AP-08-033-015-017/030560
(AKKAPALLI) 		0208033000NRG23030620222127179 06/06/2022 malleswari 0208033WL0038406 malleswari 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024277 Mrs Kamireddy Malleswari ANDHRA PRAGATHI GRAMEENA BANK(607121)
362 Bestavaripeta AP-08-033-015-017/030560
(AKKAPALLI) 		0208033000NRG23030620222127178 06/06/2022 ramana reddy 0208033WL0038406 ramana reddy 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024276 Mr Kamireddy Ravana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
363 Bestavaripeta AP-08-033-015-017/030562
(AKKAPALLI) 		0208033000NRG23030620222148944 06/06/2022 rajamma 0208033WL0038679 rajamma 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408023673 Mrs METLA RAJAMMA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
364 Bestavaripeta AP-08-033-015-017/030564
(AKKAPALLI) 		0208033000NRG23020620222124397 06/06/2022 salamma 0208033WL0038379 salamma 00019 APGB0005086 1203 1203 Processed 30/07/2022 3408023733 MRS JADA SALAMMA STATE BANK OF INDIA(508548)
365 Bestavaripeta AP-08-033-015-017/030566
(AKKAPALLI) 		0208033000NRG23030620222154460 06/06/2022 KRISHNA VENI 0208033WL0038753 KRISHNA VENI 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024281 KRISHNAVENI UNION BANK OF INDIA(508500)
366 Bestavaripeta AP-08-033-015-017/030573
(AKKAPALLI) 		0208033000NRG23030620222127354 06/06/2022 aswarya 0208033WL0038409 aswarya 00019 APGB0005086 1221 1221 Processed 30/07/2022 3408024279 Miss Bujunuri Aishwariya ANDHRA PRAGATHI GRAMEENA BANK(607121)
367 Bestavaripeta AP-08-033-015-017/030575
(AKKAPALLI) 		0208033000NRG23030620222127180 06/06/2022 RAJANI 0208033WL0038406 RAJANI 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024278 Mrs Kamireddy Rajini ANDHRA PRAGATHI GRAMEENA BANK(607121)
368 Bestavaripeta AP-08-033-015-017/030576
(AKKAPALLI) 		0208033000NRG23030620222154463 06/06/2022 anantha lakshmi 0208033WL0038753 anantha lakshmi 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024347 Mrs ANANTHA LAKSHMI METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
369 Bestavaripeta AP-08-033-015-017/030576
(AKKAPALLI) 		0208033000NRG23030620222154464 06/06/2022 Anjaneyulu 0208033WL0038753 Anjaneyulu 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024349 Mr ANJANEYULU METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
370 Bestavaripeta AP-08-033-015-017/030578
(AKKAPALLI) 		0208033000NRG23030620222127183 06/06/2022 kesava reddy 0208033WL0038406 kesava reddy 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024261 MR JANGAM KESAVA REDDY STATE BANK OF INDIA(508548)
371 Bestavaripeta AP-08-033-015-017/030578
(AKKAPALLI) 		0208033000NRG23030620222127182 06/06/2022 venkata laxmi prasanna 0208033WL0038406 venkata laxmi prasanna 00019 APGB0005086 1204 1204 Processed 30/07/2022 3408024283 Mrs JANGAM VENKATA LAKSHMI PRASANN ANDHRA PRAGATHI GRAMEENA BANK(607121)
372 Bestavaripeta AP-08-033-015-017/030580
(AKKAPALLI) 		0208033000NRG23030620222154465 06/06/2022 bargavi 0208033WL0038753 bargavi 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024280 Mrs BHARGAVI VELUGOTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
373 Bestavaripeta AP-08-033-015-017/030580
(AKKAPALLI) 		0208033000NRG23030620222154466 06/06/2022 venkata rayudu 0208033WL0038753 venkata rayudu 00019 APGB0005086 1235 1235 Processed 30/07/2022 3408024282 Mr VENKATA RAYUDU MANDEPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
374 Bestavaripeta AP-08-033-017-019/010034
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088614 06/06/2022 Ankamma 0208033WL0037952 Ankamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408024212 Mrs ANKAMMA KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
375 Bestavaripeta AP-08-033-017-019/010034
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088613 06/06/2022 Tirupatireddy 0208033WL0037952 Tirupatireddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408024334 Mr THIRUPATHIREDDY KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
376 Bestavaripeta AP-08-033-017-019/010036
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088616 06/06/2022 Balireddy 0208033WL0037952 Balireddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408024385 Mr BALI REDDY CHALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
377 Bestavaripeta AP-08-033-017-019/010053
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088630 06/06/2022 Eswaramma 0208033WL0037952 Eswaramma 00019 APGB0005086 750 750 Processed 30/07/2022 3408023722 Mr ESWARAMMA CHALAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
378 Bestavaripeta AP-08-033-017-019/010054
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088631 06/06/2022 Anjuna 0208033WL0037952 Anjuna 00019 APGB0005086 750 750 Processed 30/07/2022 3408023742 Mrs ANJANA TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
379 Bestavaripeta AP-08-033-017-019/010057
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088634 06/06/2022 Narayanareddy 0208033WL0037952 Narayanareddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408023856 MR NARAYANA REDDY BYREDDY STATE BANK OF INDIA(508548)
380 Bestavaripeta AP-08-033-017-019/010069
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088643 06/06/2022 Pulla Reddy 0208033WL0037952 Pulla Reddy 00019 APGB0005086 750 750 Rejected 18/08/2022 N0722003C9AED1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 Bestavaripeta AP-08-033-017-019/010080
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088653 06/06/2022 Pitchireddy 0208033WL0037952 Pitchireddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408024384 Mr KANCHARLA PITCHI REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
382 Bestavaripeta AP-08-033-017-019/010080
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088654 06/06/2022 Tirupatamma 0208033WL0037952 Tirupatamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408023879 Mrs THIRUPATHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
383 Bestavaripeta AP-08-033-017-019/010081
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088655 06/06/2022 Pullareddy 0208033WL0037952 Pullareddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408023859 KANDULA PULLA REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
384 Bestavaripeta AP-08-033-017-019/010081
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088656 06/06/2022 Tirupatamma 0208033WL0037952 Tirupatamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408024383 Mrs THIRUPATHAMMA KANDULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
385 Bestavaripeta AP-08-033-017-019/010101
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088666 06/06/2022 Chanchamma 0208033WL0037952 Chanchamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408023718 Mrs CHENCHAMMA KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
386 Bestavaripeta AP-08-033-017-019/010104
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088671 06/06/2022 Chenchi Reddy 0208033WL0037952 Chenchi Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408023804 AVULA CHENCHI REDDY STATE BANK OF INDIA(508548)
387 Bestavaripeta AP-08-033-017-019/010104
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088672 06/06/2022 Eswaramma 0208033WL0037952 Eswaramma 00019 APGB0005086 750 750 Processed 30/07/2022 3408024434 Mrs ESWARAMMA AVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
388 Bestavaripeta AP-08-033-017-019/010109
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088675 06/06/2022 Balaiah 0208033WL0037952 Balaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408024314 Mr BALAIAH MIRAMPALLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
389 Bestavaripeta AP-08-033-017-019/010109
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088676 06/06/2022 chennaiah 0208033WL0037952 chennaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408024317 Mr Miram Palli Chennaiah ANDHRA PRAGATHI GRAMEENA BANK(607121)
390 Bestavaripeta AP-08-033-017-019/010110
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088678 06/06/2022 Nagaratnam 0208033WL0037952 Nagaratnam 00019 APGB0005086 750 750 Processed 30/07/2022 3408024382 Mr NAGARATHAMMA NARAPUREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
391 Bestavaripeta AP-08-033-017-019/010110
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088677 06/06/2022 Tirupati Reddy 0208033WL0037952 Tirupati Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408023861 MR NARAPU TIRUPATI REDDY STATE BANK OF INDIA(508548)
392 Bestavaripeta AP-08-033-017-019/010115
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088683 06/06/2022 Srinu 0208033WL0037952 Srinu 00019 APGB0005086 750 750 Processed 30/07/2022 3408024339 Mr SRINUVASULU PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
393 Bestavaripeta AP-08-033-017-019/010115
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088684 06/06/2022 Varalu 0208033WL0037952 Varalu 00019 APGB0005086 750 750 Processed 30/07/2022 3408023871 VARALAKSHMI PAGGALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
394 Bestavaripeta AP-08-033-017-019/010117
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088687 06/06/2022 Chinna Krishnamma 0208033WL0037952 Chinna Krishnamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408024184 Mrs CHINNA KRISTAMMA POTTENDLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
395 Bestavaripeta AP-08-033-017-019/010134
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088696 06/06/2022 Govindamma 0208033WL0037952 Govindamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408023847 Mrs GOVINDAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
396 Bestavaripeta AP-08-033-017-019/010134
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088695 06/06/2022 Pedda Venkata Reddy 0208033WL0037952 Pedda Venkata Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408024336 Mr VENKATA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
397 Bestavaripeta AP-08-033-017-019/010135
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088697 06/06/2022 Narasamma 0208033WL0037952 Narasamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408023842 KONDA NARASAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
398 Bestavaripeta AP-08-033-017-019/010151
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088709 06/06/2022 Veeramma 0208033WL0037952 Veeramma 00019 APGB0005086 750 750 Processed 30/07/2022 3408023872 VEERAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
399 Bestavaripeta AP-08-033-017-019/010152
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088711 06/06/2022 Bhagyamma 0208033WL0037952 Bhagyamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408023848 Mrs BHAGYAMMA KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
400 Bestavaripeta AP-08-033-017-019/010152
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088710 06/06/2022 Venkatareddy 0208033WL0037952 Venkatareddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408023814 VENKATA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
401 Bestavaripeta AP-08-033-017-019/010159
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088718 06/06/2022 Kasaiah 0208033WL0037952 Kasaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408024181 Mr CHINNA KASAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
402 Bestavaripeta AP-08-033-017-019/010159
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088719 06/06/2022 Rangamma 0208033WL0037952 Rangamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408024178 Mrs VENKATAMMA TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
403 Bestavaripeta AP-08-033-017-019/010160
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088721 06/06/2022 Bagyalaksmi 0208033WL0037952 Bagyalaksmi 00019 APGB0005086 750 750 Processed 30/07/2022 3408024331 Mrs BHAGYALAKSHMI INDELA ANDHRA PRAGATHI GRAMEENA BANK(607121)
404 Bestavaripeta AP-08-033-017-019/010160
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088720 06/06/2022 KANCHARLA RAMANA REDDY 0208033WL0037952 KANCHARLA RAMANA REDDY 00019 APGB0005086 750 750 Processed 30/07/2022 3408023876 Mr RAMANA REDDY KANCHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
405 Bestavaripeta AP-08-033-017-019/010181
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088731 06/06/2022 Sarala 0208033WL0037952 Sarala 00019 APGB0005086 750 750 Processed 30/07/2022 3408023838 SARALA CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
406 Bestavaripeta AP-08-033-017-019/010237
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088779 06/06/2022 Savithri 0208033WL0037952 Savithri 00019 APGB0005086 750 750 Processed 30/07/2022 3408023669 Mr SAVITRI TAMATAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
407 Bestavaripeta AP-08-033-017-019/010257
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088797 06/06/2022 VEMA REDDY EDAMAKANTI 0208033WL0037952 VEMA REDDY EDAMAKANTI 00019 APGB0005086 750 750 Processed 30/07/2022 3408023801 Mr VEMA REDDY IDAMAKANTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
408 Bestavaripeta AP-08-033-017-019/010258
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088799 06/06/2022 Kondareddy 0208033WL0037952 Kondareddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408023860 CHINNA KONDA REDDY KARNATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
409 Bestavaripeta AP-08-033-017-019/010270
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088808 06/06/2022 Subbamma 0208033WL0037952 Subbamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408023721 Mrs SUBBAMMA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
410 Bestavaripeta AP-08-033-017-019/010283
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088818 06/06/2022 Ramireddy 0208033WL0037952 Ramireddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408023818 KANDULA PEDDA RAMI REDDY STATE BANK OF INDIA(508548)
411 Bestavaripeta AP-08-033-017-019/010284
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088819 06/06/2022 Yellamma 0208033WL0037952 Yellamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408023723 MRS YALLAMMA KANDULA STATE BANK OF INDIA(508548)
412 Bestavaripeta AP-08-033-017-019/010288
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088822 06/06/2022 Mahalakshamma 0208033WL0037952 Mahalakshamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408024361 Mrs MAHA LAKSHAMMA MEDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
413 Bestavaripeta AP-08-033-017-019/010290
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088825 06/06/2022 Guruvaiah 0208033WL0037952 Guruvaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408023815 MR ARAVA CHINA GURAVAYYA STATE BANK OF INDIA(508548)
414 Bestavaripeta AP-08-033-017-019/010290
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088826 06/06/2022 Vasantha 0208033WL0037952 Vasantha 00019 APGB0005086 750 750 Processed 30/07/2022 3408024370 Mrs VASANTHA ARAVA ANDHRA PRAGATHI GRAMEENA BANK(607121)
415 Bestavaripeta AP-08-033-017-019/010300
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088828 06/06/2022 Chenchamma 0208033WL0037952 Chenchamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408024210 Mrs CHENCHAMMA SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
416 Bestavaripeta AP-08-033-017-019/010300
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088827 06/06/2022 Krishna Reddy 0208033WL0037952 Krishna Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408024211 Mr KRISHNA REDDY SANIVARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
417 Bestavaripeta AP-08-033-017-019/010309
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088831 06/06/2022 Gopidesi Anajamma 0208033WL0037952 Gopidesi Anajamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408024329 Mrs ANJAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
418 Bestavaripeta AP-08-033-017-019/010312
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088833 06/06/2022 Guruswami Reddy 0208033WL0037952 Guruswami Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408023811 GURUSWAMY REDDY CHENNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
419 Bestavaripeta AP-08-033-017-019/010312
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088834 06/06/2022 Parvathi 0208033WL0037952 Parvathi 00019 APGB0005086 750 750 Processed 30/07/2022 3408024381 Mrs PARVATHI CHANNARAPU ANDHRA PRAGATHI GRAMEENA BANK(607121)
420 Bestavaripeta AP-08-033-017-019/010323
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088845 06/06/2022 Chinna Guramma 0208033WL0037952 Chinna Guramma 00019 APGB0005086 750 750 Processed 30/07/2022 3408023827 BALAMMA MEDABOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
421 Bestavaripeta AP-08-033-017-019/010335
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088849 06/06/2022 Subba lakshmamma 0208033WL0037952 Subba lakshmamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408024150 Mrs SUBBA LAKSHMAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
422 Bestavaripeta AP-08-033-017-019/010357
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088853 06/06/2022 Devi 0208033WL0037952 Devi 00019 APGB0005086 750 750 Processed 30/07/2022 3408024177 Mrs DEVI TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
423 Bestavaripeta AP-08-033-017-019/010357
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088852 06/06/2022 Kasaiah 0208033WL0037952 Kasaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408024182 Mr PEDA KASAIAH TATICHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
424 Bestavaripeta AP-08-033-017-019/010358
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088854 06/06/2022 Alokya 0208033WL0037952 Alokya 00019 APGB0005086 750 750 Processed 30/07/2022 3408023720 Mrs ANKAMMA GOPIDESI ANDHRA PRAGATHI GRAMEENA BANK(607121)
425 Bestavaripeta AP-08-033-017-019/010384
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088872 06/06/2022 Manoja 0208033WL0037952 Manoja 00019 APGB0005086 750 750 Processed 30/07/2022 3408023726 Mrs KANCHARLA MANOJA ANDHRA PRAGATHI GRAMEENA BANK(607121)
426 Bestavaripeta AP-08-033-017-019/010384
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088871 06/06/2022 Venkateswara Reddy 0208033WL0037952 Venkateswara Reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408023719 Mrs VENKATESWRA REDDY KANCHERLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
427 Bestavaripeta AP-08-033-017-019/010395
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088883 06/06/2022 Bala Channaiah 0208033WL0037952 Bala Channaiah 00019 APGB0005086 750 750 Processed 30/07/2022 3408024426 Mr MEERAMPALLI BALA CHENNAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
428 Bestavaripeta AP-08-033-017-019/010395
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088884 06/06/2022 Bala Kesamma 0208033WL0037952 Bala Kesamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408024372 Mrs MEERAMPALLI BALA KESAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
429 Bestavaripeta AP-08-033-017-019/010416
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088888 06/06/2022 haritha 0208033WL0037952 haritha 00019 APGB0005086 750 750 Processed 30/07/2022 3408024369 Mrs HARITHA EDAMAKANTI ANDHRA PRAGATHI GRAMEENA BANK(607121)
430 Bestavaripeta AP-08-033-017-019/010419
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088893 06/06/2022 ADI LAKSHMI 0208033WL0037952 ADI LAKSHMI 00019 APGB0005086 750 750 Processed 30/07/2022 3408023727 Mrs ADI LAKSHMI CHANDALURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
431 Bestavaripeta AP-08-033-017-019/010421
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088895 06/06/2022 chinna anantha reddy 0208033WL0037952 chinna anantha reddy 00019 APGB0005086 750 750 Processed 30/07/2022 3408024341 Mr CHINNA ANANTHA REDDY NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
432 Bestavaripeta AP-08-033-017-019/010421
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088894 06/06/2022 narayanamma 0208033WL0037952 narayanamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408024340 Mrs NARAYANAMMA NARU ANDHRA PRAGATHI GRAMEENA BANK(607121)
433 Bestavaripeta AP-08-033-017-019/010431
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088901 06/06/2022 subbamma 0208033WL0037952 subbamma 00019 APGB0005086 750 750 Processed 30/07/2022 3408023839 SUBBAMMA BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
434 Bestavaripeta AP-08-033-017-019/010435
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088905 06/06/2022 venkata lakshmi 0208033WL0037952 venkata lakshmi 00019 APGB0005086 750 750 Processed 30/07/2022 3408024183 MRS POTTELA VENKATALAKSHMI STATE BANK OF INDIA(508548)
435 Bestavaripeta AP-08-033-017-019/010435
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088904 06/06/2022 venkateswarlu 0208033WL0037952 venkateswarlu 00019 APGB0005086 750 750 Processed 30/07/2022 3408024388 POTELLA VENKATESWARLU UNION BANK OF INDIA(508500)
436 Bestavaripeta AP-08-033-017-019/010443
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088911 06/06/2022 padmavati 0208033WL0037952 padmavati 00019 APGB0005086 750 750 Processed 30/07/2022 3408024387 Mrs Avula Padmavathi ANDHRA PRAGATHI GRAMEENA BANK(607121)
437 Bestavaripeta AP-08-033-017-019/010451
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088918 06/06/2022 laxmi 0208033WL0037952 laxmi 00019 APGB0005086 750 750 Processed 30/07/2022 3408023728 Mrs Galizerugulla Lakshmi ANDHRA PRAGATHI GRAMEENA BANK(607121)
438 Bestavaripeta AP-08-033-017-019/010451
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088919 06/06/2022 srinu 0208033WL0037952 srinu 00019 APGB0005086 750 750 Processed 30/07/2022 3408023729 Mr SRINU GALIZERUGULLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
439 Bestavaripeta AP-08-033-017-019/010454
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088920 06/06/2022 guru lakshmi 0208033WL0037952 guru lakshmi 00019 APGB0005086 750 750 Processed 30/07/2022 3408024377 BALEBOINA GURU LAKSHMI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 361688 361688
440 Bestavaripeta AP-08-033-003-003/020108
(CHETTICHERLA) 		0208033000NRG23020620222081938 06/06/2022 MACHARLA VENKATA REDDY 0208033WL0037884 MACHARLA VENKATA REDDY 00045 BARB0VJBEST 1381 1381 Processed 30/07/2022 3408024358 Mr VENKATA REDDY MACHARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
441 Bestavaripeta AP-08-033-003-003/020109
(CHETTICHERLA) 		0208033000NRG23020620222081941 06/06/2022 KAMIREDDY PAPI REDDY 0208033WL0037884 KAMIREDDY PAPI REDDY 00045 BARB0VJBEST 1381 1381 Processed 30/07/2022 3408024209 MR KAMIREDDY PAPIREDDY STATE BANK OF INDIA(508548)
442 Bestavaripeta AP-08-033-003-003/020469
(CHETTICHERLA) 		0208033000NRG23020620222082110 06/06/2022 SHAIK AKAVIDU BASIRUN 0208033WL0037884 SHAIK AKAVIDU BASIRUN 00045 BARB0VJBEST 1442 1442 Processed 30/07/2022 3408024321 SHAIK AKAVIDU BASIRUN BANK OF BARODA(606985)
443 Bestavaripeta AP-08-033-013-016/050228
(KHAJIPURAM) 		0208033000NRG23030620222194612 06/06/2022 Chinna Lakshmi Reddy 0208033WL0039240 Chinna Lakshmi Reddy 00045 BARB0VJBEST 544 544 Processed 30/07/2022 3408024431 PUNURU LAKSHMIREDDY BANK OF BARODA(606985)
444 Bestavaripeta AP-08-033-013-016/050229
(KHAJIPURAM) 		0208033000NRG23030620222194614 06/06/2022 Rama lakshmamma 0208033WL0039240 Rama lakshmamma 00045 BARB0VJBEST 1152 1152 Processed 30/07/2022 3408024379 PUNURU RAMALAKSHMAMMA BANK OF BARODA(606985)
445 Bestavaripeta AP-08-033-013-016/050591
(KHAJIPURAM) 		0208033000NRG23030620222194779 06/06/2022 KELAM SWATHI 0208033WL0039240 KELAM SWATHI 00045 BARB0VJBEST 906 906 Processed 30/07/2022 3408023717 KELAM SWATHI BANK OF BARODA(606985)
446 Bestavaripeta AP-08-033-013-016/050615
(KHAJIPURAM) 		0208033000NRG23030620222194792 06/06/2022 BALA CHENNAIAH 0208033WL0039240 BALA CHENNAIAH 00045 BARB0VJBEST 1525 1525 Processed 30/07/2022 3408024343 KATIKALA CHENNAIAH BANK OF BARODA(606985)
447 Bestavaripeta AP-08-033-017-019/010454
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088921 06/06/2022 Arava Guru Swamy 0208033WL0037952 Arava Guru Swamy 00045 BARB0VJBEST 750 750 Processed 30/07/2022 3408024359 MR ARAVA GURUSWAMY STATE BANK OF INDIA(508548)
SubTotal 9081 9081
448 Bestavaripeta AP-08-033-003-003/020235
(CHETTICHERLA) 		0208033000NRG23020620222082022 06/06/2022 Venkatamma 0208033WL0037884 Venkatamma 00078 CNRB0013695 1380 1380 Processed 30/07/2022 3408024141 Mrs VENKATAMMA THIGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
449 Bestavaripeta AP-08-033-003-003/020283
(CHETTICHERLA) 		0208033000NRG23020620222082034 06/06/2022 Ramulu 0208033WL0037884 Ramulu 00078 CNRB0013695 1319 1319 Processed 30/07/2022 3408024354 Mrs Madasani Ramulamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 2699 2699
450 Bestavaripeta AP-08-033-003-003/020507
(CHETTICHERLA) 		0208033000NRG23020620222082130 06/06/2022 SIVAIAH 0208033WL0037884 SIVAIAH 00415 SBIN0000873 1320 1320 Processed 30/07/2022 3408023883 Mr SIVAIAH PILLI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1320 1320
451 Bestavaripeta AP-08-033-003-003/020001
(CHETTICHERLA) 		0208033000NRG23020620222081845 06/06/2022 Suseelamma 0208033WL0037884 Suseelamma 00415 SBIN0001173 1320 1320 Processed 30/07/2022 3408024071 MRS BUDALA SUSEELAMMA STATE BANK OF INDIA(508548)
452 Bestavaripeta AP-08-033-003-003/020061
(CHETTICHERLA) 		0208033000NRG23020620222081902 06/06/2022 Papaiah 0208033WL0037884 Papaiah 00415 SBIN0001173 1441 1441 Processed 30/07/2022 3408023642 PAPAIAH AVULAMANDA STATE BANK OF INDIA(508548)
453 Bestavaripeta AP-08-033-003-003/020103
(CHETTICHERLA) 		0208033000NRG23020620222081931 06/06/2022 Deva Danam 0208033WL0037884 Deva Danam 00415 SBIN0001173 1319 1319 Processed 30/07/2022 3408023914 MR THATHAPUDI DEVADANAM STATE BANK OF INDIA(508548)
454 Bestavaripeta AP-08-033-003-003/020181
(CHETTICHERLA) 		0208033000NRG23020620222081982 06/06/2022 PANDINABOYINA RANGA NAYAKULU 0208033WL0037884 PANDINABOYINA RANGA NAYAKULU 00415 SBIN0001173 1320 1320 Processed 30/07/2022 3408024197 MR PANDANABOYINA RANGANAYAKULU STATE BANK OF INDIA(508548)
455 Bestavaripeta AP-08-033-003-003/020209
(CHETTICHERLA) 		0208033000NRG23020620222082004 06/06/2022 Baskara Rao 0208033WL0037884 Baskara Rao 00415 SBIN0001173 1304 1304 Processed 30/07/2022 3408023937 MRS BHATHULA BHASKAR STATE BANK OF INDIA(508548)
456 Bestavaripeta AP-08-033-003-003/020404
(CHETTICHERLA) 		0208033000NRG23020620222082079 06/06/2022 kotaiah 0208033WL0037884 kotaiah 00415 SBIN0001173 1262 1262 Processed 30/07/2022 3408023643 MEEGADA KOTAIAH UNION BANK OF INDIA(508500)
457 Bestavaripeta AP-08-033-003-003/020501
(CHETTICHERLA) 		0208033000NRG23020620222082126 06/06/2022 prasad 0208033WL0037884 prasad 00415 SBIN0001173 1267 1267 Processed 30/07/2022 3408023919 MR MEEGADA PRASAD RAO STATE BANK OF INDIA(508548)
458 Bestavaripeta AP-08-033-013-016/050064
(KHAJIPURAM) 		0208033000NRG23030620222194521 06/06/2022 Narayanamma 0208033WL0039240 Narayanamma 00415 SBIN0001173 762 762 Processed 30/07/2022 3408024068 PULI NARAYANAMMA BANK OF BARODA(606985)
459 Bestavaripeta AP-08-033-013-016/050069
(KHAJIPURAM) 		0208033000NRG23030620222194524 06/06/2022 Krupa Danam 0208033WL0039240 Krupa Danam 00415 SBIN0001173 1523 1523 Processed 30/07/2022 3408023949 MR VEMU KRUPADANAM STATE BANK OF INDIA(508548)
460 Bestavaripeta AP-08-033-013-016/050358
(KHAJIPURAM) 		0208033000NRG23030620222194711 06/06/2022 Venkatamma 0208033WL0039240 Venkatamma 00415 SBIN0001173 1088 1088 Processed 30/07/2022 3408023965 Mrs KELAM VENKATAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
461 Bestavaripeta AP-08-033-013-016/050400
(KHAJIPURAM) 		0208033000NRG23030620222194725 06/06/2022 Kumari 0208033WL0039240 Kumari 00415 SBIN0001173 1523 1523 Processed 30/07/2022 3408023645 KUMARI JANUMALA STATE BANK OF INDIA(508548)
462 Bestavaripeta AP-08-033-013-016/050439
(KHAJIPURAM) 		0208033000NRG23030620222194729 06/06/2022 Pedda Osuramma 0208033WL0039240 Pedda Osuramma 00415 SBIN0001173 1088 1088 Processed 30/07/2022 3408023712 PADIGIREDDY OSURAMMA BANK OF BARODA(606985)
463 Bestavaripeta AP-08-033-014-017/010116
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080904 06/06/2022 Eswar Reddy 0208033WL0037873 Eswar Reddy 00415 SBIN0001173 1147 1147 Processed 30/07/2022 3408023967 MR JAYAVARAPU ESWAR REDDY STATE BANK OF INDIA(508548)
464 Bestavaripeta AP-08-033-014-017/010341
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081022 06/06/2022 rajendra 0208033WL0037873 rajendra 00415 SBIN0001173 1027 1027 Processed 30/07/2022 3408023918 Mr DUGGINABOIANA RAJENDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
465 Bestavaripeta AP-08-033-014-017/020241
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081086 06/06/2022 Saloman 0208033WL0037873 Saloman 00415 SBIN0001173 851 851 Processed 30/07/2022 3408023644 Mr KORRAPATISALOMAN K ANDHRA PRAGATHI GRAMEENA BANK(607121)
466 Bestavaripeta AP-08-033-015-017/030247
(AKKAPALLI) 		0208033000NRG23020620222124357 06/06/2022 Samba Siva Rao 0208033WL0038379 Samba Siva Rao 00415 SBIN0001173 1203 1203 Processed 30/07/2022 3408023909 MR SAMBHASIVARAJU KAPPA STATE BANK OF INDIA(508548)
467 Bestavaripeta AP-08-033-015-017/030492
(AKKAPALLI) 		0208033000NRG23030620222127344 06/06/2022 Pedda Mastan 0208033WL0038409 Pedda Mastan 00415 SBIN0001173 1221 1221 Processed 30/07/2022 3408023920 Mr DORNALAMASTAN D ANDHRA PRAGATHI GRAMEENA BANK(607121)
468 Bestavaripeta AP-08-033-015-017/030499
(AKKAPALLI) 		0208033000NRG23030620222127175 06/06/2022 ravanamma 0208033WL0038406 ravanamma 00415 SBIN0001173 1204 1204 Processed 30/07/2022 3408024055 MS VARRIMADUGU RAMANAMMA STATE BANK OF INDIA(508548)
469 Bestavaripeta AP-08-033-015-017/030499
(AKKAPALLI) 		0208033000NRG23030620222127174 06/06/2022 sudhar reddy 0208033WL0038406 sudhar reddy 00415 SBIN0001173 1204 1204 Processed 30/07/2022 3408024147 Mr SUDHAKAR REDDY VARIMADUGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
470 Bestavaripeta AP-08-033-015-017/030516
(AKKAPALLI) 		0208033000NRG23030620222127176 06/06/2022 RAVI KUMAR 0208033WL0038406 RAVI KUMAR 00415 SBIN0001173 1204 1204 Processed 30/07/2022 3408023910 MR UOOSA RAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 24278 24278
471 Bestavaripeta AP-08-033-003-003/020135
(CHETTICHERLA) 		0208033000NRG23020620222081962 06/06/2022 Siva Narayana Reddy 0208033WL0037884 Siva Narayana Reddy 00415 SBIN0009504 1381 1381 Processed 30/07/2022 3408024013 Mr Byreddy Sivanarayana Reddy ANDHRA PRAGATHI GRAMEENA BANK(607121)
472 Bestavaripeta AP-08-033-003-003/020213
(CHETTICHERLA) 		0208033000NRG23020620222082009 06/06/2022 Papaiah 0208033WL0037884 Papaiah 00415 SBIN0009504 1378 1378 Processed 30/07/2022 3408024000 Mr PALLEBOYINA PAPAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
473 Bestavaripeta AP-08-033-003-003/020213
(CHETTICHERLA) 		0208033000NRG23020620222082010 06/06/2022 rajaiah 0208033WL0037884 rajaiah 00415 SBIN0009504 1378 1378 Processed 30/07/2022 3408023884 MR PALLEBOINA RAJAIAH STATE BANK OF INDIA(508548)
474 Bestavaripeta AP-08-033-003-003/020525
(CHETTICHERLA) 		0208033000NRG23020620222082146 06/06/2022 Venkateswara Reddy 0208033WL0037884 Venkateswara Reddy 00415 SBIN0009504 1471 1471 Processed 30/07/2022 3408023882 MACHARLA VENKATESWARA REDDY UNION BANK OF INDIA(508500)
475 Bestavaripeta AP-08-033-013-016/050031
(KHAJIPURAM) 		0208033000NRG23030620222194503 06/06/2022 Jyothi 0208033WL0039240 Jyothi 00415 SBIN0009504 1012 1012 Processed 30/07/2022 3408023926 MRS VINUKONDA JYOTHI STATE BANK OF INDIA(508548)
476 Bestavaripeta AP-08-033-013-016/050033
(KHAJIPURAM) 		0208033000NRG23030620222194504 06/06/2022 Jayamma 0208033WL0039240 Jayamma 00415 SBIN0009504 1012 1012 Processed 30/07/2022 3408023947 Mrs JEYAMMA VINUKONDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
477 Bestavaripeta AP-08-033-013-016/050056
(KHAJIPURAM) 		0208033000NRG23030620222194515 06/06/2022 Bujji 0208033WL0039240 Bujji 00415 SBIN0009504 1523 1523 Processed 30/07/2022 3408023999 MRS BUJJI BANDI STATE BANK OF INDIA(508548)
478 Bestavaripeta AP-08-033-013-016/050069
(KHAJIPURAM) 		0208033000NRG23030620222194525 06/06/2022 Pramela 0208033WL0039240 Pramela 00415 SBIN0009504 1523 1523 Processed 30/07/2022 3408024012 MRS VEMU PRAMILA STATE BANK OF INDIA(508548)
479 Bestavaripeta AP-08-033-013-016/050087
(KHAJIPURAM) 		0208033000NRG23030620222194533 06/06/2022 Meena 0208033WL0039240 Meena 00415 SBIN0009504 1523 1523 Processed 30/07/2022 3408023894 MRS MEENA VEMU STATE BANK OF INDIA(508548)
480 Bestavaripeta AP-08-033-013-016/050120
(KHAJIPURAM) 		0208033000NRG23030620222194551 06/06/2022 Veramma 0208033WL0039240 Veramma 00415 SBIN0009504 1088 1088 Processed 30/07/2022 3408023649 MRS VEERAMMA MUDDARSU STATE BANK OF INDIA(508548)
481 Bestavaripeta AP-08-033-013-016/050121
(KHAJIPURAM) 		0208033000NRG23030620222194552 06/06/2022 Kasamma 0208033WL0039240 Kasamma 00415 SBIN0009504 1088 1088 Processed 30/07/2022 3408023923 MRS KASAMMA MUDDARASU STATE BANK OF INDIA(508548)
482 Bestavaripeta AP-08-033-013-016/050228
(KHAJIPURAM) 		0208033000NRG23030620222194613 06/06/2022 Chinna Osaramma 0208033WL0039240 Chinna Osaramma 00415 SBIN0009504 1088 1088 Processed 30/07/2022 3408024063 MRS CHINNA OSURAMMA PUNURU STATE BANK OF INDIA(508548)
483 Bestavaripeta AP-08-033-013-016/050239
(KHAJIPURAM) 		0208033000NRG23030620222194627 06/06/2022 Padigireddy Priyanka 0208033WL0039240 Padigireddy Priyanka 00415 SBIN0009504 1088 1088 Processed 30/07/2022 3408023908 MRS PADIGIREDDY PRIYANKA STATE BANK OF INDIA(508548)
484 Bestavaripeta AP-08-033-013-016/050281
(KHAJIPURAM) 		0208033000NRG23030620222194655 06/06/2022 Srinivasa Reddy 0208033WL0039240 Srinivasa Reddy 00415 SBIN0009504 1152 1152 Processed 30/07/2022 3408024083 MR PUNURU SRINIVASAREDDY STATE BANK OF INDIA(508548)
485 Bestavaripeta AP-08-033-013-016/050284
(KHAJIPURAM) 		0208033000NRG23030620222194659 06/06/2022 Manandi Reddy 0208033WL0039240 Manandi Reddy 00415 SBIN0009504 1152 1152 Processed 30/07/2022 3408023651 MR MAHANANDA REDDY CHALAMALA STATE BANK OF INDIA(508548)
486 Bestavaripeta AP-08-033-013-016/050333
(KHAJIPURAM) 		0208033000NRG23030620222194699 06/06/2022 Ramanamma 0208033WL0039240 Ramanamma 00415 SBIN0009504 1088 1088 Processed 30/07/2022 3408023935 Mrs RAVANAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
487 Bestavaripeta AP-08-033-013-016/050506
(KHAJIPURAM) 		0208033000NRG23030620222194734 06/06/2022 anjali 0208033WL0039240 anjali 00415 SBIN0009504 1152 1152 Processed 30/07/2022 3408023714 MRS CHALAMALA ANJALI STATE BANK OF INDIA(508548)
488 Bestavaripeta AP-08-033-013-016/050549
(KHAJIPURAM) 		0208033000NRG23030620222194756 06/06/2022 chinna balaswami 0208033WL0039240 chinna balaswami 00415 SBIN0009504 1012 1012 Processed 30/07/2022 3408024018 MR VINUKONDA BALASWAMY STATE BANK OF INDIA(508548)
489 Bestavaripeta AP-08-033-013-016/050564
(KHAJIPURAM) 		0208033000NRG23030620222194769 06/06/2022 VEMU SUPRIYA 0208033WL0039240 VEMU SUPRIYA 00415 SBIN0009504 1523 1523 Processed 30/07/2022 3408023905 MRS VEMU SUPRIYA STATE BANK OF INDIA(508548)
490 Bestavaripeta AP-08-033-013-016/050567
(KHAJIPURAM) 		0208033000NRG23030620222194770 06/06/2022 subbarayudu 0208033WL0039240 subbarayudu 00415 SBIN0009504 1012 1012 Processed 30/07/2022 3408023887 MR VINUKONDA SUBBA RAYUDU STATE BANK OF INDIA(508548)
491 Bestavaripeta AP-08-033-013-016/050567
(KHAJIPURAM) 		0208033000NRG23030620222194771 06/06/2022 swaruparani 0208033WL0039240 swaruparani 00415 SBIN0009504 1012 1012 Processed 30/07/2022 3408023902 MRS VINUKONDA SWARUPA RANI STATE BANK OF INDIA(508548)
492 Bestavaripeta AP-08-033-013-016/050589
(KHAJIPURAM) 		0208033000NRG23030620222194777 06/06/2022 BALASWAMY V 0208033WL0039240 BALASWAMY V 00415 SBIN0009504 816 816 Rejected 18/08/2022 N0722003C92831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 Bestavaripeta AP-08-033-013-016/050597
(KHAJIPURAM) 		0208033000NRG23030620222194782 06/06/2022 RATHNAVENI 0208033WL0039240 RATHNAVENI 00415 SBIN0009504 1091 1091 Processed 30/07/2022 3408023713 MRS BANDI RATNA VENI STATE BANK OF INDIA(508548)
494 Bestavaripeta AP-08-033-014-017/010011
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080853 06/06/2022 Bala Sundaram 0208033WL0037873 Bala Sundaram 00415 SBIN0009504 1210 1210 Processed 30/07/2022 3408023916 Mr GONA BALA SUNDARAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
495 Bestavaripeta AP-08-033-014-017/010013
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080854 06/06/2022 Chinna Chennamma 0208033WL0037873 Chinna Chennamma 00415 SBIN0009504 1192 1192 Processed 30/07/2022 3408024046 Mrs CHENNAMMA PERUMALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
496 Bestavaripeta AP-08-033-014-017/010046
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080863 06/06/2022 Chinna Rajaiah 0208033WL0037873 Chinna Rajaiah 00415 SBIN0009504 901 901 Processed 30/07/2022 3408023990 Mr CHINNA RAJAIAH DUGGINABOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
497 Bestavaripeta AP-08-033-014-017/010051
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080868 06/06/2022 Peddi Raju 0208033WL0037873 Peddi Raju 00415 SBIN0009504 1022 1022 Processed 30/07/2022 3408023899 Mr PEDDIRAJU DHUGGINABOINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
498 Bestavaripeta AP-08-033-014-017/010060
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080880 06/06/2022 Ramanamma 0208033WL0037873 Ramanamma 00415 SBIN0009504 901 901 Processed 30/07/2022 3408023995 MR RAMANAMMA KELAM STATE BANK OF INDIA(508548)
499 Bestavaripeta AP-08-033-014-017/010080
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080888 06/06/2022 Ramana Reddy 0208033WL0037873 Ramana Reddy 00415 SBIN0009504 1031 1031 Processed 30/07/2022 3408023991 MR RAMANA REDDY BANDI STATE BANK OF INDIA(508548)
500 Bestavaripeta AP-08-033-014-017/010095
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080893 06/06/2022 Bala Kasireddy 0208033WL0037873 Bala Kasireddy 00415 SBIN0009504 901 901 Processed 30/07/2022 3408023650 KELAM BALAKESHI REDDY INDIAN OVERSEAS BANK(508541)
501 Bestavaripeta AP-08-033-014-017/010096
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080895 06/06/2022 Chenchamma 0208033WL0037873 Chenchamma 00415 SBIN0009504 1147 1147 Processed 30/07/2022 3408023739 MRS CHENCHAMMA JAYAVARAPU STATE BANK OF INDIA(508548)
502 Bestavaripeta AP-08-033-014-017/010116
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080905 06/06/2022 Thirupathamma 0208033WL0037873 Thirupathamma 00415 SBIN0009504 1147 1147 Processed 30/07/2022 3408023901 MRS JAYAVARAPU TIRUPATHAMMA STATE BANK OF INDIA(508548)
503 Bestavaripeta AP-08-033-014-017/010119
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080907 06/06/2022 Siva Sankar Reddy 0208033WL0037873 Siva Sankar Reddy 00415 SBIN0009504 1031 1031 Processed 30/07/2022 3408023647 MR SANKAR REDDY JAYAVARAPU STATE BANK OF INDIA(508548)
504 Bestavaripeta AP-08-033-014-017/010126
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080915 06/06/2022 Ramanamma 0208033WL0037873 Ramanamma 00415 SBIN0009504 678 678 Processed 30/07/2022 3408023895 Mrs RACHAKONDA RAVANAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
505 Bestavaripeta AP-08-033-014-017/010136
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080925 06/06/2022 Thirumalamma 0208033WL0037873 Thirumalamma 00415 SBIN0009504 1083 1083 Processed 30/07/2022 3408023925 MRS THIRUMALAMMA RACHAKONDA STATE BANK OF INDIA(508548)
506 Bestavaripeta AP-08-033-014-017/010146
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080933 06/06/2022 Jayavarapu Lakshmi Devi 0208033WL0037873 Jayavarapu Lakshmi Devi 00415 SBIN0009504 1147 1147 Processed 30/07/2022 3408023648 MRS LAKSHMI DEVI JAYAVARAPU STATE BANK OF INDIA(508548)
507 Bestavaripeta AP-08-033-014-017/010180
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080954 06/06/2022 Venkata Lakshmamma 0208033WL0037873 Venkata Lakshmamma 00415 SBIN0009504 678 678 Processed 30/07/2022 3408023716 MRS RACHAKONDA VENKATA LAKSHAMMA STATE BANK OF INDIA(508548)
508 Bestavaripeta AP-08-033-014-017/010207
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080968 06/06/2022 Subbamma 0208033WL0037873 Subbamma 00415 SBIN0009504 972 972 Processed 30/07/2022 3408024041 Mrs SUBBAMMA SURAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
509 Bestavaripeta AP-08-033-014-017/010242
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080987 06/06/2022 Eswari 0208033WL0037873 Eswari 00415 SBIN0009504 972 972 Processed 30/07/2022 3408023715 MRS DUKKI EESWARI STATE BANK OF INDIA(508548)
510 Bestavaripeta AP-08-033-014-017/010291
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081008 06/06/2022 Pedda Saidamma 0208033WL0037873 Pedda Saidamma 00415 SBIN0009504 1078 1078 Processed 30/07/2022 3408023922 Mrs PEDDA SAYDAMMA KOMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
511 Bestavaripeta AP-08-033-014-017/010326
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081015 06/06/2022 Kaseeswaramma 0208033WL0037873 Kaseeswaramma 00415 SBIN0009504 917 917 Processed 30/07/2022 3408023900 Mrs YATAGIRI KASIEEWARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
512 Bestavaripeta AP-08-033-014-017/010337
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081020 06/06/2022 ravi chandrareddy 0208033WL0037873 ravi chandrareddy 00415 SBIN0009504 984 984 Processed 30/07/2022 3408023964 MR RAVI CHANDRA REDDY PUNURU STATE BANK OF INDIA(508548)
513 Bestavaripeta AP-08-033-014-017/010342
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081024 06/06/2022 sridevi 0208033WL0037873 sridevi 00415 SBIN0009504 1147 1147 Processed 30/07/2022 3408024049 MRS BANDI SRI DEVI STATE BANK OF INDIA(508548)
514 Bestavaripeta AP-08-033-014-017/010387
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081041 06/06/2022 MALLESWARI 0208033WL0037873 MALLESWARI 00415 SBIN0009504 1083 1083 Processed 30/07/2022 3408023966 MISS MALLESWARI KUNUGUNTLA STATE BANK OF INDIA(508548)
515 Bestavaripeta AP-08-033-014-017/020014
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081063 06/06/2022 Babu 0208033WL0037873 Babu 00415 SBIN0009504 913 913 Processed 30/07/2022 3408024032 MR BABU VINUKONDA STATE BANK OF INDIA(508548)
516 Bestavaripeta AP-08-033-014-017/020015
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081065 06/06/2022 Sarojamma 0208033WL0037873 Sarojamma 00415 SBIN0009504 600 600 Processed 30/07/2022 3408024043 MRS VINUKONDA SAROJAMMA WO YESEBU STATE BANK OF INDIA(508548)
517 Bestavaripeta AP-08-033-014-017/020016
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081066 06/06/2022 Devaiah 0208033WL0037873 Devaiah 00415 SBIN0009504 1210 1210 Processed 30/07/2022 3408023898 MR KORRAPATI DEVAIAH STATE BANK OF INDIA(508548)
518 Bestavaripeta AP-08-033-014-017/020021
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081072 06/06/2022 Seshitha 0208033WL0037873 Seshitha 00415 SBIN0009504 900 900 Processed 30/07/2022 3408024019 MRS VINUKONDA SARITHA STATE BANK OF INDIA(508548)
519 Bestavaripeta AP-08-033-014-017/020021
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081071 06/06/2022 Yebu 0208033WL0037873 Yebu 00415 SBIN0009504 900 900 Processed 30/07/2022 3408023982 MR YEGU VINUKONDA STATE BANK OF INDIA(508548)
520 Bestavaripeta AP-08-033-014-017/020027
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081075 06/06/2022 Kanthamma 0208033WL0037873 Kanthamma 00415 SBIN0009504 1082 1082 Processed 30/07/2022 3408023938 Mrs Vinukonda Kanthamma ANDHRA PRAGATHI GRAMEENA BANK(607121)
521 Bestavaripeta AP-08-033-014-017/020031
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081078 06/06/2022 NARESH KUMAR 0208033WL0037873 NARESH KUMAR 00415 SBIN0009504 761 761 Processed 30/07/2022 3408024111 MR NARESH KUMAR VINUKONDA STATE BANK OF INDIA(508548)
522 Bestavaripeta AP-08-033-014-017/020178
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082285 06/06/2022 Rami Reddy 0208033WL0037894 Rami Reddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408023921 MR RAMI REDDY PANITHI REDDY STATE BANK OF INDIA(508548)
523 Bestavaripeta AP-08-033-014-017/020178
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082286 06/06/2022 Varamma 0208033WL0037894 Varamma 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408024007 Mrs PANITHI REDDY VARAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
524 Bestavaripeta AP-08-033-014-017/020205
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081083 06/06/2022 Chinnamma 0208033WL0037873 Chinnamma 00415 SBIN0009504 1021 1021 Processed 30/07/2022 3408023924 Mrs CHINNAMMA VESAPOGU ANDHRA PRAGATHI GRAMEENA BANK(607121)
525 Bestavaripeta AP-08-033-014-017/020214
(MADHANA PULLALA CHERUVU) 		0208033000NRG23020620222082302 06/06/2022 Bala Venkata Reddy 0208033WL0037894 Bala Venkata Reddy 00415 SBIN0009504 1200 1200 Processed 30/07/2022 3408024042 MR BALAVENKATA REDDY PANTIREDDY STATE BANK OF INDIA(508548)
526 Bestavaripeta AP-08-033-014-017/020239
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081085 06/06/2022 Salomi 0208033WL0037873 Salomi 00415 SBIN0009504 681 681 Processed 30/07/2022 3408023888 Mrs VINUKONDA SALOMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
527 Bestavaripeta AP-08-033-014-017/020241
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081087 06/06/2022 Salamma 0208033WL0037873 Salamma 00415 SBIN0009504 851 851 Processed 30/07/2022 3408024087 Mrs KORRAPATI SALAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
528 Bestavaripeta AP-08-033-014-017/020319
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081089 06/06/2022 Susila 0208033WL0037873 Susila 00415 SBIN0009504 1078 1078 Processed 30/07/2022 3408024031 MRS SUSHILA KORRAPATI STATE BANK OF INDIA(508548)
529 Bestavaripeta AP-08-033-014-017/020328
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081091 06/06/2022 KONDALA RAO 0208033WL0037873 KONDALA RAO 00415 SBIN0009504 1210 1210 Processed 30/07/2022 3408024033 VINUKONDA KONDALA RAO S O KOTAIAH UNION BANK OF INDIA(508500)
530 Bestavaripeta AP-08-033-014-017/020329
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081092 06/06/2022 POLARAJU 0208033WL0037873 POLARAJU 00415 SBIN0009504 1082 1082 Processed 30/07/2022 3408024206 MR VINUKONDA POLARAJU STATE BANK OF INDIA(508548)
531 Bestavaripeta AP-08-033-014-017/020340
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081094 06/06/2022 MARIYAMMA 0208033WL0037873 MARIYAMMA 00415 SBIN0009504 1078 1078 Processed 30/07/2022 3408024095 Mrs MERI KORRAPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
532 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23020620222124346 06/06/2022 Davidu 0208033WL0038379 Davidu 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408023984 MR DAVIDU VINUKONDA STATE BANK OF INDIA(508548)
533 Bestavaripeta AP-08-033-015-017/030003
(AKKAPALLI) 		0208033000NRG23020620222124347 06/06/2022 Yemelyamma 0208033WL0038379 Yemelyamma 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408023962 MRS EMILIYAMMA VINUKONDA STATE BANK OF INDIA(508548)
534 Bestavaripeta AP-08-033-015-017/030037
(AKKAPALLI) 		0208033000NRG23020620222123857 06/06/2022 Ramanjaneyulu 0208033WL0038373 Ramanjaneyulu 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408024080 MR MANDHEPALLI RAMANJANEYULU STATE BANK OF INDIA(508548)
535 Bestavaripeta AP-08-033-015-017/030055
(AKKAPALLI) 		0208033000NRG23030620222154423 06/06/2022 Tirupataiah 0208033WL0038753 Tirupataiah 00415 SBIN0009504 1235 1235 Processed 30/07/2022 3408023975 Mr DUGGENABOYINA CHINNA THIRUPATHAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
536 Bestavaripeta AP-08-033-015-017/030060
(AKKAPALLI) 		0208033000NRG23030620222154425 06/06/2022 Guravareddy 0208033WL0038753 Guravareddy 00415 SBIN0009504 1235 1235 Processed 30/07/2022 3408023968 MR GURUVA REDDY CHAGANI STATE BANK OF INDIA(508548)
537 Bestavaripeta AP-08-033-015-017/030093
(AKKAPALLI) 		0208033000NRG23020620222123862 06/06/2022 Pedda Guravaiah 0208033WL0038373 Pedda Guravaiah 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408024034 Mr PEDDA GURAVAIAH PATHAKOTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
538 Bestavaripeta AP-08-033-015-017/030097
(AKKAPALLI) 		0208033000NRG23030620222127313 06/06/2022 Rahim 0208033WL0038409 Rahim 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408024084 Mr RAHIM PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
539 Bestavaripeta AP-08-033-015-017/030104
(AKKAPALLI) 		0208033000NRG23030620222127315 06/06/2022 Subbaiah 0208033WL0038409 Subbaiah 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408024205 MR PULIMADDI SUBBAIAH STATE BANK OF INDIA(508548)
540 Bestavaripeta AP-08-033-015-017/030138
(AKKAPALLI) 		0208033000NRG23020620222123904 06/06/2022 Venkata Reddy 0208033WL0038374 Venkata Reddy 00415 SBIN0009504 1251 1251 Processed 30/07/2022 3408023761 Mr VENKATAREDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
541 Bestavaripeta AP-08-033-015-017/030144
(AKKAPALLI) 		0208033000NRG23020620222123866 06/06/2022 Chinna Venkata Reddy 0208033WL0038373 Chinna Venkata Reddy 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408024091 VENKATA REDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
542 Bestavaripeta AP-08-033-015-017/030153
(AKKAPALLI) 		0208033000NRG23030620222154430 06/06/2022 Narayana 0208033WL0038753 Narayana 00415 SBIN0009504 1235 1235 Processed 30/07/2022 3408023955 MR DAGGUPATI NARAYANA STATE BANK OF INDIA(508548)
543 Bestavaripeta AP-08-033-015-017/030170
(AKKAPALLI) 		0208033000NRG23030620222154432 06/06/2022 Venkata Swami 0208033WL0038753 Venkata Swami 00415 SBIN0009504 1235 1235 Processed 30/07/2022 3408024001 MR DAGGUPATI VENKATA SWAMI STATE BANK OF INDIA(508548)
544 Bestavaripeta AP-08-033-015-017/030177
(AKKAPALLI) 		0208033000NRG23030620222127140 06/06/2022 Pedda Kasireddy 0208033WL0038406 Pedda Kasireddy 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408023915 MR KONDA PEDDA KASI REDDY STATE BANK OF INDIA(508548)
545 Bestavaripeta AP-08-033-015-017/030178
(AKKAPALLI) 		0208033000NRG23020620222123917 06/06/2022 Achamma 0208033WL0038374 Achamma 00415 SBIN0009504 1251 1251 Processed 30/07/2022 3408024038 ATCHAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
546 Bestavaripeta AP-08-033-015-017/030178
(AKKAPALLI) 		0208033000NRG23020620222123916 06/06/2022 Kondareddy 0208033WL0038374 Kondareddy 00415 SBIN0009504 1251 1251 Processed 30/07/2022 3408023989 KONDA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
547 Bestavaripeta AP-08-033-015-017/030185
(AKKAPALLI) 		0208033000NRG23030620222127142 06/06/2022 Adhi Lakshmamma 0208033WL0038406 Adhi Lakshmamma 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408023759 ADI LAKSHMAMMA SOREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
548 Bestavaripeta AP-08-033-015-017/030186
(AKKAPALLI) 		0208033000NRG23030620222127144 06/06/2022 Anantha Reddy 0208033WL0038406 Anantha Reddy 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408024081 Mr ANANTHA REDDY GULLA KUNTI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
549 Bestavaripeta AP-08-033-015-017/030186
(AKKAPALLI) 		0208033000NRG23030620222127145 06/06/2022 Rajeswari 0208033WL0038406 Rajeswari 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408023763 Mrs RAJESWARI GULLAKUNTA ANDHRA PRAGATHI GRAMEENA BANK(607121)
550 Bestavaripeta AP-08-033-015-017/030194
(AKKAPALLI) 		0208033000NRG23030620222127148 06/06/2022 Ananthamma 0208033WL0038406 Ananthamma 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408023929 MRS ANANTHAMMA JANGAM STATE BANK OF INDIA(508548)
551 Bestavaripeta AP-08-033-015-017/030198
(AKKAPALLI) 		0208033000NRG23030620222127149 06/06/2022 Venkata Reddy 0208033WL0038406 Venkata Reddy 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408023992 Mr VENKATA REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
552 Bestavaripeta AP-08-033-015-017/030199
(AKKAPALLI) 		0208033000NRG23030620222127151 06/06/2022 kasamma 0208033WL0038406 kasamma 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408023764 Mrs KASAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
553 Bestavaripeta AP-08-033-015-017/030201
(AKKAPALLI) 		0208033000NRG23030620222127324 06/06/2022 Chinna Obulareddy 0208033WL0038409 Chinna Obulareddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408023976 CHINNA OBULA REDDY BALLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
554 Bestavaripeta AP-08-033-015-017/030202
(AKKAPALLI) 		0208033000NRG23030620222127325 06/06/2022 Obulareddy 0208033WL0038409 Obulareddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408023983 MR PEDDA OBULA REDDY BALLA STATE BANK OF INDIA(508548)
555 Bestavaripeta AP-08-033-015-017/030205
(AKKAPALLI) 		0208033000NRG23030620222127153 06/06/2022 Chalamareddy 0208033WL0038406 Chalamareddy 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408024008 CHALAMA REDDY CHILAKALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 Bestavaripeta AP-08-033-015-017/030211
(AKKAPALLI) 		0208033000NRG23020620222123918 06/06/2022 Pullareddy 0208033WL0038374 Pullareddy 00415 SBIN0009504 1251 1251 Processed 30/07/2022 3408023958 Mr PULLA REDDY KAMIREDDY THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
557 Bestavaripeta AP-08-033-015-017/030216
(AKKAPALLI) 		0208033000NRG23030620222127327 06/06/2022 Chennamma 0208033WL0038409 Chennamma 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408023961 MRS CHANNAMMA CHILAKALA STATE BANK OF INDIA(508548)
558 Bestavaripeta AP-08-033-015-017/030221
(AKKAPALLI) 		0208033000NRG23020620222123923 06/06/2022 Bodireddy 0208033WL0038374 Bodireddy 00415 SBIN0009504 417 417 Processed 30/07/2022 3408023757 Mr BODIREDDY KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
559 Bestavaripeta AP-08-033-015-017/030233
(AKKAPALLI) 		0208033000NRG23020620222123867 06/06/2022 Masthan 0208033WL0038373 Masthan 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408024058 MASTAN PULIMADDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
560 Bestavaripeta AP-08-033-015-017/030242
(AKKAPALLI) 		0208033000NRG23020620222124355 06/06/2022 Thirupathaiah 0208033WL0038379 Thirupathaiah 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024062 MR JADA TIRUPATHAIAH STATE BANK OF INDIA(508548)
561 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23020620222124359 06/06/2022 Bhulakshmamma 0208033WL0038379 Bhulakshmamma 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024145 MRS KAPPA BHU LAKSHMAMMA STATE BANK OF INDIA(508548)
562 Bestavaripeta AP-08-033-015-017/030268
(AKKAPALLI) 		0208033000NRG23020620222124358 06/06/2022 Rama Chandra Raju 0208033WL0038379 Rama Chandra Raju 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024082 MR KAPPA RAMA CHNDRA RAJU STATE BANK OF INDIA(508548)
563 Bestavaripeta AP-08-033-015-017/030273
(AKKAPALLI) 		0208033000NRG23030620222127156 06/06/2022 Venkateswarlu 0208033WL0038406 Venkateswarlu 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408023940 MR VENKATESWARLU KONANGI STATE BANK OF INDIA(508548)
564 Bestavaripeta AP-08-033-015-017/030280
(AKKAPALLI) 		0208033000NRG23020620222123927 06/06/2022 Lingamma 0208033WL0038374 Lingamma 00415 SBIN0009504 1251 1251 Processed 30/07/2022 3408024074 Mrs KAMIREDDY LINGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
565 Bestavaripeta AP-08-033-015-017/030285
(AKKAPALLI) 		0208033000NRG23030620222127331 06/06/2022 Narasamma 0208033WL0038409 Narasamma 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408023646 Mrs NARASAMMA JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
566 Bestavaripeta AP-08-033-015-017/030289
(AKKAPALLI) 		0208033000NRG23030620222127333 06/06/2022 Lingareddy 0208033WL0038409 Lingareddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408024024 Mr LINGA REDDY JANGAM THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
567 Bestavaripeta AP-08-033-015-017/030299
(AKKAPALLI) 		0208033000NRG23030620222127159 06/06/2022 Venkata Reddy 0208033WL0038406 Venkata Reddy 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408024035 MR CHILAKALA VENKATA REDDY STATE BANK OF INDIA(508548)
568 Bestavaripeta AP-08-033-015-017/030313
(AKKAPALLI) 		0208033000NRG23030620222127337 06/06/2022 Bali Reddy 0208033WL0038409 Bali Reddy 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408024004 MR BALI REDDY JANGAM STATE BANK OF INDIA(508548)
569 Bestavaripeta AP-08-033-015-017/030322
(AKKAPALLI) 		0208033000NRG23030620222127161 06/06/2022 Chinna Kasireddy 0208033WL0038406 Chinna Kasireddy 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408023978 Mr CHINNA KASI REDDY KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
570 Bestavaripeta AP-08-033-015-017/030322
(AKKAPALLI) 		0208033000NRG23030620222127162 06/06/2022 Venkata Subbamma 0208033WL0038406 Venkata Subbamma 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408024092 Mrs VENKATA SUBBAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
571 Bestavaripeta AP-08-033-015-017/030375
(AKKAPALLI) 		0208033000NRG23030620222127166 06/06/2022 Nageswaramma 0208033WL0038406 Nageswaramma 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408024344 MRS NAGESWARAMMA CHILAKALA STATE BANK OF INDIA(508548)
572 Bestavaripeta AP-08-033-015-017/030402
(AKKAPALLI) 		0208033000NRG23020620222123878 06/06/2022 Sheshamma 0208033WL0038373 Sheshamma 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408023994 SESHAMMA JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
573 Bestavaripeta AP-08-033-015-017/030402
(AKKAPALLI) 		0208033000NRG23020620222123879 06/06/2022 Venkata Swami 0208033WL0038373 Venkata Swami 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408023996 MR NADIPI VENKATESWARLU JADA STATE BANK OF INDIA(508548)
574 Bestavaripeta AP-08-033-015-017/030403
(AKKAPALLI) 		0208033000NRG23020620222124367 06/06/2022 Obulamma 0208033WL0038379 Obulamma 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408023758 MRS VALLALA OBULAMMA STATE BANK OF INDIA(508548)
575 Bestavaripeta AP-08-033-015-017/030404
(AKKAPALLI) 		0208033000NRG23020620222124368 06/06/2022 Kotaiah 0208033WL0038379 Kotaiah 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024146 MR BATTU KOTAIAH STATE BANK OF INDIA(508548)
576 Bestavaripeta AP-08-033-015-017/030409
(AKKAPALLI) 		0208033000NRG23030620222127168 06/06/2022 narayanamma 0208033WL0038406 narayanamma 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408024016 Mrs NARAYANAMMA KONDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
577 Bestavaripeta AP-08-033-015-017/030417
(AKKAPALLI) 		0208033000NRG23020620222124373 06/06/2022 ganapati 0208033WL0038379 ganapati 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024047 MR JADA GANAPATHI WO NELLURI STATE BANK OF INDIA(508548)
578 Bestavaripeta AP-08-033-015-017/030419
(AKKAPALLI) 		0208033000NRG23020620222124375 06/06/2022 pedda subbaiah 0208033WL0038379 pedda subbaiah 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024144 MR JADA PEDDA SUBBAIAH STATE BANK OF INDIA(508548)
579 Bestavaripeta AP-08-033-015-017/030419
(AKKAPALLI) 		0208033000NRG23020620222124376 06/06/2022 sangita 0208033WL0038379 sangita 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024060 MRS SANGEETHA JADA STATE BANK OF INDIA(508548)
580 Bestavaripeta AP-08-033-015-017/030420
(AKKAPALLI) 		0208033000NRG23020620222124377 06/06/2022 chinna rangaiah 0208033WL0038379 chinna rangaiah 00415 SBIN0009504 1203 1203 Rejected 18/08/2022 N0722003C9BEC1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
581 Bestavaripeta AP-08-033-015-017/030430
(AKKAPALLI) 		0208033000NRG23020620222124382 06/06/2022 subbamma 0208033WL0038379 subbamma 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024050 Mrs KOMMA SUBBAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
582 Bestavaripeta AP-08-033-015-017/030436
(AKKAPALLI) 		0208033000NRG23020620222123881 06/06/2022 manjamma Gosula 0208033WL0038373 manjamma Gosula 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408024029 MRS GOSULA MANJAMMA STATE BANK OF INDIA(508548)
583 Bestavaripeta AP-08-033-015-017/030436
(AKKAPALLI) 		0208033000NRG23020620222123880 06/06/2022 yallaiah Gosula 0208033WL0038373 yallaiah Gosula 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408024345 MR GOGULA PEDDA YALLAIAH STATE BANK OF INDIA(508548)
584 Bestavaripeta AP-08-033-015-017/030457
(AKKAPALLI) 		0208033000NRG23030620222127169 06/06/2022 sivaiah 0208033WL0038406 sivaiah 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408023652 MR SIVAIAH DAGGUPATI STATE BANK OF INDIA(508548)
585 Bestavaripeta AP-08-033-015-017/030461
(AKKAPALLI) 		0208033000NRG23030620222127171 06/06/2022 kasamma 0208033WL0038406 kasamma 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408024017 MRS KAMIREDDY KASAMMA STATE BANK OF INDIA(508548)
586 Bestavaripeta AP-08-033-015-017/030465
(AKKAPALLI) 		0208033000NRG23020620222124384 06/06/2022 krishnam raju 0208033WL0038379 krishnam raju 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408023981 MR CHINNA KRISHNAM RAJU KAPPA STATE BANK OF INDIA(508548)
587 Bestavaripeta AP-08-033-015-017/030477
(AKKAPALLI) 		0208033000NRG23020620222123884 06/06/2022 subbaiah 0208033WL0038373 subbaiah 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408024430 Mr SUBBAIAH JADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
588 Bestavaripeta AP-08-033-015-017/030481
(AKKAPALLI) 		0208033000NRG23020620222123930 06/06/2022 pedda balaiah 0208033WL0038374 pedda balaiah 00415 SBIN0009504 1251 1251 Processed 30/07/2022 3408024051 MR VALLALA PEDDA BALAIAH STATE BANK OF INDIA(508548)
589 Bestavaripeta AP-08-033-015-017/030484
(AKKAPALLI) 		0208033000NRG23030620222148935 06/06/2022 nadipi saidhaiah 0208033WL0038679 nadipi saidhaiah 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408024044 MR KOMMA NADIPI SAIDHAIAH STATE BANK OF INDIA(508548)
590 Bestavaripeta AP-08-033-015-017/030485
(AKKAPALLI) 		0208033000NRG23020620222123891 06/06/2022 pedda rangamma 0208033WL0038373 pedda rangamma 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408024048 Mrs KOMMA PEDDA RANGAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
591 Bestavaripeta AP-08-033-015-017/030489
(AKKAPALLI) 		0208033000NRG23030620222148937 06/06/2022 parusuram 0208033WL0038679 parusuram 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408023896 MR GOSULA PARUSURAM STATE BANK OF INDIA(508548)
592 Bestavaripeta AP-08-033-015-017/030489
(AKKAPALLI) 		0208033000NRG23030620222148938 06/06/2022 subbamma 0208033WL0038679 subbamma 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408024207 MRS GOSULA SUBBAMMA LTI STATE BANK OF INDIA(508548)
593 Bestavaripeta AP-08-033-015-017/030490
(AKKAPALLI) 		0208033000NRG23020620222123894 06/06/2022 saidulu 0208033WL0038373 saidulu 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408024052 MR KOMMU SAIDULU STATE BANK OF INDIA(508548)
594 Bestavaripeta AP-08-033-015-017/030495
(AKKAPALLI) 		0208033000NRG23030620222154444 06/06/2022 kasaiah 0208033WL0038753 kasaiah 00415 SBIN0009504 1235 1235 Processed 30/07/2022 3408023936 PULIMADDI KASHAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
595 Bestavaripeta AP-08-033-015-017/030517
(AKKAPALLI) 		0208033000NRG23020620222124389 06/06/2022 VENKATESWARLU 0208033WL0038379 VENKATESWARLU 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408024057 MR KAKARLA VENKATESWARLU STATE BANK OF INDIA(508548)
596 Bestavaripeta AP-08-033-015-017/030524
(AKKAPALLI) 		0208033000NRG23020620222123897 06/06/2022 BALAIAH 0208033WL0038373 BALAIAH 00415 SBIN0009504 1214 1214 Processed 30/07/2022 3408024149 Mr BALAIAH VALLALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
597 Bestavaripeta AP-08-033-015-017/030528
(AKKAPALLI) 		0208033000NRG23030620222127350 06/06/2022 kasimbee 0208033WL0038409 kasimbee 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408024065 MRS PULIMADDI KASIMBEE STATE BANK OF INDIA(508548)
598 Bestavaripeta AP-08-033-015-017/030533
(AKKAPALLI) 		0208033000NRG23030620222154453 06/06/2022 chinna masthan 0208033WL0038753 chinna masthan 00415 SBIN0009504 1235 1235 Processed 30/07/2022 3408024085 MR MASTHAN PULIMADDI STATE BANK OF INDIA(508548)
599 Bestavaripeta AP-08-033-015-017/030544
(AKKAPALLI) 		0208033000NRG23020620222123939 06/06/2022 Ramanamma 0208033WL0038374 Ramanamma 00415 SBIN0009504 1251 1251 Processed 30/07/2022 3408024045 MRS RAMANAMMA BATTULA STATE BANK OF INDIA(508548)
600 Bestavaripeta AP-08-033-015-017/030546
(AKKAPALLI) 		0208033000NRG23020620222124395 06/06/2022 Vankaiah 0208033WL0038379 Vankaiah 00415 SBIN0009504 1203 1203 Processed 30/07/2022 3408023766 MR VALLALA VENKAIAH STATE BANK OF INDIA(508548)
601 Bestavaripeta AP-08-033-015-017/030569
(AKKAPALLI) 		0208033000NRG23030620222154462 06/06/2022 bhupal 0208033WL0038753 bhupal 00415 SBIN0009504 1235 1235 Processed 30/07/2022 3408023885 MR DUGGENABOINA BHUPAL STATE BANK OF INDIA(508548)
602 Bestavaripeta AP-08-033-015-017/030573
(AKKAPALLI) 		0208033000NRG23030620222127355 06/06/2022 SRINIVASA REDDY 0208033WL0038409 SRINIVASA REDDY 00415 SBIN0009504 1221 1221 Processed 30/07/2022 3408023762 MR DEVI REDDY SRINIVASA REDDY STATE BANK OF INDIA(508548)
603 Bestavaripeta AP-08-033-015-017/030587
(AKKAPALLI) 		0208033000NRG23030620222148947 06/06/2022 srikanth reddy 0208033WL0038679 srikanth reddy 00415 SBIN0009504 1204 1204 Processed 30/07/2022 3408023756 MR SRIKANTH REDDY CHILAKALA STATE BANK OF INDIA(508548)
604 Bestavaripeta AP-08-033-017-019/010035
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088615 06/06/2022 Eswaramma 0208033WL0037952 Eswaramma 00415 SBIN0009504 750 750 Processed 30/07/2022 3408024059 MRS PEDDA EESWARAMMA CHALAVA STATE BANK OF INDIA(508548)
605 Bestavaripeta AP-08-033-017-019/010036
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088617 06/06/2022 Maha Lakshamma 0208033WL0037952 Maha Lakshamma 00415 SBIN0009504 750 750 Processed 30/07/2022 3408024061 MRS MAHALAKSHMAMMA CHALAVA STATE BANK OF INDIA(508548)
606 Bestavaripeta AP-08-033-017-019/010056
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088633 06/06/2022 Bagyamma 0208033WL0037952 Bagyamma 00415 SBIN0009504 750 750 Processed 30/07/2022 3408024090 MRS AVULA BHAGYAMMA STATE BANK OF INDIA(508548)
607 Bestavaripeta AP-08-033-017-019/010117
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088686 06/06/2022 Chennamma 0208033WL0037952 Chennamma 00415 SBIN0009504 750 750 Processed 30/07/2022 3408023977 MRS POTTENDLA CHENNAMMA STATE BANK OF INDIA(508548)
608 Bestavaripeta AP-08-033-017-019/010181
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088730 06/06/2022 Venkateswara Reddy 0208033WL0037952 Venkateswara Reddy 00415 SBIN0009504 750 750 Processed 30/07/2022 3408023911 MR VENKATESWAREDDY CHANRAPU STATE BANK OF INDIA(508548)
609 Bestavaripeta AP-08-033-017-019/010230
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088774 06/06/2022 Venkata Lakshamma 0208033WL0037952 Venkata Lakshamma 00415 SBIN0009504 750 750 Processed 30/07/2022 3408023668 MRS TAMATAM VENKATA LAKSHMAMMA STATE BANK OF INDIA(508548)
610 Bestavaripeta AP-08-033-017-019/010257
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088798 06/06/2022 Mangamma 0208033WL0037952 Mangamma 00415 SBIN0009504 750 750 Processed 30/07/2022 3408024386 MRS MANGAMMA IDAMAKANTI STATE BANK OF INDIA(508548)
611 Bestavaripeta AP-08-033-017-019/010288
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088821 06/06/2022 Pitchaiah 0208033WL0037952 Pitchaiah 00415 SBIN0009504 750 750 Processed 30/07/2022 3408023942 Mr PITCHAIAH MEDIBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
612 Bestavaripeta AP-08-033-017-019/010310
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088832 06/06/2022 Nagamani 0208033WL0037952 Nagamani 00415 SBIN0009504 750 750 Processed 30/07/2022 3408023740 NAGAMANI POTELLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
613 Bestavaripeta AP-08-033-017-019/010379
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088865 06/06/2022 adhilakshmi 0208033WL0037952 adhilakshmi 00415 SBIN0009504 750 750 Processed 30/07/2022 3408023886 ADI LAKSHMI BYREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
614 Bestavaripeta AP-08-033-017-019/010443
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088910 06/06/2022 sudhakar reddy 0208033WL0037952 sudhakar reddy 00415 SBIN0009504 750 750 Processed 30/07/2022 3408023917 SUDHAKAR REDDY AVULA BANK OF BARODA(606985)
615 Bestavaripeta AP-08-033-017-019/010446
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088913 06/06/2022 ranga rao 0208033WL0037952 ranga rao 00415 SBIN0009504 750 750 Processed 30/07/2022 3408023906 YENDALA RANGA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
616 Bestavaripeta AP-08-033-017-019/010462
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088927 06/06/2022 bhaskar reddy 0208033WL0037952 bhaskar reddy 00415 SBIN0009504 750 750 Processed 30/07/2022 3408023998 MR BHASKAR REDDY BIREDDY STATE BANK OF INDIA(508548)
SubTotal 162224 162224
617 Bestavaripeta AP-08-033-003-003/020001
(CHETTICHERLA) 		0208033000NRG23020620222081844 06/06/2022 Prabhakar 0208033WL0037884 Prabhakar 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024172 MR PRABHAKAR BUDALA STATE BANK OF INDIA(508548)
618 Bestavaripeta AP-08-033-003-003/020004
(CHETTICHERLA) 		0208033000NRG23020620222081846 06/06/2022 Srinivasulu 0208033WL0037884 Srinivasulu 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024106 MR BUDALA SRINIVASULU STATE BANK OF INDIA(508548)
619 Bestavaripeta AP-08-033-003-003/020004
(CHETTICHERLA) 		0208033000NRG23020620222081847 06/06/2022 Suneetha 0208033WL0037884 Suneetha 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024173 MRS MARIYAMMA BUDALA STATE BANK OF INDIA(508548)
620 Bestavaripeta AP-08-033-003-003/020005
(CHETTICHERLA) 		0208033000NRG23020620222081848 06/06/2022 Subbamma 0208033WL0037884 Subbamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408023973 BHUDALA SUBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 Bestavaripeta AP-08-033-003-003/020007
(CHETTICHERLA) 		0208033000NRG23020620222081849 06/06/2022 Daniyelu 0208033WL0037884 Daniyelu 00415 SBIN0012921 1259 1259 Processed 30/07/2022 3408024093 MR KUVVARAPU DANIYELU STATE BANK OF INDIA(508548)
622 Bestavaripeta AP-08-033-003-003/020007
(CHETTICHERLA) 		0208033000NRG23020620222081850 06/06/2022 Nagamma 0208033WL0037884 Nagamma 00415 SBIN0012921 1259 1259 Processed 30/07/2022 3408024089 MRS NAGAMMA KUVVARAPU STATE BANK OF INDIA(508548)
623 Bestavaripeta AP-08-033-003-003/020008
(CHETTICHERLA) 		0208033000NRG23020620222081851 06/06/2022 KUVVARAPU SUNDARA RAO 0208033WL0037884 KUVVARAPU SUNDARA RAO 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024069 MR KUVVARAPU SUNDARA RAO STATE BANK OF INDIA(508548)
624 Bestavaripeta AP-08-033-003-003/020011
(CHETTICHERLA) 		0208033000NRG23020620222081853 06/06/2022 Kotaiah 0208033WL0037884 Kotaiah 00415 SBIN0012921 1262 1262 Processed 30/07/2022 3408023980 MR KOTAIAH MEGADA STATE BANK OF INDIA(508548)
625 Bestavaripeta AP-08-033-003-003/020012
(CHETTICHERLA) 		0208033000NRG23020620222081855 06/06/2022 Janaki 0208033WL0037884 Janaki 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024391 JANAKAMMA BUDALA STATE BANK OF INDIA(508548)
626 Bestavaripeta AP-08-033-003-003/020012
(CHETTICHERLA) 		0208033000NRG23020620222081854 06/06/2022 Sreenivasulu 0208033WL0037884 Sreenivasulu 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024102 MR BUDALA SRINIVASULU STATE BANK OF INDIA(508548)
627 Bestavaripeta AP-08-033-003-003/020013
(CHETTICHERLA) 		0208033000NRG23020620222081857 06/06/2022 Mariyamma 0208033WL0037884 Mariyamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024136 MRS BUDALA MARIYAMMA STATE BANK OF INDIA(508548)
628 Bestavaripeta AP-08-033-003-003/020013
(CHETTICHERLA) 		0208033000NRG23020620222081856 06/06/2022 Ramesh Babu 0208033WL0037884 Ramesh Babu 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024030 MR RAMESH BABU BUDALA STATE BANK OF INDIA(508548)
629 Bestavaripeta AP-08-033-003-003/020014
(CHETTICHERLA) 		0208033000NRG23020620222081858 06/06/2022 Babu 0208033WL0037884 Babu 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408023683 MR KUVVARAPU BABU RAO STATE BANK OF INDIA(508548)
630 Bestavaripeta AP-08-033-003-003/020014
(CHETTICHERLA) 		0208033000NRG23020620222081859 06/06/2022 Sulochana 0208033WL0037884 Sulochana 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408023681 MRS SULOCHANA KUVVARAPU STATE BANK OF INDIA(508548)
631 Bestavaripeta AP-08-033-003-003/020019
(CHETTICHERLA) 		0208033000NRG23020620222081861 06/06/2022 Obulaiah 0208033WL0037884 Obulaiah 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408024190 MR BATTULA OBULAIAH STATE BANK OF INDIA(508548)
632 Bestavaripeta AP-08-033-003-003/020021
(CHETTICHERLA) 		0208033000NRG23020620222081864 06/06/2022 Chinna Lingaiah 0208033WL0037884 Chinna Lingaiah 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408023952 Mr CINNA LINGAIAH EDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
633 Bestavaripeta AP-08-033-003-003/020024
(CHETTICHERLA) 		0208033000NRG23020620222081866 06/06/2022 Muneiah 0208033WL0037884 Muneiah 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408023939 Mr MUNNEIAH CHEVULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
634 Bestavaripeta AP-08-033-003-003/020025
(CHETTICHERLA) 		0208033000NRG23020620222081869 06/06/2022 Anjamma 0208033WL0037884 Anjamma 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408024079 BATTULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 Bestavaripeta AP-08-033-003-003/020027
(CHETTICHERLA) 		0208033000NRG23020620222081871 06/06/2022 Rajamma 0208033WL0037884 Rajamma 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024286 Mrs RAJAMMA PINNEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
636 Bestavaripeta AP-08-033-003-003/020029
(CHETTICHERLA) 		0208033000NRG23020620222081872 06/06/2022 Nadipi Ankaiah 0208033WL0037884 Nadipi Ankaiah 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024077 Mr PINNEBOINA NADIPI ANKAIAH ANDHRA PRAGATHI GRAMEENA BANK(607121)
637 Bestavaripeta AP-08-033-003-003/020036
(CHETTICHERLA) 		0208033000NRG23020620222081879 06/06/2022 Srinivasulu 0208033WL0037884 Srinivasulu 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408023969 MR SRINIVASULU KAMMARIPALLI STATE BANK OF INDIA(508548)
638 Bestavaripeta AP-08-033-003-003/020040
(CHETTICHERLA) 		0208033000NRG23020620222081884 06/06/2022 Guraviah 0208033WL0037884 Guraviah 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024308 Mr GURAVAIAH AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
639 Bestavaripeta AP-08-033-003-003/020040
(CHETTICHERLA) 		0208033000NRG23020620222081885 06/06/2022 Madhavi 0208033WL0037884 Madhavi 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024066 Mrs MADHAVI AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
640 Bestavaripeta AP-08-033-003-003/020043
(CHETTICHERLA) 		0208033000NRG23020620222081887 06/06/2022 Sarada 0208033WL0037884 Sarada 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024026 MRS SHARADA KAMMARI PALLI STATE BANK OF INDIA(508548)
641 Bestavaripeta AP-08-033-003-003/020043
(CHETTICHERLA) 		0208033000NRG23020620222081886 06/06/2022 Venkateswarlu 0208033WL0037884 Venkateswarlu 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408023951 Mr VENKATESWARLU KAMMARIPALLE THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
642 Bestavaripeta AP-08-033-003-003/020046
(CHETTICHERLA) 		0208033000NRG23020620222081888 06/06/2022 Papaiah 0208033WL0037884 Papaiah 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408023954 Mr PAAPAIAH PALLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
643 Bestavaripeta AP-08-033-003-003/020047
(CHETTICHERLA) 		0208033000NRG23020620222081890 06/06/2022 Pitchaiah 0208033WL0037884 Pitchaiah 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024027 MR PITCHAIAH PALAKEETI STATE BANK OF INDIA(508548)
644 Bestavaripeta AP-08-033-003-003/020047
(CHETTICHERLA) 		0208033000NRG23020620222081891 06/06/2022 Subbulu 0208033WL0037884 Subbulu 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408023953 MR PALAKEETI SUBBAMMA STATE BANK OF INDIA(508548)
645 Bestavaripeta AP-08-033-003-003/020048
(CHETTICHERLA) 		0208033000NRG23020620222081892 06/06/2022 Tirupataiah 0208033WL0037884 Tirupataiah 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408023963 BATTULA THIRUPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
646 Bestavaripeta AP-08-033-003-003/020060
(CHETTICHERLA) 		0208033000NRG23020620222081901 06/06/2022 ASHOK 0208033WL0037884 ASHOK 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024292 MR PINNEBOYINA ASHOK STATE BANK OF INDIA(508548)
647 Bestavaripeta AP-08-033-003-003/020060
(CHETTICHERLA) 		0208033000NRG23020620222081900 06/06/2022 Lakshami Devi 0208033WL0037884 Lakshami Devi 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024293 Mrs LAKSHMI KUMARI PINNEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
648 Bestavaripeta AP-08-033-003-003/020061
(CHETTICHERLA) 		0208033000NRG23020620222081903 06/06/2022 Bala Ankamma 0208033WL0037884 Bala Ankamma 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024075 Mrs BALANKAMMA AVULAMANDA ANDHRA PRAGATHI GRAMEENA BANK(607121)
649 Bestavaripeta AP-08-033-003-003/020064
(CHETTICHERLA) 		0208033000NRG23020620222081904 06/06/2022 Ramalakshamma 0208033WL0037884 Ramalakshamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024094 Mrs UDAYAGIRI RAMA LAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
650 Bestavaripeta AP-08-033-003-003/020068
(CHETTICHERLA) 		0208033000NRG23020620222081909 06/06/2022 Guravamma 0208033WL0037884 Guravamma 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024078 MRS PALAKEETI GURRAMMA STATE BANK OF INDIA(508548)
651 Bestavaripeta AP-08-033-003-003/020071
(CHETTICHERLA) 		0208033000NRG23020620222081911 06/06/2022 Poluraju 0208033WL0037884 Poluraju 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408023913 Mr POLURAJU PALLEBOYINA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
652 Bestavaripeta AP-08-033-003-003/020085
(CHETTICHERLA) 		0208033000NRG23020620222081919 06/06/2022 Tirupatamma 0208033WL0037884 Tirupatamma 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024064 Mrs TIRUPATAMMA NALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Bestavaripeta AP-08-033-003-003/020088
(CHETTICHERLA) 		0208033000NRG23020620222081920 06/06/2022 Khadar Vali 0208033WL0037884 Khadar Vali 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408023943 MR SYED KHADARVALI SO SYED HUSSEN STATE BANK OF INDIA(508548)
654 Bestavaripeta AP-08-033-003-003/020091
(CHETTICHERLA) 		0208033000NRG23020620222081921 06/06/2022 Imam 0208033WL0037884 Imam 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024398 MR SYED IMAM STATE BANK OF INDIA(508548)
655 Bestavaripeta AP-08-033-003-003/020091
(CHETTICHERLA) 		0208033000NRG23020620222081922 06/06/2022 Rasool Bi 0208033WL0037884 Rasool Bi 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024020 MRS RASOOL BI SYED STATE BANK OF INDIA(508548)
656 Bestavaripeta AP-08-033-003-003/020095
(CHETTICHERLA) 		0208033000NRG23020620222081923 06/06/2022 AVULAMANTHA GURAVAIAH 0208033WL0037884 AVULAMANTHA GURAVAIAH 00415 SBIN0012921 1258 1258 Processed 30/07/2022 3408024394 MR AVULAMANDA GURAVAIAH STATE BANK OF INDIA(508548)
657 Bestavaripeta AP-08-033-003-003/020096
(CHETTICHERLA) 		0208033000NRG23020620222081924 06/06/2022 Venkateswarlu 0208033WL0037884 Venkateswarlu 00415 SBIN0012921 1258 1258 Processed 30/07/2022 3408023985 Mr VENKATESWARLU AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
658 Bestavaripeta AP-08-033-003-003/020098
(CHETTICHERLA) 		0208033000NRG23020620222081927 06/06/2022 Baskar 0208033WL0037884 Baskar 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024067 Mr BHASKAR AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
659 Bestavaripeta AP-08-033-003-003/020103
(CHETTICHERLA) 		0208033000NRG23020620222081932 06/06/2022 THATHAPUDI MARIYAMMA 0208033WL0037884 THATHAPUDI MARIYAMMA 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024285 MRS THATHAPUDI MARIYAMMA STATE BANK OF INDIA(508548)
660 Bestavaripeta AP-08-033-003-003/020107
(CHETTICHERLA) 		0208033000NRG23020620222081936 06/06/2022 Bujji 0208033WL0037884 Bujji 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408023944 Mr BUJJI AVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
661 Bestavaripeta AP-08-033-003-003/020111
(CHETTICHERLA) 		0208033000NRG23020620222081942 06/06/2022 Pedda Ankaiah 0208033WL0037884 Pedda Ankaiah 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408023993 MR PEDDA ANKAIAH PINNEBOYINA STATE BANK OF INDIA(508548)
662 Bestavaripeta AP-08-033-003-003/020112
(CHETTICHERLA) 		0208033000NRG23020620222081944 06/06/2022 Venkata Swami 0208033WL0037884 Venkata Swami 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408023970 MR VENKATASWAMI AVULAMADA STATE BANK OF INDIA(508548)
663 Bestavaripeta AP-08-033-003-003/020113
(CHETTICHERLA) 		0208033000NRG23020620222081946 06/06/2022 Venkateswarlu 0208033WL0037884 Venkateswarlu 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408023933 CHEVULA VENKATESWARLU STATE BANK OF INDIA(508548)
664 Bestavaripeta AP-08-033-003-003/020115
(CHETTICHERLA) 		0208033000NRG23020620222081949 06/06/2022 Kittamma 0208033WL0037884 Kittamma 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024037 PANDENABOYINA KITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
665 Bestavaripeta AP-08-033-003-003/020115
(CHETTICHERLA) 		0208033000NRG23020620222081948 06/06/2022 PANDANABOYINA SRIRANGAM 0208033WL0037884 PANDANABOYINA SRIRANGAM 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408023930 PANDANABOYINA SRIRANGAM STATE BANK OF INDIA(508548)
666 Bestavaripeta AP-08-033-003-003/020116
(CHETTICHERLA) 		0208033000NRG23020620222081950 06/06/2022 Guraviah 0208033WL0037884 Guraviah 00415 SBIN0012921 1258 1258 Processed 30/07/2022 3408024096 MR AVULAMANDA GURUVAIAH STATE BANK OF INDIA(508548)
667 Bestavaripeta AP-08-033-003-003/020117
(CHETTICHERLA) 		0208033000NRG23020620222081953 06/06/2022 BOJJA KASI VISWASWARA REDDY 0208033WL0037884 BOJJA KASI VISWASWARA REDDY 00415 SBIN0012921 1381 1381 Processed 30/07/2022 3408024356 MR BOJJA JKASI VISWESWARA REDDY STATE BANK OF INDIA(508548)
668 Bestavaripeta AP-08-033-003-003/020118
(CHETTICHERLA) 		0208033000NRG23020620222081954 06/06/2022 Venkata Ravanamma 0208033WL0037884 Venkata Ravanamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024022 Mrs VENKATA RAMANAMMA PALLEBOINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
669 Bestavaripeta AP-08-033-003-003/020119
(CHETTICHERLA) 		0208033000NRG23020620222081956 06/06/2022 rakesh 0208033WL0037884 rakesh 00415 SBIN0012921 1381 1381 Processed 30/07/2022 3408024294 MR BANDLAMUDI RAKESH STATE BANK OF INDIA(508548)
670 Bestavaripeta AP-08-033-003-003/020122
(CHETTICHERLA) 		0208033000NRG23020620222081957 06/06/2022 KURAKU NADIPI NARAYANA 0208033WL0037884 KURAKU NADIPI NARAYANA 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408023946 MR KURAKU NADIPI NARAYANA STATE BANK OF INDIA(508548)
671 Bestavaripeta AP-08-033-003-003/020137
(CHETTICHERLA) 		0208033000NRG23020620222081964 06/06/2022 Eliya 0208033WL0037884 Eliya 00415 SBIN0012921 1259 1259 Processed 30/07/2022 3408024105 MR BUDALA ELIA STATE BANK OF INDIA(508548)
672 Bestavaripeta AP-08-033-003-003/020138
(CHETTICHERLA) 		0208033000NRG23020620222081965 06/06/2022 Achamma 0208033WL0037884 Achamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024005 MRS ACHAMMA CHILAKALA STATE BANK OF INDIA(508548)
673 Bestavaripeta AP-08-033-003-003/020148
(CHETTICHERLA) 		0208033000NRG23020620222081966 06/06/2022 Bujjibabu 0208033WL0037884 Bujjibabu 00415 SBIN0012921 1262 1262 Processed 30/07/2022 3408024187 MR BUJJI BABU KUVVARAPU STATE BANK OF INDIA(508548)
674 Bestavaripeta AP-08-033-003-003/020149
(CHETTICHERLA) 		0208033000NRG23020620222081968 06/06/2022 Achamma 0208033WL0037884 Achamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024389 MRS THOTAKURI ATCHAMMA STATE BANK OF INDIA(508548)
675 Bestavaripeta AP-08-033-003-003/020150
(CHETTICHERLA) 		0208033000NRG23020620222081969 06/06/2022 KUVVARAPU YEJRAIAH 0208033WL0037884 KUVVARAPU YEJRAIAH 00415 SBIN0012921 1259 1259 Processed 30/07/2022 3408024104 MR KUVVARAPU YEJRAIAH STATE BANK OF INDIA(508548)
676 Bestavaripeta AP-08-033-003-003/020150
(CHETTICHERLA) 		0208033000NRG23020620222081970 06/06/2022 Meri 0208033WL0037884 Meri 00415 SBIN0012921 1259 1259 Processed 30/07/2022 3408024103 MRS MARY KUVVARAPU STATE BANK OF INDIA(508548)
677 Bestavaripeta AP-08-033-003-003/020166
(CHETTICHERLA) 		0208033000NRG23020620222081973 06/06/2022 Adi Lakshmi 0208033WL0037884 Adi Lakshmi 00415 SBIN0012921 1304 1304 Processed 30/07/2022 3408024100 MRS CHINTHALAPALLE ADILAKSHMI STATE BANK OF INDIA(508548)
678 Bestavaripeta AP-08-033-003-003/020173
(CHETTICHERLA) 		0208033000NRG23020620222081975 06/06/2022 Chendra Sekar 0208033WL0037884 Chendra Sekar 00415 SBIN0012921 1259 1259 Processed 30/07/2022 3408024107 MR KUVVARAPU CHANDRA SEKHAR STATE BANK OF INDIA(508548)
679 Bestavaripeta AP-08-033-003-003/020173
(CHETTICHERLA) 		0208033000NRG23020620222081976 06/06/2022 Prameela 0208033WL0037884 Prameela 00415 SBIN0012921 1259 1259 Processed 30/07/2022 3408024325 MRS PRAMILA KUVVARAPU STATE BANK OF INDIA(508548)
680 Bestavaripeta AP-08-033-003-003/020174
(CHETTICHERLA) 		0208033000NRG23020620222081977 06/06/2022 Ankaiah 0208033WL0037884 Ankaiah 00415 SBIN0012921 1262 1262 Rejected 18/08/2022 N0722003C9B741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 Bestavaripeta AP-08-033-003-003/020174
(CHETTICHERLA) 		0208033000NRG23020620222081978 06/06/2022 Visranthamma 0208033WL0037884 Visranthamma 00415 SBIN0012921 1262 1262 Processed 30/07/2022 3408024002 Mrs THOTAKURI VISRANTHAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
682 Bestavaripeta AP-08-033-003-003/020177
(CHETTICHERLA) 		0208033000NRG23020620222081979 06/06/2022 Aservadamma 0208033WL0037884 Aservadamma 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408023892 MRS ASIRWADAMMA MIGADA STATE BANK OF INDIA(508548)
683 Bestavaripeta AP-08-033-003-003/020180
(CHETTICHERLA) 		0208033000NRG23020620222081981 06/06/2022 Venkateswarlu 0208033WL0037884 Venkateswarlu 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024039 GODLAVEETI CHINNA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
684 Bestavaripeta AP-08-033-003-003/020181
(CHETTICHERLA) 		0208033000NRG23020620222081983 06/06/2022 Bhu Lakshmi 0208033WL0037884 Bhu Lakshmi 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408023889 PANDANABOYINA BHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
685 Bestavaripeta AP-08-033-003-003/020182
(CHETTICHERLA) 		0208033000NRG23020620222081985 06/06/2022 Sarojini Devi 0208033WL0037884 Sarojini Devi 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024188 MRS SAROJINI DEVI MACHARLA STATE BANK OF INDIA(508548)
686 Bestavaripeta AP-08-033-003-003/020182
(CHETTICHERLA) 		0208033000NRG23020620222081984 06/06/2022 Ussain Reddy 0208033WL0037884 Ussain Reddy 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408023928 MR MACHARLA HUSSAIN REDDY STATE BANK OF INDIA(508548)
687 Bestavaripeta AP-08-033-003-003/020186
(CHETTICHERLA) 		0208033000NRG23020620222081987 06/06/2022 PALAKEETI CHENNAIAH 0208033WL0037884 PALAKEETI CHENNAIAH 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024076 MR PALAKEETI CHENNAIAH STATE BANK OF INDIA(508548)
688 Bestavaripeta AP-08-033-003-003/020189
(CHETTICHERLA) 		0208033000NRG23020620222081990 06/06/2022 Estheramma 0208033WL0037884 Estheramma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024175 MRS ESTERAMMA KUVVARAPU STATE BANK OF INDIA(508548)
689 Bestavaripeta AP-08-033-003-003/020189
(CHETTICHERLA) 		0208033000NRG23020620222081989 06/06/2022 Srinivasulu 0208033WL0037884 Srinivasulu 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024101 MR SRINIVASULU KUVVARAPU STATE BANK OF INDIA(508548)
690 Bestavaripeta AP-08-033-003-003/020191
(CHETTICHERLA) 		0208033000NRG23020620222081992 06/06/2022 NAGAMMA GALI 0208033WL0037884 NAGAMMA GALI 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024186 MRS NAGAMMA GALI STATE BANK OF INDIA(508548)
691 Bestavaripeta AP-08-033-003-003/020191
(CHETTICHERLA) 		0208033000NRG23020620222081991 06/06/2022 Veeraiah 0208033WL0037884 Veeraiah 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408023927 GALI VEERAIAH BANK OF BARODA(606985)
692 Bestavaripeta AP-08-033-003-003/020196
(CHETTICHERLA) 		0208033000NRG23020620222081995 06/06/2022 Guruswami 0208033WL0037884 Guruswami 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024287 METTELA GURUSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Bestavaripeta AP-08-033-003-003/020199
(CHETTICHERLA) 		0208033000NRG23020620222081997 06/06/2022 Guravaiah 0208033WL0037884 Guravaiah 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408023979 Mr GURAVAIAH AAVULAMANDA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
694 Bestavaripeta AP-08-033-003-003/020205
(CHETTICHERLA) 		0208033000NRG23020620222081999 06/06/2022 Ravana 0208033WL0037884 Ravana 00415 SBIN0012921 1258 1258 Processed 30/07/2022 3408023971 MR RAVANA AVULAMANDA STATE BANK OF INDIA(508548)
695 Bestavaripeta AP-08-033-003-003/020208
(CHETTICHERLA) 		0208033000NRG23020620222082003 06/06/2022 Rajini 0208033WL0037884 Rajini 00415 SBIN0012921 1259 1259 Processed 30/07/2022 3408024326 MRS KUVVARAPU RAJINI STATE BANK OF INDIA(508548)
696 Bestavaripeta AP-08-033-003-003/020211
(CHETTICHERLA) 		0208033000NRG23020620222082006 06/06/2022 Lakshmi Devi 0208033WL0037884 Lakshmi Devi 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408023972 MRS UDAYAGIRI LAKSHMI DEVI STATE BANK OF INDIA(508548)
697 Bestavaripeta AP-08-033-003-003/020212
(CHETTICHERLA) 		0208033000NRG23020620222082007 06/06/2022 CHINTHAM VELUGONDAIAH 0208033WL0037884 CHINTHAM VELUGONDAIAH 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024189 MR CHINTAM VELUGONDAIAH STATE BANK OF INDIA(508548)
698 Bestavaripeta AP-08-033-003-003/020214
(CHETTICHERLA) 		0208033000NRG23020620222082012 06/06/2022 Kumari 0208033WL0037884 Kumari 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408024036 M KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
699 Bestavaripeta AP-08-033-003-003/020214
(CHETTICHERLA) 		0208033000NRG23020620222082011 06/06/2022 METLA SERINIVASULU 0208033WL0037884 METLA SERINIVASULU 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408024396 MR METLA SRINIVASULU STATE BANK OF INDIA(508548)
700 Bestavaripeta AP-08-033-003-003/020215
(CHETTICHERLA) 		0208033000NRG23020620222082013 06/06/2022 Emaam 0208033WL0037884 Emaam 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024324 MR SYED IMAM STATE BANK OF INDIA(508548)
701 Bestavaripeta AP-08-033-003-003/020215
(CHETTICHERLA) 		0208033000NRG23020620222082014 06/06/2022 Masthanbi 0208033WL0037884 Masthanbi 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408023950 MASTAN BEE SAYYAD STATE BANK OF INDIA(508548)
702 Bestavaripeta AP-08-033-003-003/020216
(CHETTICHERLA) 		0208033000NRG23020620222082015 06/06/2022 Rama Lingamma 0208033WL0037884 Rama Lingamma 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024072 MRS CHINTHAPALLE RAMA LINGAMMA STATE BANK OF INDIA(508548)
703 Bestavaripeta AP-08-033-003-003/020226
(CHETTICHERLA) 		0208033000NRG23020620222082020 06/06/2022 Sheshamma 0208033WL0037884 Sheshamma 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024070 MRS SHESHAMMA CHINTAM STATE BANK OF INDIA(508548)
704 Bestavaripeta AP-08-033-003-003/020226
(CHETTICHERLA) 		0208033000NRG23020620222082019 06/06/2022 Velugondaiah 0208033WL0037884 Velugondaiah 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408023893 MR CHINTAM VELUGONDAIAH STATE BANK OF INDIA(508548)
705 Bestavaripeta AP-08-033-003-003/020234
(CHETTICHERLA) 		0208033000NRG23020620222082021 06/06/2022 Narayanareddy 0208033WL0037884 Narayanareddy 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024204 MR BYREDDY NARAYANA REDDY STATE BANK OF INDIA(508548)
706 Bestavaripeta AP-08-033-003-003/020236
(CHETTICHERLA) 		0208033000NRG23020620222082024 06/06/2022 Venkateswarlu 0208033WL0037884 Venkateswarlu 00415 SBIN0012921 1442 1442 Processed 30/07/2022 3408023931 AVULAMANDA NARAYANA AND VENKATESWARLU STATE BANK OF INDIA(508548)
707 Bestavaripeta AP-08-033-003-003/020245
(CHETTICHERLA) 		0208033000NRG23020620222082027 06/06/2022 Masthanbi 0208033WL0037884 Masthanbi 00415 SBIN0012921 1441 1441 Processed 30/07/2022 3408024021 MRS MASTAN BI SYED STATE BANK OF INDIA(508548)
708 Bestavaripeta AP-08-033-003-003/020254
(CHETTICHERLA) 		0208033000NRG23020620222082030 06/06/2022 Venkatamma 0208033WL0037884 Venkatamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024086 Mrs VENKATAMMA BANDLAMUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
709 Bestavaripeta AP-08-033-003-003/020282
(CHETTICHERLA) 		0208033000NRG23020620222082032 06/06/2022 Velugonda Reddy 0208033WL0037884 Velugonda Reddy 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024056 MR VELUGONDA REDDY MACHARLA STATE BANK OF INDIA(508548)
710 Bestavaripeta AP-08-033-003-003/020286
(CHETTICHERLA) 		0208033000NRG23020620222082036 06/06/2022 Alisamma 0208033WL0037884 Alisamma 00415 SBIN0012921 1316 1316 Processed 30/07/2022 3408024137 MRS ALEESHAMMA AKAVEETI STATE BANK OF INDIA(508548)
711 Bestavaripeta AP-08-033-003-003/020286
(CHETTICHERLA) 		0208033000NRG23020620222082035 06/06/2022 Thimothi 0208033WL0037884 Thimothi 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024138 MR PRASAD AKAVEETI STATE BANK OF INDIA(508548)
712 Bestavaripeta AP-08-033-003-003/020312
(CHETTICHERLA) 		0208033000NRG23020620222082039 06/06/2022 Bala Chenna Reddy 0208033WL0037884 Bala Chenna Reddy 00415 SBIN0012921 1442 1442 Processed 30/07/2022 3408023987 MR MUNTALA BALA CHENNAREDDY STATE BANK OF INDIA(508548)
713 Bestavaripeta AP-08-033-003-003/020313
(CHETTICHERLA) 		0208033000NRG23020620222082040 06/06/2022 POTHULA GOPAL REDDY 0208033WL0037884 POTHULA GOPAL REDDY 00415 SBIN0012921 1442 1442 Processed 30/07/2022 3408024099 Mr POTHULA VENU GOPAL REDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
714 Bestavaripeta AP-08-033-003-003/020322
(CHETTICHERLA) 		0208033000NRG23020620222082043 06/06/2022 Rangaswami 0208033WL0037884 Rangaswami 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408023997 MR RANGA SWAMY GOTHAM STATE BANK OF INDIA(508548)
715 Bestavaripeta AP-08-033-003-003/020328
(CHETTICHERLA) 		0208033000NRG23020620222082045 06/06/2022 Eliya 0208033WL0037884 Eliya 00415 SBIN0012921 1316 1316 Processed 30/07/2022 3408024135 Mr ELIA THATHAPUDI ANDHRA PRAGATHI GRAMEENA BANK(607121)
716 Bestavaripeta AP-08-033-003-003/020328
(CHETTICHERLA) 		0208033000NRG23020620222082046 06/06/2022 VENKATAIAH 0208033WL0037884 VENKATAIAH 00415 SBIN0012921 1316 1316 Processed 30/07/2022 3408024140 MR THATHAPUDI VENKATAIAH STATE BANK OF INDIA(508548)
717 Bestavaripeta AP-08-033-003-003/020350
(CHETTICHERLA) 		0208033000NRG23020620222082051 06/06/2022 Venkata Lakshmamma 0208033WL0037884 Venkata Lakshmamma 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024088 KURAKU VENKATA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
718 Bestavaripeta AP-08-033-003-003/020369
(CHETTICHERLA) 		0208033000NRG23020620222082055 06/06/2022 Ramana Reddy 0208033WL0037884 Ramana Reddy 00415 SBIN0012921 1380 1380 Processed 30/07/2022 3408023986 MR BOMMIREDDY RAMANA REDDYI REDDY STATE BANK OF INDIA(508548)
719 Bestavaripeta AP-08-033-003-003/020370
(CHETTICHERLA) 		0208033000NRG23020620222082057 06/06/2022 Narasaiah 0208033WL0037884 Narasaiah 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024284 MR MEEGADA NARASAIAH STATE BANK OF INDIA(508548)
720 Bestavaripeta AP-08-033-003-003/020370
(CHETTICHERLA) 		0208033000NRG23020620222082058 06/06/2022 Nirmala 0208033WL0037884 Nirmala 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024288 MEEGADA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Bestavaripeta AP-08-033-003-003/020373
(CHETTICHERLA) 		0208033000NRG23020620222082060 06/06/2022 LakshimiDevi 0208033WL0037884 LakshimiDevi 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024009 Mrs LAKSHMI DEVI METTELA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
722 Bestavaripeta AP-08-033-003-003/020377
(CHETTICHERLA) 		0208033000NRG23020620222082061 06/06/2022 Nadipi Chennaiah 0208033WL0037884 Nadipi Chennaiah 00415 SBIN0012921 1377 1377 Processed 30/07/2022 3408024352 MR CHENNAIAH PALAKEETI STATE BANK OF INDIA(508548)
723 Bestavaripeta AP-08-033-003-003/020384
(CHETTICHERLA) 		0208033000NRG23020620222082065 06/06/2022 Salamma 0208033WL0037884 Salamma 00415 SBIN0012921 1259 1259 Processed 30/07/2022 3408024174 BUDALA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Bestavaripeta AP-08-033-003-003/020387
(CHETTICHERLA) 		0208033000NRG23020620222082066 06/06/2022 rajamma 0208033WL0037884 rajamma 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024323 Mrs RAJAMMA METLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
725 Bestavaripeta AP-08-033-003-003/020390
(CHETTICHERLA) 		0208033000NRG23020620222082069 06/06/2022 Avulaiah 0208033WL0037884 Avulaiah 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024098 MR KUMPATI AVULAIAH STATE BANK OF INDIA(508548)
726 Bestavaripeta AP-08-033-003-003/020390
(CHETTICHERLA) 		0208033000NRG23020620222082070 06/06/2022 Venkatamma 0208033WL0037884 Venkatamma 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408024097 KUMPATI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
727 Bestavaripeta AP-08-033-003-003/020391
(CHETTICHERLA) 		0208033000NRG23020620222082072 06/06/2022 sunitha 0208033WL0037884 sunitha 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408023682 MRS SUNITHA KUVVARAPU STATE BANK OF INDIA(508548)
728 Bestavaripeta AP-08-033-003-003/020391
(CHETTICHERLA) 		0208033000NRG23020620222082071 06/06/2022 THIRUPALU KUVVARAPU 0208033WL0037884 THIRUPALU KUVVARAPU 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408024003 MR THIRUPALU KUVVARAPU STATE BANK OF INDIA(508548)
729 Bestavaripeta AP-08-033-003-003/020392
(CHETTICHERLA) 		0208033000NRG23020620222082074 06/06/2022 JAMALBI 0208033WL0037884 JAMALBI 00415 SBIN0012921 1383 1383 Processed 30/07/2022 3408024176 DUDEKULA JAMAL BI INDIA POST PAYMENTS BANK LIMITED(508528)
730 Bestavaripeta AP-08-033-003-003/020392
(CHETTICHERLA) 		0208033000NRG23020620222082073 06/06/2022 MABU 0208033WL0037884 MABU 00415 SBIN0012921 1383 1383 Processed 30/07/2022 3408023948 Mr MABU DUDEKULA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
731 Bestavaripeta AP-08-033-003-003/020393
(CHETTICHERLA) 		0208033000NRG23020620222082075 06/06/2022 ELISAMMA 0208033WL0037884 ELISAMMA 00415 SBIN0012921 1304 1304 Processed 30/07/2022 3408024040 MRS ELEESAMMA EEDHA STATE BANK OF INDIA(508548)
732 Bestavaripeta AP-08-033-003-003/020395
(CHETTICHERLA) 		0208033000NRG23020620222082076 06/06/2022 Avulamanda Guruvaiah 0208033WL0037884 Avulamanda Guruvaiah 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408023932 MR AVULAMANDA GURAVAIAH STATE BANK OF INDIA(508548)
733 Bestavaripeta AP-08-033-003-003/020395
(CHETTICHERLA) 		0208033000NRG23020620222082077 06/06/2022 AVULAMANDA VENKATA RAMADEVI 0208033WL0037884 AVULAMANDA VENKATA RAMADEVI 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024319 MISS AVULAMANDA VENKATARAMADEVI STATE BANK OF INDIA(508548)
734 Bestavaripeta AP-08-033-003-003/020412
(CHETTICHERLA) 		0208033000NRG23020620222082081 06/06/2022 yohan 0208033WL0037884 yohan 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408024289 MR YOHAN KUVVARAPU STATE BANK OF INDIA(508548)
735 Bestavaripeta AP-08-033-003-003/020418
(CHETTICHERLA) 		0208033000NRG23020620222082082 06/06/2022 kumari 0208033WL0037884 kumari 00415 SBIN0012921 1239 1239 Processed 30/07/2022 3408023891 MRS KUVVARAPU KUMARI STATE BANK OF INDIA(508548)
736 Bestavaripeta AP-08-033-003-003/020425
(CHETTICHERLA) 		0208033000NRG23020620222082083 06/06/2022 lakshmidevi 0208033WL0037884 lakshmidevi 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024435 MISS MACHARLA LAKSHMIDEVI STATE BANK OF INDIA(508548)
737 Bestavaripeta AP-08-033-003-003/020427
(CHETTICHERLA) 		0208033000NRG23020620222082085 06/06/2022 vijayakumari 0208033WL0037884 vijayakumari 00415 SBIN0012921 1320 1320 Processed 30/07/2022 3408024392 MRS KURAKU VIJAYA KUMARI STATE BANK OF INDIA(508548)
738 Bestavaripeta AP-08-033-003-003/020436
(CHETTICHERLA) 		0208033000NRG23020620222082088 06/06/2022 Praveen 0208033WL0037884 Praveen 00415 SBIN0012921 1323 1323 Processed 30/07/2022 3408024108 MR PRAVEEN MEEGADA STATE BANK OF INDIA(508548)
739 Bestavaripeta AP-08-033-003-003/020437
(CHETTICHERLA) 		0208033000NRG23020620222082089 06/06/2022 CHINTHALAPALLI RAJESH 0208033WL0037884 CHINTHALAPALLI RAJESH 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024395 MR CHINTAPALLE RAJESH STATE BANK OF INDIA(508548)
740 Bestavaripeta AP-08-033-003-003/020439
(CHETTICHERLA) 		0208033000NRG23020620222082090 06/06/2022 Prasadu 0208033WL0037884 Prasadu 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024073 MR GODLAVEETI PRASAD STATE BANK OF INDIA(508548)
741 Bestavaripeta AP-08-033-003-003/020440
(CHETTICHERLA) 		0208033000NRG23020620222082092 06/06/2022 Siva Sankar Reddy 0208033WL0037884 Siva Sankar Reddy 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408023974 MACHERLA SIVA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
742 Bestavaripeta AP-08-033-003-003/020441
(CHETTICHERLA) 		0208033000NRG23020620222082094 06/06/2022 Tirupataiah 0208033WL0037884 Tirupataiah 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408023956 MR BATTULA TIRUPATAIAH STATE BANK OF INDIA(508548)
743 Bestavaripeta AP-08-033-003-003/020442
(CHETTICHERLA) 		0208033000NRG23020620222082096 06/06/2022 Venkata Lakshmamma 0208033WL0037884 Venkata Lakshmamma 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024053 MRS VENKATA LAXAMMA CHINTAM STATE BANK OF INDIA(508548)
744 Bestavaripeta AP-08-033-003-003/020447
(CHETTICHERLA) 		0208033000NRG23020620222082097 06/06/2022 GUNDAMCHERLA LAKSHMI DEVI 0208033WL0037884 GUNDAMCHERLA LAKSHMI DEVI 00415 SBIN0012921 1377 1377 Processed 30/07/2022 3408024353 MRS GUNDAMCHERLA LAKSHMI DEVI STATE BANK OF INDIA(508548)
745 Bestavaripeta AP-08-033-003-003/020452
(CHETTICHERLA) 		0208033000NRG23020620222082101 06/06/2022 rajeswari 0208033WL0037884 rajeswari 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024410 BAIRABOYINA RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
746 Bestavaripeta AP-08-033-003-003/020452
(CHETTICHERLA) 		0208033000NRG23020620222082100 06/06/2022 Raju 0208033WL0037884 Raju 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024295 BAIRABOYINA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
747 Bestavaripeta AP-08-033-003-003/020453
(CHETTICHERLA) 		0208033000NRG23020620222082102 06/06/2022 SEELAM BARMAM 0208033WL0037884 SEELAM BARMAM 00415 SBIN0012921 1383 1383 Processed 30/07/2022 3408024393 MR SEELAM BRAHMAM STATE BANK OF INDIA(508548)
748 Bestavaripeta AP-08-033-003-003/020456
(CHETTICHERLA) 		0208033000NRG23020620222082104 06/06/2022 BATHULA RANGA NAYAKULU 0208033WL0037884 BATHULA RANGA NAYAKULU 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024399 MR BATTULA RANGAIAH STATE BANK OF INDIA(508548)
749 Bestavaripeta AP-08-033-003-003/020456
(CHETTICHERLA) 		0208033000NRG23020620222082105 06/06/2022 Venkata Saraswathi 0208033WL0037884 Venkata Saraswathi 00415 SBIN0012921 1319 1319 Processed 30/07/2022 3408024390 MRS BATTULA VENKATA SARASVATHI STATE BANK OF INDIA(508548)
750 Bestavaripeta AP-08-033-003-003/020467
(CHETTICHERLA) 		0208033000NRG23020620222082109 06/06/2022 rajasekar 0208033WL0037884 rajasekar 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024290 MR PINNEBOYINA RAJASEKHAR STATE BANK OF INDIA(508548)
751 Bestavaripeta AP-08-033-003-003/020467
(CHETTICHERLA) 		0208033000NRG23020620222082108 06/06/2022 Shivamma 0208033WL0037884 Shivamma 00415 SBIN0012921 1378 1378 Processed 30/07/2022 3408024208 Mrs SHIVAMMA PINNEBOYINA ANDHRA PRAGATHI GRAMEENA BANK(607121)
752 Bestavaripeta AP-08-033-003-003/020472
(CHETTICHERLA) 		0208033000NRG23020620222082111 06/06/2022 kotaiah 0208033WL0037884 kotaiah 00415 SBIN0012921 1442 1442 Processed 30/07/2022 3408023945 MR KOTAIAH METTELA STATE BANK OF INDIA(508548)
753 Bestavaripeta AP-08-033-003-003/020472
(CHETTICHERLA) 		0208033000NRG23020620222082112 06/06/2022 RANGAMM 0208033WL0037884 RANGAMM 00415 SBIN0012921 1442 1442 Processed 30/07/2022 3408024397 MRS METTELA RANGAMMA STATE BANK OF INDIA(508548)
754 Bestavaripeta AP-08-033-003-003/020477
(CHETTICHERLA) 		0208033000NRG23020620222082113 06/06/2022 SALAMMA 0208033WL0037884 SALAMMA 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024318 MRS METLA SALAMMA STATE BANK OF INDIA(508548)
755 Bestavaripeta AP-08-033-003-003/020479
(CHETTICHERLA) 		0208033000NRG23020620222082115 06/06/2022 ramireddy 0208033WL0037884 ramireddy 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024054 Mr RAMIREDDY NAGIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
756 Bestavaripeta AP-08-033-003-003/020481
(CHETTICHERLA) 		0208033000NRG23020620222082117 06/06/2022 SAVITRI 0208033WL0037884 SAVITRI 00415 SBIN0012921 1471 1471 Processed 30/07/2022 3408024320 GUNDAM CHERLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
757 Bestavaripeta AP-08-033-003-003/020493
(CHETTICHERLA) 		0208033000NRG23020620222082120 06/06/2022 SEKHAR 0208033WL0037884 SEKHAR 00415 SBIN0012921 1316 1316 Processed 30/07/2022 3408024139 MR BUDALA SHEKAR STATE BANK OF INDIA(508548)
758 Bestavaripeta AP-08-033-003-003/020499
(CHETTICHERLA) 		0208033000NRG23020620222082125 06/06/2022 Naga bhupal 0208033WL0037884 Naga bhupal 00415 SBIN0012921 1313 1313 Processed 30/07/2022 3408024006 MR NAGA BHUPAL NALI STATE BANK OF INDIA(508548)
759 Bestavaripeta AP-08-033-013-016/050033
(KHAJIPURAM) 		0208033000NRG23030620222194505 06/06/2022 charle 0208033WL0039240 charle 00415 SBIN0012921 810 810 Processed 30/07/2022 3408024028 MR CHARLE VINUKONDA STATE BANK OF INDIA(508548)
760 Bestavaripeta AP-08-033-013-016/050358
(KHAJIPURAM) 		0208033000NRG23030620222194710 06/06/2022 Vishnu Vardhan Reddy 0208033WL0039240 Vishnu Vardhan Reddy 00415 SBIN0012921 1088 1088 Processed 30/07/2022 3408024291 KELAM VISHNU VARDHAN REDDY BANK OF BARODA(606985)
761 Bestavaripeta AP-08-033-013-016/050564
(KHAJIPURAM) 		0208033000NRG23030620222194768 06/06/2022 Kishor Kumar 0208033WL0039240 Kishor Kumar 00415 SBIN0012921 1523 1523 Processed 30/07/2022 3408023703 MR VEMU KISHORKUMAR STATE BANK OF INDIA(508548)
762 Bestavaripeta AP-08-033-013-016/050615
(KHAJIPURAM) 		0208033000NRG23030620222194793 06/06/2022 meena 0208033WL0039240 meena 00415 SBIN0012921 1525 1525 Processed 30/07/2022 3408024342 MISS KATIKALA MEENA STATE BANK OF INDIA(508548)
763 Bestavaripeta AP-08-033-014-017/010153
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080940 06/06/2022 sivarangaswami 0208033WL0037873 sivarangaswami 00415 SBIN0012921 901 901 Processed 30/07/2022 3408023687 MR PERURI SIVA RANGA SWAMY STATE BANK OF INDIA(508548)
764 Bestavaripeta AP-08-033-014-017/010193
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080960 06/06/2022 gona nandhini 0208033WL0037873 gona nandhini 00415 SBIN0012921 917 917 Processed 30/07/2022 3408024110 Mrs NANDHINI GONA ANDHRA PRAGATHI GRAMEENA BANK(607121)
765 Bestavaripeta AP-08-033-014-017/010206
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080967 06/06/2022 Ramanamma 0208033WL0037873 Ramanamma 00415 SBIN0012921 984 984 Processed 30/07/2022 3408023912 Mrs RAMANAMMA KELAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
766 Bestavaripeta AP-08-033-014-017/010215
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080971 06/06/2022 Bandi Mahalakshmamma 0208033WL0037873 Bandi Mahalakshmamma 00415 SBIN0012921 984 984 Processed 30/07/2022 3408023686 Mrs BANDI MAHALAKSHMAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
767 Bestavaripeta AP-08-033-014-017/010290
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081006 06/06/2022 KOMMA SAIDAIAH 0208033WL0037873 KOMMA SAIDAIAH 00415 SBIN0012921 1078 1078 Processed 30/07/2022 3408024414 MR KOMMA SAIDAIAH STATE BANK OF INDIA(508548)
768 Bestavaripeta AP-08-033-014-017/010290
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081005 06/06/2022 SAIDAIHAH 0208033WL0037873 SAIDAIHAH 00415 SBIN0012921 1078 1078 Processed 30/07/2022 3408024355 MR KOMMA SAIDAIAH STATE BANK OF INDIA(508548)
769 Bestavaripeta AP-08-033-014-017/020006
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081059 06/06/2022 Parapati Prasad 0208033WL0037873 Parapati Prasad 00415 SBIN0012921 1210 1210 Processed 30/07/2022 3408024357 Mr KORRAPATI PRASAD ANDHRA PRAGATHI GRAMEENA BANK(607121)
770 Bestavaripeta AP-08-033-014-017/020016
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081067 06/06/2022 Korapati Nagamma 0208033WL0037873 Korapati Nagamma 00415 SBIN0012921 1210 1210 Processed 30/07/2022 3408023897 MRS KORRAPATI NAGAMANI STATE BANK OF INDIA(508548)
771 Bestavaripeta AP-08-033-014-017/020020
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081069 06/06/2022 Pramela 0208033WL0037873 Pramela 00415 SBIN0012921 900 900 Processed 30/07/2022 3408023890 MRS VINUKONDA PRAMILA STATE BANK OF INDIA(508548)
772 Bestavaripeta AP-08-033-014-017/020026
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222081074 06/06/2022 Deepak 0208033WL0037873 Deepak 00415 SBIN0012921 913 913 Processed 30/07/2022 3408023903 MR DEEPA VINUKONDA STATE BANK OF INDIA(508548)
773 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23020620222124349 06/06/2022 Nagaiah 0208033WL0038379 Nagaiah 00415 SBIN0012921 1203 1203 Processed 30/07/2022 3408024014 MR NAGAIAH KUMPATI STATE BANK OF INDIA(508548)
774 Bestavaripeta AP-08-033-015-017/030006
(AKKAPALLI) 		0208033000NRG23020620222124348 06/06/2022 Rosamma 0208033WL0038379 Rosamma 00415 SBIN0012921 1203 1203 Processed 30/07/2022 3408024010 Mrs ROJAMMA KUMPATI ANDHRA PRAGATHI GRAMEENA BANK(607121)
775 Bestavaripeta AP-08-033-015-017/030029
(AKKAPALLI) 		0208033000NRG23020620222123813 06/06/2022 Ramana 0208033WL0038371 Ramana 00415 SBIN0012921 1221 1221 Processed 30/07/2022 3408023907 MR VENKATA RAMANA BEEMANA BOINA STATE BANK OF INDIA(508548)
776 Bestavaripeta AP-08-033-015-017/030102
(AKKAPALLI) 		0208033000NRG23020620222123863 06/06/2022 Kasim 0208033WL0038373 Kasim 00415 SBIN0012921 1214 1214 Processed 30/07/2022 3408023941 Mr KASIM PULI MADDI THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
777 Bestavaripeta AP-08-033-015-017/030120
(AKKAPALLI) 		0208033000NRG23030620222127317 06/06/2022 Kasimpera 0208033WL0038409 Kasimpera 00415 SBIN0012921 1221 1221 Processed 30/07/2022 3408024011 Mr KASIMPEERA DUDEKULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
778 Bestavaripeta AP-08-033-015-017/030132
(AKKAPALLI) 		0208033000NRG23030620222127138 06/06/2022 Bala Guravaiah 0208033WL0038406 Bala Guravaiah 00415 SBIN0012921 1204 1204 Processed 30/07/2022 3408023988 Mr BALA GURAVAIAH MITIKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
779 Bestavaripeta AP-08-033-015-017/030183
(AKKAPALLI) 		0208033000NRG23030620222127319 06/06/2022 Srinivasa Reddy 0208033WL0038409 Srinivasa Reddy 00415 SBIN0012921 1221 1221 Processed 30/07/2022 3408023959 MR GUNDLAKUNTI SRINIVASA REDDY STATE BANK OF INDIA(508548)
780 Bestavaripeta AP-08-033-015-017/030283
(AKKAPALLI) 		0208033000NRG23030620222127158 06/06/2022 Sivaiah 0208033WL0038406 Sivaiah 00415 SBIN0012921 1204 1204 Processed 30/07/2022 3408024023 Mr SIVAIAH KONANGI ANDHRA PRAGATHI GRAMEENA BANK(607121)
781 Bestavaripeta AP-08-033-015-017/030305
(AKKAPALLI) 		0208033000NRG23030620222127335 06/06/2022 Rami Reddy 0208033WL0038409 Rami Reddy 00415 SBIN0012921 1221 1221 Processed 30/07/2022 3408024025 RAMI REDDY JANGAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
782 Bestavaripeta AP-08-033-015-017/030325
(AKKAPALLI) 		0208033000NRG23030620222127164 06/06/2022 SUBBAMMA 0208033WL0038406 SUBBAMMA 00415 SBIN0012921 1204 1204 Processed 30/07/2022 3408023760 Mrs SUBBAMMA KAMIREDDY ANDHRA PRAGATHI GRAMEENA BANK(607121)
783 Bestavaripeta AP-08-033-015-017/030330
(AKKAPALLI) 		0208033000NRG23030620222127339 06/06/2022 Narayana Reddy 0208033WL0038409 Narayana Reddy 00415 SBIN0012921 1221 1221 Processed 30/07/2022 3408023960 Mr NARAYANA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
784 Bestavaripeta AP-08-033-015-017/030427
(AKKAPALLI) 		0208033000NRG23020620222124379 06/06/2022 subbaiah 0208033WL0038379 subbaiah 00415 SBIN0012921 1203 1203 Processed 30/07/2022 3408024148 MRS KOMMA SUBBAIAH STATE BANK OF INDIA(508548)
785 Bestavaripeta AP-08-033-015-017/030464
(AKKAPALLI) 		0208033000NRG23030620222154440 06/06/2022 pedda venkatareddy 0208033WL0038753 pedda venkatareddy 00415 SBIN0012921 1235 1235 Processed 30/07/2022 3408023904 Mr PEDDA VENKATA REDDY CHILAKALA THE PRAKASAM DISTRICT CO-OP CENTRAL BANK LTD(607493)
786 Bestavaripeta AP-08-033-015-017/030474
(AKKAPALLI) 		0208033000NRG23030620222154442 06/06/2022 chinna kasaiah 0208033WL0038753 chinna kasaiah 00415 SBIN0012921 1235 1235 Processed 30/07/2022 3408023957 PULIMADDI CHINNA KASAIAH BANK OF BARODA(606985)
787 Bestavaripeta AP-08-033-015-017/030566
(AKKAPALLI) 		0208033000NRG23030620222154461 06/06/2022 pitchaiah 0208033WL0038753 pitchaiah 00415 SBIN0012921 1235 1235 Processed 30/07/2022 3408024215 PTICHAIAH M UNION BANK OF INDIA(508500)
788 Bestavaripeta AP-08-033-015-017/030572
(AKKAPALLI) 		0208033000NRG23030620222148946 06/06/2022 PAVAN KUMAR 0208033WL0038679 PAVAN KUMAR 00415 SBIN0012921 1204 1204 Processed 30/07/2022 3408024311 MR PERURI PAVAN KUMAR STATE BANK OF INDIA(508548)
789 Bestavaripeta AP-08-033-015-017/030572
(AKKAPALLI) 		0208033000NRG23030620222148945 06/06/2022 ravanamma 0208033WL0038679 ravanamma 00415 SBIN0012921 1204 1204 Processed 30/07/2022 3408023765 MRS PERURI RAMANAMMA STATE BANK OF INDIA(508548)
790 Bestavaripeta AP-08-033-017-019/010438
(PACHALA VENKATA PURAM) 		0208033000NRG23020620222088906 06/06/2022 Sri devi 0208033WL0037952 Sri devi 00415 SBIN0012921 750 750 Processed 30/07/2022 3408024015 MRS SREE DEVI KARNATI STATE BANK OF INDIA(508548)
SubTotal 228400 228400
791 Bestavaripeta AP-08-033-015-017/030217
(AKKAPALLI) 		0208033000NRG23020620222123920 06/06/2022 Subbareddy 0208033WL0038374 Subbareddy 00415 SBIN0021251 1251 1251 Processed 30/07/2022 3408024216 MR KAMIREDDY SUBBA REDDY STATE BANK OF INDIA(508548)
SubTotal 1251 1251
792 Bestavaripeta AP-08-033-003-003/020038
(CHETTICHERLA) 		0208033000NRG23020620222081883 06/06/2022 balakrishna 0208033WL0037884 balakrishna 00468 UBIN0810380 1378 1378 Processed 30/07/2022 3408023641 Mr BALAKRISHNA KURAKU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 1378 1378
793 Bestavaripeta AP-08-033-003-003/020238
(CHETTICHERLA) 		0208033000NRG23020620222082026 06/06/2022 Rathnamma 0208033WL0037884 Rathnamma 00468 UBIN0815594 1378 1378 Processed 30/07/2022 3408023653 Mrs RATNAMMA VADDAMANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
794 Bestavaripeta AP-08-033-014-017/010018
(MADHANA PULLALA CHERUVU) 		0208033000NRG23010620222080857 06/06/2022 Venkata Ramanaiah 0208033WL0037873 Venkata Ramanaiah 00468 UBIN0815594 1210 1210 Processed 30/07/2022 3408023767 MANCHA VENKATA RAMANAIAH UNION BANK OF INDIA(508500)
795 Bestavaripeta AP-08-033-015-017/030154
(AKKAPALLI) 		0208033000NRG23020620222123911 06/06/2022 anil kumar reddy 0208033WL0038374 anil kumar reddy 00468 UBIN0815594 1251 1251 Processed 30/07/2022 3408023768 KONDA ANIL KUMAR REDDY UNION BANK OF INDIA(508500)
796 Bestavaripeta AP-08-033-015-017/030285
(AKKAPALLI) 		0208033000NRG23030620222127332 06/06/2022 Kesava Reddy 0208033WL0038409 Kesava Reddy 00468 UBIN0815594 1221 1221 Processed 30/07/2022 3408023654 JANGAM KESAVA REDDY UNION BANK OF INDIA(508500)
SubTotal 5060 5060
Total 928553 928553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bestavaripeta AP0208033_060622APB_FTO_73072 Andhra Pragathi Grameena Bank APGB0005045 RACHERLA 2756
2 Bestavaripeta AP0208033_060622APB_FTO_73072 Andhra Pragathi Grameena Bank APGB0005052 BESTAVARIPET 124154
3 Bestavaripeta AP0208033_060622APB_FTO_73072 Andhra Pragathi Grameena Bank APGB0005069 CUMBUM 4264
4 Bestavaripeta AP0208033_060622APB_FTO_73072 Andhra Pragathi Grameena Bank APGB0005086 GALIZERUGULLA 361688
5 Bestavaripeta AP0208033_060622APB_FTO_73072 Bank of Baroda BARB0VJBEST Bestavaripeta 9081
6 Bestavaripeta AP0208033_060622APB_FTO_73072 Canara Bank CNRB0013695 KANDULAPURAMNAGULAVARAM 2699
7 Bestavaripeta AP0208033_060622APB_FTO_73072 STATE BANK OF INDIA SBIN0000873 MARKAPUR 1320
8 Bestavaripeta AP0208033_060622APB_FTO_73072 STATE BANK OF INDIA SBIN0001173 CUMBUM 24278
9 Bestavaripeta AP0208033_060622APB_FTO_73072 STATE BANK OF INDIA SBIN0009504 PITAKAYAGULLA 162224
10 Bestavaripeta AP0208033_060622APB_FTO_73072 STATE BANK OF INDIA SBIN0012921 BESTAWARIPETA 228400
11 Bestavaripeta AP0208033_060622APB_FTO_73072 STATE BANK OF INDIA SBIN0021251 CUMBUM 1251
12 Bestavaripeta AP0208033_060622APB_FTO_73072 UNION BANK OF INDIA UBIN0810380 GIDDALUR 1378
13 Bestavaripeta AP0208033_060622APB_FTO_73072 UNION BANK OF INDIA UBIN0815594 CUMBUM 5060

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